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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
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
INDUSFUND
Project Descr
Industrial Fund
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
0
Budget Line
ED-0404
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INDUSTRIAL FUND
Fy Yr1 Plan
2020
Orig Bud Amt
41000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1000
City Yr3 Plan
0
City Yr4 Plan
10200
City Yr5 Plan
0
City Rtc
0
City Plan Total
11200
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
INFRAHOUS
Project Descr
Housing 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
HOUSING FUND
Fy Yr1 Plan
2020
Orig Bud Amt
512172
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
25482
City Rtc
281515
City Plan Total
306997
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
INFRANEIG
Project Descr
Neighborhood Fund
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
0
Budget Line
ED-0384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEIGHBORHOOD FUND
Fy Yr1 Plan
2020
Orig Bud Amt
630821
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
190657
City Plan Total
190657
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
LOWMANHUD
Project Descr
East River Waterfront
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
0
Budget Line
ED-0075 SE-0002M HW-0001M WM-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REDEVELOPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
137980
City Prior Actual
8062
City Yr1 Plan
1670
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
1000
City Plan Total
10732
Noncity Prior Actual
153259
Noncity Yr1 Plan
1308
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
154567
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
PASSSHIP2
Project Descr
Passenger Ship Terminal - Cruise Industry Develp.
Typ Category Name
PORT DEVELOPMENT
Community Board
0
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
MANHATTAN
Scope Text
DEVELOPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
148871
City Prior Actual
194807
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
194807
Noncity Prior Actual
7298
Noncity Yr1 Plan
197
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
7495
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
PFLANDING
Project Descr
Rehabilitation of Ferry Landings
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
Scope Text
ADA REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
3600
City Prior Actual
2923
City Yr1 Plan
60
City Yr2 Plan
15
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2998
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
PSG6-7
Project Descr
Port Security Grant Funds
Typ Category Name
MISCELLANEOUS
Community Board
0
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PORT SECURITY GRANT FUNDS ROUND 6 & 7
Fy Yr1 Plan
2020
Orig Bud Amt
5469
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
0
City Plan Total
0
Noncity Prior Actual
5415
Noncity Yr1 Plan
53
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
5468
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
RBWTRMAIN
Project Descr
Rockaway Boardwalk - Water Main Improvement
Typ Category Name
MISCELLANEOUS
Budget Line
WM-0006
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROCKAWAY BOARDWALK - WATER MAIN IMPROVEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1390
City Prior Actual
1390
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1390
City Rtc
0
City Plan Total
2780
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
RS-PH1
Project Descr
Raise Shoreline- Phase 1
Typ Category Name
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Community Board
0
Budget Line
PU-0100 HW-0001
Scope Text
RAISE SHORELINE PHASE 1
Fy Yr1 Plan
2020
Orig Bud Amt
17883
City Prior Actual
0
City Yr1 Plan
8647
City Yr2 Plan
294
City Yr3 Plan
17000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25941
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
SAND000
Project Descr
Project Management for NYC Health + Hospitals Sandy Projects
Typ Category Name
MISCELLANEOUS
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
H+H SANDY MITIGATION
Fy Yr1 Plan
2020
Orig Bud Amt
57008
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
0
City Plan Total
0
Noncity Prior Actual
39513
Noncity Yr1 Plan
17503
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
57016
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
SANDEDCAM
Project Descr
EDC - Hurricane Sandy - Asset Management
Typ Category Name
MISCELLANEOUS
Community Board
0
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REPAIRS TO EDC-MANAGED CITY-OWNED PROPERTY CAUSED BY HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
94081
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1570
City Yr3 Plan
10000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11570
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
30293
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
30293
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
SANDY4-03
Project Descr
Sandy - Rockaway Beach: Long-Term RC
Typ Category Name
MISCELLANEOUS
Community Board
0
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SANDY - ROCKAWAY BEACH: LONG-TERM RC
Fy Yr1 Plan
2020
Orig Bud Amt
341379
City Prior Actual
2
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
2
Noncity Prior Actual
319547
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
8659
Noncity Rtc
0
Noncity Plan Total
328206
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
TENANTIMP
Project Descr
Tenant Improvement Fund
Typ Category Name
INDUSTRIAL DEVELOPMENT
Budget Line
ED-0380
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TENANT IMPROVEMENT FUND - 100K JOBS PLAN
Fy Yr1 Plan
2020
Orig Bud Amt
7500
City Prior Actual
0
City Yr1 Plan
929
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
6300
City Plan Total
7229
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM11IHWH
Project Descr
INSTANTANEOUS HOT WATER HEATERS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INSTALL INSTANTANEOUS HOT WATER HEATERS AT VARIOUS DEVELOPMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
25000
City Prior Actual
3953
City Yr1 Plan
25518
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
29471
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM13GCON
Project Descr
GENERAL CONSTRUCTION CITYWIDE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING REHAB/RECONSTRUCTION
Community Board
0
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GENERAL CONSTRUCTION CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
4551
City Prior Actual
0
City Yr1 Plan
32545
City Yr2 Plan
10000
City Yr3 Plan
10000
City Yr4 Plan
19700
City Yr5 Plan
10000
City Rtc
30000
City Plan Total
112245
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM13VAEL
Project Descr
CITYWIDE ELEVATOR REPAIRS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-D001 HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CITYWIDE REPAIRS
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
9871
City Yr1 Plan
1213
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11084
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM14VAUP
Project Descr
Major Renovations-Brickwork and Roofs at Sotomayer Houses
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-0001 HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
OPERATIONS AND MAINTENANCE
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
17863
City Yr1 Plan
20109
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
37972
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15HMLS
Project Descr
HOMELESS INITIATIVE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REHABILITATE 200 NYCHA UNITS
Fy Yr1 Plan
2020
Orig Bud Amt
16940
City Prior Actual
10223
City Yr1 Plan
10359
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20582
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15SCVA
Project Descr
SECURITY ENHANCEMENTS AT VARIOUS LOCATIONS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SECURITY ENHANCEMENTS AT VARIOUS LOCATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
7855
City Yr1 Plan
2145
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10000
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15SLVA
Project Descr
SECURITY INITIATIVES - LIGHTING AT VARIOUS DEVELOPMENTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
EXTERIOR SITE LIGHTING UPGRADES AT VARIOUS DEVELOPMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
25000
City Prior Actual
44365
City Yr1 Plan
10161
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
54526
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16FACD
Project Descr
BUILDING FACADES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING REHAB/RECONSTRUCTION
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BUILDING FACADE WORK AT VARIOUS DEVELOPMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
75000
City Prior Actual
40025
City Yr1 Plan
77
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
40102
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16MRVR
Project Descr
ROOF WORK TO PREVENT MOLD AT VARIOUS DEVELOPMENTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Budget Line
HA-0001
Scope Text
MOLD REMOVAL AT VARIOUS DEVELOPMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
300000
City Prior Actual
333328
City Yr1 Plan
310274
City Yr2 Plan
61000
City Yr3 Plan
111000
City Yr4 Plan
111000
City Yr5 Plan
111000
City Rtc
334000
City Plan Total
1371602
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18BOIL
Project Descr
MOBLE BOILERS AT VARIOUS NYCHA DEVELOPMENTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CITIWIDE
Scope Text
MOBLE BOILERS AT VARIOUS NYCHA DEVELOPMENTS CITIWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
9300
City Prior Actual
1500
City Yr1 Plan
7800
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9300
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18CDCP
Project Descr
BUILDING IMPROVEMENTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Budget Line
HA-0001
Scope Text
FUNDING FOR REHABILITATION AND CAPITAL REPAIRS TO NYCHA DEVELOPMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
2200000
City Prior Actual
0
City Yr1 Plan
500000
City Yr2 Plan
250000
City Yr3 Plan
250000
City Yr4 Plan
200000
City Yr5 Plan
200000
City Rtc
800000
City Plan Total
2200000
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18CSVA
Project Descr
CONCRETE SLABS AT VARIOUS DEVELOPMENTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-0001
Scope Text
CONCRETE SLABS
Fy Yr1 Plan
2020
Orig Bud Amt
17941
City Prior Actual
12469
City Yr1 Plan
3841
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16310
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18HEAT
Project Descr
HEATING SYSTEM IMPROVEMENTS AT NYCHA DEVELOPMENTS CITYWIDE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-0001
Scope Text
HEATING SYSTEM IMPROVEMENTS AT NYCHA DEVELOPMENTS CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
200000
City Prior Actual
123754
City Yr1 Plan
75109
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
198863
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18IHWH
Project Descr
INSTANTANEOUS HOT WATER HEATERS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-0001
Scope Text
INSTALL INSTANTANEOUS HOT WATER HEATERS
Fy Yr1 Plan
2020
Orig Bud Amt
7642
City Prior Actual
0
City Yr1 Plan
7642
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7642
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18PNAP
Project Descr
Gas Risers
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Budget Line
HA-0001
Scope Text
GAS RISERS
Fy Yr1 Plan
2020
Orig Bud Amt
9558
City Prior Actual
0
City Yr1 Plan
8689
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8689
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18RAEX
Project Descr
EXTERNAL COMPACTORS-BULK CRUSHERS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Budget Line
HA-0001
Scope Text
INSTALL EXTERNAL COMPACTORS AND BULK CRUSHERS
Fy Yr1 Plan
2020
Orig Bud Amt
10982
City Prior Actual
732
City Yr1 Plan
9318
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10050
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18RSPL
Project Descr
Citywide Gas Risers, Steam Distribution, Condensate Lines
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-0001
Scope Text
GAS RISERS, STEAM DISTRIBUTION, CONDENSATE LINES, CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
73533
City Prior Actual
0
City Yr1 Plan
73533
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
73533
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM19DGV2
Project Descr
DIGITAL VAN
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-M001
Scope Text
FUNDING FOR DIGITAL VAN
Fy Yr1 Plan
2020
Orig Bud Amt
160
City Prior Actual
0
City Yr1 Plan
160
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
160
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM19MOCJ
Project Descr
Installation of LED Exterior Lighting Citywide
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-0001
Scope Text
AS PART OF THE MAYOR'S ACTION PLAN FOR NEIGHBORHOOD SAFETY, NYCHA IS REPLACING DEVELOPMENT'S OUTDATED EXTERIOR LIGHTING SYSTEM WITH STATE-OF-THE-ART, ENERGY-EFFICIENT LED LIGHTING FOR ENTRANCES, WALKWAYS AND PARKING AREAS TO IMPROVE SAFETY IN PUBLIC SPACES FOR RESIDENTS, NYCHA STAFF, VISITORS AND VENDORS.
THE NEW LIGHT INSTALLATION AS PART OF MOCJIS DESIGNED TO ENHANCE SAFETY AND REDUCE VIOLENCE AT NYCHA SITES ACCOUNTING FOR A SIGNIFICANT PORTION OF VIOLENT CRIME IN PUBLIC HOUSING.
IN ADDITION, THIS WORK WILL ELIMINATE THE ONGOING OPERATING EXPENSE BEING INCURRED BY MAINTAINING PORTABLE LIGHT-SETS AT MANY OF THE LOCATIONS.
Fy Yr1 Plan
2020
Orig Bud Amt
12478
City Prior Actual
0
City Yr1 Plan
12478
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12478
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: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM20DMSC
Project Descr
SENIOR CENTER RENOVATION- DYCKMAN AND MARBLE HILL
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-D001
Scope Text
NYCHA - RENOVATION OF DYCKMAN HOUSE AND MARBLE HILL SENIOR CENTERS --CONSTRUCTION OR RENOVATION OF DYCKMAN HOUSE SENIOR CENTER 3758 10TH AVE., MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
2000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
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
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM20ECFL
Project Descr
ELLIOTT CHELSEA AND FULTON LIGHTING FOR PARKS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-D001
Scope Text
IMPROVED LIGHTING FOR NYCHA PARKS -- LIGHTING IN THE PARK AREAS OF ELLIOT-CHELSEA AND FULTON HOUSES TO MAKE PLAY AREAS SAFE AND SECURE.
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
600
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
600
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM20QWGR
Project Descr
BEAUTIFICATION OF QUEENSBRIDGE HOUSES AND WOODSIDE HOUSES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BEAUTIFICATION OF QUEENSBRIDGE HOUSES AND WOODSIDE HOUSES -- FUNDING FOR ADDITIONAL LIGHTING NEAR GARDENS AND RENOVATION OF GARDENS INCLUDING BUT NOT LIMITED TO BENCHES, PATHWAYS, FENCING AND OTHER CAPITALLY ELIGIBLE WORK.
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
600
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
600
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM20SCD8
Project Descr
SECURITY CAMERAS AT NYCHA FACILITY IN DISTRICT 8
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-D001
Scope Text
NYCHA SECURITY CAMERAS -- SECURITY CAMERAS AT A NYCHA FACILITY IN DISTRICT 8.
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
250
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 806
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM20WMEX
Project Descr
WASTE MANAGEMENT EXTERIOR COMPACTORS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
0
Budget Line
HA-D001 HA-0001
Scope Text
WASTE MANAGEMENT SYSTEM -- NYCHA WASTE MANAGEMENT SYSTEM THAT INCLUDELARGE OUTDOOR COMPACTORS.
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES --GARBAGE CONTAINMENT COMPACTORS
Fy Yr1 Plan
2020
Orig Bud Amt
1303
City Prior Actual
0
City Yr1 Plan
1303
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1303
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: 816
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
CMESECURE
Project Descr
OCME - Agencywide Physical Security System Upgrades
Typ Category Name
OCME
Community Board
0
Budget Line
HL-0083
Fy Yr1 Plan
2020
Orig Bud Amt
19842
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
7279
City Yr3 Plan
12563
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
19842
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: 816
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82VCLIN
Project Descr
EMERGENCY FUNDING FOR VARIOUS CLINICS
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Community Board
0
Budget Line
HL-0082
Scope Text
RENOVATE VARIOUS HEALTH CENTERS
Fy Yr1 Plan
2020
Orig Bud Amt
41723
City Prior Actual
4560
City Yr1 Plan
0
City Yr2 Plan
260
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
22408
City Plan Total
27228
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: 819
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
02201601
Project Descr
HHC PRIMARY HEALTH CLINICS
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Scope Text
EXPAND CAPACITY IN EXISTING CLINICS AND BUILD NEW CLINICS IN UNDERSERVED AREAS.
Fy Yr1 Plan
2020
Orig Bud Amt
104661
City Prior Actual
0
City Yr1 Plan
7000
City Yr2 Plan
45188
City Yr3 Plan
52473
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
104661
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: 819
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
02201602
Project Descr
UPGRADE IDF AND MDF ROOMS (LAN ENVIRONMENTALS)
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CORPORATE-WIDE
Scope Text
THIS IS A CENTRAL OFFICE INITIATIVE MANAGED BY THE OFFICE OF FACILITIES DEVELOPMENT, WORKING WITH ENTERPRISE IT SERVICES MANAGEMENT, TO UPGRADE THE IMMEDIATE DISTRIBUTION FRAME (IDF) AND MEDIUM DISTRIBUTION FRAME (MDF) ROOMS AT VARIOUS FACILITIES THROUGHOUT THE PUBLIC HEALTH CARE SYSTEM.
Fy Yr1 Plan
2020
Orig Bud Amt
8768
City Prior Actual
4464
City Yr1 Plan
4876
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
15734
City Yr5 Plan
0
City Rtc
0
City Plan Total
25074
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: 819
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
72201602
Project Descr
CORRECTIONAL HEALTH: MINI CLINICS
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
TBD
Scope Text
CORRECTIONAL HEALTH: MINI CLINICS
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1200
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: 819
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
HL82DISHC
Project Descr
DISTRICT HEALTH CENTER
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Budget Line
HL-0082
Scope Text
DISTRICT HEALTH CENTER RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1600
City Prior Actual
1032
City Yr1 Plan
568
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1600
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: 826
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
ACEDEP504
Project Descr
HVAC Upgrades at Grahamsville WWTP
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPSTATE
Fy Yr1 Plan
2020
Orig Bud Amt
470
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
451
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
451
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: 826
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
ACEDEP505
Project Descr
HVAC Upgrades at Margaretville WWTP
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SQ FT
Fy Yr1 Plan
2020
Orig Bud Amt
730
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
701
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
701
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: 826
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
ACEDEP701
Project Descr
DEP- DEMAND CONTROLLED VENTILATION UPGRADE
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
0
Budget Line
PU-0025
Scope Text
DEP- DEMAND CONTROLLED VENTILATION UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
248
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
248
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
248
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: 826
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
AGRI-13
Project Descr
FAD 13-17 WAP and Forestry
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FAD 13-17 WAP AND FORESTRY
Fy Yr1 Plan
2020
Orig Bud Amt
42000
City Prior Actual
28599
City Yr1 Plan
-3
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
84
City Plan Total
28680
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: 826
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
AGRI-18
Project Descr
FAD 18-22 WAP AND FORESTRY
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Scope Text
FAD 18-22 WAP AND FORESTRY
Fy Yr1 Plan
2020
Orig Bud Amt
61750
City Prior Actual
40764
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
20985
City Plan Total
61749
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: 826
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
AIR-MON1
Project Descr
Air Monitoring Analysis
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
AIR MONITORING ANALYSIS
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
1500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1500
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: 826
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
AIR-MON2
Project Descr
Air Monitoring Analysis
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
AIR MONITORING ANALYSIS
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1500
City Yr5 Plan
0
City Rtc
0
City Plan Total
1500
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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