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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: 068DATAPROT • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068DATAPROT
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
DATA PROTECTION SERVICES
Projectid
DATAPROT
Mindate
2025-07-14T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1000
Ccexempt
0
Totalcityplannedcommit
1000
Nccstate
0
Nccfederal
1000
Nccother
0
Totalnoncityplannedcommit
1000
Totalplannedcommit
2000
Adopt Ccnonexempt
557
Adopt Ccexempt
0
Adopt Citycost
439000
Adopt Nccstate
361000
Adopt Nccfederal
72000
Adopt Nccother
0
Adopt Noncitycost
1517
Adopt Total
872000
Allocate Ccnonexempt
557
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
155
Allocate Nccfederal
1362
Allocate Nccother
0
Allocate Noncitycost
1517
Allocate Total
2074
Commit Ccnonexempt
438443
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
155
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
438443
Spent Ccexempt
0
Spent Citycost
438443
Spent Nccstate
360845
Spent Nccfederal
70638
Spent Nccother
0
Spent Noncitycost
431483
Spent Total
869926
Spent Total Checkbooknyc
869926
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068DATAWRHS • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068DATAWRHS
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
ACS DATA WAREHOUSE
Projectid
DATAWRHS
Mindate
2010-01-19T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
2907000
Ccexempt
0
Totalcityplannedcommit
2907000
Nccstate
2148000
Nccfederal
525000
Nccother
0
Totalnoncityplannedcommit
2673000
Totalplannedcommit
5580000
Adopt Ccnonexempt
2442595.23
Adopt Ccexempt
0
Adopt Citycost
4672000
Adopt Nccstate
2148000
Adopt Nccfederal
525000
Adopt Nccother
0
Adopt Noncitycost
2673000
Adopt Total
7345000
Allocate Ccnonexempt
2442595.23
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
2148000
Allocate Nccfederal
525000
Allocate Nccother
0
Allocate Noncitycost
2673000
Allocate Total
5115595.23
Commit Ccnonexempt
2229404.77
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
2148000
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
2229404.77
Spent Ccexempt
0
Spent Citycost
2229404.77
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2229404.77
Spent Total Checkbooknyc
534740.37
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068EHRS • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068EHRS
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
ELECTRONIC HEALTH RECORDS SYSTEM
Projectid
EHRS
Mindate
2024-03-25T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
409000
Ccexempt
0
Totalcityplannedcommit
409000
Nccstate
1016000
Nccfederal
347000
Nccother
0
Totalnoncityplannedcommit
1363000
Totalplannedcommit
1772000
Adopt Ccnonexempt
408878
Adopt Ccexempt
0
Adopt Citycost
1704000
Adopt Nccstate
2082000
Adopt Nccfederal
556000
Adopt Nccother
0
Adopt Noncitycost
1363434
Adopt Total
4342000
Allocate Ccnonexempt
408878
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
1016093
Allocate Nccfederal
347341
Allocate Nccother
0
Allocate Noncitycost
1363434
Allocate Total
1772312
Commit Ccnonexempt
1295122
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
1016093
Commit Nccfederal
4192.65
Commit Nccother
0
Commit Noncitycost
4192.65
Commit Total
4192.65
Spent Ccnonexempt
1295122
Spent Ccexempt
0
Spent Citycost
1295122
Spent Nccstate
1065907
Spent Nccfederal
204466.35
Spent Nccother
0
Spent Noncitycost
1270373.35
Spent Total
2565495.35
Spent Total Checkbooknyc
2565495.35
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ENCRYPTAS • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068ENCRYPTAS
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
ORACLE ENCRYPTION AND DATA MASKING
Projectid
ENCRYPTAS
Mindate
2023-12-18T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
-203806
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
-322824
Adopt Total
0
Allocate Ccnonexempt
-203806
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
-257259
Allocate Nccfederal
-65565
Allocate Nccother
0
Allocate Noncitycost
-322824
Allocate Total
-526630
Commit Ccnonexempt
203806
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
-257259
Commit Nccfederal
363.14
Commit Nccother
0
Commit Noncitycost
363.14
Commit Total
363.14
Spent Ccnonexempt
203806
Spent Ccexempt
0
Spent Citycost
203806
Spent Nccstate
257259
Spent Nccfederal
65201.86
Spent Nccother
0
Spent Noncitycost
322460.86
Spent Total
526266.86
Spent Total Checkbooknyc
526266.86
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068GENETEC • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068GENETEC
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
VIDEO SURVEILLANCE SYSTEM (GENETEC)
Projectid
GENETEC
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
4796000
Ccexempt
0
Totalcityplannedcommit
4796000
Nccstate
2167000
Nccfederal
510000
Nccother
0
Totalnoncityplannedcommit
2677000
Totalplannedcommit
7473000
Adopt Ccnonexempt
4796000
Adopt Ccexempt
0
Adopt Citycost
4796000
Adopt Nccstate
2167000
Adopt Nccfederal
510000
Adopt Nccother
0
Adopt Noncitycost
2677000
Adopt Total
7473000
Allocate Ccnonexempt
4796000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
2167000
Allocate Nccfederal
510000
Allocate Nccother
0
Allocate Noncitycost
2677000
Allocate Total
7473000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
2167000
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: 068HRPSBSYST • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068HRPSBSYST
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
HUMAN RESOURCES, PERSONNEL, BUDGET TRACKING SYSTEM
Projectid
HRPSBSYST
Mindate
2022-07-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1726000
Ccexempt
0
Totalcityplannedcommit
1726000
Nccstate
2476000
Nccfederal
1004000
Nccother
0
Totalnoncityplannedcommit
3480000
Totalplannedcommit
5206000
Adopt Ccnonexempt
1449655
Adopt Ccexempt
0
Adopt Citycost
3243000
Adopt Nccstate
4312000
Adopt Nccfederal
1643000
Adopt Nccother
0
Adopt Noncitycost
3480116
Adopt Total
9198000
Allocate Ccnonexempt
1449655
Allocate Ccexempt
0
Allocate Citycost
355111
Allocate Nccstate
2475795
Allocate Nccfederal
1004321
Allocate Nccother
0
Allocate Noncitycost
3480116
Allocate Total
4929771
Commit Ccnonexempt
1438234
Commit Ccexempt
0
Commit Citycost
355111
Commit Nccstate
2475795
Commit Nccfederal
27316.08
Commit Nccother
0
Commit Noncitycost
27316.08
Commit Total
382427.08
Spent Ccnonexempt
1438234
Spent Ccexempt
0
Spent Citycost
1438234
Spent Nccstate
1836205
Spent Nccfederal
611362.92
Spent Nccother
0
Spent Noncitycost
2447567.92
Spent Total
3885801.92
Spent Total Checkbooknyc
3885801.92
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 846P-2CPIMJP • Magencyacro: DPR
Ccpversion
fisa_2026
Maprojid
846P-2CPIMJP
Magencyacro
DPR
Magency
846
Magencyname
Department of Parks and Recreation
Description
CPI ph. 3- MARC & JASONS PLGD
Projectid
P-2CPIMJP
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
-210.48
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
-210.48
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-210.48
Commit Ccnonexempt
210.48
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
210.48
Spent Ccexempt
0
Spent Citycost
210.48
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
210.48
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 81913201240 • Magencyacro: HHC
Ccpversion
fisa_2026
Maprojid
81913201240
Magencyacro
HHC
Magency
819
Magencyname
Health and Hospitals Corporation
Description
HARLEM: UPGRADE DENTAL EQUIPMENT
Projectid
13201240
Mindate
2013-09-25T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
71.8
Adopt Ccexempt
0
Adopt Citycost
1760000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1760000
Allocate Ccnonexempt
71.8
Allocate Ccexempt
0
Allocate Citycost
0.0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
71.8
Commit Ccnonexempt
1759928.2
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
1759928.2
Spent Ccexempt
0
Spent Citycost
1759928.2
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1759928.2
Spent Total Checkbooknyc
1759928.2
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 801PIER38 • Magencyacro: SBS
Ccpversion
fisa_2026
Maprojid
801PIER38
Magencyacro
SBS
Magency
801
Magencyname
Department of Small Business Services
Description
DPR-CON ED Pier-Rehab Pier on East River from 38th to 44th S
Projectid
PIER38
Mindate
2014-08-05T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
24000
Ccexempt
0
Totalcityplannedcommit
24000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
24000
Adopt Ccnonexempt
24978.64
Adopt Ccexempt
0
Adopt Citycost
3126000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3126000
Allocate Ccnonexempt
24978.64
Allocate Ccexempt
0
Allocate Citycost
12090.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
24978.64
Commit Ccnonexempt
3088931.36
Commit Ccexempt
0
Commit Citycost
12090.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
12090.00
Spent Ccnonexempt
3088931.36
Spent Ccexempt
0
Spent Citycost
3088931.36
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3088931.36
Spent Total Checkbooknyc
3088931.36
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 827S136-464E • Magencyacro: DSNY
Ccpversion
fisa_2026
Maprojid
827S136-464E
Magencyacro
DSNY
Magency
827
Magencyname
Department of Sanitation
Description
Manhattan 8 215th St Garage Roof and Masonry Replacement
Projectid
S136-464E
Mindate
2026-04-01T00:00:00.000
Maxdate
2032-04-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
450000
Ccexempt
0
Totalcityplannedcommit
450000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
450000
Adopt Ccnonexempt
450000
Adopt Ccexempt
0
Adopt Citycost
450000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
450000
Allocate Ccnonexempt
450000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
450000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 846P-2PKSPAV • Magencyacro: DPR
Ccpversion
fisa_2026
Maprojid
846P-2PKSPAV
Magencyacro
DPR
Magency
846
Magencyname
Department of Parks and Recreation
Description
Parkside Pavilion Envelope
Projectid
P-2PKSPAV
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: 827S186-224 • Magencyacro: DSNY
Ccpversion
fisa_2026
Maprojid
827S186-224
Magencyacro
DSNY
Magency
827
Magencyname
Department of Sanitation
Description
Brooklyn 3 Garage New Construction
Projectid
S186-224
Mindate
2010-08-09T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
4267000
Ccexempt
0
Totalcityplannedcommit
4267000
Nccstate
0
Nccfederal
0
Nccother
88000
Totalnoncityplannedcommit
88000
Totalplannedcommit
4355000
Adopt Ccnonexempt
3722642.13
Adopt Ccexempt
0
Adopt Citycost
214176000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
367000
Adopt Noncitycost
782
Adopt Total
214543000
Allocate Ccnonexempt
3722642.13
Allocate Ccexempt
0
Allocate Citycost
10027022.85
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
782
Allocate Noncitycost
782
Allocate Total
3723424.13
Commit Ccnonexempt
200426335.02
Commit Ccexempt
0
Commit Citycost
10027022.85
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
18310.9
Commit Noncitycost
18310.9
Commit Total
10045333.75
Spent Ccnonexempt
200426335.02
Spent Ccexempt
0
Spent Citycost
200426335.02
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
347907.1
Spent Noncitycost
347907.1
Spent Total
200774242.12
Spent Total Checkbooknyc
193764061.54000005
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 827S236-335A • Magencyacro: DSNY
Ccpversion
fisa_2026
Maprojid
827S236-335A
Magencyacro
DSNY
Magency
827
Magencyname
Department of Sanitation
Description
Manhattan 6/6A/8 Garage Construction
Projectid
S236-335A
Mindate
2016-09-19T00:00:00.000
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
-407.34
Adopt Ccexempt
0
Adopt Citycost
556000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
556000
Allocate Ccnonexempt
-407.34
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-407.34
Commit Ccnonexempt
556407.34
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
556407.34
Spent Ccexempt
0
Spent Citycost
556407.34
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
556407.34
Spent Total Checkbooknyc
341406.33999999997
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 827SAND26MBS • Magencyacro: DSNY
Ccpversion
fisa_2026
Maprojid
827SAND26MBS
Magencyacro
DSNY
Magency
827
Magencyname
Department of Sanitation
Description
Hurricane Sandy 26 St Manh Boro R/R & Haz Mitigation
Projectid
SAND26MBS
Mindate
2019-01-22T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Plannedcommit Ccnonexempt
994000
Ccexempt
0
Totalcityplannedcommit
994000
Nccstate
0
Nccfederal
3378000
Nccother
0
Totalnoncityplannedcommit
3378000
Totalplannedcommit
4372000
Adopt Ccnonexempt
993600.54
Adopt Ccexempt
0
Adopt Citycost
2021000
Adopt Nccstate
0
Adopt Nccfederal
3378000
Adopt Nccother
0
Adopt Noncitycost
3378000
Adopt Total
5399000
Allocate Ccnonexempt
993600.54
Allocate Ccexempt
0
Allocate Citycost
21238.00
Allocate Nccstate
0
Allocate Nccfederal
3378000
Allocate Nccother
0
Allocate Noncitycost
3378000
Allocate Total
4371600.54
Commit Ccnonexempt
1006161.46
Commit Ccexempt
0
Commit Citycost
21238.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
21238.00
Spent Ccnonexempt
1006161.46
Spent Ccexempt
0
Spent Citycost
1006161.46
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1006161.46
Spent Total Checkbooknyc
206161.46
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 827SAND44BVR • Magencyacro: DSNY
Ccpversion
fisa_2026
Maprojid
827SAND44BVR
Magencyacro
DSNY
Magency
827
Magencyname
Department of Sanitation
Description
Hurricane Sandy 44 Beaver St System Replacement
Projectid
SAND44BVR
Mindate
2018-10-22T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1624000
Ccexempt
0
Totalcityplannedcommit
1624000
Nccstate
0
Nccfederal
5701000
Nccother
0
Totalnoncityplannedcommit
5701000
Totalplannedcommit
7325000
Adopt Ccnonexempt
1359024.26
Adopt Ccexempt
0
Adopt Citycost
2180000
Adopt Nccstate
0
Adopt Nccfederal
6411000
Adopt Nccother
0
Adopt Noncitycost
5686109.84
Adopt Total
8591000
Allocate Ccnonexempt
1359024.26
Allocate Ccexempt
0
Allocate Citycost
18950.55
Allocate Nccstate
0
Allocate Nccfederal
5686109.84
Allocate Nccother
0
Allocate Noncitycost
5686109.84
Allocate Total
7045134.10
Commit Ccnonexempt
802025.19
Commit Ccexempt
0
Commit Citycost
18950.55
Commit Nccstate
0
Commit Nccfederal
433829.66
Commit Nccother
0
Commit Noncitycost
433829.66
Commit Total
452780.21
Spent Ccnonexempt
802025.19
Spent Ccexempt
0
Spent Citycost
802025.19
Spent Nccstate
0
Spent Nccfederal
291060.5
Spent Nccother
0
Spent Noncitycost
291060.5
Spent Total
1093085.69
Spent Total Checkbooknyc
358174.46
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 827SANDBK4EL • Magencyacro: DSNY
Ccpversion
fisa_2026
Maprojid
827SANDBK4EL
Magencyacro
DSNY
Magency
827
Magencyname
Department of Sanitation
Description
Hurricane Sandy Brooklyn 1/4 Electrical Replacement
Projectid
SANDBK4EL
Mindate
2013-06-28T00:00:00.000
Maxdate
2025-10-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
-69000
Ccexempt
0
Totalcityplannedcommit
-69000
Nccstate
0
Nccfederal
-2000
Nccother
0
Totalnoncityplannedcommit
-2000
Totalplannedcommit
-71000
Adopt Ccnonexempt
-347.54
Adopt Ccexempt
0
Adopt Citycost
55000
Adopt Nccstate
0
Adopt Nccfederal
1115000
Adopt Nccother
0
Adopt Noncitycost
505.1
Adopt Total
1170000
Allocate Ccnonexempt
-347.54
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
505.1
Allocate Nccother
0
Allocate Noncitycost
505.1
Allocate Total
157.56
Commit Ccnonexempt
55347.54
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0.0
Commit Nccother
0
Commit Noncitycost
0.0
Commit Total
0.00
Spent Ccnonexempt
55347.54
Spent Ccexempt
0
Spent Citycost
55347.54
Spent Nccstate
0
Spent Nccfederal
1114494.9
Spent Nccother
0
Spent Noncitycost
1114494.9
Spent Total
1169842.44
Spent Total Checkbooknyc
1169842.44
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 056SANDCD1 • Magencyacro: NYPD
Ccpversion
fisa_2026
Maprojid
056SANDCD1
Magencyacro
NYPD
Magency
56
Magencyname
Police Department
Description
FRONT STREET PROPERTY CLERK
Projectid
SANDCD1
Mindate
2020-01-06T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
72000
Ccexempt
0
Totalcityplannedcommit
72000
Nccstate
0
Nccfederal
648000
Nccother
0
Totalnoncityplannedcommit
648000
Totalplannedcommit
720000
Adopt Ccnonexempt
72441.2
Adopt Ccexempt
0
Adopt Citycost
122000
Adopt Nccstate
0
Adopt Nccfederal
1094000
Adopt Nccother
0
Adopt Noncitycost
647970.8
Adopt Total
1216000
Allocate Ccnonexempt
72441.2
Allocate Ccexempt
0
Allocate Citycost
0.0
Allocate Nccstate
0
Allocate Nccfederal
647970.8
Allocate Nccother
0
Allocate Noncitycost
647970.8
Allocate Total
720412.0
Commit Ccnonexempt
49558.8
Commit Ccexempt
0
Commit Citycost
0.0
Commit Nccstate
0
Commit Nccfederal
90468.8
Commit Nccother
0
Commit Noncitycost
90468.8
Commit Total
90468.8
Spent Ccnonexempt
49558.8
Spent Ccexempt
0
Spent Citycost
49558.8
Spent Nccstate
0
Spent Nccfederal
355560.4
Spent Nccother
0
Spent Noncitycost
355560.4
Spent Total
405119.2
Spent Total Checkbooknyc
405119.19999999995
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 846P-3PWBJRP • Magencyacro: DPR
Ccpversion
fisa_2026
Maprojid
846P-3PWBJRP
Magencyacro
DPR
Magency
846
Magencyname
Department of Parks and Recreation
Description
PWOB - Jackie Robinson Pk stairways, fencing, sidewalks, (M
Projectid
P-3PWBJRP
Mindate
2019-05-06T00:00:00.000
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
-842.65
Adopt Ccexempt
0
Adopt Citycost
5318000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5318000
Allocate Ccnonexempt
-842.65
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-842.65
Commit Ccnonexempt
5318842.65
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
5318842.65
Spent Ccexempt
0
Spent Citycost
5318842.65
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
5318842.65
Spent Total Checkbooknyc
4358274.220000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 846P-3QUISCS • Magencyacro: DPR
Ccpversion
fisa_2026
Maprojid
846P-3QUISCS
Magencyacro
DPR
Magency
846
Magencyname
Department of Parks and Recreation
Description
Quisqueya Playground-Reconstruction of PRB
Projectid
P-3QUISCS
Mindate
2023-12-04T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
316000
Ccexempt
0
Totalcityplannedcommit
316000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
316000
Adopt Ccnonexempt
263368.72
Adopt Ccexempt
0
Adopt Citycost
2438000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2438000
Allocate Ccnonexempt
263368.72
Allocate Ccexempt
0
Allocate Citycost
398694.96
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
263368.72
Commit Ccnonexempt
1775936.32
Commit Ccexempt
0
Commit Citycost
398694.96
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
398694.96
Spent Ccnonexempt
1775936.32
Spent Ccexempt
0
Spent Citycost
1775936.32
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1775936.32
Spent Total Checkbooknyc
1097936.32
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 042JJ015-012 • Magencyacro: CUNY
Ccpversion
fisa_2026
Maprojid
042JJ015-012
Magencyacro
CUNY
Magency
42
Magencyname
City University of New York
Description
New Classroom Technology
Projectid
JJ015-012
Mindate
2028-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
340000
Ccexempt
0
Totalcityplannedcommit
340000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
340000
Adopt Ccnonexempt
340000
Adopt Ccexempt
0
Adopt Citycost
340000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
340000
Allocate Ccnonexempt
340000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
340000
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: 806RAMALG • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806RAMALG
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
AMALGAMATED WARBASSE HOUSES, INC.
Projectid
RAMALG
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
1000000
Ccexempt
0
Totalcityplannedcommit
1000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1000000
Adopt Ccnonexempt
1000000
Adopt Ccexempt
0
Adopt Citycost
1000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1000000
Allocate Ccnonexempt
1000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1000000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 126PV123NYLA • Magencyacro: DCLA
Ccpversion
fisa_2026
Maprojid
126PV123NYLA
Magencyacro
DCLA
Magency
126
Magencyname
Department of Cultural Affairs
Description
NYLA- New York Live Arts - AV System
Projectid
PV123NYLA
Mindate
2020-03-18T00:00:00.000
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
-296.56
Adopt Ccexempt
0
Adopt Citycost
147000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
147000
Allocate Ccnonexempt
-296.56
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-296.56
Commit Ccnonexempt
147296.56
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
147296.56
Spent Ccexempt
0
Spent Citycost
147296.56
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
147296.56
Spent Total Checkbooknyc
147296.56
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068IVRGENESY • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068IVRGENESY
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
INTERACTIVE VOICE RESPONSE
Projectid
IVRGENESY
Mindate
2025-08-22T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
2757000
Ccexempt
0
Totalcityplannedcommit
2757000
Nccstate
1940000
Nccfederal
488000
Nccother
0
Totalnoncityplannedcommit
2428000
Totalplannedcommit
5185000
Adopt Ccnonexempt
2757550.76
Adopt Ccexempt
0
Adopt Citycost
3984000
Adopt Nccstate
2944000
Adopt Nccfederal
718000
Adopt Nccother
0
Adopt Noncitycost
2427893.64
Adopt Total
7646000
Allocate Ccnonexempt
2757550.76
Allocate Ccexempt
0
Allocate Citycost
550927.74
Allocate Nccstate
1940135.57
Allocate Nccfederal
487758.07
Allocate Nccother
0
Allocate Noncitycost
2427893.64
Allocate Total
5185444.40
Commit Ccnonexempt
675521.5
Commit Ccexempt
0
Commit Citycost
550927.74
Commit Nccstate
1940135.57
Commit Nccfederal
230241.93
Commit Nccother
0
Commit Noncitycost
1107921.64
Commit Total
1658849.38
Spent Ccnonexempt
675521.5
Spent Ccexempt
0
Spent Citycost
675521.5
Spent Nccstate
126184.72
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
126184.72
Spent Total
801706.22
Spent Total Checkbooknyc
801706.22
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068JDSECSYC • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068JDSECSYC
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
New Security System
Projectid
JDSECSYC
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
3950000
Ccexempt
0
Totalcityplannedcommit
3950000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3950000
Adopt Ccnonexempt
3950000
Adopt Ccexempt
0
Adopt Citycost
3950000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3950000
Allocate Ccnonexempt
3950000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3950000
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: 068JDSECSYH • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068JDSECSYH
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
New Security System
Projectid
JDSECSYH
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
3950000
Ccexempt
0
Totalcityplannedcommit
3950000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3950000
Adopt Ccnonexempt
3950000
Adopt Ccexempt
0
Adopt Citycost
3950000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3950000
Allocate Ccnonexempt
3950000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3950000
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: 068JJFLEET • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068JJFLEET
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Secure Passenger Vans
Projectid
JJFLEET
Mindate
2018-01-23T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
295000
Ccexempt
0
Totalcityplannedcommit
295000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
295000
Adopt Ccnonexempt
295775.3
Adopt Ccexempt
0
Adopt Citycost
2582000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2582000
Allocate Ccnonexempt
295775.3
Allocate Ccexempt
0
Allocate Citycost
0.0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
295775.3
Commit Ccnonexempt
2286224.7
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
2286224.7
Spent Ccexempt
0
Spent Citycost
2286224.7
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2286224.7
Spent Total Checkbooknyc
2286224.7
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068JSA61BWIT • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068JSA61BWIT
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
JSA Relocation to 61 Broadway Equipment
Projectid
JSA61BWIT
Mindate
2022-01-27T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
151000
Ccexempt
0
Totalcityplannedcommit
151000
Nccstate
206000
Nccfederal
42000
Nccother
0
Totalnoncityplannedcommit
248000
Totalplannedcommit
399000
Adopt Ccnonexempt
150502.37
Adopt Ccexempt
0
Adopt Citycost
406000
Adopt Nccstate
510000
Adopt Nccfederal
131000
Adopt Nccother
0
Adopt Noncitycost
247388.72
Adopt Total
1047000
Allocate Ccnonexempt
150502.37
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
205691.8
Allocate Nccfederal
41696.92
Allocate Nccother
0
Allocate Noncitycost
247388.72
Allocate Total
397891.09
Commit Ccnonexempt
255497.63
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
205691.8
Commit Nccfederal
14689.91
Commit Nccother
0
Commit Noncitycost
22339.69
Commit Total
22339.69
Spent Ccnonexempt
255497.63
Spent Ccexempt
0
Spent Citycost
255497.63
Spent Nccstate
296658.42
Spent Nccfederal
74613.17
Spent Nccother
0
Spent Noncitycost
371271.59
Spent Total
626769.22
Spent Total Checkbooknyc
626769.2199999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068MOBILEAPP • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068MOBILEAPP
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Mobile Application
Projectid
MOBILEAPP
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
780000
Ccexempt
0
Totalcityplannedcommit
780000
Nccstate
998000
Nccfederal
143000
Nccother
0
Totalnoncityplannedcommit
1141000
Totalplannedcommit
1921000
Adopt Ccnonexempt
780000
Adopt Ccexempt
0
Adopt Citycost
780000
Adopt Nccstate
998000
Adopt Nccfederal
143000
Adopt Nccother
0
Adopt Noncitycost
1141000
Adopt Total
1921000
Allocate Ccnonexempt
780000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
998000
Allocate Nccfederal
143000
Allocate Nccother
0
Allocate Noncitycost
1141000
Allocate Total
1921000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
998000
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: 068NETCORE • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068NETCORE
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Network Infrastructure
Projectid
NETCORE
Mindate
2020-04-09T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
398.65
Adopt Ccexempt
0
Adopt Citycost
1870000
Adopt Nccstate
2222000
Adopt Nccfederal
725000
Adopt Nccother
0
Adopt Noncitycost
525.68
Adopt Total
4817000
Allocate Ccnonexempt
398.65
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
343.81
Allocate Nccfederal
181.87
Allocate Nccother
0
Allocate Noncitycost
525.68
Allocate Total
924.33
Commit Ccnonexempt
1869601.35
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
343.81
Commit Nccfederal
0.04
Commit Nccother
0
Commit Noncitycost
0.04
Commit Total
0.04
Spent Ccnonexempt
1869601.35
Spent Ccexempt
0
Spent Citycost
1869601.35
Spent Nccstate
2221656.19
Spent Nccfederal
724818.09
Spent Nccother
0
Spent Noncitycost
2946474.28
Spent Total
4816075.63
Spent Total Checkbooknyc
4816075.629999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068NETSERVER • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068NETSERVER
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
NETWORK SERVERS
Projectid
NETSERVER
Mindate
2017-09-05T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
882000
Ccexempt
0
Totalcityplannedcommit
882000
Nccstate
654000
Nccfederal
155000
Nccother
0
Totalnoncityplannedcommit
809000
Totalplannedcommit
1691000
Adopt Ccnonexempt
885325.44
Adopt Ccexempt
0
Adopt Citycost
942000
Adopt Nccstate
717000
Adopt Nccfederal
181000
Adopt Nccother
0
Adopt Noncitycost
820164.16
Adopt Total
1840000
Allocate Ccnonexempt
885325.44
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
662944.32
Allocate Nccfederal
157219.84
Allocate Nccother
0
Allocate Noncitycost
820164.16
Allocate Total
1705489.60
Commit Ccnonexempt
56674.56
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
662944.32
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
56674.56
Spent Ccexempt
0
Spent Citycost
56674.56
Spent Nccstate
54055.68
Spent Nccfederal
23780.16
Spent Nccother
0
Spent Noncitycost
77835.84
Spent Total
134510.40
Spent Total Checkbooknyc
134510.4
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068NEWHJC2B • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068NEWHJC2B
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
IT Equipment for NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
Projectid
NEWHJC2B
Mindate
2027-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
14750000
Ccexempt
0
Totalcityplannedcommit
14750000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
14750000
Adopt Ccnonexempt
14750000
Adopt Ccexempt
0
Adopt Citycost
14750000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
14750000
Allocate Ccnonexempt
14750000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
14750000
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: 068PREVSYST • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068PREVSYST
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
NEW PREVENTION SYSTEM
Projectid
PREVSYST
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
3757000
Ccexempt
0
Totalcityplannedcommit
3757000
Nccstate
2660000
Nccfederal
774000
Nccother
0
Totalnoncityplannedcommit
3434000
Totalplannedcommit
7191000
Adopt Ccnonexempt
3757000
Adopt Ccexempt
0
Adopt Citycost
3757000
Adopt Nccstate
2660000
Adopt Nccfederal
774000
Adopt Nccother
0
Adopt Noncitycost
3434000
Adopt Total
7191000
Allocate Ccnonexempt
3757000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
2660000
Allocate Nccfederal
774000
Allocate Nccother
0
Allocate Noncitycost
3434000
Allocate Total
7191000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
2660000
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: 068ROBPROCA • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068ROBPROCA
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Automation
Projectid
ROBPROCA
Mindate
2028-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
500000
Ccexempt
0
Totalcityplannedcommit
500000
Nccstate
420000
Nccfederal
80000
Nccother
0
Totalnoncityplannedcommit
500000
Totalplannedcommit
1000000
Adopt Ccnonexempt
500000
Adopt Ccexempt
0
Adopt Citycost
500000
Adopt Nccstate
420000
Adopt Nccfederal
80000
Adopt Nccother
0
Adopt Noncitycost
500000
Adopt Total
1000000
Allocate Ccnonexempt
500000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
420000
Allocate Nccfederal
80000
Allocate Nccother
0
Allocate Noncitycost
500000
Allocate Total
1000000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
420000
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: 068SALEF • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068SALEF
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Software Procurement Sales
Projectid
SALEF
Mindate
2028-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
500000
Ccexempt
0
Totalcityplannedcommit
500000
Nccstate
420000
Nccfederal
80000
Nccother
0
Totalnoncityplannedcommit
500000
Totalplannedcommit
1000000
Adopt Ccnonexempt
500000
Adopt Ccexempt
0
Adopt Citycost
500000
Adopt Nccstate
420000
Adopt Nccfederal
80000
Adopt Nccother
0
Adopt Noncitycost
500000
Adopt Total
1000000
Allocate Ccnonexempt
500000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
420000
Allocate Nccfederal
80000
Allocate Nccother
0
Allocate Noncitycost
500000
Allocate Total
1000000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
420000
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: 068SPAYFCPOR • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068SPAYFCPOR
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
SPECIAL PAYMENTS (FC) SUBMISSION PORTAL AND PAYMENT TRACKING
Projectid
SPAYFCPOR
Mindate
2027-06-01T00:00:00.000
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: 068SYSUPGRAD • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068SYSUPGRAD
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
SYSTEM UPGRADES AT HORIZON AND CROSSROADS JUVENILE CENTERS
Projectid
SYSUPGRAD
Mindate
2028-06-01T00:00:00.000
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
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: 068TABDATAMG • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068TABDATAMG
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
TABLEAU DATA MANAGEMENT SOFTWARE
Projectid
TABDATAMG
Mindate
2023-07-31T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
12319
Adopt Ccexempt
0
Adopt Citycost
95000
Adopt Nccstate
99000
Adopt Nccfederal
41000
Adopt Nccother
0
Adopt Noncitycost
53944
Adopt Total
235000
Allocate Ccnonexempt
12319
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
28131
Allocate Nccfederal
25813
Allocate Nccother
0
Allocate Noncitycost
53944
Allocate Total
66263
Commit Ccnonexempt
82681
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
28131
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
82681
Spent Ccexempt
0
Spent Citycost
82681
Spent Nccstate
70869
Spent Nccfederal
15187
Spent Nccother
0
Spent Noncitycost
86056
Spent Total
168737
Spent Total Checkbooknyc
168737
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068TANIUMSEC • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068TANIUMSEC
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Security Software
Projectid
TANIUMSEC
Mindate
2028-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
490000
Ccexempt
0
Totalcityplannedcommit
490000
Nccstate
412000
Nccfederal
78000
Nccother
0
Totalnoncityplannedcommit
490000
Totalplannedcommit
980000
Adopt Ccnonexempt
490000
Adopt Ccexempt
0
Adopt Citycost
490000
Adopt Nccstate
412000
Adopt Nccfederal
78000
Adopt Nccother
0
Adopt Noncitycost
490000
Adopt Total
980000
Allocate Ccnonexempt
490000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
412000
Allocate Nccfederal
78000
Allocate Nccother
0
Allocate Noncitycost
490000
Allocate Total
980000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
412000
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: 068UNIONHALB • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068UNIONHALB
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Equipment and Furniture at Union Hall Workforce Institute
Projectid
UNIONHALB
Mindate
2020-02-18T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
108000
Ccexempt
0
Totalcityplannedcommit
108000
Nccstate
103000
Nccfederal
49000
Nccother
0
Totalnoncityplannedcommit
152000
Totalplannedcommit
260000
Adopt Ccnonexempt
115148.4
Adopt Ccexempt
0
Adopt Citycost
486000
Adopt Nccstate
501000
Adopt Nccfederal
203000
Adopt Nccother
0
Adopt Noncitycost
171039.38
Adopt Total
1190000
Allocate Ccnonexempt
115148.4
Allocate Ccexempt
0
Allocate Citycost
0.0
Allocate Nccstate
109350.65
Allocate Nccfederal
61688.73
Allocate Nccother
0
Allocate Noncitycost
171039.38
Allocate Total
286187.78
Commit Ccnonexempt
370851.6
Commit Ccexempt
0
Commit Citycost
0.0
Commit Nccstate
109350.65
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
370851.6
Spent Ccexempt
0
Spent Citycost
370851.6
Spent Nccstate
391649.35
Spent Nccfederal
141311.27
Spent Nccother
0
Spent Noncitycost
532960.62
Spent Total
903812.22
Spent Total Checkbooknyc
903812.2200000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VOIP • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068VOIP
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
VOIP - Voice Over-IP
Projectid
VOIP
Mindate
2017-02-21T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
488000
Ccexempt
0
Totalcityplannedcommit
488000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
488000
Adopt Ccnonexempt
-169680.31
Adopt Ccexempt
0
Adopt Citycost
2021000
Adopt Nccstate
1610000
Adopt Nccfederal
690000
Adopt Nccother
0
Adopt Noncitycost
82128.3
Adopt Total
4321000
Allocate Ccnonexempt
-169680.31
Allocate Ccexempt
0
Allocate Citycost
719.60
Allocate Nccstate
81813.3
Allocate Nccfederal
315
Allocate Nccother
0
Allocate Noncitycost
82128.3
Allocate Total
-87552.01
Commit Ccnonexempt
2189960.71
Commit Ccexempt
0
Commit Citycost
719.60
Commit Nccstate
81813.3
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0.0
Commit Total
719.60
Spent Ccnonexempt
2189960.71
Spent Ccexempt
0
Spent Citycost
2189960.71
Spent Nccstate
1528186.7
Spent Nccfederal
689685
Spent Nccother
0
Spent Noncitycost
2217871.7
Spent Total
4407832.41
Spent Total Checkbooknyc
4407832.41
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VOIP4 • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068VOIP4
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
VOIP PHASE 4
Projectid
VOIP4
Mindate
2025-10-06T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
925000
Ccexempt
0
Totalcityplannedcommit
925000
Nccstate
724000
Nccfederal
132000
Nccother
0
Totalnoncityplannedcommit
856000
Totalplannedcommit
1781000
Adopt Ccnonexempt
113413.75
Adopt Ccexempt
0
Adopt Citycost
925000
Adopt Nccstate
724000
Adopt Nccfederal
132000
Adopt Nccother
0
Adopt Noncitycost
332322
Adopt Total
1781000
Allocate Ccnonexempt
113413.75
Allocate Ccexempt
0
Allocate Citycost
741846.25
Allocate Nccstate
333000
Allocate Nccfederal
-678
Allocate Nccother
0
Allocate Noncitycost
332322
Allocate Total
445735.75
Commit Ccnonexempt
69740
Commit Ccexempt
0
Commit Citycost
741846.25
Commit Nccstate
333000
Commit Nccfederal
127692.85
Commit Nccother
0
Commit Noncitycost
518692.85
Commit Total
1260539.10
Spent Ccnonexempt
69740
Spent Ccexempt
0
Spent Citycost
69740
Spent Nccstate
0
Spent Nccfederal
4985.15
Spent Nccother
0
Spent Noncitycost
4985.15
Spent Total
74725.15
Spent Total Checkbooknyc
74725.15
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VOIPB • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068VOIPB
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
VOIP-Voice Over Internet Protocol-Citywide
Projectid
VOIPB
Mindate
2019-06-03T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1123000
Ccexempt
0
Totalcityplannedcommit
1123000
Nccstate
2202000
Nccfederal
892000
Nccother
0
Totalnoncityplannedcommit
3094000
Totalplannedcommit
4217000
Adopt Ccnonexempt
1122050.02
Adopt Ccexempt
0
Adopt Citycost
1767000
Adopt Nccstate
2842000
Adopt Nccfederal
1152000
Adopt Nccother
0
Adopt Noncitycost
3095329.13
Adopt Total
5761000
Allocate Ccnonexempt
1122050.02
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
2202573.07
Allocate Nccfederal
892756.06
Allocate Nccother
0
Allocate Noncitycost
3095329.13
Allocate Total
4217379.15
Commit Ccnonexempt
644949.98
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
2202573.07
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
644949.98
Spent Ccexempt
0
Spent Citycost
644949.98
Spent Nccstate
639426.93
Spent Nccfederal
259243.94
Spent Nccother
0
Spent Noncitycost
898670.87
Spent Total
1543620.85
Spent Total Checkbooknyc
1543620.8499999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VTCEOL • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068VTCEOL
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Video Tele Conference End-of-Life Replacement
Projectid
VTCEOL
Mindate
2016-10-24T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
649000
Ccexempt
0
Totalcityplannedcommit
649000
Nccstate
629000
Nccfederal
264000
Nccother
0
Totalnoncityplannedcommit
893000
Totalplannedcommit
1542000
Adopt Ccnonexempt
648545.72
Adopt Ccexempt
0
Adopt Citycost
1522000
Adopt Nccstate
802000
Adopt Nccfederal
325000
Adopt Nccother
0
Adopt Noncitycost
892698
Adopt Total
2649000
Allocate Ccnonexempt
648545.72
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
628840
Allocate Nccfederal
263858
Allocate Nccother
0
Allocate Noncitycost
892698
Allocate Total
1541243.72
Commit Ccnonexempt
873454.28
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
628840
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
873454.28
Spent Ccexempt
0
Spent Citycost
873454.28
Spent Nccstate
173160
Spent Nccfederal
61142
Spent Nccother
0
Spent Noncitycost
234302
Spent Total
1107756.28
Spent Total Checkbooknyc
1107756.28
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CARC • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH105CARC
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
CARES CONTINUTY AND HARDWARE
Projectid
HH105CARC
Mindate
2018-12-10T00:00:00.000
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
7472967.96
Adopt Ccexempt
0
Adopt Citycost
28786000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
28786000
Allocate Ccnonexempt
7472967.96
Allocate Ccexempt
0
Allocate Citycost
635339.36
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
7472967.96
Commit Ccnonexempt
20677692.68
Commit Ccexempt
0
Commit Citycost
635339.36
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
635339.36
Spent Ccnonexempt
20677692.68
Spent Ccexempt
0
Spent Citycost
20677692.68
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
20677692.68
Spent Total Checkbooknyc
20543022.68
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CCDS • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH105CCDS
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
CCTV Upgrades at DHS Sites
Projectid
HH105CCDS
Mindate
2025-01-02T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1015000
Ccexempt
0
Totalcityplannedcommit
1015000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1015000
Adopt Ccnonexempt
1585542
Adopt Ccexempt
0
Adopt Citycost
3170000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3170000
Allocate Ccnonexempt
1585542
Allocate Ccexempt
0
Allocate Citycost
710456.1
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1585542
Commit Ccnonexempt
874001.9
Commit Ccexempt
0
Commit Citycost
710456.1
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
710456.1
Spent Ccnonexempt
874001.9
Spent Ccexempt
0
Spent Citycost
874001.9
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
874001.9
Spent Total Checkbooknyc
874001.8999999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105HEVE • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH105HEVE
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
Heavy Fleet Vehicle Replacement
Projectid
HH105HEVE
Mindate
2026-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
4000000
Ccexempt
0
Totalcityplannedcommit
4000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4000000
Adopt Ccnonexempt
4000000
Adopt Ccexempt
0
Adopt Citycost
4000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4000000
Allocate Ccnonexempt
4000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
4000000
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: 071HH105MOMI • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH105MOMI
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
Mobile Monitoring Instruments
Projectid
HH105MOMI
Mindate
2027-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1000000
Ccexempt
0
Totalcityplannedcommit
1000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1000000
Adopt Ccnonexempt
1000000
Adopt Ccexempt
0
Adopt Citycost
1000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1000000
Allocate Ccnonexempt
1000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1000000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105OFFR • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH105OFFR
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
OFFERS WEBSITE UPGRADE
Projectid
HH105OFFR
Mindate
2025-12-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1027000
Ccexempt
0
Totalcityplannedcommit
1027000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1027000
Adopt Ccnonexempt
512640.4
Adopt Ccexempt
0
Adopt Citycost
1027000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1027000
Allocate Ccnonexempt
512640.4
Allocate Ccexempt
0
Allocate Citycost
514359.6
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
512640.4
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
514359.6
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
514359.6
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: 071HH105PRNT • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH105PRNT
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
Printer Refresh for DHS Sites Citywide
Projectid
HH105PRNT
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1742000
Ccexempt
0
Totalcityplannedcommit
1742000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1742000
Adopt Ccnonexempt
1742000
Adopt Ccexempt
0
Adopt Citycost
1742000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1742000
Allocate Ccnonexempt
1742000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1742000
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: 071HH105RADS • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH105RADS
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
DHS Police Radio Upgrade
Projectid
HH105RADS
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
2425000
Ccexempt
0
Totalcityplannedcommit
2425000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2425000
Adopt Ccnonexempt
2425000
Adopt Ccexempt
0
Adopt Citycost
2425000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2425000
Allocate Ccnonexempt
2425000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2425000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
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