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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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HEDA-003
Project Descr
Accelerated Distribution WM replcmnt & sewer rehab: BX
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
100
Budget Line
WM-0001 SE-0002X SE-0200X
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ACCELERATED DISTRIBUTION WATER MAIN REPLCMNT & SEWER REHAB/REPLACEMENT, BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
19516
City Prior Actual
21236
City Yr1 Plan
3371
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
24607
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112CWFR
Project Descr
COMMONWEALTH AVENUE FIRE SAFETY SYSTEM
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
COMMONWEALTH AVENUE FIRE SAFETY SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
650
City Prior Actual
1800
City Yr1 Plan
25
City Yr2 Plan
500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2325
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112WLFA
Project Descr
WILLOW AVE FIRE SAFETY
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
FIRE SAFETY SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
782
City Yr1 Plan
83
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
865
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH115FRFA
Project Descr
FREEMAN FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Scope Text
FREEMAN FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
256
City Prior Actual
615
City Yr1 Plan
39
City Yr2 Plan
283
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
937
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH115JCFS
Project Descr
JACKSON FAMILY FIRE SAFETY
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
JACKSON FAMILY FIRE SAFETY
Fy Yr1 Plan
2020
Orig Bud Amt
1485
City Prior Actual
1051
City Yr1 Plan
2
City Yr2 Plan
414
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1467
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH115NLHP
Project Descr
NELSON AVENUE RESIDENCE - REPLACEMENT OF HEATING PIPING
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Scope Text
NELSON AVENUE RESIDENCE - REPLACEMENT OF HEATING PIPING
Fy Yr1 Plan
2020
Orig Bud Amt
120
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
120
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
120
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH115SNEC
Project Descr
SENECA HOUSES - ELECTRICAL AND KITCHEN UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SENECA HOUSES - ELECTRICAL AND KITCHEN UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
1480
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
318
City Yr4 Plan
0
City Yr5 Plan
2634
City Rtc
0
City Plan Total
2952
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH115UNFA
Project Descr
UNIVERSITY FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Scope Text
UNIVERSITY FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
646
City Prior Actual
1592
City Yr1 Plan
1
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
3293
City Plan Total
4886
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HL82BRONX
Project Descr
Bronx Animal Care Center and Veterinary Clinic
Typ Category Name
ANIMAL CARE
Budget Line
HL-0082
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
6628
City Yr1 Plan
5500
City Yr2 Plan
0
City Yr3 Plan
47247
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
59375
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWCSCHPBX
Project Descr
SAFE ROUTES TO SCHOOLS- BRONX
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-0988 HW-D105
Site Descr
SAFE ROUTES TO SCHOOLS- BRONX
Scope Text
SAFE ROUTES TO SCHOOLS- BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
9628
City Prior Actual
1104
City Yr1 Plan
9017
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10121
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWD105-01
Project Descr
METROPOLITAN AVE & UNIONPORT ROAD IN PARKCHESTER -CENTER IS.
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100109
Budget Line
HW-X001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
METROPOLITAN AVE & UNIONPORT ROAD IN PARCHESTER CENTER ISLAND MALL
Scope Text
MATROPOLITAN AVE & UNIOPORT ROAD PARCHESTER-CENTER ISLAND MALL
Fy Yr1 Plan
2020
Orig Bud Amt
4488
City Prior Actual
7767
City Yr1 Plan
182
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7949
Noncity Prior Actual
2200
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
2200
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWD105-03
Project Descr
LIBRARY LANE PROJECT
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100110
Budget Line
HW-0061 HW-D105 HW-0001X HW-0200 WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
LIBRARY LANE PROJECT
Scope Text
LIBRARY LANE PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
1186
City Yr1 Plan
2774
City Yr2 Plan
0
City Yr3 Plan
3511
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7471
Noncity Prior Actual
400
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
1480
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1880
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWPLZ004X
Project Descr
Morrison Avenue Plaza (HED-572)
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-1684
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
MORRISON AVENUE PLAZA
Scope Text
MORRISON AVENUE PLAZA
Fy Yr1 Plan
2020
Orig Bud Amt
2700
City Prior Actual
3056
City Yr1 Plan
913
City Yr2 Plan
0
City Yr3 Plan
757
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4726
Noncity Prior Actual
2378
Noncity Yr1 Plan
113
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2491
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWPR19X
Project Descr
Pedestrian Ramp Rehabilitation - The Bronx
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
100
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PEDESTRIAN RAMP REHABILITATION - THE BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
12472
City Prior Actual
2782
City Yr1 Plan
6342
City Yr2 Plan
4782
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13906
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWS20000X
Project Descr
PRIOR NOTICE SIDEWALKS - BRONX
Typ Category Name
SIDEWALK RECONSTRUCTION
Community Board
100
Budget Line
WM-0001
Site Descr
PRIOR NOTICE SIDEWALKS - BRONX
Scope Text
PRIOR NOTICE SIDEWALKS - BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
2426
City Prior Actual
2236
City Yr1 Plan
188
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2424
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWS2014X
Project Descr
PRIOR NOTICE SIDEWALKS - BRONX
Typ Category Name
SIDEWALK RECONSTRUCTION
Community Board
100
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
PRIOR NOTICE SIDEWALKS - BRONX
Scope Text
PRIOR NOTICE SIDEWALKS - BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
3971
City Prior Actual
3721
City Yr1 Plan
179
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3900
Noncity Prior Actual
703
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
703
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWS2019X
Project Descr
Prior Notice Sidewalks- Bronx
Typ Category Name
SIDEWALK RECONSTRUCTION
Community Board
100
Budget Line
HW-0200
Scope Text
PRIOR NOTICE SIDEWALKS- BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
1847
City Yr1 Plan
2265
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4112
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWX006-01
Project Descr
Henwood Place Step Street
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-X006 HW-0211
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
HENWOOD PLACE STEP STREET
Scope Text
HENWOOD PLACE STEP STREET
Fy Yr1 Plan
2020
Orig Bud Amt
9700
City Prior Actual
0
City Yr1 Plan
1385
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
8315
City Yr5 Plan
0
City Rtc
0
City Plan Total
9700
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWX100SBC
Project Descr
South Bronx East-West Crosstown SBS
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-1684
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SOUTH BRONX EAST-WEST CROSSTOWN SBS
Scope Text
SOUTH BRONX EAST-WEST CROSSTOWN SBS
Fy Yr1 Plan
2020
Orig Bud Amt
7750
City Prior Actual
0
City Yr1 Plan
1523
City Yr2 Plan
0
City Yr3 Plan
47085
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
48608
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWX100SBS
Project Descr
Webster Ave SBS
Typ Category Name
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Community Board
100
Budget Line
EP-0007 SE-087HW WM-0001 TF-0002 TF-0777
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
WEBSTER AVE SBS - PLANYC
Scope Text
WEBSTER AVE SBS - PLANYC
Fy Yr1 Plan
2020
Orig Bud Amt
16058
City Prior Actual
10468
City Yr1 Plan
3540
City Yr2 Plan
1150
City Yr3 Plan
27
City Yr4 Plan
0
City Yr5 Plan
2177
City Rtc
0
City Plan Total
17362
Noncity Prior Actual
16675
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
16675
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWX402
Project Descr
Bruner and Ely
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-0001X
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
BRUNER AND ELY
Scope Text
BRUNER AND ELY
Fy Yr1 Plan
2020
Orig Bud Amt
12506
City Prior Actual
0
City Yr1 Plan
655
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
11851
City Yr5 Plan
0
City Rtc
0
City Plan Total
12506
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWX710A
Project Descr
Pelham Pkwy - West & East and North & South Bounds (Phase A)
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
111
Budget Line
TF-0002 TF-0502 WM-0001 WM-0006 HW-0710 SE-0002X HW-0944 HW-1684
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
PELHAM PKWY-WEST & EAST AND NORTH & SOUTH BOUNDS (PHASE A)
Scope Text
PELHAM PKWY-WEST & EAST AND NORTH & SOUTH BOUNDS (PHASE A)
Fy Yr1 Plan
2020
Orig Bud Amt
25093
City Prior Actual
129518
City Yr1 Plan
6972
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
5185
City Yr5 Plan
0
City Rtc
0
City Plan Total
141675
Noncity Prior Actual
830
Noncity Yr1 Plan
130
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
11
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
971
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXF2000B
Project Descr
1400 WILLIAMSBRIDGE RD - HVAC AND FIRE ALARM SYS
Typ Category Name
FACILITY RECONSTRUCTION
Community Board
111
Budget Line
HW-0003
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
1400 WILLIAMSBRIDGE ROAD - UPGRADES
Scope Text
1400 WILLIAMSBRIDGE ROAD - UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
1340
City Prior Actual
7262
City Yr1 Plan
652
City Yr2 Plan
738
City Yr3 Plan
19
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8671
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXF2144W
Project Descr
Replacement of HVAC Unit
Typ Category Name
FACILITY RECONSTRUCTION
Community Board
100
Budget Line
HW-0003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
REPLACEMENT OF HVAC UNIT
Scope Text
REPLACEMENT OF HVAC UNIT
Fy Yr1 Plan
2020
Orig Bud Amt
220
City Prior Actual
388
City Yr1 Plan
106
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
494
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXP134
Project Descr
BRONX QUAD (EAST FORDHAM RD)
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100105106107
Budget Line
HW-0001X
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BRONX QUAD (EAST FORDHAM RD)
Scope Text
BRONX QUAD (MOSHOLU PKWY AND FORDHAM ROAD)
Fy Yr1 Plan
2020
Orig Bud Amt
13652
City Prior Actual
17169
City Yr1 Plan
50
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17219
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXP136A
Project Descr
GRAND CONCOURSE RECON SERVICE ROAD E.166 TO E171ST
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
104
Budget Line
HW-1672 HW-0001X TF-0002 HW-1678
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
RECON SERVICE ROAD WITH WIDENED MALL
Fy Yr1 Plan
2020
Orig Bud Amt
13588
City Prior Actual
11799
City Yr1 Plan
1048
City Yr2 Plan
0
City Yr3 Plan
32
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12879
Noncity Prior Actual
12854
Noncity Yr1 Plan
89
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
3145
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
16088
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXP136B
Project Descr
Grand Concourse Phase 3
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-0001X TF-0002
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
GRAND CONCOURSE PHASE 3
Scope Text
GRAND CONCOURSE PHASE 3
Fy Yr1 Plan
2020
Orig Bud Amt
21136
City Prior Actual
12611
City Yr1 Plan
1847
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2
City Yr5 Plan
0
City Rtc
0
City Plan Total
14460
Noncity Prior Actual
15872
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
395
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
16267
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXP136C
Project Descr
Grand Concourse Phase 4 (SEX002268)
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-X001 HW-0001X HW-0001 HW-0944
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
GRAND CONCOURSE PHASE 4
Scope Text
GRAND CONCOURSE PHASE 4
Fy Yr1 Plan
2020
Orig Bud Amt
64599
City Prior Actual
33821
City Yr1 Plan
19257
City Yr2 Plan
919
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
53997
Noncity Prior Actual
25846
Noncity Yr1 Plan
2076
Noncity Yr2 Plan
143
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
28065
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXP136D
Project Descr
Grand Concourse Phase 5
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-0001X
Site Descr
GRAND CONCOURSE PHASE 5
Scope Text
GRAND CONCOURSE PHASE 5
Fy Yr1 Plan
2020
Orig Bud Amt
54000
City Prior Actual
1936
City Yr1 Plan
1000
City Yr2 Plan
0
City Yr3 Plan
51234
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
54170
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXP2007
Project Descr
E.177TH ST/DEVOE AVE BET. SHERIDAN EXP (I-895) AND E.TREMONT
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
106
Budget Line
HW-0001X HW-X006 HW-0200 TF-0502 TF-0002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
NTERSECTION OF E.177TH ST., DEVOE AVE. AND I-895. INTERSECTION OF DEVOE AVE. AND E. TREMONT AVE. (PINX027.05.101) SOUTHERN SEGMENT OF THE BRONX RIVER GREENWAY
Scope Text
INTERSECTION OF E.177TH ST., DEVOE AVE. AND I-895. INTERSECTION OF DEVOE AVE. AND E. TREMONT AVE. (PINX027.05.101) SOUTHERN SEGMENT OF THEBRONX RIVER GREENWAY
Fy Yr1 Plan
2020
Orig Bud Amt
4939
City Prior Actual
2602
City Yr1 Plan
184
City Yr2 Plan
15653
City Yr3 Plan
155
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18594
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXPRATT
Project Descr
Pratt Ave Reconstruction and Retaining Wall
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-0001X
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PRATT AVE AND RETAINING WALL
Fy Yr1 Plan
2020
Orig Bud Amt
8750
City Prior Actual
1423
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
6522
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7945
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXRCPLZ
Project Descr
ROBERTO CLEMENTE PLAZA & HUB REDESIGN AND RECONSTRUCTION
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100105
Budget Line
HW-0001X TF-0502 WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
RECON OF PLAZA & HUB
Fy Yr1 Plan
2020
Orig Bud Amt
2550
City Prior Actual
14278
City Yr1 Plan
2512
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16790
Noncity Prior Actual
4396
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
4396
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXS411
Project Descr
West 229th St Step Street
Typ Category Name
RECONSTRUCTION OF STEP STREETS
Community Board
100108
Budget Line
HW-0211
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
WEST 229TH ST STEP STREET
Scope Text
WEST 229TH ST STEP STREET
Fy Yr1 Plan
2020
Orig Bud Amt
3725
City Prior Actual
10768
City Yr1 Plan
50
City Yr2 Plan
0
City Yr3 Plan
6
City Yr4 Plan
25
City Yr5 Plan
0
City Rtc
0
City Plan Total
10849
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXS511
Project Descr
West Tremont Ave Step Street
Typ Category Name
RECONSTRUCTION OF STEP STREETS
Community Board
100105
Budget Line
HW-0211 SE-0002X SE-087HW TF-0002 HW-0944
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
WEST TREMONT AVE STEP STREET
Scope Text
WEST TREMONT AVE STEP STREET
Fy Yr1 Plan
2020
Orig Bud Amt
1617
City Prior Actual
8417
City Yr1 Plan
96
City Yr2 Plan
0
City Yr3 Plan
284
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8797
Noncity Prior Actual
1238
Noncity Yr1 Plan
0
Noncity Yr2 Plan
59
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1297
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWXS711
Project Descr
RECONSTRUCTION OF STEP STREET AT DAVIDSON AVE
Typ Category Name
RECONSTRUCTION OF STEP STREETS
Community Board
100
Budget Line
HW-0211
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
RECONSTRUCTION OF STEP STREET AT DAVIDSON AVE
Scope Text
RECONSTRUCTION OF STEP STREET AT DAVIDSON AVE
Fy Yr1 Plan
2020
Orig Bud Amt
7260
City Prior Actual
1366
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5816
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7182
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LN18ALELE
Project Descr
ALLERTON - Elevator Replacement - 3 stop
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
111
Budget Line
LN-0008
Scope Text
*NEW* -ELEVATOR REPLACEMENT - 3 STOP
Fy Yr1 Plan
2020
Orig Bud Amt
2071
City Prior Actual
0
City Yr1 Plan
321
City Yr2 Plan
1577
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1898
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LN18SVBOI
Project Descr
SOUNDVIEW - New Boiler
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
109
Budget Line
LN-0008
Scope Text
NEW BOILER
Fy Yr1 Plan
2020
Orig Bud Amt
846
City Prior Actual
0
City Yr1 Plan
116
City Yr2 Plan
0
City Yr3 Plan
657
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
773
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNBXA08LS
Project Descr
BRONX - Life Safety Projects @ 8 Branch Libraries
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100
Budget Line
LN-0101X LN-D008 LN-D004 LN-X001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LIFE SAFETY PROJECTS @ 12 BRANCH LIBRARIES - BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
2570
City Prior Actual
1952
City Yr1 Plan
405
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2357
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNC4WLEX
Project Descr
WOODLAWN - Branch Expansion
Typ Category Name
IMPROVEMENTS TO EXISTING FACILITIES
Community Board
112
Budget Line
LN-X001 LN-D004 LN-D008
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
4355 KATONAH AVENUE, BRONX, NY 10470
Scope Text
LIBRARY EXPANSION
Fy Yr1 Plan
2020
Orig Bud Amt
2312
City Prior Actual
1001
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5828
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6829
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCA11SNV
Project Descr
SOUNDVIEW - Interior/Exterior Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
109
Budget Line
LN-D008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FIRE ALARM
Fy Yr1 Plan
2020
Orig Bud Amt
350
City Prior Actual
701
City Yr1 Plan
0
City Yr2 Plan
37
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
738
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCA13ECH
Project Descr
EASTCHESTER: HVAC Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100112
Budget Line
LN-0008 LN-D008
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
HVAC REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1010
City Prior Actual
1803
City Yr1 Plan
15
City Yr2 Plan
152
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1970
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCA13MOR
Project Descr
MORRISANIA: HVAC and Roof
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
103
Budget Line
LN-0008 LN-D008
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
HVAC AND ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
569
City Prior Actual
592
City Yr1 Plan
1886
City Yr2 Plan
18
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2496
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCA13MOT
Project Descr
MOTT HAVEN: HVAC
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100101
Budget Line
LN-0008 LN-D008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HVAC
Fy Yr1 Plan
2020
Orig Bud Amt
390
City Prior Actual
2635
City Yr1 Plan
53
City Yr2 Plan
243
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2931
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCA14SPD
Project Descr
New Roof
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100108
Budget Line
LN-D008
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
NEW ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
1267
City Yr1 Plan
1
City Yr2 Plan
135
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1403
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCA15EDW
Project Descr
HVAC Replacement @ Edenwald
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100
Budget Line
LN-D008 LN-0008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HVAC
Fy Yr1 Plan
2020
Orig Bud Amt
965
City Prior Actual
465
City Yr1 Plan
87
City Yr2 Plan
1281
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1833
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCA15MOT
Project Descr
Window Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100
Budget Line
LN-D008 LN-0008
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
WINDOW REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
944
City Prior Actual
348
City Yr1 Plan
3372
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3720
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCA15RSD
Project Descr
RIVERDALE BRANCH Exterior / Facades/ Retaining Wall / HVAC
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
108
Budget Line
LN-D008
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
REHABILITATION TO EXTERIOR AND FACADES & RETAINING WALL
Fy Yr1 Plan
2020
Orig Bud Amt
1303
City Prior Actual
405
City Yr1 Plan
0
City Yr2 Plan
1160
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1565
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCL15CAS
Project Descr
CASTLE HILL: Partial Interior Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100
Budget Line
LN-D008 LN-X001 LN-D004 LN-0008 LN-0101X
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CASTLE HILL: INTERIOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
5191
City Prior Actual
816
City Yr1 Plan
10
City Yr2 Plan
6869
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7695
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCM10WCH
Project Descr
WESTCHESTER SQUARE - Replacement Branch Construction
Typ Category Name
EXPANSION AND CONSTRUCTION OF FACILITIES
Community Board
111
Budget Line
PU-0025 LN-D008 LN-D004 LN-X001 LN-0008
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
NEW BRANCH CONSTRUCTION - LNCM10WCH
Fy Yr1 Plan
2020
Orig Bud Amt
9300
City Prior Actual
3623
City Yr1 Plan
812
City Yr2 Plan
5
City Yr3 Plan
0
City Yr4 Plan
29432
City Yr5 Plan
0
City Rtc
0
City Plan Total
33872
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: 850
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCM12CPT
Project Descr
CLASON'S POINT - NEW ROOF AND DRAINS
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100109
Budget Line
LN-D004 LN-0101M LN-D008 LN-X001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
NEW ROOF AND DRAINS
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
1267
City Yr1 Plan
0
City Yr2 Plan
747
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2014
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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