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: 072C75ENTNC • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75ENTNC
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
Modification for Facility Entries - NIC
Projectid
C75ENTNC
Mindate
2020-02-03T00:00:00.000
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
1005007.60
Adopt Ccexempt
0
Adopt Citycost
1384000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1384000
Allocate Ccnonexempt
1005007.60
Allocate Ccexempt
0
Allocate Citycost
42798.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1005007.60
Commit Ccnonexempt
336194.40
Commit Ccexempt
0
Commit Citycost
42798.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
42798.00
Spent Ccnonexempt
336194.40
Spent Ccexempt
0
Spent Citycost
336194.40
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
336194.40
Spent Total Checkbooknyc
272000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C75FACREC • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75FACREC
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
Facility Reconstruction
Projectid
C75FACREC
Mindate
2034-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
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: 072C75FENCE1 • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75FENCE1
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
FENCING RECONSTRUCTION
Projectid
C75FENCE1
Mindate
2010-02-02T00:00:00.000
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
3353813.70
Adopt Ccexempt
0
Adopt Citycost
17099000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
17099000
Allocate Ccnonexempt
3353813.70
Allocate Ccexempt
0
Allocate Citycost
461709.94
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3353813.70
Commit Ccnonexempt
13283476.36
Commit Ccexempt
0
Commit Citycost
461709.94
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
461709.94
Spent Ccnonexempt
13283476.36
Spent Ccexempt
0
Spent Citycost
13283476.36
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
13283476.36
Spent Total Checkbooknyc
11596905.309999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C75FENCE4 • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75FENCE4
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
Fencing Construction
Projectid
C75FENCE4
Mindate
2027-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
3300000
Ccexempt
0
Totalcityplannedcommit
3300000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3300000
Adopt Ccnonexempt
3300000
Adopt Ccexempt
0
Adopt Citycost
3300000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3300000
Allocate Ccnonexempt
3300000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3300000
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: 096HR110E16T • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR110E16T
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
109 East 16th street
Projectid
HR110E16T
Mindate
2024-07-03T00:00:00.000
Maxdate
2026-01-27T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
94000
Ccexempt
0
Totalcityplannedcommit
94000
Nccstate
21000
Nccfederal
35000
Nccother
0
Totalnoncityplannedcommit
56000
Totalplannedcommit
150000
Adopt Ccnonexempt
623974.81
Adopt Ccexempt
0
Adopt Citycost
911000
Adopt Nccstate
203000
Adopt Nccfederal
334000
Adopt Nccother
0
Adopt Noncitycost
367491.05
Adopt Total
1448000
Allocate Ccnonexempt
623974.81
Allocate Ccexempt
0
Allocate Citycost
21721.73
Allocate Nccstate
138902.63
Allocate Nccfederal
228588.42
Allocate Nccother
0
Allocate Noncitycost
367491.05
Allocate Total
991465.86
Commit Ccnonexempt
265303.46
Commit Ccexempt
0
Commit Citycost
21721.73
Commit Nccstate
138902.63
Commit Nccfederal
7977.65
Commit Nccother
0
Commit Noncitycost
12828.50
Commit Total
34550.23
Spent Ccnonexempt
265303.46
Spent Ccexempt
0
Spent Citycost
265303.46
Spent Nccstate
59246.52
Spent Nccfederal
97433.93
Spent Nccother
0
Spent Noncitycost
156680.45
Spent Total
421983.91
Spent Total Checkbooknyc
421983.91
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120HIBT • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120HIBT
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Hart Island Burials Project
Projectid
HR120HIBT
Mindate
2024-12-02T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
10000
Ccexempt
0
Totalcityplannedcommit
10000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
10000
Adopt Ccnonexempt
1312446.6
Adopt Ccexempt
0
Adopt Citycost
2909000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2909000
Allocate Ccnonexempt
1312446.6
Allocate Ccexempt
0
Allocate Citycost
587754.39
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1312446.6
Commit Ccnonexempt
1008799.01
Commit Ccexempt
0
Commit Citycost
587754.39
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
587754.39
Spent Ccnonexempt
1008799.01
Spent Ccexempt
0
Spent Citycost
1008799.01
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1008799.01
Spent Total Checkbooknyc
1008799.0099999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120QCHU • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120QCHU
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Queens Courthouse Upgrade
Projectid
HR120QCHU
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
54000
Ccexempt
0
Totalcityplannedcommit
54000
Nccstate
17000
Nccfederal
28000
Nccother
0
Totalnoncityplannedcommit
45000
Totalplannedcommit
99000
Adopt Ccnonexempt
54000
Adopt Ccexempt
0
Adopt Citycost
54000
Adopt Nccstate
17000
Adopt Nccfederal
28000
Adopt Nccother
0
Adopt Noncitycost
45000
Adopt Total
99000
Allocate Ccnonexempt
54000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
17000
Allocate Nccfederal
28000
Allocate Nccother
0
Allocate Noncitycost
45000
Allocate Total
99000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
17000
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: 096HR25103FC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25103FC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Construction: 103-00 Foster Ave Lease Renewal
Projectid
HR25103FC
Mindate
2026-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1620000
Ccexempt
0
Totalcityplannedcommit
1620000
Nccstate
510000
Nccfederal
9000
Nccother
0
Totalnoncityplannedcommit
519000
Totalplannedcommit
2139000
Adopt Ccnonexempt
1620000
Adopt Ccexempt
0
Adopt Citycost
1620000
Adopt Nccstate
510000
Adopt Nccfederal
9000
Adopt Nccother
0
Adopt Noncitycost
519000
Adopt Total
2139000
Allocate Ccnonexempt
1620000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
510000
Allocate Nccfederal
9000
Allocate Nccother
0
Allocate Noncitycost
519000
Allocate Total
2139000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
510000
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: 096HR25103FF • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25103FF
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Outfitting: 103-00 Foster Ave Lease Renewal
Projectid
HR25103FF
Mindate
2026-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
270000
Ccexempt
0
Totalcityplannedcommit
270000
Nccstate
85000
Nccfederal
145000
Nccother
0
Totalnoncityplannedcommit
230000
Totalplannedcommit
500000
Adopt Ccnonexempt
270000
Adopt Ccexempt
0
Adopt Citycost
270000
Adopt Nccstate
85000
Adopt Nccfederal
145000
Adopt Nccother
0
Adopt Noncitycost
230000
Adopt Total
500000
Allocate Ccnonexempt
270000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
85000
Allocate Nccfederal
145000
Allocate Nccother
0
Allocate Noncitycost
230000
Allocate Total
500000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
85000
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: 096HR25305RC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25305RC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
305 Rider Avenue construction
Projectid
HR25305RC
Mindate
2031-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
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: 096HR2560LAC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR2560LAC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
60 Lafayette Street Construction
Projectid
HR2560LAC
Mindate
2026-06-01T00:00:00.000
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
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: 096HR2560LAF • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR2560LAF
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
60 Lafayette Street Outfitting
Projectid
HR2560LAF
Mindate
2026-06-01T00:00:00.000
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
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: 096HR258AVBO • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR258AVBO
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Construction: 400 8th Ave Back Office
Projectid
HR258AVBO
Mindate
2026-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
4738000
Ccexempt
0
Totalcityplannedcommit
4738000
Nccstate
788000
Nccfederal
1662000
Nccother
0
Totalnoncityplannedcommit
2450000
Totalplannedcommit
7188000
Adopt Ccnonexempt
4738000
Adopt Ccexempt
0
Adopt Citycost
4738000
Adopt Nccstate
788000
Adopt Nccfederal
1662000
Adopt Nccother
0
Adopt Noncitycost
2450000
Adopt Total
7188000
Allocate Ccnonexempt
4738000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
788000
Allocate Nccfederal
1662000
Allocate Nccother
0
Allocate Noncitycost
2450000
Allocate Total
7188000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
788000
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: 096HR258AVEF • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR258AVEF
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
400 8th Ave Outfitting
Projectid
HR258AVEF
Mindate
2028-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1070000
Ccexempt
0
Totalcityplannedcommit
1070000
Nccstate
178000
Nccfederal
374000
Nccother
0
Totalnoncityplannedcommit
552000
Totalplannedcommit
1622000
Adopt Ccnonexempt
1070000
Adopt Ccexempt
0
Adopt Citycost
1070000
Adopt Nccstate
178000
Adopt Nccfederal
374000
Adopt Nccother
0
Adopt Noncitycost
552000
Adopt Total
1622000
Allocate Ccnonexempt
1070000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
178000
Allocate Nccfederal
374000
Allocate Nccother
0
Allocate Noncitycost
552000
Allocate Total
1622000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
178000
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: 096HR25CHRYC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25CHRYC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
115 Chrystie Street Construction
Projectid
HR25CHRYC
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
1452000
Adopt Ccexempt
0
Adopt Citycost
1452000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1452000
Allocate Ccnonexempt
1452000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1452000
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: 096HR25CHRYF • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25CHRYF
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
115 Chrystie Street Outfitting
Projectid
HR25CHRYF
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
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: 096HR25ENYF • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25ENYF
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
East New York Outfitting
Projectid
HR25ENYF
Mindate
2024-12-30T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
118000
Ccexempt
0
Totalcityplannedcommit
118000
Nccstate
35000
Nccfederal
56000
Nccother
0
Totalnoncityplannedcommit
91000
Totalplannedcommit
209000
Adopt Ccnonexempt
183141.64
Adopt Ccexempt
0
Adopt Citycost
4462000
Adopt Nccstate
1319000
Adopt Nccfederal
2116000
Adopt Nccother
0
Adopt Noncitycost
141744.58
Adopt Total
7897000
Allocate Ccnonexempt
183141.64
Allocate Ccexempt
0
Allocate Citycost
458271.40
Allocate Nccstate
54295.76
Allocate Nccfederal
87448.82
Allocate Nccother
0
Allocate Noncitycost
141744.58
Allocate Total
324886.22
Commit Ccnonexempt
3820586.96
Commit Ccexempt
0
Commit Citycost
458271.40
Commit Nccstate
54295.76
Commit Nccfederal
217260.53
Commit Nccother
0
Commit Noncitycost
352712.02
Commit Total
810983.42
Spent Ccnonexempt
3820586.96
Spent Ccexempt
0
Spent Citycost
3820586.96
Spent Nccstate
1129252.75
Spent Nccfederal
1811290.65
Spent Nccother
0
Spent Noncitycost
2940543.40
Spent Total
6761130.36
Spent Total Checkbooknyc
6763037.260000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR25FOSD2 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25FOSD2
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
102-50 Foster Ave Warehouse Space Construction
Projectid
HR25FOSD2
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1357000
Ccexempt
0
Totalcityplannedcommit
1357000
Nccstate
427000
Nccfederal
716000
Nccother
0
Totalnoncityplannedcommit
1143000
Totalplannedcommit
2500000
Adopt Ccnonexempt
1357000
Adopt Ccexempt
0
Adopt Citycost
1357000
Adopt Nccstate
427000
Adopt Nccfederal
716000
Adopt Nccother
0
Adopt Noncitycost
1143000
Adopt Total
2500000
Allocate Ccnonexempt
1357000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
427000
Allocate Nccfederal
716000
Allocate Nccother
0
Allocate Noncitycost
1143000
Allocate Total
2500000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
427000
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: 096HR25FOSF2 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25FOSF2
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Initial Outfitting of 102-50 Foster Avenue (Warehouse Space)
Projectid
HR25FOSF2
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
677000
Ccexempt
0
Totalcityplannedcommit
677000
Nccstate
229000
Nccfederal
417000
Nccother
0
Totalnoncityplannedcommit
646000
Totalplannedcommit
1323000
Adopt Ccnonexempt
677000
Adopt Ccexempt
0
Adopt Citycost
677000
Adopt Nccstate
229000
Adopt Nccfederal
417000
Adopt Nccother
0
Adopt Noncitycost
646000
Adopt Total
1323000
Allocate Ccnonexempt
677000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
229000
Allocate Nccfederal
417000
Allocate Nccother
0
Allocate Noncitycost
646000
Allocate Total
1323000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
229000
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: 096HR25FOST2 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25FOST2
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Construction at 102-50 Foster Ave to accomodate warehouses
Projectid
HR25FOST2
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
407000
Ccexempt
0
Totalcityplannedcommit
407000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
407000
Adopt Ccnonexempt
287270
Adopt Ccexempt
0
Adopt Citycost
693000
Adopt Nccstate
86000
Adopt Nccfederal
130000
Adopt Nccother
0
Adopt Noncitycost
216000
Adopt Total
909000
Allocate Ccnonexempt
287270
Allocate Ccexempt
0
Allocate Citycost
405730
Allocate Nccstate
86000
Allocate Nccfederal
130000
Allocate Nccother
0
Allocate Noncitycost
216000
Allocate Total
503270
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
405730
Commit Nccstate
86000
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
405730
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: 096HR25MUSSC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25MUSSC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Construction: 88-11 165th Street Lease Renewal
Projectid
HR25MUSSC
Mindate
2027-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
9808000
Ccexempt
0
Totalcityplannedcommit
9808000
Nccstate
1485000
Nccfederal
3104000
Nccother
0
Totalnoncityplannedcommit
4589000
Totalplannedcommit
14397000
Adopt Ccnonexempt
9808000
Adopt Ccexempt
0
Adopt Citycost
9808000
Adopt Nccstate
1485000
Adopt Nccfederal
3104000
Adopt Nccother
0
Adopt Noncitycost
4589000
Adopt Total
14397000
Allocate Ccnonexempt
9808000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
1485000
Allocate Nccfederal
3104000
Allocate Nccother
0
Allocate Noncitycost
4589000
Allocate Total
14397000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
1485000
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: 096HR25MUSSF • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25MUSSF
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Outfitting: 88-11 165th St. Lease Renewal
Projectid
HR25MUSSF
Mindate
2026-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
2851000
Ccexempt
0
Totalcityplannedcommit
2851000
Nccstate
475000
Nccfederal
994000
Nccother
0
Totalnoncityplannedcommit
1469000
Totalplannedcommit
4320000
Adopt Ccnonexempt
2851000
Adopt Ccexempt
0
Adopt Citycost
2851000
Adopt Nccstate
475000
Adopt Nccfederal
994000
Adopt Nccother
0
Adopt Noncitycost
1469000
Adopt Total
4320000
Allocate Ccnonexempt
2851000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
475000
Allocate Nccfederal
994000
Allocate Nccother
0
Allocate Noncitycost
1469000
Allocate Total
4320000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
475000
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: 096HR25NORC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25NORC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Construction: 32-20 Northern Blvd Consolidation
Projectid
HR25NORC
Mindate
2026-06-01T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1675000
Ccexempt
0
Totalcityplannedcommit
1675000
Nccstate
275000
Nccfederal
550000
Nccother
0
Totalnoncityplannedcommit
825000
Totalplannedcommit
2500000
Adopt Ccnonexempt
1675000
Adopt Ccexempt
0
Adopt Citycost
1675000
Adopt Nccstate
275000
Adopt Nccfederal
550000
Adopt Nccother
0
Adopt Noncitycost
825000
Adopt Total
2500000
Allocate Ccnonexempt
1675000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
275000
Allocate Nccfederal
550000
Allocate Nccother
0
Allocate Noncitycost
825000
Allocate Total
2500000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
275000
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: 096HR25NORF • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25NORF
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Outfitting: 32-20 Northern Blvd Consolidation
Projectid
HR25NORF
Mindate
2027-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
4489000
Ccexempt
0
Totalcityplannedcommit
4489000
Nccstate
737000
Nccfederal
1474000
Nccother
0
Totalnoncityplannedcommit
2211000
Totalplannedcommit
6700000
Adopt Ccnonexempt
4489000
Adopt Ccexempt
0
Adopt Citycost
4489000
Adopt Nccstate
737000
Adopt Nccfederal
1474000
Adopt Nccother
0
Adopt Noncitycost
2211000
Adopt Total
6700000
Allocate Ccnonexempt
4489000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
737000
Allocate Nccfederal
1474000
Allocate Nccother
0
Allocate Noncitycost
2211000
Allocate Total
6700000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
737000
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: 096HR25PTMFC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25PTMFC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Construction: 102-50 Foster Ave Print to Mail Relocation
Projectid
HR25PTMFC
Mindate
2023-07-19T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
48000
Ccexempt
0
Totalcityplannedcommit
48000
Nccstate
15000
Nccfederal
25000
Nccother
0
Totalnoncityplannedcommit
40000
Totalplannedcommit
88000
Adopt Ccnonexempt
298420.03
Adopt Ccexempt
0
Adopt Citycost
1289000
Adopt Nccstate
406000
Adopt Nccfederal
681000
Adopt Nccother
0
Adopt Noncitycost
252917.07
Adopt Total
2376000
Allocate Ccnonexempt
298420.03
Allocate Ccexempt
0
Allocate Citycost
79393.44
Allocate Nccstate
94481.81
Allocate Nccfederal
158435.26
Allocate Nccother
0
Allocate Noncitycost
252917.07
Allocate Total
551337.10
Commit Ccnonexempt
911186.53
Commit Ccexempt
0
Commit Citycost
79393.44
Commit Nccstate
94481.81
Commit Nccfederal
41905.34
Commit Nccother
0
Commit Noncitycost
66873.04
Commit Total
146266.48
Spent Ccnonexempt
911186.53
Spent Ccexempt
0
Spent Citycost
911186.53
Spent Nccstate
286550.49
Spent Nccfederal
480659.40
Spent Nccother
0
Spent Noncitycost
767209.89
Spent Total
1678396.42
Spent Total Checkbooknyc
1678396.42
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR25TREMC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25TREMC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
555 E Tremont Construction
Projectid
HR25TREMC
Mindate
2026-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
5306000
Ccexempt
0
Totalcityplannedcommit
5306000
Nccstate
884000
Nccfederal
1849000
Nccother
0
Totalnoncityplannedcommit
2733000
Totalplannedcommit
8039000
Adopt Ccnonexempt
5306000
Adopt Ccexempt
0
Adopt Citycost
5306000
Adopt Nccstate
884000
Adopt Nccfederal
1849000
Adopt Nccother
0
Adopt Noncitycost
2733000
Adopt Total
8039000
Allocate Ccnonexempt
5306000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
884000
Allocate Nccfederal
1849000
Allocate Nccother
0
Allocate Noncitycost
2733000
Allocate Total
8039000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
884000
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: 096HR25TREMF • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25TREMF
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
555 E Tremont Outfitting
Projectid
HR25TREMF
Mindate
2026-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1698000
Ccexempt
0
Totalcityplannedcommit
1698000
Nccstate
283000
Nccfederal
592000
Nccother
0
Totalnoncityplannedcommit
875000
Totalplannedcommit
2573000
Adopt Ccnonexempt
1698000
Adopt Ccexempt
0
Adopt Citycost
1698000
Adopt Nccstate
283000
Adopt Nccfederal
592000
Adopt Nccother
0
Adopt Noncitycost
875000
Adopt Total
2573000
Allocate Ccnonexempt
1698000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
283000
Allocate Nccfederal
592000
Allocate Nccother
0
Allocate Noncitycost
875000
Allocate Total
2573000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
283000
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: 096HR25WBRWF • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25WBRWF
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Outfitting: 151 W Broadway Reocation
Projectid
HR25WBRWF
Mindate
2027-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1321000
Ccexempt
0
Totalcityplannedcommit
1321000
Nccstate
220000
Nccfederal
460000
Nccother
0
Totalnoncityplannedcommit
680000
Totalplannedcommit
2001000
Adopt Ccnonexempt
1321000
Adopt Ccexempt
0
Adopt Citycost
1321000
Adopt Nccstate
220000
Adopt Nccfederal
460000
Adopt Nccother
0
Adopt Noncitycost
680000
Adopt Total
2001000
Allocate Ccnonexempt
1321000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
220000
Allocate Nccfederal
460000
Allocate Nccother
0
Allocate Noncitycost
680000
Allocate Total
2001000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
220000
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: 096HR25WBRWY • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR25WBRWY
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Construction:151 W Broadway Relocation
Projectid
HR25WBRWY
Mindate
2027-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
4907000
Ccexempt
0
Totalcityplannedcommit
4907000
Nccstate
818000
Nccfederal
1710000
Nccother
0
Totalnoncityplannedcommit
2528000
Totalplannedcommit
7435000
Adopt Ccnonexempt
4907000
Adopt Ccexempt
0
Adopt Citycost
4907000
Adopt Nccstate
818000
Adopt Nccfederal
1710000
Adopt Nccother
0
Adopt Noncitycost
2528000
Adopt Total
7435000
Allocate Ccnonexempt
4907000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
818000
Allocate Nccfederal
1710000
Allocate Nccother
0
Allocate Noncitycost
2528000
Allocate Total
7435000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
818000
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: 096HRCNSJMS2 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HRCNSJMS2
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
South Jamaica MSC renovation.
Projectid
HRCNSJMS2
Mindate
2029-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
190000
Ccexempt
0
Totalcityplannedcommit
190000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
190000
Adopt Ccnonexempt
190000
Adopt Ccexempt
0
Adopt Citycost
190000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
190000
Allocate Ccnonexempt
190000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
190000
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: 096HRCNSJMSC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HRCNSJMSC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
South Jamaica MSC renovation
Projectid
HRCNSJMSC
Mindate
2029-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
298000
Ccexempt
0
Totalcityplannedcommit
298000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
298000
Adopt Ccnonexempt
298000
Adopt Ccexempt
0
Adopt Citycost
298000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
298000
Allocate Ccnonexempt
298000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
298000
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: 096HRDNGREEN • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HRDNGREEN
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Greenburger Center for Social and Criminal Justice
Projectid
HRDNGREEN
Mindate
2029-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
2973000
Ccexempt
0
Totalcityplannedcommit
2973000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2973000
Adopt Ccnonexempt
2973000
Adopt Ccexempt
0
Adopt Citycost
2973000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2973000
Allocate Ccnonexempt
2973000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2973000
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: 096HRKNTNF • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HRKNTNF
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
The New York Foundling: Vital Brookdale Renovation
Projectid
HRKNTNF
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
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: 096HRXNCHOP • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HRXNCHOP
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Children of Promise, NYC: Property Acquisition
Projectid
HRXNCHOP
Mindate
2026-06-01T00:00:00.000
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
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: 111BXDA6BRAM • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111BXDA6BRAM
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
BXDA Backup Refresh and Modernization
Projectid
BXDA6BRAM
Mindate
2026-06-01T00:00:00.000
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
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: 111CJRI6XBRM • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CJRI6XBRM
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
CJRI BXDA Backup Refresh and Modernization
Projectid
CJRI6XBRM
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
2840000
Ccexempt
0
Totalcityplannedcommit
2840000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2840000
Adopt Ccnonexempt
2840000
Adopt Ccexempt
0
Adopt Citycost
2840000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2840000
Allocate Ccnonexempt
2840000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2840000
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: 111DOF5MOPST • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111DOF5MOPST
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
DOF Modernizization of Parking Systems
Projectid
DOF5MOPST
Mindate
2026-02-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
10212000
Ccexempt
0
Totalcityplannedcommit
10212000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
10212000
Adopt Ccnonexempt
9075750
Adopt Ccexempt
0
Adopt Citycost
10212000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
10212000
Allocate Ccnonexempt
9075750
Allocate Ccexempt
0
Allocate Citycost
1136250
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
9075750
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
1136250
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1136250
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: 111DOI5PAFIU • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111DOI5PAFIU
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
DOI Palo Alto Firewall Infrastructure Upgrade
Projectid
DOI5PAFIU
Mindate
2025-07-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
81000
Ccexempt
0
Totalcityplannedcommit
81000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
81000
Adopt Ccnonexempt
81376
Adopt Ccexempt
0
Adopt Citycost
1692000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1692000
Allocate Ccnonexempt
81376
Allocate Ccexempt
0
Allocate Citycost
309247.5
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
81376
Commit Ccnonexempt
1301376.5
Commit Ccexempt
0
Commit Citycost
309247.5
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
309247.5
Spent Ccnonexempt
1301376.5
Spent Ccexempt
0
Spent Citycost
1301376.5
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1301376.5
Spent Total Checkbooknyc
1316976.5
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111LAW3STRNX • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111LAW3STRNX
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
LAW Storage Upgrade Phase 2
Projectid
LAW3STRNX
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
708000
Ccexempt
0
Totalcityplannedcommit
708000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
708000
Adopt Ccnonexempt
708000
Adopt Ccexempt
0
Adopt Citycost
708000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
708000
Allocate Ccnonexempt
708000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
708000
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: 111PO187GCHA • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO187GCHA
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
GAS CHROMATOGRAPH WITH HEADSPACE ANALYZER
Projectid
PO187GCHA
Mindate
2016-08-29T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
312000
Ccexempt
0
Totalcityplannedcommit
312000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
312000
Adopt Ccnonexempt
312311.42
Adopt Ccexempt
0
Adopt Citycost
569000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
569000
Allocate Ccnonexempt
312311.42
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
312311.42
Commit Ccnonexempt
256688.58
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
256688.58
Spent Ccexempt
0
Spent Citycost
256688.58
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
256688.58
Spent Total Checkbooknyc
96499.99999999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111OEM6WNMR • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OEM6WNMR
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
NYCEM Windows 11 Migration
Projectid
OEM6WNMR
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
739000
Ccexempt
0
Totalcityplannedcommit
739000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
739000
Adopt Ccnonexempt
739000
Adopt Ccexempt
0
Adopt Citycost
739000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
739000
Allocate Ccnonexempt
739000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
739000
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: 111OLR5CRUG • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OLR5CRUG
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OLR Conference Room Upgrade
Projectid
OLR5CRUG
Mindate
2025-08-04T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
48000
Ccexempt
0
Totalcityplannedcommit
48000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
48000
Adopt Ccnonexempt
48099
Adopt Ccexempt
0
Adopt Citycost
259000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
259000
Allocate Ccnonexempt
48099
Allocate Ccexempt
0
Allocate Citycost
1342
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
48099
Commit Ccnonexempt
209559
Commit Ccexempt
0
Commit Citycost
1342
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1342
Spent Ccnonexempt
209559
Spent Ccexempt
0
Spent Citycost
209559
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
209559
Spent Total Checkbooknyc
209559.00000000003
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO187PR11 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO187PR11
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
MULLER MARTINI PERFECT BINDER
Projectid
PO187PR11
Mindate
2025-05-01T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
119000
Ccexempt
0
Totalcityplannedcommit
119000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
119000
Adopt Ccnonexempt
118475.37
Adopt Ccexempt
0
Adopt Citycost
407000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
407000
Allocate Ccnonexempt
118475.37
Allocate Ccexempt
0
Allocate Citycost
2636.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
118475.37
Commit Ccnonexempt
285888.63
Commit Ccexempt
0
Commit Citycost
2636.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
2636.00
Spent Ccnonexempt
285888.63
Spent Ccexempt
0
Spent Citycost
285888.63
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
285888.63
Spent Total Checkbooknyc
214452.63
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163CLAB • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163CLAB
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
FORENSIC CRIME LABORATORY MODERNIZATION
Projectid
PO163CLAB
Mindate
2018-08-29T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
726818.88
Adopt Ccexempt
0
Adopt Citycost
2412000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2412000
Allocate Ccnonexempt
726818.88
Allocate Ccexempt
0
Allocate Citycost
265106.27
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
726818.88
Commit Ccnonexempt
1420074.85
Commit Ccexempt
0
Commit Citycost
265106.27
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
265106.27
Spent Ccnonexempt
1420074.85
Spent Ccexempt
0
Spent Citycost
1420074.85
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1420074.85
Spent Total Checkbooknyc
1420074.8499999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163CYB1 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163CYB1
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
CYBER SECURITY UPGRADE
Projectid
PO163CYB1
Mindate
2024-04-16T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
-6.70
Adopt Ccexempt
0
Adopt Citycost
6164000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
6164000
Allocate Ccnonexempt
-6.70
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-6.70
Commit Ccnonexempt
6164006.70
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
6164006.70
Spent Ccexempt
0
Spent Citycost
6164006.70
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
6164006.70
Spent Total Checkbooknyc
6164006.7
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163ITSD • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163ITSD
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
ITSD FACILITY INFRASTRUCTURE UPGRADES
Projectid
PO163ITSD
Mindate
2017-02-08T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
-590000
Ccexempt
0
Totalcityplannedcommit
-590000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
-590000
Adopt Ccnonexempt
-223.5
Adopt Ccexempt
0
Adopt Citycost
16238000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
16238000
Allocate Ccnonexempt
-223.5
Allocate Ccexempt
0
Allocate Citycost
0.0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-223.5
Commit Ccnonexempt
16238223.5
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
16238223.5
Spent Ccexempt
0
Spent Citycost
16238223.5
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
16238223.5
Spent Total Checkbooknyc
16238223.499999983
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163JOCU • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163JOCU
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
Command Centers
Projectid
PO163JOCU
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: 111PO163LAB2 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163LAB2
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
Crime Lab Accredidation
Projectid
PO163LAB2
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: 111PO163PSRM • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163PSRM
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
HQ PRESS ROOM INFRASTRUCTURE REMODELING UPGRADE
Projectid
PO163PSRM
Mindate
2035-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
1069000
Adopt Ccexempt
0
Adopt Citycost
1069000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1069000
Allocate Ccnonexempt
1069000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1069000
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: 111PO163-SHR • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163-SHR
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
SharePoint Infrastructure Upgrade
Projectid
PO163-SHR
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
5814000
Ccexempt
0
Totalcityplannedcommit
5814000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5814000
Adopt Ccnonexempt
5814000
Adopt Ccexempt
0
Adopt Citycost
5814000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5814000
Allocate Ccnonexempt
5814000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
5814000
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