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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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-111LPFE
Project Descr
Cons. of Adult Fitness Equip in Colucci Pk. (X122-117M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-0245X
Scope Text
CONS. OF ADULT FITNESS EQUIP IN LORETO PK. (X122-
Fy Yr1 Plan
2020
Orig Bud Amt
1299
City Prior Actual
1414
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
100
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1514
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-111LRTO
Project Descr
Loreto Park - Recon Soccer field Asphalt to Turf (X163-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-X245 P-0245X
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
LORETO PARK - RECON SOCCER FIELD ASPHALT TO TURF (X163-
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
272
City Yr1 Plan
560
City Yr2 Plan
140
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
972
Noncity Prior Actual
0
Noncity Yr1 Plan
1300
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1300
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-111VCPE
Project Descr
PWOB - Van Cortlandt Park Broadway Entrance Recon- X092-217M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
VAN CORTLANDT PARK BROADWAY ENTRANCE RECON
Fy Yr1 Plan
2020
Orig Bud Amt
5040
City Prior Actual
6202
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
633
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6835
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-111ZIMP
Project Descr
Zimmerman Playground Basketball Court Recon.-X087-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021
Scope Text
ZIMMERMAN PLAYGROUND BASKETBALL COURT RECON.
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
43
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1612
City Rtc
0
City Plan Total
1655
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-112AGNS
Project Descr
Agnes Haywood Park - basketball court & park house X169-114M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100112
Budget Line
P-D021 P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
IN BRONX
Scope Text
AGNES HAYWOOD PK RENOVATE BASKETBALL CT & PKHOUSE
Fy Yr1 Plan
2020
Orig Bud Amt
650
City Prior Actual
3800
City Yr1 Plan
33
City Yr2 Plan
0
City Yr3 Plan
175
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4008
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-112LACE
Project Descr
BX River Shoelace Pk- Recon of Paths & Entrance (X004-117M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-X245 P-0963 P-1018
Scope Text
THE SHOELACE PARK LINK IS A MULTI-BENEFIT PROJECT TO ENHANCE PEDESTRIAN AND BICYCLE CIRCULATION IN A 1.2-MILE LINK IN THE BRONX RIVER GREENWAY, TREAT STORMWATER RUNOFF FROM ADJACENT ROADWAYS INCLUDING THE BRONX RIVER PARKWAY TO REDUCE POLLUTION IN THE BRONX RIVER, AND COMMEMORATE THE HISTORIC ROUTE OF THE BRONX RIVER PARKWAY, IMPLEMENTING ELEMENTSOF THE MASTER PLAN FOR SHOELACE PARK ON THE BRONX RIVER GREENWAY.
Fy Yr1 Plan
2020
Orig Bud Amt
3150
City Prior Actual
617
City Yr1 Plan
2273
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2890
Noncity Prior Actual
0
Noncity Yr1 Plan
2520
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2520
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-112SETW
Project Descr
Seton Falls Park Walkways Renovations X092-113M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100112
Budget Line
P-D021 P-X245
Site Descr
E. 233 ST. BET. SETON AVE. AND BAYCHESTER AVE. IN THE BRONX
Scope Text
SETON FALLS PARK WALKWAYS RENOVATIONS IN THE BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
1181
City Prior Actual
81
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1181
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1262
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-112WKFD
Project Descr
Wakefield Park Reconstruction (X188-116M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021 P-1018 P-X245
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
WAKEFIELD PARK RECON
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
480
City Yr1 Plan
4029
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4509
Noncity Prior Actual
0
Noncity Yr1 Plan
1000
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1000
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-113LLSF
Project Descr
Resurfacing of little league fields and sports field in CD13
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021
Site Descr
UNKNOWN
Scope Text
RESURFACING OF LITTLE LEAGUE FIELDS AND OTHER SPORTS FIELDS IN COUNCIL DISTRICT 13
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
100
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
100
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-117CPBM
Project Descr
Crotona Park- Install Bluelight Monitors in CD17
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100103
Budget Line
P-D021
Site Descr
CROTONA PARK NORTH TO SOUTH, FULTON AV TO SOUTHERN BLVD AND CROTONA PARK EAST IN THE BRONX
Scope Text
NYC PARKS (CROTONA PARK) -- FUNDS WILL GO TO INSTALL BLUELIGHT MONITORS THROUGHOUT CROTONA PARK IN CD17
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
500
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-118FOXP
Project Descr
FOX PLAYGROUND C/S X247-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021
Scope Text
FOX PLAYGROUND C/S
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
289
City Yr1 Plan
11
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3489
City Yr5 Plan
0
City Rtc
0
City Plan Total
3789
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1ANCH01
Project Descr
Anchor Pk St.Mary's Park Ballfields &Dog Run Recon X045-318M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100
Budget Line
P-0568 P-C017 P-C024
Site Descr
ST MARY'S STREET BETWEEN ST ANNS'S AVE AND JACKSON AVE BRONX
Scope Text
ANCHOR PARK ST. MARY'S PARK BALLFIELDS AND DOG RUN RECON
Fy Yr1 Plan
2020
Orig Bud Amt
10450
City Prior Actual
8233
City Yr1 Plan
353
City Yr2 Plan
0
City Yr3 Plan
786
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9372
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1ANCH02
Project Descr
St. Mary's Anchor Pk Ph. 2-Amphi, Plaza &Pathways X045-218M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-0568 P-1018
Scope Text
ST. MARY'S ANCHOR PARK PHASE 2-AMPHITHEATER, PLAZA &PATHWAYS
Fy Yr1 Plan
2020
Orig Bud Amt
17380
City Prior Actual
160
City Yr1 Plan
19688
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
19848
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1ANCR01
Project Descr
Anchor Parks - St. Mary's Reconstruction (X045-117M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CREATED 8/26/16...$30M (P-1018, FY19) FR. P-6CWANCR PER ANDREW E-MAIL...
Fy Yr1 Plan
2020
Orig Bud Amt
31500
City Prior Actual
3030
City Yr1 Plan
43
City Yr2 Plan
7
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3080
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1AQWALK
Project Descr
MLK Triangle/Aqueduct Walk X001-114M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100104101
Budget Line
WM-0011 P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
IN BRONX
Scope Text
MLK TRIANGLE/AQUEDUCT WALK XG-31950-109M
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
3247
City Yr1 Plan
203
City Yr2 Plan
42
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3492
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1ARAMEZ
Project Descr
Mezzanine dsgn & cons Aramark Bldg Shops & store X360-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018 P-0505
Site Descr
850 EAST 138TH STREET, BRONX
Scope Text
MEZZANINE DESIGN AND CONSTRUCTION AT ARAMARK BUILDING (CWS SHOPS AND STOREHOUSE)
Fy Yr1 Plan
2020
Orig Bud Amt
559
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
6
City Yr3 Plan
403
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
409
Noncity Prior Actual
53
Noncity Yr1 Plan
0
Noncity Yr2 Plan
97
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
150
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1BCSPL1
Project Descr
BRONX - ELEC OFFICIALS BLDG REQ - PLMB XG-308M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BOROUGH OF THE BRONX
Scope Text
BUILDING REQUIREMENTS - PLMB
Fy Yr1 Plan
2020
Orig Bud Amt
281
City Prior Actual
238
City Yr1 Plan
90
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
328
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1BRTPEL
Project Descr
BARTOW PELL MANSION RESTORE THE ORANGERIE
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-X245
Scope Text
BARTOW PELL MANSION RESTORATION OF THE ORENGERIE
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
300
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1BRUCKN
Project Descr
Bruckner Soundview Greenway Connection - XG-31700-104M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
109
Budget Line
P-0963
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BRONX RIVER
Scope Text
GREENWAY CONNECTION
Fy Yr1 Plan
2020
Orig Bud Amt
2148
City Prior Actual
820
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
820
Noncity Prior Actual
2087
Noncity Yr1 Plan
100
Noncity Yr2 Plan
138
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2325
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1BRXPK1
Project Descr
Bronx Park, bet. Zones 3 & 5A, Priority 1
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Site Descr
BRONX
Scope Text
BRONX PARK, BET. ZONES 3 & 5A, PRIORITY 1
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
600
City Yr3 Plan
0
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1BRXPK2
Project Descr
Bronx Park, bet. Zones 3 & 5A, Priority 2
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Site Descr
BRONX
Scope Text
BRONX PARK, BET. ZONES 3 & 5A, PRIORITY 2
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
250
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1BRXPK3
Project Descr
Bronx Park, Zone 1
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Site Descr
BRONX
Scope Text
BRONX PARK, ZONE 1
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
450
City Yr5 Plan
0
City Rtc
0
City Plan Total
450
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1BWBXP1
Project Descr
Reconstruction of plgrs, Borough of Bronx (XG-508M)
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
VARIOUS IN THE BRONX
Scope Text
RC OF PLGRDS
Fy Yr1 Plan
2020
Orig Bud Amt
1236
City Prior Actual
1610
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1610
Noncity Prior Actual
82
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
130
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
212
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1BWRCTR
Project Descr
WEST BX RECR CTR HVAC RC- X261-116M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100
Budget Line
P-1250
Scope Text
BX REC CTRS HVAC RC
Fy Yr1 Plan
2020
Orig Bud Amt
1228
City Prior Actual
1306
City Yr1 Plan
0
City Yr2 Plan
133
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1439
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CHARLG
Project Descr
Charlton Garden - Phase II X086-108M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100103
Budget Line
P-X245
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Site Descr
BRONX
Scope Text
CHARLTON GARDEN RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1050
City Prior Actual
1697
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
230
City Yr5 Plan
0
City Rtc
0
City Plan Total
1927
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CLEMAB
Project Descr
Roberto Clemente State Park - Activities Building
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-X245
Site Descr
ROBERTO CLEMENTE PARK- ACTIVITIES BUILDING, BRONX.
Scope Text
ROBERTO CLEMENTE STATE PARK - ACTIVITIES BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1000
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPI134
Project Descr
CPI PH2 - Playground 134 Reconstruction (X138-117M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Scope Text
CPI PH3 - PLAYGROUND 134 RECONSTRUCTION (X138-
Fy Yr1 Plan
2020
Orig Bud Amt
3270
City Prior Actual
144
City Yr1 Plan
5384
City Yr2 Plan
1726
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7254
Noncity Prior Actual
469
Noncity Yr1 Plan
1531
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2000
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPIBPG
Project Descr
CPI PH2 - Blackrock Plgd. Recon. (X205-116M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CPI- RECONSTRUCTION OF BLACKROCK PLAYGROUND.
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
2034
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
225
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2259
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPIBR2
Project Descr
CPI PH2-174TH St.Plgd/BX River House-Plgd/Mini Pool X159-118
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Site Descr
CPI PH2 - 174TH ST. PLGD/BX RIVER HOUSE-PLAYGROUND/MINI POOL
Scope Text
CPI PH2 - 174TH ST. PLGD/BX RIVER HOUSE-PLAYGROUND/MINI POOL
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
4451
City Yr1 Plan
26
City Yr2 Plan
0
City Yr3 Plan
609
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5086
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPIBR3
Project Descr
CPI PH2-174TH St.Plgd/BX River House- Comfort Stat X159-218M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Scope Text
CPI PH2-174TH ST. PLGD/BX RIVER HOUSE- COMFORT STATION
Fy Yr1 Plan
2020
Orig Bud Amt
1516
City Prior Actual
53
City Yr1 Plan
1495
City Yr2 Plan
387
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1935
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPIGAR
Project Descr
CPI PH2 - Garrison Playground (X106-117M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CPI PH 3 - GARRISON PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
7180
City Prior Actual
5862
City Yr1 Plan
110
City Yr2 Plan
0
City Yr3 Plan
764
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6736
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPIHNT
Project Descr
CPI PH 1- Hunts Point Playground (X113-115M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
HUNTS POINT PLAYGROUND, BRONX
Scope Text
CPI - HUNTS POINT PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
4172
City Yr1 Plan
199
City Yr2 Plan
28
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4399
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPILCM
Project Descr
CPI Phase 1- Little Claremont Pk X299-116M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CPI PHASE 1- LITTLE CLAREMONT PK , BRONX
Scope Text
CPI PHASE 1- LITTLE CLAREMONT PK X299-116M
Fy Yr1 Plan
2020
Orig Bud Amt
3808
City Prior Actual
4015
City Yr1 Plan
74
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4089
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPIPMT
Project Descr
CPI PH 2 - Plimpton Playground (X148A2-117M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
WP-0169 P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CPI PH 3 - PLIMPTON PLAYGROUND (X1482-
Fy Yr1 Plan
2020
Orig Bud Amt
4436
City Prior Actual
4381
City Yr1 Plan
10
City Yr2 Plan
0
City Yr3 Plan
626
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5017
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPIPRO
Project Descr
CPI Phase 2- Prospect Playground-X148H1-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Scope Text
CPI PHASE 2- PROSPECT PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
6266
City Prior Actual
691
City Yr1 Plan
5135
City Yr2 Plan
210
City Yr3 Plan
693
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6729
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPIWPK
Project Descr
CPI PH2 - Walton Park Rcons. (X291-116M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CPI- WALTON PARK RCONS. (X291-
Scope Text
CPI- WALTON PARK RCONS. (X291-
Fy Yr1 Plan
2020
Orig Bud Amt
1378
City Prior Actual
1951
City Yr1 Plan
181
City Yr2 Plan
0
City Yr3 Plan
20
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2152
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CRNAPK
Project Descr
Crotona Park RC of the Nature Center X010-114M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100103
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CROTONA PARK, BRONX
Scope Text
CROTONA PARK NATURE CTR - PH I EXTER & INTER RENOV
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
3549
City Yr1 Plan
101
City Yr2 Plan
0
City Yr3 Plan
478
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4128
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CRO17A
Project Descr
Williamsbridge Oval Park - Recr Bldg X104-207M/507M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100107
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BX
Scope Text
PORTION OF PARK WORK TO INCLUDE: PERIMETER WALLS & FENCING WITH GATES, TRACK & FIELD, PLAYGROUND #1, PLAYGROUND #3, SENIOR AREA, ROLLER HOCKEY AREA/SKATE PARK, SLOPE STABILIZATION AND PROMENADE AND RECREATION CENTER SITE WORK.
Fy Yr1 Plan
2020
Orig Bud Amt
3480
City Prior Actual
6827
City Yr1 Plan
210
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7037
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CRO17B
Project Descr
WILLIAMSBRIDGE OVAL PLGD 1 & 3 AND SPRAY PLAZA X104-107MA
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
INTERSECTION OF VAN CORTLANDT AVENUE EAST AND RESERVOIR OVAL
Scope Text
RECONST OF PLGDS 1 & 3, AND THE CENTRAL SPRAY PLAZA, IN WILLIAMSBRIDGE OVAL, LOCATED AT THE INTERSECTION OF VAN CORTLANDT AVENUE EAST AND RESERVOIR OVAL, BOROUGH OF THE BRONX X104-107MA
Fy Yr1 Plan
2020
Orig Bud Amt
6100
City Prior Actual
5723
City Yr1 Plan
384
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6107
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CRO19
Project Descr
Harris Park - Recon perimeter,construct new fence X136-115M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RECONSTRUCTION OF PERIMETER, CONSTRUCTION OF FENCE AND SEWER CONNECTION
Fy Yr1 Plan
2020
Orig Bud Amt
1761
City Prior Actual
1257
City Yr1 Plan
344
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1601
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CROALG
Project Descr
CROTONA PARK INDIAN LAKE ALGAE REDUCTION
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-X245
Scope Text
CROTONA PARK ALGAE REDUCTION AT INDIAN LAKE IN THE BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
500
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CROT02
Project Descr
BRONX RIVER GNWAY: BIRCHALL/180TH ST CONNECTION X002-107M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
111
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
STUDY AND IMPLEMENTATION OF A ONE MILE BRONX RIVER GREENWAY LINK WITHIN BRONX PARK. GREENWAY WILL CONNECT BIRCHALL AVENUE TO 180TH STREET...
Fy Yr1 Plan
2020
Orig Bud Amt
3502
City Prior Actual
3245
City Yr1 Plan
75
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3320
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
20200416
Pub Date: 20200416 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200416
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1BRXPK2
Project Descr
Bronx Park, bet. Zones 3 & 5A, Priority 2
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Site Descr
BRONX
Scope Text
BRONX PARK, BET. ZONES 3 & 5A, PRIORITY 2
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
250
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CROT05
Project Descr
Putnam Trail - Acquisition of Right-of-Way- XPUTNAM
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
108
Budget Line
WM-0011 P-0056
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BX
Scope Text
THE AQUISITION OF THE PUTNAM RAILROAD R.O.W. BETWEEN THE CITY LINE AND THE HARLEM RIVER FOR DEVELOPMENT AS A GREENWAY 3.5 MILES AT APPROX 100 FEET IN WIDTH.
Fy Yr1 Plan
2020
Orig Bud Amt
824
City Prior Actual
0
City Yr1 Plan
716
City Yr2 Plan
10
City Yr3 Plan
790
City Yr4 Plan
3670
City Yr5 Plan
0
City Rtc
0
City Plan Total
5186
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CROT06
Project Descr
BRONX RIVER GREENWAY: MULTI USE PATH 233 ST X004-213M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
112
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BX
Scope Text
CONSTRUCTION OF A NEW PEDESTRIAN BRIDGE IN BRONX PARK OVER PARKWAY AND RIVER TO PROVIDE KEY BRONX RIVER CONNECTION BETWEEN SHOELACE PARK AND MUSKRAT COVE.
Fy Yr1 Plan
2020
Orig Bud Amt
5001
City Prior Actual
3465
City Yr1 Plan
212
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3677
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CROT09
Project Descr
Pelham Bay Park: Waterfront Development X039-507MA
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
109
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BX
Scope Text
DEVELOPMENT OF WATERFRONT AREA NEAR LANDFILL, PLUS GREENWAY LINK AND SEAWALL REPAIR
Fy Yr1 Plan
2020
Orig Bud Amt
8002
City Prior Actual
2339
City Yr1 Plan
297
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2636
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CROT12
Project Descr
PUGSLEY CREEK SALT MARSH & BUFFER RESTOR X088-506M&106M OMBP
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
109
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BX
Scope Text
BOND ACT MATCH TO RESTORE 2.25-ACRE SALT MARSH AREA ON THE NORTHEAST BANK OF PUGSLEY CREEK.
Fy Yr1 Plan
2020
Orig Bud Amt
852
City Prior Actual
1134
City Yr1 Plan
142
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1276
Noncity Prior Actual
820
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
820
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CROT13
Project Descr
VC PK- Recon Headhouse & Demolish Greenhouse X092-207M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100107108112
Budget Line
WM-0011 P-0245X
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BX
Scope Text
THE UPGRADE AND EXPANSION OF THE EXISTING NURSERY. WORK TO INCLUDE CONSTRUCTION AND RENOVATION OF COLD FRAMES, GREEN HOUSES, LOADING DOCKS, IRRIGATION LINES, SEWER LINES AND ACCESS WAY...
Fy Yr1 Plan
2020
Orig Bud Amt
3001
City Prior Actual
1070
City Yr1 Plan
2573
City Yr2 Plan
0
City Yr3 Plan
5555
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9198
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CROT14
Project Descr
AQUEDUCT WALK - COMF. STATION X001-207M/507M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
105
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BX
Scope Text
CONSTRUCTION OF A COMFORT STATION WITH AN OPERATIONS COMPONENT
Fy Yr1 Plan
2020
Orig Bud Amt
1800
City Prior Actual
1820
City Yr1 Plan
392
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2212
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CROT19
Project Descr
HARRIS PARK ATHLETIC FIELDS X136-106M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
107
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN HAZARDOUS CONDITION
Site Descr
BX
Scope Text
RC OF 9 ATHLETIC FIELDS, 3 NEW STAIRCASES AND ADA ACCESS LEADING TO THE PARK.
Fy Yr1 Plan
2020
Orig Bud Amt
9479
City Prior Actual
15569
City Yr1 Plan
169
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15738
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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