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Capital Project Detail Data - Dollars

This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.

City Government Mayor’s Office of Management and Budget (OMB) Dataset wa2y-rh4b 30 fields
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Showing 50 real records
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 042
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CA207-006
Project Descr
CUNY Incubator Network
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
0
Budget Line
HN-0206
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PROVIDE SPACE IN EACH COMMUNITY COLLEGE TO OFFER RESOURCES FOR SMALL BUSINESS OWNERS.
Fy Yr1 Plan
2020
Orig Bud Amt
7500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
7160
City Rtc
0
City Plan Total
7160
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79-ADA
Project Descr
ADA COMPLIANCE RENOVATIONS AT NYPD PRECINCTS
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Scope Text
ADA COMPLIANCE RENOVATION AT NYPD PRECINTS
Fy Yr1 Plan
2020
Orig Bud Amt
29337
City Prior Actual
0
City Yr1 Plan
8000
City Yr2 Plan
12000
City Yr3 Plan
9337
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
29337
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BATH
Project Descr
CITYWIDE BATHROOM RENOVATION
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BATHROOM RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
346
City Prior Actual
36575
City Yr1 Plan
543
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
37118
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAHD
Project Descr
BATHROOM RENO AT 67TH, 77TH AND TRAFFIC CONTROL DIVISION
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BATHROOM RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1407
City Prior Actual
1354
City Yr1 Plan
53
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1407
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAHG
Project Descr
ELEVATOR REHABILITATION FOR 20TH, 25TH
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
VARIOUS CITYWIDE
Scope Text
ELEVATOR REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
602
City Prior Actual
0
City Yr1 Plan
2500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAHI
Project Descr
BOILER REPLACEMENT AT 68TH, 76TH AND 102ND PCTS
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BOILER REPLACEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
1430
City Prior Actual
105
City Yr1 Plan
2325
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2430
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAHY
Project Descr
BOILERS AT 26TH, 42ND & 46TH PRECINCTS
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BOILER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1258
City Prior Actual
137
City Yr1 Plan
800
City Yr2 Plan
321
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1258
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAJZ
Project Descr
49TH & 115TH & MTN PCT HVAC REPLACEMENT
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Scope Text
ESTIMATES
Fy Yr1 Plan
2020
Orig Bud Amt
2755
City Prior Actual
0
City Yr1 Plan
2372
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2372
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKF
Project Descr
CAC BATHROOM RENOVATION
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
487
City Prior Actual
0
City Yr1 Plan
487
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
487
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKI
Project Descr
BOILERS AT MTS, HWY 3, 75 & 77 PRECINCTS
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
3268
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
268
City Yr3 Plan
3000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3268
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKM
Project Descr
PSA4 HVAC
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
2908
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
500
City Yr3 Plan
2408
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2908
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKN
Project Descr
BOILERS REPLACEMENT AT BMS & SRG4
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
300
City Yr3 Plan
2700
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79CWAC
Project Descr
CITYWIDE HVAC PROGRAM
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CITYWIDE
Scope Text
HVAC
Fy Yr1 Plan
2020
Orig Bud Amt
20800
City Prior Actual
354
City Yr1 Plan
6000
City Yr2 Plan
11731
City Yr3 Plan
0
City Yr4 Plan
215
City Yr5 Plan
2500
City Rtc
0
City Plan Total
20800
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79FATS
Project Descr
FIREARMS TACTICAL TRAINING CENTERS
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Site Descr
CITYWIDE
Scope Text
TRAINING CENTERS
Fy Yr1 Plan
2020
Orig Bud Amt
9614
City Prior Actual
3834
City Yr1 Plan
5779
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9613
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79LOCK
Project Descr
CITYWIDE LOCKER ROOM RENOVATION
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Site Descr
CITYWIDE
Scope Text
LOCKER ROOMS
Fy Yr1 Plan
2020
Orig Bud Amt
59699
City Prior Actual
26036
City Yr1 Plan
13381
City Yr2 Plan
6000
City Yr3 Plan
6000
City Yr4 Plan
6000
City Yr5 Plan
2283
City Rtc
0
City Plan Total
59700
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79TIME
Project Descr
TIMES SQUARE STATION RENOVATION
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Site Descr
TIMES SQUARE
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
5256
City Yr1 Plan
127
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5383
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
SANDCONDT
Project Descr
ELECTRICAL CONDUIT REPLACEMENT (SANDY)
Typ Category Name
POLICE FACILITIES
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ELECTRICAL
Fy Yr1 Plan
2020
Orig Bud Amt
30329
City Prior Actual
0
City Yr1 Plan
404
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
404
Noncity Prior Actual
0
Noncity Yr1 Plan
3988
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3988
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175EMS20
Project Descr
EMS 20 EXPANSION AND RENOVATON
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
EMS 20 EXPANSION AND RENOVATON
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
7985
City Yr1 Plan
321
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8306
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175EMS4M
Project Descr
MULTI COMPONENT RENOVATIONS - EMS 4
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
MULTI COMPONENT RENOVATIONS - EMS 4
Fy Yr1 Plan
2020
Orig Bud Amt
3576
City Prior Actual
523
City Yr1 Plan
0
City Yr2 Plan
3214
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3737
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MC153
Project Descr
MULTI COMPONENT RENOVATIONS - EC153
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Scope Text
MULTI COMPONENT RENOVATIONS - EC153
Fy Yr1 Plan
2020
Orig Bud Amt
3070
City Prior Actual
344
City Yr1 Plan
2725
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3069
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MC227
Project Descr
Multi - Component Renovaitons - EC 227
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
MULTI - COMPONENT RENOVAITONS - EC 227
Fy Yr1 Plan
2020
Orig Bud Amt
7148
City Prior Actual
9803
City Yr1 Plan
504
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10307
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MC253
Project Descr
MULTI COMPONENT RENOVATIONS - EC253
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
MULTI COMPONENT RENOVATIONS - EC253
Fy Yr1 Plan
2020
Orig Bud Amt
4471
City Prior Actual
8639
City Yr1 Plan
728
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9367
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175TOI24
Project Descr
Female Firefighter Toilet Upgrade - EC24
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Scope Text
FEMALE FIREFIGHTER TOILET UPGRADE - EC24
Fy Yr1 Plan
2020
Orig Bud Amt
1348
City Prior Actual
3639
City Yr1 Plan
390
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4029
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175WP202
Project Descr
Roof and Waterproofing Project - EC202
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ROOF AND WATERPROOFING PROJECT - EC202
Fy Yr1 Plan
2020
Orig Bud Amt
1311
City Prior Actual
1432
City Yr1 Plan
0
City Yr2 Plan
117
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1549
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175WP276
Project Descr
WATERPROOFING - EC276
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
WATERPROOFING - EC276
Fy Yr1 Plan
2020
Orig Bud Amt
2329
City Prior Actual
3514
City Yr1 Plan
300
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3814
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175WPE46
Project Descr
Roof and Waterproofing Project - EC46
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Scope Text
ROOF AND WATERPROOFING PROJECT - EC46
Fy Yr1 Plan
2020
Orig Bud Amt
1698
City Prior Actual
233
City Yr1 Plan
1504
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1737
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175WU299
Project Descr
Cellar Reconstruction - EC299
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Scope Text
WATER UTILITIES- EC299
Fy Yr1 Plan
2020
Orig Bud Amt
994
City Prior Actual
0
City Yr1 Plan
144
City Yr2 Plan
850
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
994
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F1GAZ1904
Project Descr
Gazebo - Manholes Project on 7th Avenue & West 14th Street.
Typ Category Name
COMMUNICATIONS
Community Board
0
Budget Line
F-0001
Scope Text
GAZEBO - MANHOLES PROJECT ON 7TH AVENUE & WEST 14TH STREET.
Fy Yr1 Plan
2020
Orig Bud Amt
40
City Prior Actual
0
City Yr1 Plan
40
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
40
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F204-DEMO
Project Descr
FORT TOTEN DEMOLITION
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0204
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF STATE REQ CONTRACT
Scope Text
FORT TOTEN DEMOLITION
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
2719
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2719
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F204WATER
Project Descr
Randall's Island Water Tank Replacement
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0204
Scope Text
RANDALL'S ISLAND WATER TANK REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1395
City Prior Actual
193
City Yr1 Plan
1000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1193
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F212-COOL
Project Descr
Power and Cooling for Data Center 11 MetroTech
Typ Category Name
ELECTRONICS AND DATA PROCESSING
Community Board
0
Budget Line
F-0212
Fy Yr1 Plan
2020
Orig Bud Amt
845
City Prior Actual
0
City Yr1 Plan
845
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
845
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
SANDHM265
Project Descr
HURRICANE SANDY HAZMAT MITIGATION-EC265
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
HURRICANE SANDY HAZMAT MITIGATION-EC265
Fy Yr1 Plan
2020
Orig Bud Amt
1216
City Prior Actual
20
City Yr1 Plan
173
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
193
Noncity Prior Actual
182
Noncity Yr1 Plan
1553
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1735
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
SANDHM266
Project Descr
HURRICANE SANDY HAZMAT MITIGATION - EC266
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
HURRICANE SANDY HAZMAT MITIGATION - EC266
Fy Yr1 Plan
2020
Orig Bud Amt
946
City Prior Actual
10
City Yr1 Plan
85
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
95
Noncity Prior Actual
90
Noncity Yr1 Plan
765
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
855
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 068
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
068
Managing Agcy
ADMIN FOR CHILDREN'S SERVICES
Project Id
ACSPDF
Project Descr
Renovation projects for field offices
Typ Category Name
SOCIAL SERVICE BUILDINGS
Community Board
0
Budget Line
CS-0003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION PROJECTS FOR FIELD OFFICES: PAINTING, NEW FLOORING, NEW CEILING SYSTEMS, AS WELL AS, PURCHASE AND INSTALLATION OF NEW MODULAR SYSTEMS FURNITURE AND ASSOCIATED EQUIPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
14821
City Prior Actual
0
City Yr1 Plan
303
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1332
City Rtc
5149
City Plan Total
6784
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 071
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HRCN100VA
Project Descr
Volunteers of America
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
0
Budget Line
HH-D025
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
IMPROVEMENTS TO VARIOUS DOMESTIC VIOLENCE SHELTERS. (CONSTRUCTION COSTS)
Fy Yr1 Plan
2020
Orig Bud Amt
908
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
908
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
908
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C11421STC
Project Descr
NEW JAIL FACILITIES
Typ Category Name
New Jail Facilities
Community Board
0
Budget Line
C-0114
Scope Text
21ST CENTURY DEPARTMENT OF CORRECTION PLAN
Fy Yr1 Plan
2020
Orig Bud Amt
1065627
City Prior Actual
0
City Yr1 Plan
139835
City Yr2 Plan
392351
City Yr3 Plan
823263
City Yr4 Plan
2226316
City Yr5 Plan
2201113
City Rtc
2901284
City Plan Total
8684162
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C114ACADY
Project Descr
Construction of a New Training Academy
Typ Category Name
SUPPORT SPACE
Community Board
0
Budget Line
C-0114
Scope Text
CONSTRUCTION OF NEW ACADEMY BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
100600
City Prior Actual
0
City Yr1 Plan
10000
City Yr2 Plan
90000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
100000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ADAOBC
Project Descr
ADA Compliance for OBCC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
0
Budget Line
C-0075
Scope Text
MODIFICATION OF FACILITY 'S ENTRANCE TO ENSURE COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA).
Fy Yr1 Plan
2020
Orig Bud Amt
5602
City Prior Actual
40
City Yr1 Plan
4971
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5011
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75GENREP
Project Descr
Installation of Replacement Generators RNDC, EMTC,GMDC,RMSC
Typ Category Name
EQUIPMENT
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Fy Yr1 Plan
2020
Orig Bud Amt
12540
City Prior Actual
727
City Yr1 Plan
10753
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11480
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C-75MISC
Project Descr
MISC INFRASTRUCTURE RECON
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
0
Budget Line
C-0075
Site Descr
CITYWIDE
Scope Text
MISCELLANIOUS ITEMSMISCELLANIOUS PROJECETS FOR C-75 BUDGET LINE
Fy Yr1 Plan
2020
Orig Bud Amt
425881
City Prior Actual
480
City Yr1 Plan
145
City Yr2 Plan
0
City Yr3 Plan
108055
City Yr4 Plan
44189
City Yr5 Plan
23197
City Rtc
105065
City Plan Total
281131
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75POWRF
Project Descr
Replace 5 and 27 KV Feeders
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACE 5 AND 27 KV ELECTRICAL POWER FEEDERS AT RI.
Fy Yr1 Plan
2020
Orig Bud Amt
5950
City Prior Actual
377
City Yr1 Plan
4350
City Yr2 Plan
563
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5290
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 096
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25EFOY
Project Descr
HRA FACILITIES & EQUIPMENT OUTYEARS FOR UPGRADES
Typ Category Name
SOCIAL SERVICES BUILDINGS
Community Board
0
Budget Line
HR-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CITYWIDE
Scope Text
CITYWIDE FACILITIES AND EQUIPMENT UPGRADES IN OUT YEARS
Fy Yr1 Plan
2020
Orig Bud Amt
35921
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
31
City Rtc
15657
City Plan Total
15688
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 126
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PVSHEBLT1
Project Descr
SBLT - She Built NY Project 1
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-0467
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
1000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ACQFUND
Project Descr
Acquistion Fund
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
0
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ACQUISITION FUND
Fy Yr1 Plan
2020
Orig Bud Amt
68500
City Prior Actual
0
City Yr1 Plan
1000
City Yr2 Plan
4000
City Yr3 Plan
51500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
56500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
C5234
Project Descr
Pier 11 Intermodal Ferry
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
0
Budget Line
FA-0027
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
19350
City Prior Actual
1235
City Yr1 Plan
43
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1278
Noncity Prior Actual
3216
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
851
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4067
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
C5234A
Project Descr
Pier 11 Intermodal Ferry
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
0
Budget Line
FA-0027
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
PIER 11, MANHATTAN
Scope Text
ADA RELATED WORK,PLUMBING
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
508
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
92
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
600
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CLEANYC
Project Descr
CleaNYC - Graffiti Free Trucks
Typ Category Name
MISCELLANEOUS
Community Board
0
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CLEANYC - GRAFFITI FREE TRUCKS
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
1953
City Yr1 Plan
0
City Yr2 Plan
204
City Yr3 Plan
203
City Yr4 Plan
0
City Yr5 Plan
400
City Rtc
0
City Plan Total
2760
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CWFSBARGE
Project Descr
New York City Ferry Barges
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
0
Budget Line
ED-0409
Scope Text
CITYIWDE FERRY SERVICE BARGES
Fy Yr1 Plan
2020
Orig Bud Amt
55000
City Prior Actual
70917
City Yr1 Plan
37997
City Yr2 Plan
3000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
111914
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CWFSFERRY
Project Descr
New York City Ferry - Ferry Purchase and Upgrade
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
0
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CITYWIDE FERRY SERVICE FERRY PURCHASE (4)
Fy Yr1 Plan
2020
Orig Bud Amt
11600
City Prior Actual
6000
City Yr1 Plan
0
City Yr2 Plan
5600
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11600
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20210805
Pub Date: 20210805 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20210805
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKM
Project Descr
PSA4 HVAC
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2021
Orig Bud Amt
2908
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
500
City Yr3 Plan
2408
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2908
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
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