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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
HLDN810
Budline Desc
NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
3311.00
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
HLDN881
Budline Desc
INSTITUTE FOR COMMUNITY LIVING INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
250
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
HLDN907
Budline Desc
PHS PUBLIC HEALTH SOLUTIONS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
1216
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
HLDN908
Budline Desc
WOMEN'S LEAGUE COMMUNITY RESIDENCES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
82.00
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
HLDN909
Budline Desc
LENOX HILL HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
211.00
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
HLD001
Budline Desc
IMPROVEMENTS FOR DEPARTMENT OF HEALTH, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
319.00
Year2 Amt
1774
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
HLD083
Budline Desc
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1532.00
Year2 Amt
1323
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
HLD999
Budline Desc
CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
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
HLKN073
Budline Desc
BROOKLYN HOSPITAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
2539.00
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
HLKN078
Budline Desc
BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
214.00
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
HLKN168
Budline Desc
THE BROOKDALE HOSPITAL MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
560.00
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
HLKN228
Budline Desc
KINGSBROOK JEWISH MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
303.00
Year2 Amt
48
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
HLKN254
Budline Desc
MAIMONIDES MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1413.00
Year2 Amt
366
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
HLKN328
Budline Desc
PLANNED PARENTHOOD OF NEW YORK CITY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
12.00
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
HLKN561
Budline Desc
COMMUNITY HEALTHCARE NETWORK, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
500
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
HLKN562
Budline Desc
NEW YORK METHODIST HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
620.00
Year2 Amt
204
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
HLKN638
Budline Desc
STATE UNIVERSITY OF NEW YORK - ALZHEIMER'S DISEASE ASSISTANCE CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
592
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
HLKN775
Budline Desc
ODA PRIMARY HEALTH CARE NETWORK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
45.00
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
HLKN823
Budline Desc
START TREATMENT & RECOVERY CENTERS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
106.00
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
HLKN863
Budline Desc
THE FAMILY CENTER, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
43.00
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
HLKN881
Budline Desc
INSTITUTE FOR COMMUNITY LIVING, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
500
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
HLKN920
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
44
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
HLK001
Budline Desc
IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
35.00
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
HLMN328
Budline Desc
PLANNED PARENTHOOD OF NEW YORK CITY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
173.00
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
HLMN370
Budline Desc
SAMARITAN VILLAGE, INC
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
150
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
HLMN530
Budline Desc
AIDS SERVICE CENTER OF LOWER MANHATTAN, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
138.00
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
HLMN652
Budline Desc
THE NEW YORK AND PRESBYTERIAN HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
700.00
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
HLMN788
Budline Desc
LOWER EASTSIDE SERVICE CENTER, INC. (LESC)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
159.00
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
HLMN830
Budline Desc
ADDICTION RESEARCH AND TREATMENT CORPORATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
66.00
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
HLM001
Budline Desc
IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, MANHATTAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
120.00
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
HLQN025
Budline Desc
EPISCOPAL HEALTH SERVICES INC. D/B/A ST. JOHN'S EPISCOPAL HOSPITAL.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
101.00
Year2 Amt
308
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
HLQN201
Budline Desc
NEW YORK BLOOD CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
165.00
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
HLQN273
Budline Desc
MOUNT SINAI HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
763.00
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
HLQN305
Budline Desc
NEW YORK HOSPITAL QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
913.00
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
HLQN316
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
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
HLQN328
Budline Desc
PLANNED PARENTHOOD OF NEW YORK CITY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
121.00
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
HLQN367
Budline Desc
ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
724.00
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
HLQN565
Budline Desc
FLUSHING HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
513.00
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
HLQN623
Budline Desc
LONG ISLAND JEWISH MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1621.00
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
HLQN915
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
3000
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
HLQN916
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
56
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
HLRN140
Budline Desc
EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
760.00
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
HLRN346
Budline Desc
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
7841.00
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
HLRN404
Budline Desc
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
708.00
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
HLRN406
Budline Desc
CATHOLIC MANAGED LONG TERM CARE (D/B/A ARCHCARE SENIOR LIFE)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
120.00
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
HLR001
Budline Desc
IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, STATEN ISLAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
614.00
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
HLXN084
Budline Desc
CALLEN-LORDE COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
100.00
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
HLXN267
Budline Desc
MONTEFIORE HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
436.00
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
HLXN406
Budline Desc
CATHOLIC MANAGED LONG TERM CARE (D/B/A ARCHCARE SENIOR LIFE)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
122.00
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
HLXN735
Budline Desc
UNION COMMUNITY HEALTH CENTER, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
3.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
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