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Capital Projects Database (CPDB) - Projects

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

To explore the data, please visit Capital Planning Explorer

For additional information, please visit A Guide to The Capital Budget

All previously released versions of this data are available on the DCP Website: BYTES of the BIG APPLE. Current version: 26exec

City Government Department of City Planning (DCP) Dataset fi59-268w 51 fields
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Dataset fields
Showing 50 real records
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 801FLATNOST • Magencyacro: SBS
Ccpversion
fisa_2026
Maprojid
801FLATNOST
Magencyacro
SBS
Magency
801
Magencyname
Department of Small Business Services
Description
Flatbush - Nostrand Avenue Streetscapes
Projectid
FLATNOST
Mindate
2010-03-30T00:00:00.000
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
818.05
Adopt Ccexempt
0
Adopt Citycost
3845000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3845000
Allocate Ccnonexempt
818.05
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
818.05
Commit Ccnonexempt
3844181.95
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
3844181.95
Spent Ccexempt
0
Spent Citycost
3844181.95
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3844181.95
Spent Total Checkbooknyc
3699673.939999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850CO296ELEC • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850CO296ELEC
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
125-01 QUEENS BLVD - ELECTRICAL, FA, SPRINKLER UPGRADES
Projectid
CO296ELEC
Mindate
2018-09-17T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
400000
Ccexempt
0
Totalcityplannedcommit
400000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
400000
Adopt Ccnonexempt
325835.10
Adopt Ccexempt
0
Adopt Citycost
8202000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
8202000
Allocate Ccnonexempt
325835.10
Allocate Ccexempt
0
Allocate Citycost
4765991.49
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
325835.10
Commit Ccnonexempt
3110173.41
Commit Ccexempt
0
Commit Citycost
4765991.49
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
4765991.49
Spent Ccnonexempt
3110173.41
Spent Ccexempt
0
Spent Citycost
3110173.41
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3110173.41
Spent Total Checkbooknyc
2489173.41
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850HH115DSFA • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850HH115DSFA
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
DEAN STREET FIRE SAFETY
Projectid
HH115DSFA
Mindate
2018-10-29T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
885000
Ccexempt
0
Totalcityplannedcommit
885000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
885000
Adopt Ccnonexempt
578467.31
Adopt Ccexempt
0
Adopt Citycost
5668000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5668000
Allocate Ccnonexempt
578467.31
Allocate Ccexempt
0
Allocate Citycost
2581592.21
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
578467.31
Commit Ccnonexempt
2507940.48
Commit Ccexempt
0
Commit Citycost
2581592.21
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
2581592.21
Spent Ccnonexempt
2507940.48
Spent Ccexempt
0
Spent Citycost
2507940.48
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2507940.48
Spent Total Checkbooknyc
2080066.97
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850HHNC002 • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850HHNC002
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
WOMEN IN NEED, INC. - INFORMATION TECHNOLOGY UPGRADE
Projectid
HHNC002
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850LNC2STAPL • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850LNC2STAPL
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
STAPLETON - Renovation and Expansion
Projectid
LNC2STAPL
Mindate
2010-03-15T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
13000
Ccexempt
0
Totalcityplannedcommit
13000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
13000
Adopt Ccnonexempt
896640.43
Adopt Ccexempt
0
Adopt Citycost
13877000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
97000
Adopt Noncitycost
1930.1
Adopt Total
13974000
Allocate Ccnonexempt
896640.43
Allocate Ccexempt
0
Allocate Citycost
11281.14
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
1930.1
Allocate Noncitycost
1930.1
Allocate Total
898570.53
Commit Ccnonexempt
12969078.43
Commit Ccexempt
0
Commit Citycost
11281.14
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0.0
Commit Noncitycost
0.0
Commit Total
11281.14
Spent Ccnonexempt
12969078.43
Spent Ccexempt
0
Spent Citycost
12969078.43
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
95069.9
Spent Noncitycost
95069.9
Spent Total
13064148.33
Spent Total Checkbooknyc
9679368.869999997
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850LNC4WLEX • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850LNC4WLEX
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
WOODLAWN - Branch Expansion
Projectid
LNC4WLEX
Mindate
2014-03-18T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
10109000
Ccexempt
0
Totalcityplannedcommit
10109000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
10109000
Adopt Ccnonexempt
10131238.80
Adopt Ccexempt
0
Adopt Citycost
12404000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
12404000
Allocate Ccnonexempt
10131238.80
Allocate Ccexempt
0
Allocate Citycost
211437.74
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
10131238.80
Commit Ccnonexempt
2061323.46
Commit Ccexempt
0
Commit Citycost
211437.74
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
211437.74
Spent Ccnonexempt
2061323.46
Spent Ccexempt
0
Spent Citycost
2061323.46
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2061323.46
Spent Total Checkbooknyc
870464.2499999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850LNCA0996S • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850LNCA0996S
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
96TH STREET - Exterior Rehabilitation
Projectid
LNCA0996S
Mindate
2012-09-18T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
3000
Ccexempt
0
Totalcityplannedcommit
3000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3000
Adopt Ccnonexempt
85025.07
Adopt Ccexempt
0
Adopt Citycost
2734000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2734000
Allocate Ccnonexempt
85025.07
Allocate Ccexempt
0
Allocate Citycost
9081.89
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
85025.07
Commit Ccnonexempt
2639893.04
Commit Ccexempt
0
Commit Citycost
9081.89
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
9081.89
Spent Ccnonexempt
2639893.04
Spent Ccexempt
0
Spent Citycost
2639893.04
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2639893.04
Spent Total Checkbooknyc
1068872.7499999998
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850LNCA10AGL • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850LNCA10AGL
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
AGUILAR - Facade Restoration
Projectid
LNCA10AGL
Mindate
2012-08-07T00:00:00.000
Maxdate
2026-10-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
3555000
Ccexempt
0
Totalcityplannedcommit
3555000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3555000
Adopt Ccnonexempt
3518149.20
Adopt Ccexempt
0
Adopt Citycost
6195000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
6195000
Allocate Ccnonexempt
3518149.20
Allocate Ccexempt
0
Allocate Citycost
667526.60
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3518149.20
Commit Ccnonexempt
2009324.20
Commit Ccexempt
0
Commit Citycost
667526.60
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
667526.60
Spent Ccnonexempt
2009324.20
Spent Ccexempt
0
Spent Citycost
2009324.20
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2009324.20
Spent Total Checkbooknyc
531651.38
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 057F212PSAC2 • Magencyacro: FDNY
Ccpversion
fisa_2026
Maprojid
057F212PSAC2
Magencyacro
FDNY
Magency
57
Magencyname
Fire Department
Description
PSAC2 Data Center
Projectid
F212PSAC2
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850PWKNMNYHF • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850PWKNMNYHF
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
New York Harbor Foundation, Inc-Purchase of Maintenance Vehi
Projectid
PWKNMNYHF
Mindate
2024-09-30T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
225
Adopt Ccexempt
0
Adopt Citycost
51000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
51000
Allocate Ccnonexempt
225
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
225
Commit Ccnonexempt
50775
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
50775
Spent Ccexempt
0
Spent Citycost
50775
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
50775
Spent Total Checkbooknyc
50775
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850SEQ200547 • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850SEQ200547
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
SEQ - Storm Sewer in Commonwealth Blvd
Projectid
SEQ200547
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
343173.19
Adopt Ccexempt
189000
Adopt Citycost
592000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
592000
Allocate Ccnonexempt
343173.19
Allocate Ccexempt
146442.32
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
489615.51
Commit Ccnonexempt
59826.81
Commit Ccexempt
0.00
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
59826.81
Spent Ccexempt
42557.68
Spent Citycost
102384.49
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
102384.49
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850P-1STARLP • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850P-1STARLP
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
BRONX RIVER GREENWAY: STARLIGHT PARK PHASE II, STAGE 2, BX
Projectid
P-1STARLP
Mindate
2017-12-26T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
4966000
Ccexempt
0
Totalcityplannedcommit
4966000
Nccstate
0
Nccfederal
622000
Nccother
0
Totalnoncityplannedcommit
622000
Totalplannedcommit
5588000
Adopt Ccnonexempt
4693656.14
Adopt Ccexempt
0
Adopt Citycost
16550000
Adopt Nccstate
0
Adopt Nccfederal
30160000
Adopt Nccother
1000000
Adopt Noncitycost
622073.55
Adopt Total
47710000
Allocate Ccnonexempt
4693656.14
Allocate Ccexempt
0
Allocate Citycost
815477.02
Allocate Nccstate
0
Allocate Nccfederal
622073.55
Allocate Nccother
0
Allocate Noncitycost
622073.55
Allocate Total
5315729.69
Commit Ccnonexempt
11040866.84
Commit Ccexempt
0
Commit Citycost
815477.02
Commit Nccstate
0
Commit Nccfederal
150136.00
Commit Nccother
0
Commit Noncitycost
150136.00
Commit Total
965613.02
Spent Ccnonexempt
11040866.84
Spent Ccexempt
0
Spent Citycost
11040866.84
Spent Nccstate
0
Spent Nccfederal
29387790.45
Spent Nccother
1000000
Spent Noncitycost
30387790.45
Spent Total
41428657.29
Spent Total Checkbooknyc
39767053.15999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 057F212-TECH • Magencyacro: FDNY
Ccpversion
fisa_2026
Maprojid
057F212-TECH
Magencyacro
FDNY
Magency
57
Magencyname
Fire Department
Description
Technologies - Holding Code
Projectid
F212-TECH
Mindate
2026-06-01T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850HWSRT200F • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850HWSRT200F
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
Bus Stops Under the EI - Southern Blvd
Projectid
HWSRT200F
Mindate
2025-12-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
44937000
Ccexempt
0
Totalcityplannedcommit
44937000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
44937000
Adopt Ccexempt
2860000
Allocate Ccexempt
281.27
Commit Ccexempt
2844135.53
Spent Ccexempt
15583.2
Spent Total Checkbooknyc
109016.2
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850HWD10105 • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850HWD10105
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
Ped Safety Upgrades on Atlantic Ave (BED-785A, NDF-ATLAV)
Projectid
HWD10105
Mindate
2017-03-13T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
260000
Ccexempt
0
Totalcityplannedcommit
260000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
260000
Adopt Ccnonexempt
387488.82
Adopt Ccexempt
0
Adopt Citycost
14337000
Adopt Nccstate
73000
Adopt Nccfederal
12087000
Adopt Nccother
1988000
Adopt Noncitycost
4353.38
Adopt Total
28485000
Allocate Ccnonexempt
387488.82
Allocate Ccexempt
0
Allocate Citycost
3020198.68
Allocate Nccstate
750.38
Allocate Nccfederal
3603.0
Allocate Nccother
0
Allocate Noncitycost
4353.38
Allocate Total
391842.20
Commit Ccnonexempt
10929312.50
Commit Ccexempt
0
Commit Citycost
3020198.68
Commit Nccstate
750.38
Commit Nccfederal
267366.52
Commit Nccother
0
Commit Noncitycost
267366.52
Commit Total
3287565.20
Spent Ccnonexempt
10929312.50
Spent Ccexempt
0
Spent Citycost
10929312.50
Spent Nccstate
72249.62
Spent Nccfederal
11816030.48
Spent Nccother
1988000
Spent Noncitycost
13876280.10
Spent Total
24805592.60
Spent Total Checkbooknyc
21366681.21000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 801EDCLUMP • Magencyacro: SBS
Ccpversion
fisa_2026
Maprojid
801EDCLUMP
Magencyacro
SBS
Magency
801
Magencyname
Department of Small Business Services
Description
EDC Lump Sum
Projectid
EDCLUMP
Mindate
2026-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
23052000
Ccexempt
0
Totalcityplannedcommit
23052000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
23052000
Adopt Ccnonexempt
23052000
Adopt Ccexempt
0
Adopt Citycost
23052000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
23052000
Allocate Ccnonexempt
23052000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
23052000
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: 850MIBBNC04B • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850MIBBNC04B
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
Storm and sanitary sewer installation
Projectid
MIBBNC04B
Mindate
2024-06-20T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
21477000
Ccexempt
28386000
Totalcityplannedcommit
49863000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
49863000
Adopt Ccnonexempt
21178471.8
Adopt Ccexempt
28913000
Adopt Citycost
55726000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
55726000
Allocate Ccnonexempt
21178471.8
Allocate Ccexempt
28386177
Allocate Citycost
4518937.72
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
49564648.8
Commit Ccnonexempt
1561468.11
Commit Ccexempt
445877.63
Commit Citycost
4518937.72
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
4518937.72
Spent Ccnonexempt
1561468.11
Spent Ccexempt
80945.37
Spent Citycost
1642413.48
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1642413.48
Spent Total Checkbooknyc
922554.68
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 846P-214K01A • Magencyacro: DPR
Ccpversion
fisa_2026
Maprojid
846P-214K01A
Magencyacro
DPR
Magency
846
Magencyname
Department of Parks and Recreation
Description
PARADE GNDS BLFLDS PRTPH3 PARKSI,PARAD,CATON,CI AV;B068-102M
Projectid
P-214K01A
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
-58289.08
Adopt Ccexempt
0
Adopt Citycost
5042000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5042000
Allocate Ccnonexempt
-58289.08
Allocate Ccexempt
0
Allocate Citycost
1449.29
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-58289.08
Commit Ccnonexempt
5098839.79
Commit Ccexempt
0
Commit Citycost
1449.29
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1449.29
Spent Ccnonexempt
5098839.79
Spent Ccexempt
0
Spent Citycost
5098839.79
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
5098839.79
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 057F253AMBLN • Magencyacro: FDNY
Ccpversion
fisa_2026
Maprojid
057F253AMBLN
Magencyacro
FDNY
Magency
57
Magencyname
Fire Department
Description
Emergency Medical Service (Ambulance)
Projectid
F253AMBLN
Mindate
2026-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850SEK20072 • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850SEK20072
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
Rplcmnt of Sanitary & Storm Sewers & WM on Homecrest Ave BK
Projectid
SEK20072
Mindate
2026-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
4220000
Ccexempt
4552000
Totalcityplannedcommit
8772000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
8772000
Adopt Ccnonexempt
4220000
Adopt Ccexempt
4552000
Adopt Citycost
8772000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
8772000
Allocate Ccnonexempt
4220000
Allocate Ccexempt
4352676.22
Allocate Citycost
199323.78
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
8572676.22
Commit Ccnonexempt
0
Commit Ccexempt
199323.78
Commit Citycost
199323.78
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
199323.78
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: 850HL82CORHC • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850HL82CORHC
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
Corona Health Center-Exterior Facade, Basement and Lobby
Projectid
HL82CORHC
Mindate
2019-07-24T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
3154000
Ccexempt
0
Totalcityplannedcommit
3154000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3154000
Adopt Ccnonexempt
2333860.73
Adopt Ccexempt
0
Adopt Citycost
16328000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
16328000
Allocate Ccnonexempt
2333860.73
Allocate Ccexempt
0
Allocate Citycost
2425256.52
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2333860.73
Commit Ccnonexempt
11568882.75
Commit Ccexempt
0
Commit Citycost
2425256.52
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
2425256.52
Spent Ccnonexempt
11568882.75
Spent Ccexempt
0
Spent Citycost
11568882.75
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
11568882.75
Spent Total Checkbooknyc
9741166.309999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806HMFIRST25 • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806HMFIRST25
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
HOME FIRST DOWN PAYMENT ASSISTANCE
Projectid
HMFIRST25
Mindate
2025-06-03T00:00:00.000
Maxdate
2026-01-12T00:00:00.000
Plannedcommit Ccnonexempt
3385000
Ccexempt
0
Totalcityplannedcommit
3385000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3385000
Adopt Ccnonexempt
-274
Adopt Ccexempt
0
Adopt Citycost
4892000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4892000
Allocate Ccnonexempt
-274
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-274
Commit Ccnonexempt
4892274
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
4892274
Spent Ccexempt
0
Spent Citycost
4892274
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
4892274
Spent Total Checkbooknyc
4892274
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 037LNCOUNCIL • Magencyacro: NYPL
Ccpversion
fisa_2026
Maprojid
037LNCOUNCIL
Magencyacro
NYPL
Magency
37
Magencyname
New York Public Library
Description
NYC Council Funding by District
Projectid
LNCOUNCIL
Mindate
2026-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
28695000
Ccexempt
0
Totalcityplannedcommit
28695000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
28695000
Adopt Ccnonexempt
28695000
Adopt Ccexempt
0
Adopt Citycost
28695000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
28695000
Allocate Ccnonexempt
28695000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
28695000
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: 038LBEM05SWR • Magencyacro: BPL
Ccpversion
fisa_2026
Maprojid
038LBEM05SWR
Magencyacro
BPL
Magency
38
Magencyname
Brooklyn Public Library
Description
SYSTEM-WIDE FUNDING
Projectid
LBEM05SWR
Mindate
2026-06-01T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
30000000
Adopt Ccexempt
0
Adopt Citycost
30000000
Adopt Nccstate
2000000
Adopt Nccfederal
0
Adopt Nccother
2000000
Adopt Noncitycost
4000000
Adopt Total
34000000
Allocate Ccnonexempt
30000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
2000000
Allocate Nccfederal
0
Allocate Nccother
2000000
Allocate Noncitycost
4000000
Allocate Total
34000000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
2000000
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: 039LQBP-XCES • Magencyacro: QPL
Ccpversion
fisa_2026
Maprojid
039LQBP-XCES
Magencyacro
QPL
Magency
39
Magencyname
Queens Borough Public Library
Description
SYSTEMWIDE - BP Excess Funding
Projectid
LQBP-XCES
Mindate
2027-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
308000
Ccexempt
0
Totalcityplannedcommit
308000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
308000
Adopt Ccnonexempt
308000
Adopt Ccexempt
0
Adopt Citycost
308000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
308000
Allocate Ccnonexempt
308000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
308000
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: 850HWQ985 • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850HWQ985
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
SHORE ROAD RECONSTRUCTION (SEQ200585)
Projectid
HWQ985
Mindate
2010-01-13T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
5458845.66
Adopt Ccexempt
27000
Adopt Citycost
17010000
Adopt Nccstate
710000
Adopt Nccfederal
500000
Adopt Nccother
4000
Adopt Noncitycost
1000550
Adopt Total
18224000
Allocate Ccnonexempt
5458845.66
Allocate Ccexempt
805.52
Allocate Citycost
347780.39
Allocate Nccstate
500000
Allocate Nccfederal
500000
Allocate Nccother
550
Allocate Noncitycost
1000550
Allocate Total
6460201.18
Commit Ccnonexempt
11176373.95
Commit Ccexempt
0.00
Commit Citycost
347780.39
Commit Nccstate
500000
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
347780.39
Spent Ccnonexempt
11176373.95
Spent Ccexempt
26194.48
Spent Citycost
11202568.43
Spent Nccstate
210000
Spent Nccfederal
0
Spent Nccother
3450
Spent Noncitycost
213450
Spent Total
11416018.43
Spent Total Checkbooknyc
10257927.160000002
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806HMFIRST26 • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806HMFIRST26
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
HOME FIRST DOWN PAYMENT ASSISTANCE
Projectid
HMFIRST26
Mindate
2026-04-15T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
23108000
Ccexempt
0
Totalcityplannedcommit
23108000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
23108000
Adopt Ccnonexempt
17542472
Adopt Ccexempt
0
Adopt Citycost
23108000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
23108000
Allocate Ccnonexempt
17542472
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
17542472
Commit Ccnonexempt
5565528
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
5565528
Spent Ccexempt
0
Spent Citycost
5565528
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
5565528
Spent Total Checkbooknyc
5565528
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806HMFIRST27 • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806HMFIRST27
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
HOME FIRST DOWN PAYMENT ASSISTANCE
Projectid
HMFIRST27
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Plannedcommit Ccnonexempt
18000000
Ccexempt
0
Totalcityplannedcommit
18000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
18000000
Adopt Ccnonexempt
18000000
Adopt Ccexempt
0
Adopt Citycost
18000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
18000000
Allocate Ccnonexempt
18000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
18000000
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: 806HMFIRST28 • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806HMFIRST28
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
HOME FIRST DOWN PAYMENT ASSISTANCE
Projectid
HMFIRST28
Mindate
2028-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Plannedcommit Ccnonexempt
23499000
Ccexempt
0
Totalcityplannedcommit
23499000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
23499000
Adopt Ccnonexempt
23499000
Adopt Ccexempt
0
Adopt Citycost
23499000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
23499000
Allocate Ccnonexempt
23499000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
23499000
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: 806HMFIRST29 • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806HMFIRST29
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
HOME FIRST DOWN PAYMENT ASSISTANCE
Projectid
HMFIRST29
Mindate
2029-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Plannedcommit Ccnonexempt
19325000
Ccexempt
0
Totalcityplannedcommit
19325000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
19325000
Adopt Ccnonexempt
19325000
Adopt Ccexempt
0
Adopt Citycost
19325000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
19325000
Allocate Ccnonexempt
19325000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
19325000
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: 806HMFIRST30 • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806HMFIRST30
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
HOME FIRST DOWN PAYMENT ASSISTANCE
Projectid
HMFIRST30
Mindate
2030-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Plannedcommit Ccnonexempt
10325000
Ccexempt
0
Totalcityplannedcommit
10325000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
10325000
Adopt Ccnonexempt
10325000
Adopt Ccexempt
0
Adopt Citycost
10325000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
10325000
Allocate Ccnonexempt
10325000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
10325000
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: 806HMFIRST31 • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806HMFIRST31
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
HOME FIRST DOWN PAYMENT ASSISTANCE
Projectid
HMFIRST31
Mindate
2031-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Plannedcommit Ccnonexempt
10325000
Ccexempt
0
Totalcityplannedcommit
10325000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
10325000
Adopt Ccnonexempt
10325000
Adopt Ccexempt
0
Adopt Citycost
10325000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
10325000
Allocate Ccnonexempt
10325000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
10325000
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: 806HMFIRST32 • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806HMFIRST32
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
HOME FIRST DOWN PAYMENT ASSISTANCE
Projectid
HMFIRST32
Mindate
2032-06-01T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Plannedcommit Ccnonexempt
9000000
Ccexempt
0
Totalcityplannedcommit
9000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
9000000
Adopt Ccnonexempt
9000000
Adopt Ccexempt
0
Adopt Citycost
9000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
9000000
Allocate Ccnonexempt
9000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
9000000
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: 806HMFIRST33 • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806HMFIRST33
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
HOME FIRST DOWN PAYMENT ASSISTANCE
Projectid
HMFIRST33
Mindate
2033-06-01T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Plannedcommit Ccnonexempt
9000000
Ccexempt
0
Totalcityplannedcommit
9000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
9000000
Adopt Ccnonexempt
9000000
Adopt Ccexempt
0
Adopt Citycost
9000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
9000000
Allocate Ccnonexempt
9000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
9000000
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: 850MED-630 • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850MED-630
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
WM replacement at 170 st, amsterdam ave & b'way, MANHATTAN
Projectid
MED-630
Mindate
2018-06-07T00:00:00.000
Maxdate
2025-10-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
862.81
Adopt Ccexempt
17722000
Adopt Citycost
18084000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
13635000
Adopt Noncitycost
621.87
Adopt Total
31719000
Allocate Ccnonexempt
862.81
Allocate Ccexempt
-733.63
Allocate Citycost
3747326.88
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
621.87
Allocate Noncitycost
621.87
Allocate Total
751.05
Commit Ccnonexempt
224314.89
Commit Ccexempt
3610504.58
Commit Citycost
3747326.88
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
5078275.82
Commit Noncitycost
5078275.82
Commit Total
8825602.70
Spent Ccnonexempt
224314.89
Spent Ccexempt
14112229.05
Spent Citycost
14336543.94
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
8556102.31
Spent Noncitycost
8556102.31
Spent Total
22892646.25
Spent Total Checkbooknyc
21670267.06000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 826DEPMETERS • Magencyacro: DEP
Ccpversion
fisa_2026
Maprojid
826DEPMETERS
Magencyacro
DEP
Magency
826
Magencyname
Department of Environmental Protection
Description
WATER METER REPLACEMENTS
Projectid
DEPMETERS
Mindate
2026-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
1221000
Totalcityplannedcommit
1221000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1221000
Adopt Ccnonexempt
0
Adopt Ccexempt
36221000
Adopt Citycost
36221000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
36221000
Allocate Ccnonexempt
0
Allocate Ccexempt
36221000
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
36221000
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: 111PO-MISC • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO-MISC
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
MISCELLANEOUS CAPITAL PURCHASE OF PUMPS & PARTS FOR WPCPS
Projectid
PO-MISC
Mindate
2012-10-24T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
49640000
Totalcityplannedcommit
49640000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
49640000
Adopt Ccnonexempt
0
Adopt Ccexempt
152394000
Adopt Citycost
152394000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
152394000
Allocate Ccnonexempt
0
Allocate Ccexempt
151590000
Allocate Citycost
50000
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
151590000
Commit Ccnonexempt
0
Commit Ccexempt
50000
Commit Citycost
50000
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
50000
Spent Ccnonexempt
0
Spent Ccexempt
754000
Spent Citycost
754000
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
754000
Spent Total Checkbooknyc
754000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806DEMOLISH • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806DEMOLISH
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
DEMOLITION OF CITY & PRIVATE OWNED BLDGS (LUMP SUM)
Projectid
DEMOLISH
Mindate
2010-04-26T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
379000
Ccexempt
0
Totalcityplannedcommit
379000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
379000
Adopt Ccnonexempt
56556842.57
Adopt Ccexempt
0
Adopt Citycost
86855000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
86855000
Allocate Ccnonexempt
56556842.57
Allocate Ccexempt
0
Allocate Citycost
98183.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
56556842.57
Commit Ccnonexempt
30199974.43
Commit Ccexempt
0
Commit Citycost
98183.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
98183.00
Spent Ccnonexempt
30199974.43
Spent Ccexempt
0
Spent Citycost
30199974.43
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
30199974.43
Spent Total Checkbooknyc
8998532.3
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 826CAT-431 • Magencyacro: DEP
Ccpversion
fisa_2026
Maprojid
826CAT-431
Magencyacro
DEP
Magency
826
Magencyname
Department of Environmental Protection
Description
CATSKILL AQUEDUCT RECONST.-KENSICO TO HILVIEW
Projectid
CAT-431
Mindate
2017-07-03T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
298689000
Totalcityplannedcommit
298689000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
298689000
Adopt Ccnonexempt
0
Adopt Ccexempt
327199000
Adopt Citycost
327199000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
327199000
Allocate Ccnonexempt
0
Allocate Ccexempt
296121650.86
Allocate Citycost
9112454.46
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
296121650.86
Commit Ccnonexempt
0
Commit Ccexempt
9112454.46
Commit Citycost
9112454.46
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
9112454.46
Spent Ccnonexempt
0
Spent Ccexempt
21964894.68
Spent Citycost
21964894.68
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
21964894.68
Spent Total Checkbooknyc
20987010.37999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 126PV467-EMR • Magencyacro: DCLA
Ccpversion
fisa_2026
Maprojid
126PV467-EMR
Magencyacro
DCLA
Magency
126
Magencyname
Department of Cultural Affairs
Description
DCA - EMERGENCY CAPITAL FUND FOR DCA
Projectid
PV467-EMR
Mindate
2026-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
354196000
Ccexempt
0
Totalcityplannedcommit
354196000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
354196000
Adopt Ccnonexempt
374977000
Adopt Ccexempt
0
Adopt Citycost
374977000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
374977000
Allocate Ccnonexempt
374977000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
374977000
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: 850QED-991 • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850QED-991
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
New WM, Trunk Main Ext, 33 Ave & Francis Lewis Blvd, Queens
Projectid
QED-991
Mindate
2015-03-23T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
130000
Ccexempt
0
Totalcityplannedcommit
130000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
130000
Adopt Ccnonexempt
130373.13
Adopt Ccexempt
90417000
Adopt Citycost
94444000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
635000
Adopt Noncitycost
-415
Adopt Total
95079000
Allocate Ccnonexempt
130373.13
Allocate Ccexempt
2497256.87
Allocate Citycost
1882944.17
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
-415
Allocate Noncitycost
-415
Allocate Total
2627215.00
Commit Ccnonexempt
3884257.06
Commit Ccexempt
1870574.36
Commit Citycost
1882944.17
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1882944.17
Spent Ccnonexempt
3884257.06
Spent Ccexempt
86049168.77
Spent Citycost
89933425.83
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
635415
Spent Noncitycost
635415
Spent Total
90568840.83
Spent Total Checkbooknyc
87667369.12999988
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 826CAT-OPTIM • Magencyacro: DEP
Ccpversion
fisa_2026
Maprojid
826CAT-OPTIM
Magencyacro
DEP
Magency
826
Magencyname
Department of Environmental Protection
Description
To Increase the Capacity of Upper Catskill Aqueduct
Projectid
CAT-OPTIM
Mindate
2014-01-27T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
0
Ccexempt
29804000
Totalcityplannedcommit
29804000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
29804000
Adopt Ccnonexempt
452.33
Adopt Ccexempt
631689000
Adopt Citycost
632395000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
632395000
Allocate Ccnonexempt
452.33
Allocate Ccexempt
331179110.26
Allocate Citycost
36285691.49
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
331179562.59
Commit Ccnonexempt
705547.67
Commit Ccexempt
36285691.49
Commit Citycost
36285691.49
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
36285691.49
Spent Ccnonexempt
705547.67
Spent Ccexempt
264224198.25
Spent Citycost
264929745.92
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
264929745.92
Spent Total Checkbooknyc
253664198.25000036
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 826ASB-REM • Magencyacro: DEP
Ccpversion
fisa_2026
Maprojid
826ASB-REM
Magencyacro
DEP
Magency
826
Magencyname
Department of Environmental Protection
Description
Asbestos Removal
Projectid
ASB-REM
Mindate
2014-12-05T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
3740000
Ccexempt
0
Totalcityplannedcommit
3740000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3740000
Adopt Ccnonexempt
3983494.98
Adopt Ccexempt
0
Adopt Citycost
8322000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
8322000
Allocate Ccnonexempt
3983494.98
Allocate Ccexempt
0
Allocate Citycost
1999938.06
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3983494.98
Commit Ccnonexempt
2338566.96
Commit Ccexempt
0
Commit Citycost
1999938.06
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1999938.06
Spent Ccnonexempt
2338566.96
Spent Ccexempt
0
Spent Citycost
2338566.96
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2338566.96
Spent Total Checkbooknyc
2380780.21
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 826ACEDEP502 • Magencyacro: DEP
Ccpversion
fisa_2026
Maprojid
826ACEDEP502
Magencyacro
DEP
Magency
826
Magencyname
Department of Environmental Protection
Description
DEP - WARDS ISLAND SHAFT MIXERS
Projectid
ACEDEP502
Mindate
2015-05-26T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
61000
Totalcityplannedcommit
61000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
61000
Adopt Ccnonexempt
53463.00
Adopt Ccexempt
573000
Adopt Citycost
7048000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7048000
Allocate Ccnonexempt
53463.00
Allocate Ccexempt
63283.1
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
116746.10
Commit Ccnonexempt
6421537.00
Commit Ccexempt
0.0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
6421537.00
Spent Ccexempt
509716.9
Spent Citycost
6931253.90
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
6931253.90
Spent Total Checkbooknyc
6931253.9
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 826CRO-530 • Magencyacro: DEP
Ccpversion
fisa_2026
Maprojid
826CRO-530
Magencyacro
DEP
Magency
826
Magencyname
Department of Environmental Protection
Description
Removal and reconstruction of DEP bridges, upstate watershed
Projectid
CRO-530
Mindate
2017-10-10T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
17947000
Totalcityplannedcommit
17947000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
17947000
Adopt Ccnonexempt
0
Adopt Ccexempt
41027000
Adopt Citycost
41027000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
41027000
Allocate Ccnonexempt
0
Allocate Ccexempt
16894842.10
Allocate Citycost
4856255.28
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
16894842.10
Commit Ccnonexempt
0
Commit Ccexempt
4856255.28
Commit Citycost
4856255.28
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
4856255.28
Spent Ccnonexempt
0
Spent Ccexempt
19275902.62
Spent Citycost
19275902.62
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
19275902.62
Spent Total Checkbooknyc
14507760.859999998
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 826CRO-534 • Magencyacro: DEP
Ccpversion
fisa_2026
Maprojid
826CRO-534
Magencyacro
DEP
Magency
826
Magencyname
Department of Environmental Protection
Description
WEST BRANCH AUXILIARY DAM-CREEP REMEDIATION
Projectid
CRO-534
Mindate
2024-04-15T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
7520000
Totalcityplannedcommit
7520000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7520000
Adopt Ccnonexempt
0
Adopt Ccexempt
30009000
Adopt Citycost
30009000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
30009000
Allocate Ccnonexempt
0
Allocate Ccexempt
7234475.71
Allocate Citycost
6538266.83
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
7234475.71
Commit Ccnonexempt
0
Commit Ccexempt
6538266.83
Commit Citycost
6538266.83
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
6538266.83
Spent Ccnonexempt
0
Spent Ccexempt
16236257.46
Spent Citycost
16236257.46
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
16236257.46
Spent Total Checkbooknyc
15946067.610000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 826CRO-536 • Magencyacro: DEP
Ccpversion
fisa_2026
Maprojid
826CRO-536
Magencyacro
DEP
Magency
826
Magencyname
Department of Environmental Protection
Description
EOH Dam Facing
Projectid
CRO-536
Mindate
2019-01-14T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
63196000
Totalcityplannedcommit
63196000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
63196000
Adopt Ccnonexempt
0
Adopt Ccexempt
68742000
Adopt Citycost
68742000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
68742000
Allocate Ccnonexempt
0
Allocate Ccexempt
63371834.59
Allocate Citycost
1905535.58
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
63371834.59
Commit Ccnonexempt
0
Commit Ccexempt
1905535.58
Commit Citycost
1905535.58
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1905535.58
Spent Ccnonexempt
0
Spent Ccexempt
3464629.83
Spent Citycost
3464629.83
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3464629.83
Spent Total Checkbooknyc
2169940.030000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 826CRO-M&A • Magencyacro: DEP
Ccpversion
fisa_2026
Maprojid
826CRO-M&A
Magencyacro
DEP
Magency
826
Magencyname
Department of Environmental Protection
Description
MITIGATION AND AMENITIES FOR WTP
Projectid
CRO-M&A
Mindate
2031-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Plannedcommit Ccnonexempt
0
Ccexempt
19140000
Totalcityplannedcommit
19140000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
19140000
Adopt Ccnonexempt
0
Adopt Ccexempt
40140000
Adopt Citycost
40140000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
40140000
Allocate Ccnonexempt
0
Allocate Ccexempt
40140000
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
40140000
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: 841TFX50301 • Magencyacro: DOT
Ccpversion
fisa_2026
Maprojid
841TFX50301
Magencyacro
DOT
Magency
841
Magencyname
Department of Transportation
Description
GRAND CONCOURSE DECORATIVE STREET LIGHTING
Projectid
TFX50301
Mindate
2015-04-27T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
258000
Ccexempt
0
Totalcityplannedcommit
258000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
258000
Adopt Ccnonexempt
283359.13
Adopt Ccexempt
0
Adopt Citycost
853000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
853000
Allocate Ccnonexempt
283359.13
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
283359.13
Commit Ccnonexempt
569640.87
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
569640.87
Spent Ccexempt
0
Spent Citycost
569640.87
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
569640.87
Spent Total Checkbooknyc
552601
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 826GI-GRANT • Magencyacro: DEP
Ccpversion
fisa_2026
Maprojid
826GI-GRANT
Magencyacro
DEP
Magency
826
Magencyname
Department of Environmental Protection
Description
GI - GREEN INFRASTRUCTURE GRANT PROGRAM
Projectid
GI-GRANT
Mindate
2012-10-11T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
0
Ccexempt
5365000
Totalcityplannedcommit
5365000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5365000
Adopt Ccnonexempt
0
Adopt Ccexempt
19998000
Adopt Citycost
19998000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
19998000
Allocate Ccnonexempt
0
Allocate Ccexempt
8473397.65
Allocate Citycost
138411.50
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
8473397.65
Commit Ccnonexempt
0
Commit Ccexempt
138411.50
Commit Citycost
138411.50
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
138411.50
Spent Ccnonexempt
0
Spent Ccexempt
11386190.85
Spent Citycost
11386190.85
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
11386190.85
Spent Total Checkbooknyc
11386190.850000001
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