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 07/31/2022