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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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0040
Project Descr
CUNY - Bronx Community College Campus: Meister Hall
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
CUNY - BRONX COMMUNITY COLLEGE CAMPUS: MEISTER HALL
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
0
City Yr1 Plan
5000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5000
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0042
Project Descr
CUNY - Bronx Community College Campus: Polowczyk Hall
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
CUNY - BRONX COMMUNITY COLLEGE CAMPUS: POLOWCZYK HALL
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0043
Project Descr
CUNY - Bronx Community College Campus: Colston Hall
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
CUNY - BRONX COMMUNITY COLLEGE CAMPUS: COLSTON HALL
Fy Yr1 Plan
2020
Orig Bud Amt
375
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
375
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
375
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0044
Project Descr
CUNY - Bronx Community College Campus: Loew Hall
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
CUNY - BRONX COMMUNITY COLLEGE CAMPUS: LOEW HALL
Fy Yr1 Plan
2020
Orig Bud Amt
375
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
375
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
375
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0045
Project Descr
CUNY - Bronx Community College Campus: Nichols Hall
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
CUNY - BRONX COMMUNITY COLLEGE CAMPUS: NICHOLS HALL
Fy Yr1 Plan
2020
Orig Bud Amt
375
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
375
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
375
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0063
Project Descr
NYPD - 40th Precinct
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
40TH PRECINCT
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
300
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0064
Project Descr
NYPD - 52nd Precinct
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
52ND PRECINCT
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
300
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0075
Project Descr
NYPD - 44TH PRECINCT
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
IA/SQ
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
300
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0080
Project Descr
DHS - FRANKLIN WOMEN'S SHELTER
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
IA/SQ
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0089
Project Descr
DPR - BRONX PARKS HEADQUARTERS AND SHOPS
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
IA/SQ
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
NDF-DAVID
Project Descr
NDF - DAVIDSON AVE COMMUNITY CENTER
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
105
Budget Line
ED-0384
Scope Text
BLDG CONS
Fy Yr1 Plan
2020
Orig Bud Amt
1875
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1875
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1875
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW293198X
Project Descr
198 E 161ST STREET - FIRE ALARM UPGRADE
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
101
Budget Line
PW-0293
Scope Text
198 E 161ST STREET - FIRE ALARM DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
4655
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
350
City Yr3 Plan
700
City Yr4 Plan
3500
City Yr5 Plan
0
City Rtc
0
City Plan Total
4550
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW326ATHX
Project Descr
OATH - 260 EAST 161ST, BRONX - RELOCATION
Typ Category Name
RENOVATION OF LEASED SPACE
Community Board
101
Budget Line
PW-0326
Scope Text
260 EAST 161ST OATH RELOCATION
Fy Yr1 Plan
2020
Orig Bud Amt
5753
City Prior Actual
0
City Yr1 Plan
5753
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5753
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW326XDA1
Project Descr
DA BRONX - RELOCATION TO 260 EAST 161 STREET
Typ Category Name
RENOVATION OF LEASED SPACE
Community Board
101
Budget Line
PW-0326
Scope Text
BRONX DA RELOCATION TO 260 EAST 161 STREET
Fy Yr1 Plan
2020
Orig Bud Amt
16500
City Prior Actual
0
City Yr1 Plan
9600
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9600
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77198CT
Project Descr
198 E 161 ST.- COOLING TOWER REPLACEMENT
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
104
Budget Line
PW-0077
Scope Text
UNIT
Fy Yr1 Plan
2020
Orig Bud Amt
878
City Prior Actual
0
City Yr1 Plan
77
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
711
City Yr5 Plan
0
City Rtc
0
City Plan Total
788
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77198EV
Project Descr
198 E 161 ST - ELEVATOR ,MODERNIZATION
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
101
Budget Line
PW-0077
Scope Text
IA/SQ
Fy Yr1 Plan
2020
Orig Bud Amt
16306
City Prior Actual
0
City Yr1 Plan
1156
City Yr2 Plan
0
City Yr3 Plan
13877
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15033
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW772076
Project Descr
1932 ARTHUR AVE.- 7th FLOOR BUILDOUT
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
106
Budget Line
PW-0077
Scope Text
$490 PER SQ FT
Fy Yr1 Plan
2020
Orig Bud Amt
9200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
764
City Yr4 Plan
7600
City Yr5 Plan
0
City Rtc
0
City Plan Total
8364
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77207DC
Project Descr
1932 ARTHUR AVENUE RENOVATION - 5TH FLOOR - DOB
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
101
Budget Line
PW-0077
Scope Text
SQ/IA
Fy Yr1 Plan
2020
Orig Bud Amt
6716
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
550
City Yr4 Plan
5711
City Yr5 Plan
455
City Rtc
0
City Plan Total
6716
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77207EL
Project Descr
1932 ARTHUR AVE.- ELECTRICAL UPGRADES
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
101
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
1932 ARTHUR AVE.- ELECTRICAL UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
3510
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
688
City Yr3 Plan
0
City Yr4 Plan
8261
City Yr5 Plan
0
City Rtc
0
City Plan Total
8949
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77207RF
Project Descr
1932 ARTHUR AVE.- ROOF
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
106
Budget Line
PW-0077
Site Descr
1932 ARTHUR AVE BRONX
Scope Text
RECONSTRUCT ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
1482
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
123
City Yr3 Plan
0
City Yr4 Plan
1225
City Yr5 Plan
0
City Rtc
0
City Plan Total
1348
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77207TU
Project Descr
1932 ARTHUR AVENUE- CODE COMPLIANT TOILET UPGRADES
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
101
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CODE COMPLIANT TOILET UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
1550
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
150
City Yr4 Plan
0
City Yr5 Plan
1400
City Rtc
0
City Plan Total
1550
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77207W
Project Descr
1932 ARTHUR AVE.- WINDOWS AND FACADE
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
101
Budget Line
PW-0077
Scope Text
1932 ARTHUR AVE - WINDOWS AND FACADE
Fy Yr1 Plan
2020
Orig Bud Amt
7995
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
662
City Yr3 Plan
0
City Yr4 Plan
6606
City Yr5 Plan
0
City Rtc
0
City Plan Total
7268
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77208B
Project Descr
4101 WHITE PLAINS RD - HVAC UPGRADE
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
101
Budget Line
PW-0077
Scope Text
4101 WHITE PLAINS RD - HVAC UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
399
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
363
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
363
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77CTCX4
Project Descr
2556 BAINBRIDGE AVE- CIVIL SERVICE EXAM TESTING CENTER
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
101
Budget Line
PW-0077
Scope Text
2556 BAINBRIDGE AVE- CIVIL SERVICE EXAM TESTING CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
18675
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
30201
City Plan Total
30201
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77X215
Project Descr
215 E161 ST.- OFFICE RENOVATIONS
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
101
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
COMPLAINT PROCESSING AREA RELOCATION TO 4TH FLR ANNEX.
Fy Yr1 Plan
2020
Orig Bud Amt
628
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2494
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2494
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PWD5BA1
Project Descr
2556 Bainbridge Ave. Community Ctr.
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
102
Budget Line
PW-D005
Scope Text
2556 BAINBRIDGE AVE. COMMUNITY CTR.
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2500
City Rtc
0
City Plan Total
2500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PWD5BA2
Project Descr
2556 Bainbridge Ave - Fordham Library renovation
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
102
Budget Line
PW-D005
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DCAS - OLD FORDHAM LIBRARY RENOVATION -- FUNDS WILL GO TO DCAS TO RENOVATE THE OLD FORDHAM LIBRARY.
Fy Yr1 Plan
2020
Orig Bud Amt
1128
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2000
City Rtc
0
City Plan Total
2000
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PWXDAVDCC
Project Descr
DCAS/DAVIDSON COMMUNITY CENTER - CONSTRUCT 2 ADDITIONAL FLOO
Typ Category Name
MISCELLANEOUS CONSTRUCTION
Community Board
103
Budget Line
PW-X078
Scope Text
DCAS/DAVIDSON COMMUNITY CENTER - CONSTRUCT 2 ADDITIONAL FLOORS & ELEVATOR, FY20 EXE SECTION 211 ADD @$500K
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
500
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
S136-434
Project Descr
DSNY - 720-780 E132 St - Bronx 1 3 4 Garage Rehab
Typ Category Name
GARAGES AND FACILITIES
Community Board
101
Budget Line
S-0136
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
3214
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
7959
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7959
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
SOLARDOS5
Project Descr
DSNY - PV Installation on Garage - Bronx 9/10/11
Typ Category Name
DISTRIBUTED GENERATION
Community Board
101
Budget Line
PU-0025
Scope Text
DSNY - PV INSTALLATION ON GARAGE - BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
4016
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3716
City Yr5 Plan
0
City Rtc
0
City Plan Total
3716
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: 856
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
SOLARPQL2
Project Descr
DCAS PQL Round 2 (EdEn)
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
DCAS PQL ROUND 2 (EDEN)
Fy Yr1 Plan
2020
Orig Bud Amt
4300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
4300
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4300
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: CITYWIDE • Managing Agcy Cd: 068
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
068
Managing Agcy
ADMIN FOR CHILDREN'S SERVICES
Project Id
ACSPDF
Project Descr
Renovation projects for field offices
Typ Category Name
SOCIAL SERVICE BUILDINGS
Community Board
0
Budget Line
CS-0003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION PROJECTS FOR FIELD OFFICES: PAINTING, NEW FLOORING, NEW CEILING SYSTEMS, AS WELL AS, PURCHASE AND INSTALLATION OF NEW MODULAR SYSTEMS FURNITURE AND ASSOCIATED EQUIPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
14821
City Prior Actual
0
City Yr1 Plan
303
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1332
City Rtc
5149
City Plan Total
6784
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 071
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH-MRBU
Project Descr
MAJOR REPAIRS AND BLD UPGRADES
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
0
Budget Line
HH-0112 HH-0115
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
2889
City Yr2 Plan
3931
City Yr3 Plan
7130
City Yr4 Plan
22024
City Yr5 Plan
50475
City Rtc
122333
City Plan Total
208782
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: CITYWIDE • Managing Agcy Cd: 071
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HRCN100VA
Project Descr
Volunteers of America
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
0
Budget Line
HH-D025
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
IMPROVEMENTS TO VARIOUS DOMESTIC VIOLENCE SHELTERS. (CONSTRUCTION COSTS)
Fy Yr1 Plan
2020
Orig Bud Amt
908
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
908
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
908
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C11421STC
Project Descr
NEW JAIL FACILITIES
Typ Category Name
New Jail Facilities
Community Board
0
Budget Line
C-0114
Scope Text
21ST CENTURY DEPARTMENT OF CORRECTION PLAN
Fy Yr1 Plan
2020
Orig Bud Amt
1065627
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
196151
City Yr3 Plan
889129
City Yr4 Plan
2193215
City Yr5 Plan
2032329
City Rtc
3373338
City Plan Total
8684162
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C114ACADY
Project Descr
Construction of a New Training Academy
Typ Category Name
SUPPORT SPACE
Community Board
0
Budget Line
C-0114
Scope Text
CONSTRUCTION OF NEW ACADEMY BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
100600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
10000
City Yr3 Plan
90000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
100000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ADAOBC
Project Descr
ADA Compliance for OBCC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
0
Budget Line
C-0075
Scope Text
MODIFICATION OF FACILITY 'S ENTRANCE TO ENSURE COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA).
Fy Yr1 Plan
2020
Orig Bud Amt
5602
City Prior Actual
40
City Yr1 Plan
4971
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5011
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75GENREP
Project Descr
Installation of Replacement Generators RNDC, EMTC,GMDC,RMSC
Typ Category Name
EQUIPMENT
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Fy Yr1 Plan
2020
Orig Bud Amt
12540
City Prior Actual
727
City Yr1 Plan
10753
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11480
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C-75MISC
Project Descr
MISC INFRASTRUCTURE RECON
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
0
Budget Line
C-0075
Site Descr
CITYWIDE
Scope Text
MISCELLANIOUS ITEMSMISCELLANIOUS PROJECETS FOR C-75 BUDGET LINE
Fy Yr1 Plan
2020
Orig Bud Amt
425881
City Prior Actual
480
City Yr1 Plan
145
City Yr2 Plan
0
City Yr3 Plan
108055
City Yr4 Plan
44189
City Yr5 Plan
23197
City Rtc
105065
City Plan Total
281131
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 072
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75POWRF
Project Descr
Replace 5 and 27 KV Feeders
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACE 5 AND 27 KV ELECTRICAL POWER FEEDERS AT RI.
Fy Yr1 Plan
2020
Orig Bud Amt
5950
City Prior Actual
377
City Yr1 Plan
4350
City Yr2 Plan
563
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5290
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 096
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25EFOY
Project Descr
HRA FACILITIES & EQUIPMENT OUTYEARS FOR UPGRADES
Typ Category Name
SOCIAL SERVICES BUILDINGS
Community Board
0
Budget Line
HR-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CITYWIDE
Scope Text
CITYWIDE FACILITIES AND EQUIPMENT UPGRADES IN OUT YEARS
Fy Yr1 Plan
2020
Orig Bud Amt
35921
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
31
City Rtc
15657
City Plan Total
15688
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 126
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PVSHEBLT1
Project Descr
SBLT - She Built NY Project 1
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-0467
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
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
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ACQFUND
Project Descr
Acquistion Fund
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
0
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ACQUISITION FUND
Fy Yr1 Plan
2020
Orig Bud Amt
68500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1000
City Yr3 Plan
0
City Yr4 Plan
51625
City Yr5 Plan
0
City Rtc
0
City Plan Total
52625
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: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
C5234
Project Descr
Pier 11 Intermodal Ferry
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
0
Budget Line
FA-0027
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
19350
City Prior Actual
1235
City Yr1 Plan
43
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1278
Noncity Prior Actual
3216
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
851
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4067
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
C5234A
Project Descr
Pier 11 Intermodal Ferry
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
0
Budget Line
FA-0027
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
PIER 11, MANHATTAN
Scope Text
ADA RELATED WORK,PLUMBING
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
508
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
92
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
600
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CLEANYC
Project Descr
CleaNYC - Graffiti Free Trucks
Typ Category Name
MISCELLANEOUS
Community Board
0
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CLEANYC - GRAFFITI FREE TRUCKS
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
1953
City Yr1 Plan
0
City Yr2 Plan
204
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
603
City Plan Total
2760
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CWFSBARGE
Project Descr
New York City Ferry Barges
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
0
Budget Line
ED-0409
Scope Text
CITYIWDE FERRY SERVICE BARGES
Fy Yr1 Plan
2020
Orig Bud Amt
55000
City Prior Actual
70917
City Yr1 Plan
32630
City Yr2 Plan
3000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
106547
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: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CWFSFERRY
Project Descr
New York City Ferry - Ferry Purchase and Upgrade
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
0
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CITYWIDE FERRY SERVICE FERRY PURCHASE (4)
Fy Yr1 Plan
2020
Orig Bud Amt
11600
City Prior Actual
6000
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
5600
City Yr5 Plan
0
City Rtc
0
City Plan Total
11600
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
FSHELTER
Project Descr
East River Ferry Service Passenger Shelters
Typ Category Name
MISCELLANEOUS
Community Board
0
Budget Line
FA-D001 FA-0027
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WILLIAMSBURG FERRY SHELTERS
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
81
City Yr1 Plan
18
City Yr2 Plan
0
City Yr3 Plan
400
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
499
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: CITYWIDE • Managing Agcy Cd: 801
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
IDF-SPOFF
Project Descr
Spofford Redevelopment
Typ Category Name
INDUSTRIAL DEVELOPMENT
Budget Line
ED-0404
Scope Text
SPOFFORD REDEVELOPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
15000
City Prior Actual
0
City Yr1 Plan
15000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15000
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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