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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: 850PV488-BN • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850PV488-BN
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
Bronx Net - Renovation of Carman Hall
Projectid
PV488-BN
Mindate
2013-08-26T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
157000
Ccexempt
0
Totalcityplannedcommit
157000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
157000
Adopt Ccnonexempt
156356.63
Adopt Ccexempt
0
Adopt Citycost
3333000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3333000
Allocate Ccnonexempt
156356.63
Allocate Ccexempt
0
Allocate Citycost
101577.13
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
156356.63
Commit Ccnonexempt
3075066.24
Commit Ccexempt
0
Commit Citycost
101577.13
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
101577.13
Spent Ccnonexempt
3075066.24
Spent Ccexempt
0
Spent Citycost
3075066.24
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3075066.24
Spent Total Checkbooknyc
2116521.7700000005
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850PV489GEFF • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850PV489GEFF
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
LCPA - Gefffen Hall Renovation
Projectid
PV489GEFF
Mindate
2026-07-01T00:00:00.000
Maxdate
2026-07-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
51000
Ccexempt
0
Totalcityplannedcommit
51000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
51000
Adopt Ccnonexempt
51000
Adopt Ccexempt
0
Adopt Citycost
2600000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2600000
Allocate Ccnonexempt
51000
Allocate Ccexempt
0
Allocate Citycost
2549000
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
51000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
2549000
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
2549000
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: 850PV490-C • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850PV490-C
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
SHCC - SHCC Main Hall Bldg C Roof Reconstruction
Projectid
PV490-C
Mindate
2018-07-25T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
691000
Ccexempt
0
Totalcityplannedcommit
691000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
691000
Adopt Ccnonexempt
548223.57
Adopt Ccexempt
0
Adopt Citycost
4331000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4331000
Allocate Ccnonexempt
548223.57
Allocate Ccexempt
0
Allocate Citycost
223279.13
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
548223.57
Commit Ccnonexempt
3559497.30
Commit Ccexempt
0
Commit Citycost
223279.13
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
223279.13
Spent Ccnonexempt
3559497.30
Spent Ccexempt
0
Spent Citycost
3559497.30
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3559497.30
Spent Total Checkbooknyc
2660175.170000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR110CAOD • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR110CAOD
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Cash Assistance-On Demand
Projectid
HR110CAOD
Mindate
2026-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
-10178.7
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
-4511.30
Adopt Total
0
Allocate Ccnonexempt
-10178.7
Allocate Ccexempt
0
Allocate Citycost
10178.7
Allocate Nccstate
-2701.49
Allocate Nccfederal
-1809.81
Allocate Nccother
0
Allocate Noncitycost
-4511.30
Allocate Total
-14690.00
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
10178.7
Commit Nccstate
-2701.49
Commit Nccfederal
1809.81
Commit Nccother
0
Commit Noncitycost
4511.30
Commit Total
14690.00
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: 096HR110ONCS • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR110ONCS
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
One Number Cloud Solution
Projectid
HR110ONCS
Mindate
2022-06-24T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
201000
Ccexempt
0
Totalcityplannedcommit
201000
Nccstate
57000
Nccfederal
109000
Nccother
0
Totalnoncityplannedcommit
166000
Totalplannedcommit
367000
Adopt Ccnonexempt
402094.45
Adopt Ccexempt
0
Adopt Citycost
1077000
Adopt Nccstate
305000
Adopt Nccfederal
584000
Adopt Nccother
0
Adopt Noncitycost
332326.99
Adopt Total
1966000
Allocate Ccnonexempt
402094.45
Allocate Ccexempt
0
Allocate Citycost
4514.20
Allocate Nccstate
113859.31
Allocate Nccfederal
218467.68
Allocate Nccother
0
Allocate Noncitycost
332326.99
Allocate Total
734421.44
Commit Ccnonexempt
670391.35
Commit Ccexempt
0
Commit Citycost
4514.20
Commit Nccstate
113859.31
Commit Nccfederal
2444.92
Commit Nccother
0
Commit Noncitycost
3723.40
Commit Total
8237.60
Spent Ccnonexempt
670391.35
Spent Ccexempt
0
Spent Citycost
670391.35
Spent Nccstate
189862.21
Spent Nccfederal
363087.4
Spent Nccother
0
Spent Noncitycost
552949.61
Spent Total
1223340.96
Spent Total Checkbooknyc
1223340.96
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120AHR8 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120AHR8
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
AHRA R8
Projectid
HR120AHR8
Mindate
2026-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Plannedcommit Ccnonexempt
5300000
Ccexempt
0
Totalcityplannedcommit
5300000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5300000
Adopt Ccnonexempt
5300000
Adopt Ccexempt
0
Adopt Citycost
5300000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5300000
Allocate Ccnonexempt
5300000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
5300000
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: 096HR120AHRA • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120AHRA
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
AHRA New Build - New Integration Scope AHRA New Build - New
Projectid
HR120AHRA
Mindate
2028-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Plannedcommit Ccnonexempt
3700000
Ccexempt
0
Totalcityplannedcommit
3700000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3700000
Adopt Ccnonexempt
5950000
Adopt Ccexempt
0
Adopt Citycost
5950000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5950000
Allocate Ccnonexempt
5950000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
5950000
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: 096HR120AZRE • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120AZRE
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
AZURE LICENSES
Projectid
HR120AZRE
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Plannedcommit Ccnonexempt
2397000
Ccexempt
0
Totalcityplannedcommit
2397000
Nccstate
754000
Nccfederal
1265000
Nccother
0
Totalnoncityplannedcommit
2019000
Totalplannedcommit
4416000
Adopt Ccnonexempt
2397000
Adopt Ccexempt
0
Adopt Citycost
2397000
Adopt Nccstate
754000
Adopt Nccfederal
1265000
Adopt Nccother
0
Adopt Noncitycost
2019000
Adopt Total
4416000
Allocate Ccnonexempt
2397000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
754000
Allocate Nccfederal
1265000
Allocate Nccother
0
Allocate Noncitycost
2019000
Allocate Total
4416000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
754000
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: 096HR120BAIT • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120BAIT
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Burials BAIT 2.0
Projectid
HR120BAIT
Mindate
2024-12-02T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
11000
Ccexempt
0
Totalcityplannedcommit
11000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
11000
Adopt Ccnonexempt
1267509.11
Adopt Ccexempt
0
Adopt Citycost
2660000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2660000
Allocate Ccnonexempt
1267509.11
Allocate Ccexempt
0
Allocate Citycost
118823.20
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1267509.11
Commit Ccnonexempt
1273667.69
Commit Ccexempt
0
Commit Citycost
118823.20
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
118823.20
Spent Ccnonexempt
1273667.69
Spent Ccexempt
0
Spent Citycost
1273667.69
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1273667.69
Spent Total Checkbooknyc
1404851.85
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120CAO2 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CAO2
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Cash Assistance on Demand R2
Projectid
HR120CAO2
Mindate
2026-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Plannedcommit Ccnonexempt
4114000
Ccexempt
0
Totalcityplannedcommit
4114000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4114000
Adopt Ccnonexempt
4114000
Adopt Ccexempt
0
Adopt Citycost
4114000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4114000
Allocate Ccnonexempt
4114000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
4114000
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: 096HR120CAPO • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CAPO
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
CA-POS Integration and E-apps
Projectid
HR120CAPO
Mindate
2026-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Plannedcommit Ccnonexempt
1948000
Ccexempt
0
Totalcityplannedcommit
1948000
Nccstate
278000
Nccfederal
556000
Nccother
0
Totalnoncityplannedcommit
834000
Totalplannedcommit
2782000
Adopt Ccnonexempt
2358000
Adopt Ccexempt
0
Adopt Citycost
2358000
Adopt Nccstate
417000
Adopt Nccfederal
808000
Adopt Nccother
0
Adopt Noncitycost
1225000
Adopt Total
3583000
Allocate Ccnonexempt
2358000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
417000
Allocate Nccfederal
808000
Allocate Nccother
0
Allocate Noncitycost
1225000
Allocate Total
3583000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
417000
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: 096HR120CEQ3 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CEQ3
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
PC Refresh at DSS Sites Citywide
Projectid
HR120CEQ3
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Plannedcommit Ccnonexempt
10343000
Ccexempt
0
Totalcityplannedcommit
10343000
Nccstate
3253000
Nccfederal
5460000
Nccother
0
Totalnoncityplannedcommit
8713000
Totalplannedcommit
19056000
Adopt Ccnonexempt
1556071.6
Adopt Ccexempt
0
Adopt Citycost
10343000
Adopt Nccstate
3253000
Adopt Nccfederal
5460000
Adopt Nccother
0
Adopt Noncitycost
1311777.33
Adopt Total
19056000
Allocate Ccnonexempt
1556071.6
Allocate Ccexempt
0
Allocate Citycost
8786928.4
Allocate Nccstate
489682.61
Allocate Nccfederal
822094.72
Allocate Nccother
0
Allocate Noncitycost
1311777.33
Allocate Total
2867848.93
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
8786928.4
Commit Nccstate
489682.61
Commit Nccfederal
4637905.28
Commit Nccother
0
Commit Noncitycost
7401222.67
Commit Total
16188151.07
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: 072C75STEAM • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75STEAM
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
Upgrade Steam Lines
Projectid
C75STEAM
Mindate
2018-09-04T00:00:00.000
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
550775.2
Adopt Ccexempt
0
Adopt Citycost
1034000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1034000
Allocate Ccnonexempt
550775.2
Allocate Ccexempt
0
Allocate Citycost
137998.0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
550775.2
Commit Ccnonexempt
345226.8
Commit Ccexempt
0
Commit Citycost
137998.0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
137998.0
Spent Ccnonexempt
345226.8
Spent Ccexempt
0
Spent Citycost
345226.8
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
345226.8
Spent Total Checkbooknyc
328838
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 81926201641 • Magencyacro: HHC
Ccpversion
fisa_2026
Maprojid
81926201641
Magencyacro
HHC
Magency
819
Magencyname
Health and Hospitals Corporation
Description
SBH: PURCHASE ECHOCARDIOGRAPH MACHINE
Projectid
26201641
Mindate
2016-05-31T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1000
Ccexempt
0
Totalcityplannedcommit
1000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1000
Adopt Ccnonexempt
718.1
Adopt Ccexempt
0
Adopt Citycost
190000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
190000
Allocate Ccnonexempt
718.1
Allocate Ccexempt
0
Allocate Citycost
0.0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
718.1
Commit Ccnonexempt
189281.9
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
189281.9
Spent Ccexempt
0
Spent Citycost
189281.9
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
189281.9
Spent Total Checkbooknyc
189281.9
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C130PANEL • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C130PANEL
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
REPLACEMENT OF ELECTRICAL DISTRIBUTION PANELS- RI POWERHOUSE
Projectid
C130PANEL
Mindate
2019-04-29T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1462000
Ccexempt
0
Totalcityplannedcommit
1462000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1462000
Adopt Ccnonexempt
1466210.56
Adopt Ccexempt
0
Adopt Citycost
1576000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1576000
Allocate Ccnonexempt
1466210.56
Allocate Ccexempt
0
Allocate Citycost
7814.06
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1466210.56
Commit Ccnonexempt
101975.38
Commit Ccexempt
0
Commit Citycost
7814.06
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
7814.06
Spent Ccnonexempt
101975.38
Spent Ccexempt
0
Spent Citycost
101975.38
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
101975.38
Spent Total Checkbooknyc
39676.939999999995
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120COLO • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120COLO
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Co-location Migration Implementation
Projectid
HR120COLO
Mindate
2023-03-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Plannedcommit Ccnonexempt
24000
Ccexempt
0
Totalcityplannedcommit
24000
Nccstate
8000
Nccfederal
13000
Nccother
0
Totalnoncityplannedcommit
21000
Totalplannedcommit
45000
Adopt Ccnonexempt
60995.42
Adopt Ccexempt
0
Adopt Citycost
4070000
Adopt Nccstate
1376000
Adopt Nccfederal
2493000
Adopt Nccother
0
Adopt Noncitycost
54029.00
Adopt Total
7939000
Allocate Ccnonexempt
60995.42
Allocate Ccexempt
0
Allocate Citycost
1117.42
Allocate Nccstate
20164.48
Allocate Nccfederal
33864.52
Allocate Nccother
0
Allocate Noncitycost
54029.00
Allocate Total
115024.42
Commit Ccnonexempt
4007887.16
Commit Ccexempt
0
Commit Citycost
1117.42
Commit Nccstate
20164.48
Commit Nccfederal
685.85
Commit Nccother
0
Commit Noncitycost
1063.34
Commit Total
2180.76
Spent Ccnonexempt
4007887.16
Spent Ccexempt
0
Spent Citycost
4007887.16
Spent Nccstate
1355458.03
Spent Nccfederal
2458449.63
Spent Nccother
0
Spent Noncitycost
3813907.66
Spent Total
7821794.82
Spent Total Checkbooknyc
7821794.819999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120CUR2 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CUR2
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
CuRRent NYC R2
Projectid
HR120CUR2
Mindate
2025-12-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Plannedcommit Ccnonexempt
7730000
Ccexempt
0
Totalcityplannedcommit
7730000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7730000
Adopt Ccnonexempt
5980428.7
Adopt Ccexempt
0
Adopt Citycost
7730000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7730000
Allocate Ccnonexempt
5980428.7
Allocate Ccexempt
0
Allocate Citycost
1749571.3
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
5980428.7
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
1749571.3
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1749571.3
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
35412
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120CYBE • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CYBE
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Cybersecurity
Projectid
HR120CYBE
Mindate
2024-07-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Plannedcommit Ccnonexempt
7870000
Ccexempt
0
Totalcityplannedcommit
7870000
Nccstate
2478000
Nccfederal
4226000
Nccother
0
Totalnoncityplannedcommit
6704000
Totalplannedcommit
14574000
Adopt Ccnonexempt
7870375
Adopt Ccexempt
0
Adopt Citycost
10946000
Adopt Nccstate
3481000
Adopt Nccfederal
6024000
Adopt Nccother
0
Adopt Noncitycost
6703261
Adopt Total
20451000
Allocate Ccnonexempt
7870375
Allocate Ccexempt
0
Allocate Citycost
1269.41
Allocate Nccstate
2477734
Allocate Nccfederal
4225527
Allocate Nccother
0
Allocate Noncitycost
6703261
Allocate Total
14573636
Commit Ccnonexempt
3074355.59
Commit Ccexempt
0
Commit Citycost
1269.41
Commit Nccstate
2477734
Commit Nccfederal
742.28
Commit Nccother
0
Commit Noncitycost
1156.36
Commit Total
2425.77
Spent Ccnonexempt
3074355.59
Spent Ccexempt
0
Spent Citycost
3074355.59
Spent Nccstate
1002851.92
Spent Nccfederal
1797730.72
Spent Nccother
0
Spent Noncitycost
2800582.64
Spent Total
5874938.23
Spent Total Checkbooknyc
5874938.23
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120FF13 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120FF13
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Fair Fares Phase 1-3
Projectid
HR120FF13
Mindate
2019-10-02T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
-2148630.58
Adopt Ccexempt
0
Adopt Citycost
13005000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
13005000
Allocate Ccnonexempt
-2148630.58
Allocate Ccexempt
0
Allocate Citycost
292061.27
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-2148630.58
Commit Ccnonexempt
14861569.31
Commit Ccexempt
0
Commit Citycost
292061.27
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
292061.27
Spent Ccnonexempt
14861569.31
Spent Ccexempt
0
Spent Citycost
14861569.31
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
14861569.31
Spent Total Checkbooknyc
14861569.309999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120INFO • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120INFO
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
INFOSCALE UPGRADE
Projectid
HR120INFO
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
405000
Ccexempt
0
Totalcityplannedcommit
405000
Nccstate
128000
Nccfederal
214000
Nccother
0
Totalnoncityplannedcommit
342000
Totalplannedcommit
747000
Adopt Ccnonexempt
405000
Adopt Ccexempt
0
Adopt Citycost
405000
Adopt Nccstate
128000
Adopt Nccfederal
214000
Adopt Nccother
0
Adopt Noncitycost
342000
Adopt Total
747000
Allocate Ccnonexempt
405000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
128000
Allocate Nccfederal
214000
Allocate Nccother
0
Allocate Noncitycost
342000
Allocate Total
747000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
128000
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: 096HR120OMNY • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120OMNY
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Fair Fares OMNY integration
Projectid
HR120OMNY
Mindate
2023-01-11T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
3314111.00
Adopt Ccexempt
0
Adopt Citycost
5609000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5609000
Allocate Ccnonexempt
3314111.00
Allocate Ccexempt
0
Allocate Citycost
60810.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3314111.00
Commit Ccnonexempt
2234079.00
Commit Ccexempt
0
Commit Citycost
60810.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
60810.00
Spent Ccnonexempt
2234079.00
Spent Ccexempt
0
Spent Citycost
2234079.00
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2234079.00
Spent Total Checkbooknyc
2234079
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120OPTN • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120OPTN
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
OPTIONS
Projectid
HR120OPTN
Mindate
2020-02-27T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
12000
Ccexempt
0
Totalcityplannedcommit
12000
Nccstate
9000
Nccfederal
2000
Nccother
0
Totalnoncityplannedcommit
11000
Totalplannedcommit
23000
Adopt Ccnonexempt
54053.16
Adopt Ccexempt
0
Adopt Citycost
1418000
Adopt Nccstate
1103000
Adopt Nccfederal
254000
Adopt Nccother
0
Adopt Noncitycost
51252.46
Adopt Total
2775000
Allocate Ccnonexempt
54053.16
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
41796.50
Allocate Nccfederal
9455.96
Allocate Nccother
0
Allocate Noncitycost
51252.46
Allocate Total
105305.62
Commit Ccnonexempt
1363946.84
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
41796.50
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
1363946.84
Spent Ccexempt
0
Spent Citycost
1363946.84
Spent Nccstate
1061203.50
Spent Nccfederal
244544.04
Spent Nccother
0
Spent Noncitycost
1305747.54
Spent Total
2669694.38
Spent Total Checkbooknyc
2692894.3800000004
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120PSEC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120PSEC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
POS Security Enhancements
Projectid
HR120PSEC
Mindate
2027-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Plannedcommit Ccnonexempt
1086000
Ccexempt
0
Totalcityplannedcommit
1086000
Nccstate
342000
Nccfederal
574000
Nccother
0
Totalnoncityplannedcommit
916000
Totalplannedcommit
2002000
Adopt Ccnonexempt
1086000
Adopt Ccexempt
0
Adopt Citycost
1086000
Adopt Nccstate
342000
Adopt Nccfederal
574000
Adopt Nccother
0
Adopt Noncitycost
916000
Adopt Total
2002000
Allocate Ccnonexempt
1086000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
342000
Allocate Nccfederal
574000
Allocate Nccother
0
Allocate Noncitycost
916000
Allocate Total
2002000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
342000
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: 096HR120VRTS • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120VRTS
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
NetBackup Upgrade
Projectid
HR120VRTS
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Plannedcommit Ccnonexempt
616000
Ccexempt
0
Totalcityplannedcommit
616000
Nccstate
194000
Nccfederal
325000
Nccother
0
Totalnoncityplannedcommit
519000
Totalplannedcommit
1135000
Adopt Ccnonexempt
616000
Adopt Ccexempt
0
Adopt Citycost
616000
Adopt Nccstate
194000
Adopt Nccfederal
325000
Adopt Nccother
0
Adopt Noncitycost
519000
Adopt Total
1135000
Allocate Ccnonexempt
616000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
194000
Allocate Nccfederal
325000
Allocate Nccother
0
Allocate Noncitycost
519000
Allocate Total
1135000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
194000
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: 096HR258AVEB • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR258AVEB
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
HR258AVEB
Projectid
HR258AVEB
Mindate
2026-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Plannedcommit Ccnonexempt
950000
Ccexempt
0
Totalcityplannedcommit
950000
Nccstate
158000
Nccfederal
332000
Nccother
0
Totalnoncityplannedcommit
490000
Totalplannedcommit
1440000
Adopt Ccnonexempt
950000
Adopt Ccexempt
0
Adopt Citycost
950000
Adopt Nccstate
158000
Adopt Nccfederal
332000
Adopt Nccother
0
Adopt Noncitycost
490000
Adopt Total
1440000
Allocate Ccnonexempt
950000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
158000
Allocate Nccfederal
332000
Allocate Nccother
0
Allocate Noncitycost
490000
Allocate Total
1440000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
158000
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: 042QC077-020 • Magencyacro: CUNY
Ccpversion
fisa_2026
Maprojid
042QC077-020
Magencyacro
CUNY
Magency
42
Magencyname
City University of New York
Description
Remsen Hall Science Bldg Upgrades
Projectid
QC077-020
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 801SANDHOME • Magencyacro: SBS
Ccpversion
fisa_2026
Maprojid
801SANDHOME
Magencyacro
SBS
Magency
801
Magencyname
Department of Small Business Services
Description
Repairs to Homeport as a result of Hurricane Sandy
Projectid
SANDHOME
Mindate
2035-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Plannedcommit Ccnonexempt
218000
Ccexempt
0
Totalcityplannedcommit
218000
Nccstate
0
Nccfederal
1957000
Nccother
0
Totalnoncityplannedcommit
1957000
Totalplannedcommit
2175000
Adopt Ccnonexempt
218000
Adopt Ccexempt
0
Adopt Citycost
218000
Adopt Nccstate
0
Adopt Nccfederal
1957000
Adopt Nccother
0
Adopt Noncitycost
1957000
Adopt Total
2175000
Allocate Ccnonexempt
218000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
1957000
Allocate Nccother
0
Allocate Noncitycost
1957000
Allocate Total
2175000
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: 850PV490JNFC • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850PV490JNFC
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
SHCC - Building D John Noble Facade/Exterior Wall Renovation
Projectid
PV490JNFC
Mindate
2023-03-13T00:00:00.000
Maxdate
2027-10-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
5734000
Ccexempt
0
Totalcityplannedcommit
5734000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5734000
Adopt Ccnonexempt
5729101
Adopt Ccexempt
0
Adopt Citycost
7266000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7266000
Allocate Ccnonexempt
5729101
Allocate Ccexempt
0
Allocate Citycost
152809.24
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
5729101
Commit Ccnonexempt
1384089.76
Commit Ccexempt
0
Commit Citycost
152809.24
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
152809.24
Spent Ccnonexempt
1384089.76
Spent Ccexempt
0
Spent Citycost
1384089.76
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1384089.76
Spent Total Checkbooknyc
486089.75999999995
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 846P-3HRPTHS • Magencyacro: DPR
Ccpversion
fisa_2026
Maprojid
846P-3HRPTHS
Magencyacro
DPR
Magency
846
Magencyname
Department of Parks and Recreation
Description
Hudson River Park Trust - Pier 25 Playground
Projectid
P-3HRPTHS
Mindate
2020-06-05T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
152000
Ccexempt
0
Totalcityplannedcommit
152000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
152000
Adopt Ccnonexempt
152000
Adopt Ccexempt
0
Adopt Citycost
666000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
666000
Allocate Ccnonexempt
152000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
152000
Commit Ccnonexempt
514000
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
514000
Spent Ccexempt
0
Spent Citycost
514000
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
514000
Spent Total Checkbooknyc
514000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 846P-1CPIBPG • Magencyacro: DPR
Ccpversion
fisa_2026
Maprojid
846P-1CPIBPG
Magencyacro
DPR
Magency
846
Magencyname
Department of Parks and Recreation
Description
CPI PH2 - Blackrock Plgd. Recon. (X205-116M)
Projectid
P-1CPIBPG
Mindate
2016-08-05T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
146216.66
Adopt Ccexempt
0
Adopt Citycost
1994000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1994000
Allocate Ccnonexempt
146216.66
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
146216.66
Commit Ccnonexempt
1847783.34
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
1847783.34
Spent Ccexempt
0
Spent Citycost
1847783.34
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1847783.34
Spent Total Checkbooknyc
1556837.4399999995
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850PV501BOIL • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850PV501BOIL
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
PS1 - PS1 Boiler Replacement
Projectid
PV501BOIL
Mindate
2018-03-19T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
547000
Ccexempt
0
Totalcityplannedcommit
547000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
547000
Adopt Ccnonexempt
534355.10
Adopt Ccexempt
0
Adopt Citycost
4367000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4367000
Allocate Ccnonexempt
534355.10
Allocate Ccexempt
0
Allocate Citycost
172811.46
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
534355.10
Commit Ccnonexempt
3659833.44
Commit Ccexempt
0
Commit Citycost
172811.46
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
172811.46
Spent Ccnonexempt
3659833.44
Spent Ccexempt
0
Spent Citycost
3659833.44
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3659833.44
Spent Total Checkbooknyc
2737342.16
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850PV502-SDW • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850PV502-SDW
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
JCAL - JPAC Outdoor Performance Space & Sidewals
Projectid
PV502-SDW
Mindate
2024-03-08T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
6371000
Ccexempt
0
Totalcityplannedcommit
6371000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
6371000
Adopt Ccnonexempt
2700901.47
Adopt Ccexempt
0
Adopt Citycost
7493000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7493000
Allocate Ccnonexempt
2700901.47
Allocate Ccexempt
0
Allocate Citycost
3567089.06
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2700901.47
Commit Ccnonexempt
1225009.47
Commit Ccexempt
0
Commit Citycost
3567089.06
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
3567089.06
Spent Ccnonexempt
1225009.47
Spent Ccexempt
0
Spent Citycost
1225009.47
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1225009.47
Spent Total Checkbooknyc
311706.98
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111BIC4SALEF • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111BIC4SALEF
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
BIC SalesForce Licensing
Projectid
BIC4SALEF
Mindate
2024-09-11T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Plannedcommit Ccnonexempt
991000
Ccexempt
0
Totalcityplannedcommit
991000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
991000
Adopt Ccnonexempt
970582.77
Adopt Ccexempt
0
Adopt Citycost
1961000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1961000
Allocate Ccnonexempt
970582.77
Allocate Ccexempt
0
Allocate Citycost
19799.28
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
970582.77
Commit Ccnonexempt
970617.95
Commit Ccexempt
0
Commit Citycost
19799.28
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
19799.28
Spent Ccnonexempt
970617.95
Spent Ccexempt
0
Spent Citycost
970617.95
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
970617.95
Spent Total Checkbooknyc
970617.95
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111BIC6LPTP • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111BIC6LPTP
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
BIC Office Laptop Refresh
Projectid
BIC6LPTP
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
195000
Ccexempt
0
Totalcityplannedcommit
195000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
195000
Adopt Ccnonexempt
739
Adopt Ccexempt
0
Adopt Citycost
195000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
195000
Allocate Ccnonexempt
739
Allocate Ccexempt
0
Allocate Citycost
194261
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
739
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
194261
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
194261
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: 850PV503ELEV • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850PV503ELEV
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
CH- Carnegie Hall Elevators
Projectid
PV503ELEV
Mindate
2025-05-27T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
5000
Ccexempt
0
Totalcityplannedcommit
5000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5000
Adopt Ccnonexempt
5000
Adopt Ccexempt
0
Adopt Citycost
2790000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2790000
Allocate Ccnonexempt
5000
Allocate Ccexempt
0
Allocate Citycost
28892.70
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
5000
Commit Ccnonexempt
2756107.30
Commit Ccexempt
0
Commit Citycost
28892.70
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
28892.70
Spent Ccnonexempt
2756107.30
Spent Ccexempt
0
Spent Citycost
2756107.30
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2756107.30
Spent Total Checkbooknyc
2735000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850PV520HIST • Magencyacro: DDC
Ccpversion
fisa_2026
Maprojid
850PV520HIST
Magencyacro
DDC
Magency
850
Magencyname
Department of Design and Construction
Description
WKS - Weeksville Restoration of Hunterfly Houses
Projectid
PV520HIST
Mindate
2018-12-03T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1910000
Ccexempt
0
Totalcityplannedcommit
1910000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1910000
Adopt Ccnonexempt
1521214.4
Adopt Ccexempt
0
Adopt Citycost
6591000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
6591000
Allocate Ccnonexempt
1521214.4
Allocate Ccexempt
0
Allocate Citycost
385134.20
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1521214.4
Commit Ccnonexempt
4684651.40
Commit Ccexempt
0
Commit Citycost
385134.20
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
385134.20
Spent Ccnonexempt
4684651.40
Spent Ccexempt
0
Spent Citycost
4684651.40
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
4684651.40
Spent Total Checkbooknyc
3425513.3500000006
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111CCN6PADV • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CCN6PADV
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
Public Advocate's Office
Projectid
CCN6PADV
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
165000
Ccexempt
0
Totalcityplannedcommit
165000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
165000
Adopt Ccnonexempt
165000
Adopt Ccexempt
0
Adopt Citycost
165000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
165000
Allocate Ccnonexempt
165000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
165000
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: 111CITY5NGCH • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CITY5NGCH
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OTI NG911 Call Handling Licenses
Projectid
CITY5NGCH
Mindate
2026-05-13T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
5000000
Ccexempt
0
Totalcityplannedcommit
5000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5000000
Adopt Ccnonexempt
1981940
Adopt Ccexempt
0
Adopt Citycost
5000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5000000
Allocate Ccnonexempt
1981940
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1981940
Commit Ccnonexempt
3018060
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
3018060
Spent Ccexempt
0
Spent Citycost
3018060
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3018060
Spent Total Checkbooknyc
3018060
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111CITY6DRON • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CITY6DRON
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OTI Citywide UAS Public Safety DFR
Projectid
CITY6DRON
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Plannedcommit Ccnonexempt
75111000
Ccexempt
0
Totalcityplannedcommit
75111000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
75111000
Adopt Ccnonexempt
75111000
Adopt Ccexempt
0
Adopt Citycost
75111000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
75111000
Allocate Ccnonexempt
75111000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
75111000
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: 111CITY6STAG • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CITY6STAG
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OTI 911 Staging Area
Projectid
CITY6STAG
Mindate
2026-04-15T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
1738000
Ccexempt
0
Totalcityplannedcommit
1738000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1738000
Adopt Ccexempt
1738000
Allocate Ccexempt
95817.3
Commit Ccexempt
0.0
Spent Ccexempt
1642182.7
Spent Total Checkbooknyc
1642182.7
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111CJRI3MDA3 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CJRI3MDA3
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
CJRI DANY Discovery System
Projectid
CJRI3MDA3
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
7241000
Ccexempt
0
Totalcityplannedcommit
7241000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7241000
Adopt Ccnonexempt
7240587.02
Adopt Ccexempt
0
Adopt Citycost
7628000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7628000
Allocate Ccnonexempt
7240587.02
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
7240587.02
Commit Ccnonexempt
387412.98
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
387412.98
Spent Ccexempt
0
Spent Citycost
387412.98
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
387412.98
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111CJRI3QDA2 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CJRI3QDA2
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
CJRI QCDA Discovery System
Projectid
CJRI3QDA2
Mindate
2026-01-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
-4899000
Ccexempt
0
Totalcityplannedcommit
-4899000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
-4899000
Adopt Ccnonexempt
387
Adopt Ccexempt
0
Adopt Citycost
342000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
342000
Allocate Ccnonexempt
387
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
387
Commit Ccnonexempt
341613
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
341613
Spent Ccexempt
0
Spent Citycost
341613
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
341613
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111CJRI3SNP4 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CJRI3SNP4
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
CJRI OSNP Discovery System
Projectid
CJRI3SNP4
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
965000
Ccexempt
0
Totalcityplannedcommit
965000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
965000
Adopt Ccnonexempt
965000
Adopt Ccexempt
0
Adopt Citycost
965000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
965000
Allocate Ccnonexempt
965000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
965000
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: 111CJRI5RLTY • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CJRI5RLTY
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
CJRI DANY Relativity
Projectid
CJRI5RLTY
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Plannedcommit Ccnonexempt
13500000
Ccexempt
0
Totalcityplannedcommit
13500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
13500000
Adopt Ccnonexempt
13500000
Adopt Ccexempt
0
Adopt Citycost
13500000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
13500000
Allocate Ccnonexempt
13500000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
13500000
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: 111CJRI5TGLS • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CJRI5TGLS
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
CJRI DANY Tangles
Projectid
CJRI5TGLS
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Plannedcommit Ccnonexempt
3400000
Ccexempt
0
Totalcityplannedcommit
3400000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3400000
Adopt Ccnonexempt
3400000
Adopt Ccexempt
0
Adopt Citycost
3400000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3400000
Allocate Ccnonexempt
3400000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3400000
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: 111DDC5ACPL • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111DDC5ACPL
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
DDC Advanced Capital Planning (ACP)
Projectid
DDC5ACPL
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Plannedcommit Ccnonexempt
3500000
Ccexempt
0
Totalcityplannedcommit
3500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3500000
Adopt Ccnonexempt
25119.72
Adopt Ccexempt
0
Adopt Citycost
3500000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3500000
Allocate Ccnonexempt
25119.72
Allocate Ccexempt
0
Allocate Citycost
3474880.28
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
25119.72
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
3474880.28
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
3474880.28
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: 111DOB4NOWP5 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111DOB4NOWP5
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
DOB - DOBNow Phase 5 Implementation
Projectid
DOB4NOWP5
Mindate
2025-06-12T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
488
Adopt Ccexempt
0
Adopt Citycost
9847000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
9847000
Allocate Ccnonexempt
488
Allocate Ccexempt
0
Allocate Citycost
6035852.78
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
488
Commit Ccnonexempt
3810659.22
Commit Ccexempt
0
Commit Citycost
6035852.78
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
6035852.78
Spent Ccnonexempt
3810659.22
Spent Ccexempt
0
Spent Citycost
3810659.22
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3810659.22
Spent Total Checkbooknyc
3810659.2199999997
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111DOB5NOWP6 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111DOB5NOWP6
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
DOB - DOBNow Phase 6 Implementation
Projectid
DOB5NOWP6
Mindate
2026-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Plannedcommit Ccnonexempt
7032000
Ccexempt
0
Totalcityplannedcommit
7032000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7032000
Adopt Ccnonexempt
7032000
Adopt Ccexempt
0
Adopt Citycost
7032000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7032000
Allocate Ccnonexempt
7032000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
7032000
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: 111DOBXNOWP3 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111DOBXNOWP3
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
DOB DOBNOW Implementation Phase 3
Projectid
DOBXNOWP3
Mindate
2020-04-29T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
1297504.63
Adopt Ccexempt
0
Adopt Citycost
23525000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
23525000
Allocate Ccnonexempt
1297504.63
Allocate Ccexempt
0
Allocate Citycost
3816999.32
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1297504.63
Commit Ccnonexempt
18410496.05
Commit Ccexempt
0
Commit Citycost
3816999.32
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
3816999.32
Spent Ccnonexempt
18410496.05
Spent Ccexempt
0
Spent Citycost
18410496.05
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
18410496.05
Spent Total Checkbooknyc
18410496.049999993
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111DOF2ACCT • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111DOF2ACCT
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
DOF One Account Upgrade
Projectid
DOF2ACCT
Mindate
2023-11-21T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Plannedcommit Ccnonexempt
579000
Ccexempt
0
Totalcityplannedcommit
579000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
579000
Adopt Ccnonexempt
578623.6
Adopt Ccexempt
0
Adopt Citycost
2125000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2125000
Allocate Ccnonexempt
578623.6
Allocate Ccexempt
0
Allocate Citycost
0.0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
578623.6
Commit Ccnonexempt
1546376.4
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
1546376.4
Spent Ccexempt
0
Spent Citycost
1546376.4
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1546376.4
Spent Total Checkbooknyc
1546376.4
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