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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-1CROT28
Project Descr
JEROME PARK RESERVOIR-RECREATIONAL PATHWAY XG-20000-107M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
108
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BX
Scope Text
NEW RECREATIONAL PATHWAY TO BE CONSTRUCTED AROUND THE RESERVOIR.
Fy Yr1 Plan
2020
Orig Bud Amt
2768
City Prior Actual
4515
City Yr1 Plan
492
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5007
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-1CROT32
Project Descr
RECON PATH & MISC WORK @ AQUEDUCT WALK X001-107M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
107
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BX
Scope Text
RC OF FIRST AQUEDUCT SECTION FROM KINGSBRIDGE RD TO MORTON PLACE. SECTION TO INCLUDE NEW PROMENADE PAVEMENT, NEW PLAYGROUNDS, AND NEW PASSIVE SPACES.
Fy Yr1 Plan
2020
Orig Bud Amt
7001
City Prior Actual
5077
City Yr1 Plan
137
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5214
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-1CROT36
Project Descr
PELHAM PARKWAY MALLS X003-107M
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
Site Descr
BX
Scope Text
RC OF THE PELHAM BAY MALLS FROM THE HUTCHINSON RIVER PARKWAY TO BOSTON ROAD.
Fy Yr1 Plan
2020
Orig Bud Amt
1502
City Prior Actual
2379
City Yr1 Plan
37
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2416
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-1CROT42
Project Descr
STORY PLAYGROUND RC OF P. S. 100 X204-106M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Site Descr
TAYLOR AND THIERIOT AVENUES, BRONX
Scope Text
RC OF P.S. 100 (STORY) PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
7316
City Prior Actual
5581
City Yr1 Plan
189
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5770
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-1CROT44
Project Descr
PUGSLEY CREEK - FIELD OF DREAMS BFLDS & SITEWORK X088-207M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
102
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BX
Scope Text
CREATION OF 3 BALLFIELDS WITH APPROPRIATE IRRIGATION.
Fy Yr1 Plan
2020
Orig Bud Amt
2201
City Prior Actual
1172
City Yr1 Plan
149
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1321
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-1CROT45
Project Descr
PUGSLEY CREEK PK - Construct basketball court X088-111M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
109
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BX
Scope Text
CREATION OF A SMALL PLAYGROUND ALONG WHITE PLAINS ROAD AT PATTERSON AVENUE NEAR I.S. 174...
Fy Yr1 Plan
2020
Orig Bud Amt
1202
City Prior Actual
1356
City Yr1 Plan
242
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1598
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-1CROT46
Project Descr
HINES PARK - RECONST OF RETAINING WALL X026-107M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
103
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BX
Scope Text
RENOVATION OF PLAYGROUND.
Fy Yr1 Plan
2020
Orig Bud Amt
677
City Prior Actual
518
City Yr1 Plan
37
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
555
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-1CROT48
Project Descr
CLARK PLAYGROUND RC X200-105M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
101
Budget Line
WM-0011
Site Descr
BX
Scope Text
PLAYGROUND RC TO INCLUDE NEW PLAY EQUIPMENT, HANDBALL AND BASKETBALL COURT RENOVATIONS WITH COLOR SEAL COATING, PAVEMENT, SWINGS, AND FENCING
Fy Yr1 Plan
2020
Orig Bud Amt
1527
City Prior Actual
1346
City Yr1 Plan
225
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1571
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-1CROT51
Project Descr
SEDGWICK PLAYGROUND X158-106M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
105
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BX
Scope Text
RC OF ENTIRE PLAYGROUND, INCLUDING COMFORT STATION.
Fy Yr1 Plan
2020
Orig Bud Amt
172
City Prior Actual
1941
City Yr1 Plan
227
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2168
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-1CROT68
Project Descr
MULLALY PARK - SKATE BUILDING X034-207M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
199
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
MULLALY PARK - BOROUGH OF THE BRONX
Scope Text
RECONSTRUCTION OF THE SKATE BUILDING AT MULLALY PARK
Fy Yr1 Plan
2020
Orig Bud Amt
1782
City Prior Actual
3148
City Yr1 Plan
529
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-1CROUL1
Project Descr
VAN CORT PLGD & COMF. STAT(SACHKERAH WOODS) X092-400MA/700MA
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
107
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Site Descr
BX
Scope Text
ADDITIONAL FACILITIES TO BE DEVELOPED WITH PLAYGROUND RC: DOG RUN, PICNIC AREAS AND RC OF PARK ENTRANCES AT THE SOUTHEAST CORNER OF VAN CORTLANDT PARK
Fy Yr1 Plan
2020
Orig Bud Amt
2776
City Prior Actual
2635
City Yr1 Plan
73
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2708
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-1CRPOFW
Project Descr
Crotona Park -Recon pool perimeter fence & wall X010-314M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DEMOLITION OF EXISTING STEEL FENCE WITH WELDED STEEL PLATED AND BARBED WIRE, RECONSTRUCTION OF FOUNDATION WALL AND CONSTRUCTION OF NEW STEEL FENCE.
Fy Yr1 Plan
2020
Orig Bud Amt
2448
City Prior Actual
3074
City Yr1 Plan
41
City Yr2 Plan
192
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3307
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-1CRPOHS
Project Descr
Crotona Park - pool towers X010-210MA3
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100103
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CROTONA PARK POOL HOUSE
Scope Text
CROTONA PARK POOL HOUSE - RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
3072
City Yr1 Plan
25
City Yr2 Plan
237
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3334
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-1DEPOT
Project Descr
Depot Place - portion of Harlem River greenway XG-31800-106M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100104
Budget Line
P-1018
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Site Descr
DEPOT PLACE GREENWAY PROJECT
Scope Text
DEPOT PLACE GREENWAY PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
1015
City Prior Actual
1386
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
1386
Noncity Prior Actual
2346
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
743
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3089
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-1DEVORF
Project Descr
Recon of Roofing systems at Devoe Park
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1249
Site Descr
BRONX
Scope Text
RECON OF ROOFING SYSTEMS AT DEVOE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
86
City Prior Actual
0
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
74
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-1ECHOPK
Project Descr
Echo Park Playground and Sports Fields- X017-117M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
105
Budget Line
P-0245X P-D021 P-1018
Scope Text
RECONSTRUCTION OF THE PLAYGROUND AND SPORTS FIELDS AT ECHO PARK IN THE BRONX.
Fy Yr1 Plan
2020
Orig Bud Amt
5452
City Prior Actual
727
City Yr1 Plan
4271
City Yr2 Plan
183
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5181
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-1ECHORF
Project Descr
Recon of Roofing systems at Echo
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1249
Site Descr
BRONX
Scope Text
RECON OF ROOFING SYSTEMS AT ECHO
Fy Yr1 Plan
2020
Orig Bud Amt
86
City Prior Actual
0
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
74
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-1EDENPG
Project Descr
Edenwald PLGD - basketball & handball crts (X165-116MA)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100112
Budget Line
P-0245X P-X245 P-1018 P-1008
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
EDENWALD PLAYGROUND, BRONX
Scope Text
EDENWALD PLAYGROUND - PHASE1 RECONSTRUCT BASKETBALL & HANDBALL COURTS
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
372
City Yr1 Plan
1918
City Yr2 Plan
2068
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4358
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-1EWENPK
Project Descr
Ewen Park - construct playground X019-112M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
108
Budget Line
P-D021
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
JOHNSON AVE, W 232 ST, RIVERDALE AVE
Scope Text
CONSTRUCT NEW PLAY AREA
Fy Yr1 Plan
2020
Orig Bud Amt
735
City Prior Actual
1792
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
135
City Yr4 Plan
0
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-1FERPNT
Project Descr
Ferry Point Community Park - Adult Fitness Area
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-X245
Scope Text
CONSTRUCTION OF ADULT FITNESS AREA - FERRY POINT COMMUNITY PARK - THEBRONX
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
400
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
400
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-1FERRY8
Project Descr
Ferry Point Park - Waterfront Park X126-116M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100110
Budget Line
P-0720 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
FERRY POINT WATERFRONT
Scope Text
FERRY POINT WATERFRONT
Fy Yr1 Plan
2020
Orig Bud Amt
20656
City Prior Actual
12165
City Yr1 Plan
2827
City Yr2 Plan
1346
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16338
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-1GHPCSR
Project Descr
Grove Hill Playground-Comfort Station Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-0505
Scope Text
RECONSTRUCTION OF GROVE HILL PLAYGROUND COMFORT STATION
Fy Yr1 Plan
2020
Orig Bud Amt
2114
City Prior Actual
141
City Yr1 Plan
1384
City Yr2 Plan
166
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1691
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-1GIGP01
Project Descr
St. Mary's Park & Rec Ctr Green Infrastructure XG-413M
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
100
Budget Line
WP-0169 P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
FY13 GREEN INNOVATIONS GRANT PROGRAM - BX
Fy Yr1 Plan
2020
Orig Bud Amt
563
City Prior Actual
1015
City Yr1 Plan
34
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1049
Noncity Prior Actual
619
Noncity Yr1 Plan
1
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
620
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-1GRAUER
Project Descr
Conrad Grauer field - demo & const of 20 ft fence X150-113M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100108
Budget Line
P-D021
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
W 233 STREET, BAILEY AVE, W 234TH ST
Scope Text
FENCING HEIGHTENING
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
538
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
36
City Yr5 Plan
0
City Rtc
0
City Plan Total
574
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-1HAFFPT
Project Descr
HAFFEN PARK - CONSTRUCT ADULT FITNESS AREA
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-X245 P-D021
Scope Text
CONSTRUCTION OF ADULT FITNESS AREA - HAFFEN PARK - THE BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
6020
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
4730
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4730
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-1HCMARI
Project Descr
Hammond Cove Marina
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021 P-D721
Scope Text
HAMMOND COVE MARIA
Fy Yr1 Plan
2020
Orig Bud Amt
14020
City Prior Actual
0
City Yr1 Plan
63
City Yr2 Plan
0
City Yr3 Plan
357
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
420
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-1HGCVPR
Project Descr
Hugh Grant Circle & Virginia Pk. Recon. XG-117MA
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Scope Text
HUGH GRANT CIRCLE & VIRGINIA PK. RECON.
Fy Yr1 Plan
2020
Orig Bud Amt
7624
City Prior Actual
8693
City Yr1 Plan
653
City Yr2 Plan
1079
City Yr3 Plan
0
City Yr4 Plan
151
City Yr5 Plan
0
City Rtc
0
City Plan Total
10576
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-1HUNTPT
Project Descr
HUNTS POINT RECREATION CENTER - REPLACE GYMNASIUM FLOOR
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
100
Budget Line
P-X245 P-D021
Scope Text
REPLACEMENT OF GYMNASIUM FLOOR AT HUNTS POINT RECREATION CENTER - THEBRONX
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
100
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-1HVMRCS
Project Descr
Havemeyer Playground C.S.
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-0505
Scope Text
HAVEMEYER PLAYGROUND COMFORT STATION
Fy Yr1 Plan
2020
Orig Bud Amt
1698
City Prior Actual
136
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1494
City Yr5 Plan
0
City Rtc
0
City Plan Total
1630
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-1IRRIG
Project Descr
Golf Course Irrigation - XG-200M
Typ Category Name
VEHICLES AND EQUIPMENT
Community Board
100
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
VAN CORTLANDT, PELHAM BAY, SPLIT ROCK
Scope Text
VAN CORTLANDT, PELHAM BAY, SPLIT ROCK
Fy Yr1 Plan
2020
Orig Bud Amt
5962
City Prior Actual
12583
City Yr1 Plan
122
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12705
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-1MELCOM
Project Descr
CPI PH 1- Melrose Commons Site 32 - XG3200-111M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100101
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BX
Scope Text
MELROSE COMMONS SITE 32
Fy Yr1 Plan
2020
Orig Bud Amt
4550
City Prior Actual
7134
City Yr1 Plan
9
City Yr2 Plan
0
City Yr3 Plan
41
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7184
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-1MELRO
Project Descr
Melrose Commons URA Site 62 Park Development (X350-119M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-0245X
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
MELROSE COMMONS URA SITE 62 PARK DEVELOPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
5987
City Prior Actual
1104
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
8451
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9555
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-1ORCHBC
Project Descr
ORCHARD BEACH - RENOVATIONS
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-X245 P-D021
Scope Text
RENOVATIONS AT ORCHARD BEACH
Fy Yr1 Plan
2020
Orig Bud Amt
12107
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
11107
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11107
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-1ORCHMO
Project Descr
Orchard Beach M&O Facility Reconstruction
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
100
Budget Line
P-D021 P-0715
Scope Text
FY17 JAN PLAN NN SUBMISSION $4M IN FY 19 AND $12.4M IN FY20...
Fy Yr1 Plan
2020
Orig Bud Amt
35500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
35000
City Yr5 Plan
0
City Rtc
0
City Plan Total
35000
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-1OWEND2
Project Descr
OWEN F. DOLEN PK GOLDEN AGE CTR X016-114M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100109
Budget Line
P-X245 P-D021 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
OWEN DOLAN REC CRT, BOROUGH OF THE BRONX
Scope Text
INSTALL NEW ROOF AND WATERPROOF OWEN DOLAN RECREATION CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
2485
City Prior Actual
2072
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
631
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2703
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-1OWEND3
Project Descr
OWEN DOLEN RECREATION CENTER - X016-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021 P-X245 P-0506
Scope Text
OWEN DOLEN RECREATION CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
1364
City Prior Actual
183
City Yr1 Plan
8
City Yr2 Plan
1337
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1528
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-1PAVMOS
Project Descr
Mosholu Parkway Greenway Pavement Reconstruction (SoGR)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Site Descr
THE BRONX
Scope Text
MOSHOLU PARKWAY GREENWAY PAVEMENT RECONSTRUCTION (SOGR)
Fy Yr1 Plan
2020
Orig Bud Amt
1350
City Prior Actual
0
City Yr1 Plan
200
City Yr2 Plan
0
City Yr3 Plan
1150
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1350
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-1PDSMRC
Project Descr
PDF -St. Mary's Rec Ctr RC X045-115M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
100
Budget Line
P-1018 P-0506
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BRONX
Scope Text
ST. MARY'S REC CTR
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
778
City Yr1 Plan
79
City Yr2 Plan
0
City Yr3 Plan
6214
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7071
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-1PELBRV
Project Descr
Pelham parkway -connection to Bronx river greenwayX002-211M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100111
Budget Line
P-0245X
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
PELHAM BAY PARKWAY CONNECTION TO BRONX RIVER GREENWAY
Scope Text
PELHAM BAY PARKWAY CONNECTION TO BRONX RIVER GREENWAY
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
999
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
999
Noncity Prior Actual
2294
Noncity Yr1 Plan
206
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2500
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-1PELDOG
Project Descr
Pelham Parkway Dog Run (X002-116M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
111
Budget Line
P-X245 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PELHAM PARKWAY DOG RUN
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
752
City Yr1 Plan
103
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
855
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-1PELSHO
Project Descr
Pelham Bay Park- Shoreline Recons. (X039-116M)
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
100
Budget Line
WM-0011
Scope Text
THIS PROJECT WILL REMOVE INTRUSIVE INFRASTRUCTURE FROM THE NATURAL ROCKY SHORE OF PELHAM BAY PARK, RESTORE COASTAL HABITATS, AND IMPROVE PUBLIC ACCESS TO THE SCENIC BAY.
Fy Yr1 Plan
2020
Orig Bud Amt
2867
City Prior Actual
382
City Yr1 Plan
3214
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3596
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-1PLG10B
Project Descr
FY10 Playground Requirements (XG-410M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BRONX
Scope Text
FY10 PLAYGROUND REQUIREMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
1471
City Prior Actual
1794
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
93
City Yr5 Plan
0
City Rtc
0
City Plan Total
1887
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-1PLG11B
Project Descr
FY11 Playground Requirements (XG-415M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018 P-D021
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF STATE REQ CONTRACT
Site Descr
BOROUGH OF BRONX XG-311M
Scope Text
FY19 JAN PLAN $250K P-1018 & $84K P-D021 ROLL TO FY20...FY20 APRIL PLAN ROLL $587K P-1018 & $114K P-D021 ROLL TO FY22..$587K P1018 FY21 TRSF TO P-6517CBF...$5K P1018 FY20 TRSF FR P-6517CBF...
Fy Yr1 Plan
2020
Orig Bud Amt
900
City Prior Actual
2933
City Yr1 Plan
5
City Yr2 Plan
0
City Yr3 Plan
114
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3052
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-1PNYFL5
Project Descr
PlaNYC- Coop City ballfield - Irrigation Install X251-116M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100110
Budget Line
P-D021 P-0705
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
COOP CITY BALLFIELD, THE BRONX
Scope Text
COOP CITY BALLFIELD PATH, BLEACHER & GREEN AREA
Fy Yr1 Plan
2020
Orig Bud Amt
360
City Prior Actual
122
City Yr1 Plan
782
City Yr2 Plan
58
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
962
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-1PNYR07
Project Descr
PLANYC- BX PK CHANNEL RESTORATION X002-214M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-0822
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BOROUGH OF THE BRONX
Scope Text
TO REHABILITATE THE CHANNEL AROUND THE ISLAND IN THE BRONX FOREST TO FACILITATE TREE PLANTING AND FOREST RESTORATION.
Fy Yr1 Plan
2020
Orig Bud Amt
1150
City Prior Actual
257
City Yr1 Plan
0
City Yr2 Plan
156
City Yr3 Plan
1800
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2213
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-1PNYT17
Project Descr
PlaNYC FY 13 Street Tree Planting BX CB 9-12 SP-FL 13
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
100
Budget Line
P-0822
Scope Text
PLANYC FUNDED TREE PLANTING XG-213M PLANYC
Fy Yr1 Plan
2020
Orig Bud Amt
1424
City Prior Actual
1090
City Yr1 Plan
334
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1424
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-1POECOT
Project Descr
POE COTTAGE - INSTALLATION OF ROOF & EXTERIOR RENOVATIONS
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
100
Budget Line
P-X245 P-D021
Scope Text
INSTALLATION OF ROOF & EXTERIOR RENOVATIONS AT POE COTTAGE IN THE BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
450
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
450
City Rtc
0
City Plan Total
900
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-1PTSNPK
Project Descr
Patterson Park (X155-116M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018 P-D021
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
PATTERSON PARK
Fy Yr1 Plan
2020
Orig Bud Amt
2200
City Prior Actual
4639
City Yr1 Plan
756
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5395
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-1PUGSLY
Project Descr
PUGSLEY CREEK & SOUNDVIEW PARKS INSTALLATION OF BLUE LIGHT
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-X245
Site Descr
PUGSLEY CREEK/ SOUNDVIEW PARK
Scope Text
PUGSLEY CREEK & SOUNDVIEW PARKS – INSTALLATION OF BLUE LIGHT HELP & FLASHCAMS
Fy Yr1 Plan
2020
Orig Bud Amt
122
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
90
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
90
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-1PUTNAM
Project Descr
PUTNAM GREENWAY - X092-508M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
111112109
Budget Line
P-0245X
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BRONX
Scope Text
GREENWAY - PUTNAM RAIL TRAIL
Fy Yr1 Plan
2020
Orig Bud Amt
3420
City Prior Actual
2600
City Yr1 Plan
306
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2906
Noncity Prior Actual
1305
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
1305
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