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 a year during the Preliminary, Executive and Adopted Capital Commitment Plans.

Publication Date 
Number of Projects


Original Cost


Current Cost


Amount Over Budget


Running Long


Over Budget


Starting Late


Ending Late


Publication Date Project ID Name Scope Category Borough Current Budget Budget Change (%) Timeline Change

Notes: All numbers are in thousands.\n

This data comes from Capital Project Detail Data - DollarsLast updated 06/20/2024