Capital Commitment Plan

This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times per year in Preliminary, Executive and Adopted Budget to match commitment numbers in the Capital Commitment Plan publication.

City Government Mayor's Office of Management & Budget (OMB) Dataset 2cmn-uidm 13 fields
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Showing 50 real records
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN073
Budline Desc
BROOKLYN HOSPITAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
40.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN084
Budline Desc
CALLEN-LORDE COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
612.00
Year2 Amt
1000
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN107
Budline Desc
COBBLE HILL HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1230.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN108
Budline Desc
COLUMBIA UNIVERSITY MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
61.00
Year2 Amt
0
Year3 Amt
500
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN135
Budline Desc
EAST HARLEM HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
75
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN140
Budline Desc
EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1243.00
Year2 Amt
1000
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN163
Budline Desc
SINERGIA
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
175.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN164
Budline Desc
WILLIAM F. RYAN COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
362.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN168
Budline Desc
BROOKDALE MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1260.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN189
Budline Desc
HOSPITAL FOR SPECIAL SURGERY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
820.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN201
Budline Desc
NEW YORK BLOOD CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1143.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN202
Budline Desc
JAMAICA HOSPITAL MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
1667
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN206
Budline Desc
JEWISH BRAILE INSTITUTE INTERNATIONAL INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
90.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN228
Budline Desc
KINGSBROOK JEWISH MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1496.00
Year2 Amt
3045
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN252
Budline Desc
LUTHERAN MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
830.00
Year2 Amt
5174
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN254
Budline Desc
MAIMONIDES MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
5694.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN269
Budline Desc
MORRIS HEIGHTS HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
4.00
Year2 Amt
87
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN273
Budline Desc
MOUNT SINAI HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
5337.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN295
Budline Desc
NEW YORK ACADEMY OF MEDICINE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
1270
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN305
Budline Desc
NEW YORK HOSPITAL QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1247.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN308
Budline Desc
NEW YORK UNIVERSITY COLLEGE OF DENTISTRY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
603.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN316
Budline Desc
NEW YORK FAMILIES FOR AUTISTIC CHILDREN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1.00
Year2 Amt
63
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN328
Budline Desc
PLANNED PARENTHOOD OF NEW YORK CITY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
9.00
Year2 Amt
302
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN346
Budline Desc
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
2907.00
Year2 Amt
764
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN357
Budline Desc
RUSK INSTITUTE OF REHABILITATION MEDICINE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
375.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN359
Budline Desc
RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
1045
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN363
Budline Desc
ST. BARNABAS HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
433.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN367
Budline Desc
ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1523.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN370
Budline Desc
SAMARITAN VILLAGE, INC
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
886
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN377
Budline Desc
SEPHARDIC ADDICTION AND FAMILY EDUCATION FOUNDATION INC. (SAFE)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
91.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN404
Budline Desc
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
718.00
Year2 Amt
3656
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN406
Budline Desc
CATHOLIC MANAGED LONG TERM CARE (D/B/A ARCHCARE SENIOR LIFE)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
126.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN440
Budline Desc
URBAN HEALTH PLAN, INC
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
98
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN530
Budline Desc
AIDS SERVICE CENTER OF LOWER MANHATTAN, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1087.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN561
Budline Desc
COMMUNITY HEALTHCARE NETWORK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
150.00
Year2 Amt
2626
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN562
Budline Desc
NEW YORK METHODIST HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
602.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN563
Budline Desc
NYU HOSPITALS CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1156.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN564
Budline Desc
PRIMARY CARE HEALTH INFORMATION CONS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
117
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN565
Budline Desc
FLUSHING HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
684
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN602
Budline Desc
VILLAGE CARE OF NEW YORK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
450
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN623
Budline Desc
LONG ISLAND JEWISH MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
143.00
Year2 Amt
1460
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN652
Budline Desc
NEW YORK PRESBYTERIAN HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
1084
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN732
Budline Desc
TRANSITIONAL SERVICES FOR NEW YORK, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
114.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN762
Budline Desc
UNION COMMUNITY HEALTH CENTER, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
80.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN775
Budline Desc
ODA PRIMARY HEALTH CARE NETWORK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
781.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN782
Budline Desc
CORNELL UNIVERSITY FOR AND ON BEHALF OF WEILL CORNELL MEDICAL COLLEGE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
280.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN783
Budline Desc
THE INSTITUTE FOR FAMILY HEALTH, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
995.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN788
Budline Desc
LOWER EASTSIDE SERVICE CENTER, INC. (LESC)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
210.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN795
Budline Desc
APICHA COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
514.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20160426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN808
Budline Desc
HATZOLAH INCORPORATED
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
649.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0