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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: 096CCHSECM • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096CCHSECM
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
CC & HS Electric Case Management System.
Projectid
CCHSECM
Mindate
2012-04-24T00:00:00.000
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
9819965.28
Adopt Ccexempt
0
Adopt Citycost
19228000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
19228000
Allocate Ccnonexempt
9819965.28
Allocate Ccexempt
0
Allocate Citycost
570054.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
9819965.28
Commit Ccnonexempt
8837980.72
Commit Ccexempt
0
Commit Citycost
570054.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
570054.00
Spent Ccnonexempt
8837980.72
Spent Ccexempt
0
Spent Citycost
8837980.72
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
8837980.72
Spent Total Checkbooknyc
6896779.1
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR109RCT • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR109RCT
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
REPLACEMENT OF TRUCKS,PASSENGER VANS & BUSSES
Projectid
HR109RCT
Mindate
2013-03-11T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
3032000
Ccexempt
0
Totalcityplannedcommit
3032000
Nccstate
1115000
Nccfederal
2041000
Nccother
0
Totalnoncityplannedcommit
3156000
Totalplannedcommit
6188000
Adopt Ccnonexempt
3700124.29
Adopt Ccexempt
0
Adopt Citycost
3832000
Adopt Nccstate
1383000
Adopt Nccfederal
2580000
Adopt Nccother
0
Adopt Noncitycost
3842504.71
Adopt Total
7795000
Allocate Ccnonexempt
3700124.29
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
1352471.60
Allocate Nccfederal
2490033.11
Allocate Nccother
0
Allocate Noncitycost
3842504.71
Allocate Total
7542629.00
Commit Ccnonexempt
131875.71
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
1352471.60
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
131875.71
Spent Ccexempt
0
Spent Citycost
131875.71
Spent Nccstate
30528.40
Spent Nccfederal
89966.89
Spent Nccother
0
Spent Noncitycost
120495.29
Spent Total
252371.00
Spent Total Checkbooknyc
177699.00000000003
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR110BWYJ • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR110BWYJ
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
2440 Fulton Broadway Junction Telecom Upgrades
Projectid
HR110BWYJ
Mindate
2024-10-17T00:00:00.000
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
421161.03
Adopt Ccexempt
0
Adopt Citycost
715000
Adopt Nccstate
219000
Adopt Nccfederal
361000
Adopt Nccother
0
Adopt Noncitycost
353862.02
Adopt Total
1295000
Allocate Ccnonexempt
421161.03
Allocate Ccexempt
0
Allocate Citycost
0.57
Allocate Nccstate
132111.87
Allocate Nccfederal
221750.15
Allocate Nccother
0
Allocate Noncitycost
353862.02
Allocate Total
775023.05
Commit Ccnonexempt
293838.4
Commit Ccexempt
0
Commit Citycost
0.57
Commit Nccstate
132111.87
Commit Nccfederal
0.27
Commit Nccother
0
Commit Noncitycost
0.43
Commit Total
1.00
Spent Ccnonexempt
293838.4
Spent Ccexempt
0
Spent Citycost
293838.4
Spent Nccstate
86887.97
Spent Nccfederal
139249.58
Spent Nccother
0
Spent Noncitycost
226137.55
Spent Total
519975.95
Spent Total Checkbooknyc
519975.95
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR110CYBE • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR110CYBE
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Telecommunication Cybersecurity
Projectid
HR110CYBE
Mindate
2024-09-23T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
6493000
Ccexempt
0
Totalcityplannedcommit
6493000
Nccstate
2044000
Nccfederal
3487000
Nccother
0
Totalnoncityplannedcommit
5531000
Totalplannedcommit
12024000
Adopt Ccnonexempt
5929816.48
Adopt Ccexempt
0
Adopt Citycost
13719000
Adopt Nccstate
4317000
Adopt Nccfederal
7301000
Adopt Nccother
0
Adopt Noncitycost
5057177.04
Adopt Total
25337000
Allocate Ccnonexempt
5929816.48
Allocate Ccexempt
0
Allocate Citycost
236002.84
Allocate Nccstate
1867453.89
Allocate Nccfederal
3189723.15
Allocate Nccother
0
Allocate Noncitycost
5057177.04
Allocate Total
10986993.52
Commit Ccnonexempt
7553180.68
Commit Ccexempt
0
Commit Citycost
236002.84
Commit Nccstate
1867453.89
Commit Nccfederal
124566.71
Commit Nccother
0
Commit Noncitycost
198785.00
Commit Total
434787.84
Spent Ccnonexempt
7553180.68
Spent Ccexempt
0
Spent Citycost
7553180.68
Spent Nccstate
2375327.82
Spent Nccfederal
3986710.14
Spent Nccother
0
Spent Noncitycost
6362037.96
Spent Total
13915218.64
Spent Total Checkbooknyc
13915218.640000006
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR110FALC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR110FALC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
FALCHI FACILITY TELECOM EQUIPMENT
Projectid
HR110FALC
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
108000
Ccexempt
0
Totalcityplannedcommit
108000
Nccstate
34000
Nccfederal
58000
Nccother
0
Totalnoncityplannedcommit
92000
Totalplannedcommit
200000
Adopt Ccnonexempt
108000
Adopt Ccexempt
0
Adopt Citycost
108000
Adopt Nccstate
34000
Adopt Nccfederal
58000
Adopt Nccother
0
Adopt Noncitycost
92000
Adopt Total
200000
Allocate Ccnonexempt
108000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
34000
Allocate Nccfederal
58000
Allocate Nccother
0
Allocate Noncitycost
92000
Allocate Total
200000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
34000
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: 096HR110MIGV • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR110MIGV
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
VoIP Migration to OTI
Projectid
HR110MIGV
Mindate
2026-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
8204000
Ccexempt
0
Totalcityplannedcommit
8204000
Nccstate
2583000
Nccfederal
4406000
Nccother
0
Totalnoncityplannedcommit
6989000
Totalplannedcommit
15193000
Adopt Ccnonexempt
8204000
Adopt Ccexempt
0
Adopt Citycost
8204000
Adopt Nccstate
2583000
Adopt Nccfederal
4406000
Adopt Nccother
0
Adopt Noncitycost
6989000
Adopt Total
15193000
Allocate Ccnonexempt
8204000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
2583000
Allocate Nccfederal
4406000
Allocate Nccother
0
Allocate Noncitycost
6989000
Allocate Total
15193000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
2583000
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: 096HR110TPOY • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR110TPOY
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
HRA TELECOMMUNICATION OUT YEARS FOR UPGRADES
Projectid
HR110TPOY
Mindate
2031-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
3809000
Ccexempt
0
Totalcityplannedcommit
3809000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3809000
Adopt Ccnonexempt
4809000
Adopt Ccexempt
0
Adopt Citycost
4809000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4809000
Allocate Ccnonexempt
4809000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
4809000
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: 096HR110VOIP • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR110VOIP
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
VOICE OVER INTERNET PROTOCOL (VOIP)
Projectid
HR110VOIP
Mindate
2010-02-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
2696325.55
Adopt Ccexempt
0
Adopt Citycost
6735000
Adopt Nccstate
1757000
Adopt Nccfederal
4524000
Adopt Nccother
0
Adopt Noncitycost
2686571.42
Adopt Total
13016000
Allocate Ccnonexempt
2696325.55
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
897234.44
Allocate Nccfederal
1789336.98
Allocate Nccother
0
Allocate Noncitycost
2686571.42
Allocate Total
5382896.97
Commit Ccnonexempt
4038674.45
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
897234.44
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
4038674.45
Spent Ccexempt
0
Spent Citycost
4038674.45
Spent Nccstate
859765.56
Spent Nccfederal
2734663.02
Spent Nccother
0
Spent Noncitycost
3594428.58
Spent Total
7633103.03
Spent Total Checkbooknyc
5225224.879999998
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR110WAIT • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR110WAIT
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Wide Area Implementation Technology
Projectid
HR110WAIT
Mindate
2012-02-27T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
759000
Ccexempt
0
Totalcityplannedcommit
759000
Nccstate
279000
Nccfederal
511000
Nccother
0
Totalnoncityplannedcommit
790000
Totalplannedcommit
1549000
Adopt Ccnonexempt
2815550.83
Adopt Ccexempt
0
Adopt Citycost
5492000
Adopt Nccstate
2019000
Adopt Nccfederal
3699000
Adopt Nccother
0
Adopt Noncitycost
2932265.90
Adopt Total
11210000
Allocate Ccnonexempt
2815550.83
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
1036580.40
Allocate Nccfederal
1895685.50
Allocate Nccother
0
Allocate Noncitycost
2932265.90
Allocate Total
5747816.73
Commit Ccnonexempt
2676449.17
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
1036580.40
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
2676449.17
Spent Ccexempt
0
Spent Citycost
2676449.17
Spent Nccstate
982419.60
Spent Nccfederal
1803314.50
Spent Nccother
0
Spent Noncitycost
2785734.10
Spent Total
5462183.27
Spent Total Checkbooknyc
5581912.72
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR110WIFI • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR110WIFI
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
WIFI INFRASTRUCTURE UPGRADE
Projectid
HR110WIFI
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1391000
Ccexempt
0
Totalcityplannedcommit
1391000
Nccstate
438000
Nccfederal
747000
Nccother
0
Totalnoncityplannedcommit
1185000
Totalplannedcommit
2576000
Adopt Ccnonexempt
1391000
Adopt Ccexempt
0
Adopt Citycost
1391000
Adopt Nccstate
438000
Adopt Nccfederal
747000
Adopt Nccother
0
Adopt Noncitycost
1185000
Adopt Total
2576000
Allocate Ccnonexempt
1391000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
438000
Allocate Nccfederal
747000
Allocate Nccother
0
Allocate Noncitycost
1185000
Allocate Total
2576000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
438000
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: 096HR1208AVE • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR1208AVE
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
400 8TH AVE IT Upgrade
Projectid
HR1208AVE
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
381000
Ccexempt
0
Totalcityplannedcommit
381000
Nccstate
120000
Nccfederal
201000
Nccother
0
Totalnoncityplannedcommit
321000
Totalplannedcommit
702000
Adopt Ccnonexempt
381000
Adopt Ccexempt
0
Adopt Citycost
381000
Adopt Nccstate
120000
Adopt Nccfederal
201000
Adopt Nccother
0
Adopt Noncitycost
321000
Adopt Total
702000
Allocate Ccnonexempt
381000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
120000
Allocate Nccfederal
201000
Allocate Nccother
0
Allocate Noncitycost
321000
Allocate Total
702000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
120000
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: 096HR120ARCH • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120ARCH
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Archibus Software
Projectid
HR120ARCH
Mindate
2025-09-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1849000
Ccexempt
0
Totalcityplannedcommit
1849000
Nccstate
581000
Nccfederal
976000
Nccother
0
Totalnoncityplannedcommit
1557000
Totalplannedcommit
3406000
Adopt Ccnonexempt
889471.41
Adopt Ccexempt
0
Adopt Citycost
1849000
Adopt Nccstate
581000
Adopt Nccfederal
976000
Adopt Nccother
0
Adopt Noncitycost
748789.85
Adopt Total
3406000
Allocate Ccnonexempt
889471.41
Allocate Ccexempt
0
Allocate Citycost
200900.54
Allocate Nccstate
279246.99
Allocate Nccfederal
469542.86
Allocate Nccother
0
Allocate Noncitycost
748789.85
Allocate Total
1638261.26
Commit Ccnonexempt
758628.05
Commit Ccexempt
0
Commit Citycost
200900.54
Commit Nccstate
279246.99
Commit Nccfederal
106039.06
Commit Nccother
0
Commit Noncitycost
169218.35
Commit Total
370118.89
Spent Ccnonexempt
758628.05
Spent Ccexempt
0
Spent Citycost
758628.05
Spent Nccstate
238573.72
Spent Nccfederal
400418.08
Spent Nccother
0
Spent Noncitycost
638991.80
Spent Total
1397619.85
Spent Total Checkbooknyc
1416586.2500000005
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120ATDA • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120ATDA
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Alternative Data Formats
Projectid
HR120ATDA
Mindate
2026-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
460000
Ccexempt
0
Totalcityplannedcommit
460000
Nccstate
144000
Nccfederal
247000
Nccother
0
Totalnoncityplannedcommit
391000
Totalplannedcommit
851000
Adopt Ccnonexempt
460000
Adopt Ccexempt
0
Adopt Citycost
460000
Adopt Nccstate
144000
Adopt Nccfederal
247000
Adopt Nccother
0
Adopt Noncitycost
391000
Adopt Total
851000
Allocate Ccnonexempt
460000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
144000
Allocate Nccfederal
247000
Allocate Nccother
0
Allocate Noncitycost
391000
Allocate Total
851000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
144000
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: 096HR120BROC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120BROC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Data Center Brocade Switches Upgrade
Projectid
HR120BROC
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
6910000
Ccexempt
0
Totalcityplannedcommit
6910000
Nccstate
2173000
Nccfederal
3647000
Nccother
0
Totalnoncityplannedcommit
5820000
Totalplannedcommit
12730000
Adopt Ccnonexempt
6910000
Adopt Ccexempt
0
Adopt Citycost
6910000
Adopt Nccstate
2173000
Adopt Nccfederal
3647000
Adopt Nccother
0
Adopt Noncitycost
5820000
Adopt Total
12730000
Allocate Ccnonexempt
6910000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
2173000
Allocate Nccfederal
3647000
Allocate Nccother
0
Allocate Noncitycost
5820000
Allocate Total
12730000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
2173000
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: 096HR120BWYJ • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120BWYJ
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
2440 Fulton Broadway Junction IT Equipment
Projectid
HR120BWYJ
Mindate
2024-12-23T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
85000
Ccexempt
0
Totalcityplannedcommit
85000
Nccstate
25000
Nccfederal
40000
Nccother
0
Totalnoncityplannedcommit
65000
Totalplannedcommit
150000
Adopt Ccnonexempt
1563428.97
Adopt Ccexempt
0
Adopt Citycost
3003000
Adopt Nccstate
889000
Adopt Nccfederal
1423000
Adopt Nccother
0
Adopt Noncitycost
1204108.57
Adopt Total
5315000
Allocate Ccnonexempt
1563428.97
Allocate Ccexempt
0
Allocate Citycost
26735.45
Allocate Nccstate
463319.01
Allocate Nccfederal
740789.56
Allocate Nccother
0
Allocate Noncitycost
1204108.57
Allocate Total
2767537.54
Commit Ccnonexempt
1412835.58
Commit Ccexempt
0
Commit Citycost
26735.45
Commit Nccstate
463319.01
Commit Nccfederal
12669.88
Commit Nccother
0
Commit Noncitycost
20575.55
Commit Total
47311.00
Spent Ccnonexempt
1412835.58
Spent Ccexempt
0
Spent Citycost
1412835.58
Spent Nccstate
417775.32
Spent Nccfederal
669540.56
Spent Nccother
0
Spent Noncitycost
1087315.88
Spent Total
2500151.46
Spent Total Checkbooknyc
2500151.459999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120CCIN • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CCIN
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Master Data Management/Common Client Index
Projectid
HR120CCIN
Mindate
2027-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
9000000
Ccexempt
0
Totalcityplannedcommit
9000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
9000000
Adopt Ccnonexempt
9000000
Adopt Ccexempt
0
Adopt Citycost
9000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
9000000
Allocate Ccnonexempt
9000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
9000000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120CCTV • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CCTV
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
CCTV MODERNIZATION
Projectid
HR120CCTV
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
2038000
Ccexempt
0
Totalcityplannedcommit
2038000
Nccstate
641000
Nccfederal
1076000
Nccother
0
Totalnoncityplannedcommit
1717000
Totalplannedcommit
3755000
Adopt Ccnonexempt
2038000
Adopt Ccexempt
0
Adopt Citycost
2038000
Adopt Nccstate
641000
Adopt Nccfederal
1076000
Adopt Nccother
0
Adopt Noncitycost
1717000
Adopt Total
3755000
Allocate Ccnonexempt
2038000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
641000
Allocate Nccfederal
1076000
Allocate Nccother
0
Allocate Noncitycost
1717000
Allocate Total
3755000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
641000
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: 096HR120CEQ1 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CEQ1
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Computer Equipment Replacement
Projectid
HR120CEQ1
Mindate
2012-05-15T00:00:00.000
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
1304671.42
Adopt Ccexempt
0
Adopt Citycost
6421000
Adopt Nccstate
2652000
Adopt Nccfederal
4557000
Adopt Nccother
0
Adopt Noncitycost
1885247.11
Adopt Total
13630000
Allocate Ccnonexempt
1304671.42
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
927114.41
Allocate Nccfederal
958132.70
Allocate Nccother
0
Allocate Noncitycost
1885247.11
Allocate Total
3189918.53
Commit Ccnonexempt
5116328.58
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
927114.41
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
5116328.58
Spent Ccexempt
0
Spent Citycost
5116328.58
Spent Nccstate
1724885.59
Spent Nccfederal
3598867.30
Spent Nccother
0
Spent Noncitycost
5323752.89
Spent Total
10440081.47
Spent Total Checkbooknyc
10440081.469999997
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120CEQ2 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CEQ2
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Computer Equipment Replacement
Projectid
HR120CEQ2
Mindate
2023-05-30T00:00:00.000
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
398513.66
Adopt Ccexempt
0
Adopt Citycost
2682000
Adopt Nccstate
907000
Adopt Nccfederal
1646000
Adopt Nccother
0
Adopt Noncitycost
380034.13
Adopt Total
5235000
Allocate Ccnonexempt
398513.66
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
135588.13
Allocate Nccfederal
244446.00
Allocate Nccother
0
Allocate Noncitycost
380034.13
Allocate Total
778547.79
Commit Ccnonexempt
2283486.34
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
135588.13
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
2283486.34
Spent Ccexempt
0
Spent Citycost
2283486.34
Spent Nccstate
771411.87
Spent Nccfederal
1401554.00
Spent Nccother
0
Spent Noncitycost
2172965.87
Spent Total
4456452.21
Spent Total Checkbooknyc
4456452.21
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120CLAS • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CLAS
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
CLASSROOM EQUIPMENT UPGRADES CITYWIDE
Projectid
HR120CLAS
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1086000
Ccexempt
0
Totalcityplannedcommit
1086000
Nccstate
341000
Nccfederal
573000
Nccother
0
Totalnoncityplannedcommit
914000
Totalplannedcommit
2000000
Adopt Ccnonexempt
1086000
Adopt Ccexempt
0
Adopt Citycost
1086000
Adopt Nccstate
341000
Adopt Nccfederal
573000
Adopt Nccother
0
Adopt Noncitycost
914000
Adopt Total
2000000
Allocate Ccnonexempt
1086000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
341000
Allocate Nccfederal
573000
Allocate Nccother
0
Allocate Noncitycost
914000
Allocate Total
2000000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
341000
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: 096HR120CLME • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CLME
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
DATA CENTER EQUIPMENT UPGRADE AND APP MIGRATION
Projectid
HR120CLME
Mindate
2027-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
52178000
Ccexempt
0
Totalcityplannedcommit
52178000
Nccstate
16409000
Nccfederal
27541000
Nccother
0
Totalnoncityplannedcommit
43950000
Totalplannedcommit
96128000
Adopt Ccnonexempt
52178000
Adopt Ccexempt
0
Adopt Citycost
52178000
Adopt Nccstate
16409000
Adopt Nccfederal
27541000
Adopt Nccother
0
Adopt Noncitycost
43950000
Adopt Total
96128000
Allocate Ccnonexempt
52178000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
16409000
Allocate Nccfederal
27541000
Allocate Nccother
0
Allocate Noncitycost
43950000
Allocate Total
96128000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
16409000
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: 096HR120CLMI • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CLMI
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
DATA CENTER CLOUD MIGRATION AND DATA PROTECTION PROJECT
Projectid
HR120CLMI
Mindate
2027-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
10730000
Ccexempt
0
Totalcityplannedcommit
10730000
Nccstate
3374000
Nccfederal
5664000
Nccother
0
Totalnoncityplannedcommit
9038000
Totalplannedcommit
19768000
Adopt Ccnonexempt
10730000
Adopt Ccexempt
0
Adopt Citycost
10730000
Adopt Nccstate
3374000
Adopt Nccfederal
5664000
Adopt Nccother
0
Adopt Noncitycost
9038000
Adopt Total
19768000
Allocate Ccnonexempt
10730000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
3374000
Allocate Nccfederal
5664000
Allocate Nccother
0
Allocate Noncitycost
9038000
Allocate Total
19768000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
3374000
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: 096HR120CORE • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CORE
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Data Center Core and POS Environment
Projectid
HR120CORE
Mindate
2027-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120CSPC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120CSPC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
OCSS Computer Equipment Replacement
Projectid
HR120CSPC
Mindate
2026-01-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
277000
Ccexempt
0
Totalcityplannedcommit
277000
Nccstate
0
Nccfederal
539000
Nccother
0
Totalnoncityplannedcommit
539000
Totalplannedcommit
816000
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
277000
Adopt Nccstate
0
Adopt Nccfederal
539000
Adopt Nccother
0
Adopt Noncitycost
757.02
Adopt Total
816000
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
198414.66
Allocate Nccstate
0
Allocate Nccfederal
757.02
Allocate Nccother
0
Allocate Noncitycost
757.02
Allocate Total
757.02
Commit Ccnonexempt
78585.34
Commit Ccexempt
0
Commit Citycost
198414.66
Commit Nccstate
0
Commit Nccfederal
385695.37
Commit Nccother
0
Commit Noncitycost
385695.37
Commit Total
584110.03
Spent Ccnonexempt
78585.34
Spent Ccexempt
0
Spent Citycost
78585.34
Spent Nccstate
0
Spent Nccfederal
152547.61
Spent Nccother
0
Spent Noncitycost
152547.61
Spent Total
231132.95
Spent Total Checkbooknyc
231132.94999999998
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120DPOY • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120DPOY
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
HRA DATA PROCESSING OUT YEARS FOR UPGRADES
Projectid
HR120DPOY
Mindate
2026-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
7286000
Ccexempt
0
Totalcityplannedcommit
7286000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7286000
Adopt Ccnonexempt
7354000
Adopt Ccexempt
0
Adopt Citycost
7354000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7354000
Allocate Ccnonexempt
7354000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
7354000
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: 096HR120ECMS • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120ECMS
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Enterprise Contract Management System
Projectid
HR120ECMS
Mindate
2027-06-01T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
6000000
Ccexempt
0
Totalcityplannedcommit
6000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
6000000
Adopt Ccnonexempt
6000000
Adopt Ccexempt
0
Adopt Citycost
6000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
6000000
Allocate Ccnonexempt
6000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
6000000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120EDA • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120EDA
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Enterprise Document Automation
Projectid
HR120EDA
Mindate
2025-07-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
10554000
Ccexempt
0
Totalcityplannedcommit
10554000
Nccstate
3320000
Nccfederal
5571000
Nccother
0
Totalnoncityplannedcommit
8891000
Totalplannedcommit
19445000
Adopt Ccnonexempt
9892937.45
Adopt Ccexempt
0
Adopt Citycost
15838000
Adopt Nccstate
4982000
Adopt Nccfederal
8359000
Adopt Nccother
0
Adopt Noncitycost
8333478.67
Adopt Total
29179000
Allocate Ccnonexempt
9892937.45
Allocate Ccexempt
0
Allocate Citycost
741983.83
Allocate Nccstate
3112393.93
Allocate Nccfederal
5221084.74
Allocate Nccother
0
Allocate Noncitycost
8333478.67
Allocate Total
18226416.12
Commit Ccnonexempt
5203078.72
Commit Ccexempt
0
Commit Citycost
741983.83
Commit Nccstate
3112393.93
Commit Nccfederal
391632.96
Commit Nccother
0
Commit Noncitycost
624972.43
Commit Total
1366956.26
Spent Ccnonexempt
5203078.72
Spent Ccexempt
0
Spent Citycost
5203078.72
Spent Nccstate
1636266.60
Spent Nccfederal
2746282.30
Spent Nccother
0
Spent Noncitycost
4382548.90
Spent Total
9585627.62
Spent Total Checkbooknyc
9585627.620000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120ETPS • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120ETPS
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Enterprise Solutions (previously Reeng HW/SW/CON Phase 2)
Projectid
HR120ETPS
Mindate
2026-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
4217000
Ccexempt
0
Totalcityplannedcommit
4217000
Nccstate
1328000
Nccfederal
2265000
Nccother
0
Totalnoncityplannedcommit
3593000
Totalplannedcommit
7810000
Adopt Ccnonexempt
4217000
Adopt Ccexempt
0
Adopt Citycost
4217000
Adopt Nccstate
1328000
Adopt Nccfederal
2265000
Adopt Nccother
0
Adopt Noncitycost
3593000
Adopt Total
7810000
Allocate Ccnonexempt
4217000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
1328000
Allocate Nccfederal
2265000
Allocate Nccother
0
Allocate Noncitycost
3593000
Allocate Total
7810000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
1328000
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: 096HR120FALC • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120FALC
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
FALCHI FACILITY IT EQUIPMENT
Projectid
HR120FALC
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1140000
Ccexempt
0
Totalcityplannedcommit
1140000
Nccstate
358000
Nccfederal
602000
Nccother
0
Totalnoncityplannedcommit
960000
Totalplannedcommit
2100000
Adopt Ccnonexempt
1140000
Adopt Ccexempt
0
Adopt Citycost
1140000
Adopt Nccstate
358000
Adopt Nccfederal
602000
Adopt Nccother
0
Adopt Noncitycost
960000
Adopt Total
2100000
Allocate Ccnonexempt
1140000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
358000
Allocate Nccfederal
602000
Allocate Nccother
0
Allocate Noncitycost
960000
Allocate Total
2100000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
358000
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: 096HR120GSCP • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120GSCP
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
GSS PRINTER UPGRADE
Projectid
HR120GSCP
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
778000
Ccexempt
0
Totalcityplannedcommit
778000
Nccstate
245000
Nccfederal
411000
Nccother
0
Totalnoncityplannedcommit
656000
Totalplannedcommit
1434000
Adopt Ccnonexempt
778000
Adopt Ccexempt
0
Adopt Citycost
778000
Adopt Nccstate
245000
Adopt Nccfederal
411000
Adopt Nccother
0
Adopt Noncitycost
656000
Adopt Total
1434000
Allocate Ccnonexempt
778000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
245000
Allocate Nccfederal
411000
Allocate Nccother
0
Allocate Noncitycost
656000
Allocate Total
1434000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
245000
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: 096HR120IDN4 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120IDN4
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
IDNYC WEB ENROLLMENT PORTAL UPGRADES
Projectid
HR120IDN4
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
4650000
Ccexempt
0
Totalcityplannedcommit
4650000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4650000
Adopt Ccnonexempt
4650000
Adopt Ccexempt
0
Adopt Citycost
4650000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4650000
Allocate Ccnonexempt
4650000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
4650000
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: 096HR120INFP • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120INFP
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Infoline Unified Data Portal
Projectid
HR120INFP
Mindate
2027-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
2716000
Ccexempt
0
Totalcityplannedcommit
2716000
Nccstate
853000
Nccfederal
1433000
Nccother
0
Totalnoncityplannedcommit
2286000
Totalplannedcommit
5002000
Adopt Ccnonexempt
2716000
Adopt Ccexempt
0
Adopt Citycost
2716000
Adopt Nccstate
853000
Adopt Nccfederal
1433000
Adopt Nccother
0
Adopt Noncitycost
2286000
Adopt Total
5002000
Allocate Ccnonexempt
2716000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
853000
Allocate Nccfederal
1433000
Allocate Nccother
0
Allocate Noncitycost
2286000
Allocate Total
5002000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
853000
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: 096HR120INFR • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120INFR
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Network Infrastructure
Projectid
HR120INFR
Mindate
2014-12-22T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
3837356.84
Adopt Ccexempt
0
Adopt Citycost
8566000
Adopt Nccstate
2797000
Adopt Nccfederal
6120000
Adopt Nccother
0
Adopt Noncitycost
3995781.67
Adopt Total
17483000
Allocate Ccnonexempt
3837356.84
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
1253449.19
Allocate Nccfederal
2742332.48
Allocate Nccother
0
Allocate Noncitycost
3995781.67
Allocate Total
7833138.51
Commit Ccnonexempt
4728643.16
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
1253449.19
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
4728643.16
Spent Ccexempt
0
Spent Citycost
4728643.16
Spent Nccstate
1543550.81
Spent Nccfederal
3377667.52
Spent Nccother
0
Spent Noncitycost
4921218.33
Spent Total
9649861.49
Spent Total Checkbooknyc
9649861.490000008
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120INTP • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120INTP
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Unified Intranet Portal
Projectid
HR120INTP
Mindate
2028-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
271000
Ccexempt
0
Totalcityplannedcommit
271000
Nccstate
85000
Nccfederal
143000
Nccother
0
Totalnoncityplannedcommit
228000
Totalplannedcommit
499000
Adopt Ccnonexempt
271000
Adopt Ccexempt
0
Adopt Citycost
271000
Adopt Nccstate
85000
Adopt Nccfederal
143000
Adopt Nccother
0
Adopt Noncitycost
228000
Adopt Total
499000
Allocate Ccnonexempt
271000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
85000
Allocate Nccfederal
143000
Allocate Nccother
0
Allocate Noncitycost
228000
Allocate Total
499000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
85000
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120LCMS • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120LCMS
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
OLA Legal Case Management System
Projectid
HR120LCMS
Mindate
2026-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
810000
Ccexempt
0
Totalcityplannedcommit
810000
Nccstate
254000
Nccfederal
428000
Nccother
0
Totalnoncityplannedcommit
682000
Totalplannedcommit
1492000
Adopt Ccnonexempt
810000
Adopt Ccexempt
0
Adopt Citycost
810000
Adopt Nccstate
254000
Adopt Nccfederal
428000
Adopt Nccother
0
Adopt Noncitycost
682000
Adopt Total
1492000
Allocate Ccnonexempt
810000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
254000
Allocate Nccfederal
428000
Allocate Nccother
0
Allocate Noncitycost
682000
Allocate Total
1492000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
254000
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: 096HR120PRNT • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120PRNT
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Printer Refresh
Projectid
HR120PRNT
Mindate
2025-06-30T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
10000
Ccexempt
0
Totalcityplannedcommit
10000
Nccstate
3000
Nccfederal
5000
Nccother
0
Totalnoncityplannedcommit
8000
Totalplannedcommit
18000
Adopt Ccnonexempt
660565.17
Adopt Ccexempt
0
Adopt Citycost
1302000
Adopt Nccstate
424000
Adopt Nccfederal
760000
Adopt Nccother
0
Adopt Noncitycost
599685.10
Adopt Total
2486000
Allocate Ccnonexempt
660565.17
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
214764.52
Allocate Nccfederal
384920.58
Allocate Nccother
0
Allocate Noncitycost
599685.10
Allocate Total
1260250.27
Commit Ccnonexempt
641434.83
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
214764.52
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
641434.83
Spent Ccexempt
0
Spent Citycost
641434.83
Spent Nccstate
209235.48
Spent Nccfederal
375079.42
Spent Nccother
0
Spent Noncitycost
584314.90
Spent Total
1225749.73
Spent Total Checkbooknyc
1225749.73
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120PRU2 • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120PRU2
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
CITYWIDE PRINTER SYSTEM UPGRADES
Projectid
HR120PRU2
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
2877000
Ccexempt
0
Totalcityplannedcommit
2877000
Nccstate
905000
Nccfederal
1518000
Nccother
0
Totalnoncityplannedcommit
2423000
Totalplannedcommit
5300000
Adopt Ccnonexempt
2877000
Adopt Ccexempt
0
Adopt Citycost
2877000
Adopt Nccstate
905000
Adopt Nccfederal
1518000
Adopt Nccother
0
Adopt Noncitycost
2423000
Adopt Total
5300000
Allocate Ccnonexempt
2877000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
905000
Allocate Nccfederal
1518000
Allocate Nccother
0
Allocate Noncitycost
2423000
Allocate Total
5300000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
905000
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: 096HR120PSEQ • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120PSEQ
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Printers for Foster Ave Print Shop
Projectid
HR120PSEQ
Mindate
2023-12-04T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
252000
Ccexempt
0
Totalcityplannedcommit
252000
Nccstate
79000
Nccfederal
133000
Nccother
0
Totalnoncityplannedcommit
212000
Totalplannedcommit
464000
Adopt Ccnonexempt
149341.13
Adopt Ccexempt
0
Adopt Citycost
2082000
Adopt Nccstate
654000
Adopt Nccfederal
1099000
Adopt Nccother
0
Adopt Noncitycost
125123.61
Adopt Total
3835000
Allocate Ccnonexempt
149341.13
Allocate Ccexempt
0
Allocate Citycost
209310.87
Allocate Nccstate
46216.81
Allocate Nccfederal
78906.80
Allocate Nccother
0
Allocate Noncitycost
125123.61
Allocate Total
274464.74
Commit Ccnonexempt
1723348.00
Commit Ccexempt
0
Commit Citycost
209310.87
Commit Nccstate
46216.81
Commit Nccfederal
110478.20
Commit Nccother
0
Commit Noncitycost
176302.39
Commit Total
385613.26
Spent Ccnonexempt
1723348.00
Spent Ccexempt
0
Spent Citycost
1723348.00
Spent Nccstate
541959.00
Spent Nccfederal
909615.00
Spent Nccother
0
Spent Noncitycost
1451574.00
Spent Total
3174922.00
Spent Total Checkbooknyc
3174921.999999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 096HR120SNCR • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120SNCR
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
SNAP Claims and Recoupment(CR)
Projectid
HR120SNCR
Mindate
2026-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1024000
Ccexempt
0
Totalcityplannedcommit
1024000
Nccstate
322000
Nccfederal
540000
Nccother
0
Totalnoncityplannedcommit
862000
Totalplannedcommit
1886000
Adopt Ccnonexempt
1024000
Adopt Ccexempt
0
Adopt Citycost
1024000
Adopt Nccstate
322000
Adopt Nccfederal
540000
Adopt Nccother
0
Adopt Noncitycost
862000
Adopt Total
1886000
Allocate Ccnonexempt
1024000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
322000
Allocate Nccfederal
540000
Allocate Nccother
0
Allocate Noncitycost
862000
Allocate Total
1886000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
322000
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: 096HR120SORT • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120SORT
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
Shelter Occupancy Reporting and Tracking System (SORTS)
Projectid
HR120SORT
Mindate
2027-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1040000
Ccexempt
0
Totalcityplannedcommit
1040000
Nccstate
162000
Nccfederal
298000
Nccother
0
Totalnoncityplannedcommit
460000
Totalplannedcommit
1500000
Adopt Ccnonexempt
1040000
Adopt Ccexempt
0
Adopt Citycost
1040000
Adopt Nccstate
162000
Adopt Nccfederal
298000
Adopt Nccother
0
Adopt Noncitycost
460000
Adopt Total
1500000
Allocate Ccnonexempt
1040000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
162000
Allocate Nccfederal
298000
Allocate Nccother
0
Allocate Noncitycost
460000
Allocate Total
1500000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
162000
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: 096HR120SREF • Magencyacro: HRA
Ccpversion
fisa_2026
Maprojid
096HR120SREF
Magencyacro
HRA
Magency
96
Magencyname
Human Resources Administration
Description
ITS Offsite Server Refresh
Projectid
HR120SREF
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111BOE9VOIPK • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111BOE9VOIPK
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
Board of Elections VoIP Upgrade for Brooklyn Borough Office
Projectid
BOE9VOIPK
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
190000
Ccexempt
0
Totalcityplannedcommit
190000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
190000
Adopt Ccnonexempt
190000
Adopt Ccexempt
0
Adopt Citycost
190000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
190000
Allocate Ccnonexempt
190000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
190000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111BXDA3VDIN • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111BXDA3VDIN
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
BXDA Virtual Desktop Infrastructure Implementation
Projectid
BXDA3VDIN
Mindate
2024-06-17T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
68000
Ccexempt
0
Totalcityplannedcommit
68000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
68000
Adopt Ccnonexempt
42254.95
Adopt Ccexempt
0
Adopt Citycost
311000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
311000
Allocate Ccnonexempt
42254.95
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
42254.95
Commit Ccnonexempt
268745.05
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
268745.05
Spent Ccexempt
0
Spent Citycost
268745.05
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
268745.05
Spent Total Checkbooknyc
268745.05
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111BXDA5LPDS • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111BXDA5LPDS
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
BXDA Office Laptops and Desktops Refresh
Projectid
BXDA5LPDS
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
2740000
Ccexempt
0
Totalcityplannedcommit
2740000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2740000
Adopt Ccnonexempt
2740000
Adopt Ccexempt
0
Adopt Citycost
2740000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2740000
Allocate Ccnonexempt
2740000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2740000
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: 111CCN2CHTS • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CCN2CHTS
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
City Hall - Telecommunications System Upgrade
Projectid
CCN2CHTS
Mindate
2011-12-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
374000
Ccexempt
0
Totalcityplannedcommit
374000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
374000
Adopt Ccnonexempt
746.34
Adopt Ccexempt
0
Adopt Citycost
500000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
500000
Allocate Ccnonexempt
746.34
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
746.34
Commit Ccnonexempt
499253.66
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
499253.66
Spent Ccexempt
0
Spent Citycost
499253.66
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
499253.66
Spent Total Checkbooknyc
499253.66000000003
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111CCN3CCLP • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CCN3CCLP
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
City Council Laptop Purchase
Projectid
CCN3CCLP
Mindate
2023-12-20T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
148000
Ccexempt
0
Totalcityplannedcommit
148000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
148000
Adopt Ccnonexempt
108172.82
Adopt Ccexempt
0
Adopt Citycost
311000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
311000
Allocate Ccnonexempt
108172.82
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
108172.82
Commit Ccnonexempt
202827.18
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
202827.18
Spent Ccexempt
0
Spent Citycost
202827.18
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
202827.18
Spent Total Checkbooknyc
202827.18
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111CCN4NETWU • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CCN4NETWU
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
City Council Network Upgrade
Projectid
CCN4NETWU
Mindate
2026-03-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
107000
Ccexempt
0
Totalcityplannedcommit
107000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
107000
Adopt Ccnonexempt
59800
Adopt Ccexempt
0
Adopt Citycost
107000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
107000
Allocate Ccnonexempt
59800
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
59800
Commit Ccnonexempt
47200
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
47200
Spent Ccexempt
0
Spent Citycost
47200
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
47200
Spent Total Checkbooknyc
47200
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111CCN5UPGR • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CCN5UPGR
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
City Council Finance IT Infrastructure Upgrade
Projectid
CCN5UPGR
Mindate
2016-02-24T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
194000
Ccexempt
0
Totalcityplannedcommit
194000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
194000
Adopt Ccnonexempt
194948.2
Adopt Ccexempt
0
Adopt Citycost
1677000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1677000
Allocate Ccnonexempt
194948.2
Allocate Ccexempt
0
Allocate Citycost
0.0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
194948.2
Commit Ccnonexempt
1482051.8
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
1482051.8
Spent Ccexempt
0
Spent Citycost
1482051.8
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1482051.8
Spent Total Checkbooknyc
1482051.7999999996
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111CCN7COMP • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CCN7COMP
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
City Council Computers
Projectid
CCN7COMP
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
98000
Ccexempt
0
Totalcityplannedcommit
98000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
98000
Adopt Ccnonexempt
79251.83
Adopt Ccexempt
0
Adopt Citycost
3000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3000000
Allocate Ccnonexempt
79251.83
Allocate Ccexempt
0
Allocate Citycost
35124.04
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
79251.83
Commit Ccnonexempt
2885624.13
Commit Ccexempt
0
Commit Citycost
35124.04
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
35124.04
Spent Ccnonexempt
2885624.13
Spent Ccexempt
0
Spent Citycost
2885624.13
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2885624.13
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111CCN7LIC • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111CCN7LIC
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
Long Island City WIFI
Projectid
CCN7LIC
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
80000
Ccexempt
0
Totalcityplannedcommit
80000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
80000
Adopt Ccnonexempt
80000
Adopt Ccexempt
0
Adopt Citycost
80000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
80000
Allocate Ccnonexempt
80000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
80000
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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