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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: 111KBP2NETUP • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111KBP2NETUP
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
BBPO NETWORK UPGRADE
Projectid
KBP2NETUP
Mindate
2023-03-13T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
26000
Ccexempt
0
Totalcityplannedcommit
26000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
26000
Adopt Ccnonexempt
26425.1
Adopt Ccexempt
0
Adopt Citycost
83000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
83000
Allocate Ccnonexempt
26425.1
Allocate Ccexempt
0
Allocate Citycost
0.0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
26425.1
Commit Ccnonexempt
56574.9
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
56574.9
Spent Ccexempt
0
Spent Citycost
56574.9
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
56574.9
Spent Total Checkbooknyc
56574.9
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111KBP5COMP • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111KBP5COMP
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
KBP Borough Hall Technology Upgrades
Projectid
KBP5COMP
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
204000
Ccexempt
0
Totalcityplannedcommit
204000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
204000
Adopt Ccnonexempt
204000
Adopt Ccexempt
0
Adopt Citycost
204000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
204000
Allocate Ccnonexempt
204000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
204000
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: 111KCDA5AWDR • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111KCDA5AWDR
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
KCDA Agency Wide Desktop Replacement
Projectid
KCDA5AWDR
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
134000
Ccexempt
0
Totalcityplannedcommit
134000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
134000
Adopt Ccnonexempt
134002
Adopt Ccexempt
0
Adopt Citycost
2179000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2179000
Allocate Ccnonexempt
134002
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
134002
Commit Ccnonexempt
2044998
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
2044998
Spent Ccexempt
0
Spent Citycost
2044998
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2044998
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111KCDA5DELB • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111KCDA5DELB
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
KCDA Digital Evidence Lab
Projectid
KCDA5DELB
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
651000
Ccexempt
0
Totalcityplannedcommit
651000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
651000
Adopt Ccnonexempt
651000
Adopt Ccexempt
0
Adopt Citycost
651000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
651000
Allocate Ccnonexempt
651000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
651000
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: 111KCDA5PRAD • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111KCDA5PRAD
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
KCDA Police Radios
Projectid
KCDA5PRAD
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
91
Adopt Ccexempt
0
Adopt Citycost
493000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
493000
Allocate Ccnonexempt
91
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
91
Commit Ccnonexempt
492909
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
492909
Spent Ccexempt
0
Spent Citycost
492909
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
492909
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111KCDA5WTAP • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111KCDA5WTAP
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
KCDA Wiretap Upgrade
Projectid
KCDA5WTAP
Mindate
2025-10-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
568000
Ccexempt
0
Totalcityplannedcommit
568000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
568000
Adopt Ccnonexempt
746.13
Adopt Ccexempt
0
Adopt Citycost
568000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
568000
Allocate Ccnonexempt
746.13
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
746.13
Commit Ccnonexempt
567253.87
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
567253.87
Spent Ccexempt
0
Spent Citycost
567253.87
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
567253.87
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111LAW1CASE • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111LAW1CASE
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
LAW Litigation Support and Matter Management System
Projectid
LAW1CASE
Mindate
2022-10-11T00:00:00.000
Maxdate
2026-06-10T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
2315000
Ccexempt
0
Totalcityplannedcommit
2315000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2315000
Adopt Ccnonexempt
687263.64
Adopt Ccexempt
0
Adopt Citycost
9652000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
9652000
Allocate Ccnonexempt
687263.64
Allocate Ccexempt
0
Allocate Citycost
911198.57
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
687263.64
Commit Ccnonexempt
8053537.79
Commit Ccexempt
0
Commit Citycost
911198.57
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
911198.57
Spent Ccnonexempt
8053537.79
Spent Ccexempt
0
Spent Citycost
8053537.79
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
8053537.79
Spent Total Checkbooknyc
8470369.04
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111LAW3SECUR • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111LAW3SECUR
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
LAW IT Security Upgrade
Projectid
LAW3SECUR
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
321000
Ccexempt
0
Totalcityplannedcommit
321000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
321000
Adopt Ccnonexempt
321000
Adopt Ccexempt
0
Adopt Citycost
321000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
321000
Allocate Ccnonexempt
321000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
321000
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: 111LAW5FLOWM • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111LAW5FLOWM
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
LAW Cybersecurity Threat and Network Monitoring System
Projectid
LAW5FLOWM
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
215000
Ccexempt
0
Totalcityplannedcommit
215000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
215000
Adopt Ccnonexempt
215000
Adopt Ccexempt
0
Adopt Citycost
215000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
215000
Allocate Ccnonexempt
215000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
215000
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: 111LAW5VIDPU • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111LAW5VIDPU
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
Law VoIP Desk Phone Upgrade
Projectid
LAW5VIDPU
Mindate
2026-02-01T00:00:00.000
Maxdate
2026-06-15T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
765000
Ccexempt
0
Totalcityplannedcommit
765000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
765000
Adopt Ccnonexempt
213144.63
Adopt Ccexempt
0
Adopt Citycost
765000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
765000
Allocate Ccnonexempt
213144.63
Allocate Ccexempt
0
Allocate Citycost
551855.37
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
213144.63
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
551855.37
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
551855.37
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
551855.3700000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111LAW6DESKU • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111LAW6DESKU
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
LAW Desktop Upgrade
Projectid
LAW6DESKU
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1783000
Ccexempt
0
Totalcityplannedcommit
1783000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1783000
Adopt Ccnonexempt
1783000
Adopt Ccexempt
0
Adopt Citycost
1783000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1783000
Allocate Ccnonexempt
1783000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1783000
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: 111LAW6MDMSU • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111LAW6MDMSU
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
LAW iManage Document Management System Upgrade
Projectid
LAW6MDMSU
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1380000
Ccexempt
0
Totalcityplannedcommit
1380000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1380000
Adopt Ccnonexempt
1380000
Adopt Ccexempt
0
Adopt Citycost
1380000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1380000
Allocate Ccnonexempt
1380000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1380000
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: 111LPC1COMP • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111LPC1COMP
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
LPC Workstation Upgrade
Projectid
LPC1COMP
Mindate
2021-08-13T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
-119.29
Adopt Ccexempt
0
Adopt Citycost
98000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
98000
Allocate Ccnonexempt
-119.29
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-119.29
Commit Ccnonexempt
98119.29
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
98119.29
Spent Ccexempt
0
Spent Citycost
98119.29
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
98119.29
Spent Total Checkbooknyc
98119.29
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111LPC6PMTUP • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111LPC6PMTUP
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
Landmarks Preservation Permit System Upgrade
Projectid
LPC6PMTUP
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
5764000
Ccexempt
0
Totalcityplannedcommit
5764000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5764000
Adopt Ccnonexempt
5764000
Adopt Ccexempt
0
Adopt Citycost
5764000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5764000
Allocate Ccnonexempt
5764000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
5764000
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: 111MDA2RADS • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111MDA2RADS
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
MDA - Radio Communication System
Projectid
MDA2RADS
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
4500.79
Adopt Ccexempt
0
Adopt Citycost
67000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
67000
Allocate Ccnonexempt
4500.79
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
4500.79
Commit Ccnonexempt
62499.21
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
62499.21
Spent Ccexempt
0
Spent Citycost
62499.21
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
62499.21
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111MDA8MDAV • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111MDA8MDAV
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
MDA Visual Evidence System Upgrade
Projectid
MDA8MDAV
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
2098.43
Adopt Ccexempt
0
Adopt Citycost
1272000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1272000
Allocate Ccnonexempt
2098.43
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2098.43
Commit Ccnonexempt
1269901.57
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
1269901.57
Spent Ccexempt
0
Spent Citycost
1269901.57
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1269901.57
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111MOCJ5ITNT • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111MOCJ5ITNT
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
MOCJ Network Infrastructure Upgrade
Projectid
MOCJ5ITNT
Mindate
2026-03-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
148000
Ccexempt
0
Totalcityplannedcommit
148000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
148000
Adopt Ccnonexempt
8810.01
Adopt Ccexempt
0
Adopt Citycost
148000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
148000
Allocate Ccnonexempt
8810.01
Allocate Ccexempt
0
Allocate Citycost
139189.99
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
8810.01
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
139189.99
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
139189.99
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: 111OATH1HOST • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OATH1HOST
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OATH DoITT Hosted Server Upgrades
Projectid
OATH1HOST
Mindate
2022-10-17T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
126000
Ccexempt
0
Totalcityplannedcommit
126000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
126000
Adopt Ccnonexempt
147046
Adopt Ccexempt
0
Adopt Citycost
497000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
497000
Allocate Ccnonexempt
147046
Allocate Ccexempt
0
Allocate Citycost
22654
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
147046
Commit Ccnonexempt
327300
Commit Ccexempt
0
Commit Citycost
22654
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
22654
Spent Ccnonexempt
327300
Spent Ccexempt
0
Spent Citycost
327300
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
327300
Spent Total Checkbooknyc
327300
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111OATH2ANPH • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OATH2ANPH
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OATH Administrative Tribunal Automation System Next Phase
Projectid
OATH2ANPH
Mindate
2026-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1570000
Ccexempt
0
Totalcityplannedcommit
1570000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1570000
Adopt Ccnonexempt
1570000
Adopt Ccexempt
0
Adopt Citycost
1570000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1570000
Allocate Ccnonexempt
1570000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1570000
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: 111OATH5UPPC • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OATH5UPPC
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OATH Desktop Computer Upgrades Phase 2
Projectid
OATH5UPPC
Mindate
2025-06-11T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
21000
Ccexempt
0
Totalcityplannedcommit
21000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
21000
Adopt Ccnonexempt
21159.82
Adopt Ccexempt
0
Adopt Citycost
103000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
103000
Allocate Ccnonexempt
21159.82
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
21159.82
Commit Ccnonexempt
81840.18
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
81840.18
Spent Ccexempt
0
Spent Citycost
81840.18
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
81840.18
Spent Total Checkbooknyc
81840.18
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111OLR6SWVGU • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OLR6SWVGU
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OLR Network Switch Upgrade
Projectid
OLR6SWVGU
Mindate
2025-11-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
92000
Ccexempt
0
Totalcityplannedcommit
92000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
92000
Adopt Ccnonexempt
467.7
Adopt Ccexempt
0
Adopt Citycost
92000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
92000
Allocate Ccnonexempt
467.7
Allocate Ccexempt
0
Allocate Citycost
0.9
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
467.7
Commit Ccnonexempt
91531.4
Commit Ccexempt
0
Commit Citycost
0.9
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.9
Spent Ccnonexempt
91531.4
Spent Ccexempt
0
Spent Citycost
91531.4
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
91531.4
Spent Total Checkbooknyc
91531.4
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111OMB1NETWU • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OMB1NETWU
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OMB Network Upgrade
Projectid
OMB1NETWU
Mindate
2022-07-05T00:00:00.000
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
207.55
Adopt Ccexempt
0
Adopt Citycost
447000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
447000
Allocate Ccnonexempt
207.55
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
207.55
Commit Ccnonexempt
446792.45
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
446792.45
Spent Ccexempt
0
Spent Citycost
446792.45
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
446792.45
Spent Total Checkbooknyc
446792.45
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111OMB3HRMS • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OMB3HRMS
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OMB Human Resource Management System (HRMS)
Projectid
OMB3HRMS
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
74000
Ccexempt
0
Totalcityplannedcommit
74000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
74000
Adopt Ccnonexempt
74000
Adopt Ccexempt
0
Adopt Citycost
74000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
74000
Allocate Ccnonexempt
74000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
74000
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: 111OMB3WRKSV • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OMB3WRKSV
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OMB Workstation and Server Upgrade
Projectid
OMB3WRKSV
Mindate
2024-04-05T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
469000
Ccexempt
0
Totalcityplannedcommit
469000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
469000
Adopt Ccnonexempt
256533.64
Adopt Ccexempt
0
Adopt Citycost
1424000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1424000
Allocate Ccnonexempt
256533.64
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
256533.64
Commit Ccnonexempt
1167466.36
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
1167466.36
Spent Ccexempt
0
Spent Citycost
1167466.36
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1167466.36
Spent Total Checkbooknyc
1167466.36
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111OMB5AIMSR • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OMB5AIMSR
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OMB Asset Information Management System (AIMS) Rewrite
Projectid
OMB5AIMSR
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1167000
Ccexempt
0
Totalcityplannedcommit
1167000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1167000
Adopt Ccnonexempt
1167000
Adopt Ccexempt
0
Adopt Citycost
1167000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1167000
Allocate Ccnonexempt
1167000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1167000
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: 111OMB6DREOL • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OMB6DREOL
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OMB Disaster Recovery EOL Network/Server Replacement
Projectid
OMB6DREOL
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
101000
Ccexempt
0
Totalcityplannedcommit
101000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
101000
Adopt Ccnonexempt
101000
Adopt Ccexempt
0
Adopt Citycost
101000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
101000
Allocate Ccnonexempt
101000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
101000
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: 111OMB8LANU • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OMB8LANU
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OMB - LAN Upgrade
Projectid
OMB8LANU
Mindate
2010-03-22T00:00:00.000
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
114218.50
Adopt Ccexempt
0
Adopt Citycost
3368000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3368000
Allocate Ccnonexempt
114218.50
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
114218.50
Commit Ccnonexempt
3253781.50
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
3253781.50
Spent Ccexempt
0
Spent Citycost
3253781.50
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3253781.50
Spent Total Checkbooknyc
1293847.95
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111OOMXNETUP • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OOMXNETUP
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
Mayor's Office Network Infrastructure Upgrade
Projectid
OOMXNETUP
Mindate
2022-12-19T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
2920000
Ccexempt
0
Totalcityplannedcommit
2920000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2920000
Adopt Ccnonexempt
2919370.24
Adopt Ccexempt
0
Adopt Citycost
8100000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
8100000
Allocate Ccnonexempt
2919370.24
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2919370.24
Commit Ccnonexempt
5180629.76
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
5180629.76
Spent Ccexempt
0
Spent Citycost
5180629.76
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
5180629.76
Spent Total Checkbooknyc
5180629.759999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111OPA8LANU • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111OPA8LANU
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
OPA Local Area Network Upgrade
Projectid
OPA8LANU
Mindate
2010-02-22T00:00:00.000
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
2269.18
Adopt Ccexempt
0
Adopt Citycost
419000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
419000
Allocate Ccnonexempt
2269.18
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2269.18
Commit Ccnonexempt
416730.82
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
416730.82
Spent Ccexempt
0
Spent Citycost
416730.82
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
416730.82
Spent Total Checkbooknyc
56029.009999999995
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO111-1 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO111-1
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
45 FOOT (RBM) RESPONSE BOAT MEDIUM
Projectid
PO111-1
Mindate
2012-08-07T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
8000
Ccexempt
0
Totalcityplannedcommit
8000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
8000
Adopt Ccnonexempt
2007579.89
Adopt Ccexempt
0
Adopt Citycost
9959000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
9959000
Allocate Ccnonexempt
2007579.89
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2007579.89
Commit Ccnonexempt
7951420.11
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
7951420.11
Spent Ccexempt
0
Spent Citycost
7951420.11
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
7951420.11
Spent Total Checkbooknyc
7951420.109999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO111-10 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO111-10
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
AIR COMPRESSOR SYSTEM
Projectid
PO111-10
Mindate
2011-10-25T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
282000
Ccexempt
0
Totalcityplannedcommit
282000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
282000
Adopt Ccnonexempt
252235
Adopt Ccexempt
0
Adopt Citycost
571000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
571000
Allocate Ccnonexempt
252235
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
252235
Commit Ccnonexempt
318765
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
318765
Spent Ccexempt
0
Spent Citycost
318765
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
318765
Spent Total Checkbooknyc
249365
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO111-11 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO111-11
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
VARIOUS CRANE REPLACEMENTS
Projectid
PO111-11
Mindate
2015-10-19T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
500000
Ccexempt
0
Totalcityplannedcommit
500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
500000
Adopt Ccnonexempt
501166
Adopt Ccexempt
0
Adopt Citycost
1051000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1051000
Allocate Ccnonexempt
501166
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
501166
Commit Ccnonexempt
549834
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
549834
Spent Ccexempt
0
Spent Citycost
549834
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
549834
Spent Total Checkbooknyc
149780
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO111-14 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO111-14
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
UNDERWATER COMMUNICATIONS SYSTEM
Projectid
PO111-14
Mindate
2013-10-23T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
56625.85
Adopt Ccexempt
0
Adopt Citycost
234000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
234000
Allocate Ccnonexempt
56625.85
Allocate Ccexempt
0
Allocate Citycost
0.10
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
56625.85
Commit Ccnonexempt
177374.05
Commit Ccexempt
0
Commit Citycost
0.10
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.10
Spent Ccnonexempt
177374.05
Spent Ccexempt
0
Spent Citycost
177374.05
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
177374.05
Spent Total Checkbooknyc
121472
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO111-6 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO111-6
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
DIESEL MARINE ENGINES
Projectid
PO111-6
Mindate
2013-01-09T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
8867000
Ccexempt
0
Totalcityplannedcommit
8867000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
8867000
Adopt Ccnonexempt
8867530.64
Adopt Ccexempt
0
Adopt Citycost
12787000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
12787000
Allocate Ccnonexempt
8867530.64
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
8867530.64
Commit Ccnonexempt
3919469.36
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
3919469.36
Spent Ccexempt
0
Spent Citycost
3919469.36
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3919469.36
Spent Total Checkbooknyc
1707570
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO111SAFE • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO111SAFE
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
27 & 31 FOOT SAFEBOATS (PSGP MATCH)
Projectid
PO111SAFE
Mindate
2026-05-18T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
3642000
Ccexempt
0
Totalcityplannedcommit
3642000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3642000
Adopt Ccnonexempt
1617464
Adopt Ccexempt
0
Adopt Citycost
4907000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4907000
Allocate Ccnonexempt
1617464
Allocate Ccexempt
0
Allocate Citycost
1973722
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1617464
Commit Ccnonexempt
1315814
Commit Ccexempt
0
Commit Citycost
1973722
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1973722
Spent Ccnonexempt
1315814
Spent Ccexempt
0
Spent Citycost
1315814
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1315814
Spent Total Checkbooknyc
1315814
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO127-2 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO127-2
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
Light Twin Engine Helicopters
Projectid
PO127-2
Mindate
2014-03-12T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
47852000
Ccexempt
0
Totalcityplannedcommit
47852000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
47852000
Adopt Ccnonexempt
3772784
Adopt Ccexempt
0
Adopt Citycost
62563000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
62563000
Allocate Ccnonexempt
3772784
Allocate Ccexempt
0
Allocate Citycost
35641028.1
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3772784
Commit Ccnonexempt
23149187.9
Commit Ccexempt
0
Commit Citycost
35641028.1
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
35641028.1
Spent Ccnonexempt
23149187.9
Spent Ccexempt
0
Spent Citycost
23149187.9
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
23149187.9
Spent Total Checkbooknyc
23311393.600000005
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO127-4 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO127-4
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
BELL 412EP HELICOPTER
Projectid
PO127-4
Mindate
2010-01-25T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
35000000
Ccexempt
0
Totalcityplannedcommit
35000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
35000000
Adopt Ccnonexempt
69466976
Adopt Ccexempt
0
Adopt Citycost
115405000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
115405000
Allocate Ccnonexempt
69466976
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
69466976
Commit Ccnonexempt
45938024
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
45938024
Spent Ccexempt
0
Spent Citycost
45938024
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
45938024
Spent Total Checkbooknyc
34292159
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO127-ENG • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO127-ENG
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
CESSNA 208 TURBO- PROP SINGLE ENGINE
Projectid
PO127-ENG
Mindate
2025-02-18T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
-396
Adopt Ccexempt
0
Adopt Citycost
1301000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1301000
Allocate Ccnonexempt
-396
Allocate Ccexempt
0
Allocate Citycost
153015.2
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-396
Commit Ccnonexempt
1148380.8
Commit Ccexempt
0
Commit Citycost
153015.2
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
153015.2
Spent Ccnonexempt
1148380.8
Spent Ccexempt
0
Spent Citycost
1148380.8
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1148380.8
Spent Total Checkbooknyc
1148380.8
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO-132-L • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO-132-L
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
FY'24 CAPITAL PURCHASE OF GRPS & MSPS ETC FOR VAR WRRF
Projectid
PO-132-L
Mindate
2024-04-23T00:00:00.000
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
15008000
Adopt Citycost
15008000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
15008000
Allocate Ccnonexempt
0
Allocate Ccexempt
-28726.48
Allocate Citycost
101150.04
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-28726.48
Commit Ccnonexempt
0
Commit Ccexempt
101150.04
Commit Citycost
101150.04
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
101150.04
Spent Ccnonexempt
0
Spent Ccexempt
14935576.44
Spent Citycost
14935576.44
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
14935576.44
Spent Total Checkbooknyc
14935576.44
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO-134-L • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO-134-L
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
FY'25 CAPITAL PURCHASE OF GRPS & MSPS ETC FOR VAR WRRF
Projectid
PO-134-L
Mindate
2024-10-07T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
1892000
Totalcityplannedcommit
1892000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1892000
Adopt Ccnonexempt
0
Adopt Ccexempt
17042000
Adopt Citycost
17042000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
17042000
Allocate Ccnonexempt
0
Allocate Ccexempt
-47282.39
Allocate Citycost
6024697.69
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-47282.39
Commit Ccnonexempt
0
Commit Ccexempt
6024697.69
Commit Citycost
6024697.69
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
6024697.69
Spent Ccnonexempt
0
Spent Ccexempt
11064584.70
Spent Citycost
11064584.70
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
11064584.70
Spent Total Checkbooknyc
11325728.7
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO-136-L • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO-136-L
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
FY'26 CAPITAL PURCHASE OF GRPS & MSPS ETC FOR VAR WRRF
Projectid
PO-136-L
Mindate
2026-02-27T00:00:00.000
Maxdate
2026-06-17T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
10435000
Totalcityplannedcommit
10435000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
10435000
Adopt Ccnonexempt
0
Adopt Ccexempt
10435000
Adopt Citycost
10435000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
10435000
Allocate Ccnonexempt
0
Allocate Ccexempt
8064340.84
Allocate Citycost
1574871.44
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
8064340.84
Commit Ccnonexempt
0
Commit Ccexempt
1574871.44
Commit Citycost
1574871.44
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1574871.44
Spent Ccnonexempt
0
Spent Ccexempt
795787.72
Spent Citycost
795787.72
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
795787.72
Spent Total Checkbooknyc
943442.9199999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163-2 • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163-2
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
ARREST PROCESSING
Projectid
PO163-2
Mindate
2010-02-01T00:00:00.000
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
40851372.81
Adopt Ccexempt
0
Adopt Citycost
52379000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
52379000
Allocate Ccnonexempt
40851372.81
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
40851372.81
Commit Ccnonexempt
11527627.19
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
11527627.19
Spent Ccexempt
0
Spent Citycost
11527627.19
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
11527627.19
Spent Total Checkbooknyc
4125300.63
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163AFIS • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163AFIS
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM - CRD
Projectid
PO163AFIS
Mindate
2011-01-18T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
1237540.97
Adopt Ccexempt
0
Adopt Citycost
8765000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
8765000
Allocate Ccnonexempt
1237540.97
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1237540.97
Commit Ccnonexempt
7527459.03
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
7527459.03
Spent Ccexempt
0
Spent Citycost
7527459.03
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
7527459.03
Spent Total Checkbooknyc
1568798.0000000002
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163ASES • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163ASES
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
AUTOMATED SUMMONS ENFORCEMENT SYSTEM (ASES)
Projectid
PO163ASES
Mindate
2015-10-05T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
-650
Adopt Ccexempt
0
Adopt Citycost
6908000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
6908000
Allocate Ccnonexempt
-650
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-650
Commit Ccnonexempt
6908650
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
6908650
Spent Ccexempt
0
Spent Citycost
6908650
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
6908650
Spent Total Checkbooknyc
7048877.800000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163-AVL • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163-AVL
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
MOBILE AVL SYSTEM
Projectid
PO163-AVL
Mindate
2014-03-07T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
-244000
Ccexempt
0
Totalcityplannedcommit
-244000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
-244000
Adopt Ccnonexempt
11432.98
Adopt Ccexempt
0
Adopt Citycost
4859000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4859000
Allocate Ccnonexempt
11432.98
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
11432.98
Commit Ccnonexempt
4847567.02
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
4847567.02
Spent Ccexempt
0
Spent Citycost
4847567.02
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
4847567.02
Spent Total Checkbooknyc
4839555.9399999995
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163BIOV • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163BIOV
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
BIOVAULT SYSTEM PROJECT
Projectid
PO163BIOV
Mindate
2017-11-13T00:00:00.000
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
-491.5
Adopt Ccexempt
0
Adopt Citycost
7954000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7954000
Allocate Ccnonexempt
-491.5
Allocate Ccexempt
0
Allocate Citycost
0.0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-491.5
Commit Ccnonexempt
7954491.5
Commit Ccexempt
0
Commit Citycost
0.0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.0
Spent Ccnonexempt
7954491.5
Spent Ccexempt
0
Spent Citycost
7954491.5
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
7954491.5
Spent Total Checkbooknyc
7954491.5
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163CELL • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163CELL
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
CELLULAR TRACKING EQUIPMENT FOR TARU
Projectid
PO163CELL
Mindate
2019-08-19T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
-290
Adopt Ccexempt
0
Adopt Citycost
3008000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3008000
Allocate Ccnonexempt
-290
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-290
Commit Ccnonexempt
3008290
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
3008290
Spent Ccexempt
0
Spent Citycost
3008290
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3008290
Spent Total Checkbooknyc
3008290
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163CITY • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163CITY
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
CITYTIME SOFTWARE DEVELOPMENT
Projectid
PO163CITY
Mindate
2029-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
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: 111PO163COBA • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163COBA
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
COBALT ANALYTICS SYSTEM
Projectid
PO163COBA
Mindate
2017-03-21T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
-301000
Ccexempt
0
Totalcityplannedcommit
-301000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
-301000
Adopt Ccnonexempt
-288.47
Adopt Ccexempt
0
Adopt Citycost
33158000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
33158000
Allocate Ccnonexempt
-288.47
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-288.47
Commit Ccnonexempt
33158288.47
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
33158288.47
Spent Ccexempt
0
Spent Citycost
33158288.47
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
33158288.47
Spent Total Checkbooknyc
33158288.470000003
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 111PO163DCRF • Magencyacro: UK
Ccpversion
fisa_2026
Maprojid
111PO163DCRF
Magencyacro
UK
Magency
111
Magencyname
Unknown
Description
Data Center Refresh
Projectid
PO163DCRF
Mindate
2022-02-22T00:00:00.000
Maxdate
2026-06-08T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
59768000
Ccexempt
0
Totalcityplannedcommit
59768000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
59768000
Adopt Ccnonexempt
3501997.31
Adopt Ccexempt
0
Adopt Citycost
87335000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
87335000
Allocate Ccnonexempt
3501997.31
Allocate Ccexempt
0
Allocate Citycost
41303012.94
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3501997.31
Commit Ccnonexempt
42529989.75
Commit Ccexempt
0
Commit Citycost
41303012.94
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
41303012.94
Spent Ccnonexempt
42529989.75
Spent Ccexempt
0
Spent Citycost
42529989.75
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
42529989.75
Spent Total Checkbooknyc
45333406.15
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