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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: 826
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-610
Project Descr
Paving of Roadway at Hillview Complex
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
PAVING OF ROADWAY AT HILLVIEW COMPLEX
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
600
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: 826
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-611
Project Descr
BWS Emergency Services Contract
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
BWS EMERGENCY SERVICES CONTRACT
Fy Yr1 Plan
2020
Orig Bud Amt
9000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3000
City Yr5 Plan
0
City Rtc
6000
City Plan Total
9000
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
CSO-UPGRD
Project Descr
UPGRADES AT CSO FACILITIES
Typ Category Name
WATER QUALITY MANDATES
Community Board
0
Budget Line
WP-0169
Scope Text
UPGRADES AT CSO FACILITIES
Fy Yr1 Plan
2020
Orig Bud Amt
20000
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
20000
City Plan Total
20000
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
CT12VENT
Project Descr
CITY TUNNELS1 & 2, REPLACE VENTURI LINES @ SHAFTS
Typ Category Name
CITY TUNNEL NO. 1, RECONSTRUCTION
Community Board
0
Budget Line
W-0015
Scope Text
CITY TUNNELS1 & 2, REPLACE VENTURI LINES @ SHAFTS
Fy Yr1 Plan
2020
Orig Bud Amt
22000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
965
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
965
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
CT315B
Project Descr
CITY TUNNEL 3, REPAIR LEAK@ SHAFT 15B
Typ Category Name
WATER QUALITY PRESERVATION
Budget Line
W-0013
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CITY TUNNEL 3, REPAIR LEAK@ SHAFT 15B
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
160
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: 826
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CT3CORR
Project Descr
Repairs & Remediate Corrosion Issues - CT 3
Typ Category Name
CORROSION PROTECTION SYSTEM
Budget Line
W-0013
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CITY TUNNEL 3, CORRECT STAGE 1 CORROSION ISSUES
Fy Yr1 Plan
2020
Orig Bud Amt
67000
City Prior Actual
10019
City Yr1 Plan
471
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
19000
City Rtc
0
City Plan Total
31490
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
DEL-134
Project Descr
Del Repair: HYDRAULIC INV - RONDOUT-WEST BRANCH TUNNEL
Typ Category Name
WATER FOR THE FUTURE
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
HYDRAULIC INVESTIGATION-RONDOUT-WEST BRANCH TUNNEL
Scope Text
HYDRAULIC INVESTIGATION-RONDOUT-WEST BRANCH TUNNEL
Fy Yr1 Plan
2020
Orig Bud Amt
47385
City Prior Actual
58481
City Yr1 Plan
0
City Yr2 Plan
2000
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
62481
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
DEL-194
Project Descr
Merriman Dam Spillway
Typ Category Name
DAM SAFETY PROGRAM
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
UPSTATE
Scope Text
MERRIMAN DAM & RONDOUT RESERVOIR INTAKE & EFFLUENT CHAMBER
Fy Yr1 Plan
2020
Orig Bud Amt
25250
City Prior Actual
2028
City Yr1 Plan
572
City Yr2 Plan
3000
City Yr3 Plan
0
City Yr4 Plan
20000
City Yr5 Plan
0
City Rtc
0
City Plan Total
25600
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
DEL-231
Project Descr
CANNONSVILLE EMERGENCY GATE TOWER
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CANNONSVILLE RESERVOIR, DELAWARE COUNTY, NY
Scope Text
RPLACEMENT OF EMERGENCY GATE TOWER HOIST
Fy Yr1 Plan
2020
Orig Bud Amt
1150
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
900
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
900
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
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
DEL-260
Project Descr
DEL Shaft 18 Kensico Electrical Upgrade
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DEL SHAFT 18 KENSICO ELECTRICAL UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
775
City Prior Actual
8871
City Yr1 Plan
232
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9103
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
DEL-359V
Project Descr
Shaft 4 Gate Valve Replacements
Typ Category Name
WATER QUALITY PRESERVATION
Budget Line
WM-0030
Scope Text
SHAFT 4 GATE VALVE REPLACEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1500
City Yr3 Plan
1500
City Yr4 Plan
4000
City Yr5 Plan
0
City Rtc
0
City Plan Total
7000
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
DEL-395
Project Descr
DELAWARE CHAMBERS HVAC IMPROVEMENT
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DELAWARE CHAMBERS HVAC IMPROVEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
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
DEL-397
Project Descr
Riser Valve Control Mechanism at DA Chambers
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
DA/CA FASTENERS REPLACMENT & RISER VALVE OPERATORS
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
500
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
8000
City Yr5 Plan
0
City Rtc
0
City Plan Total
10500
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
DEL-400
Project Descr
Town fo Wawarsing Public Water Project
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
INTER GOV'T AGREEMENT-DEP CONTRIBUTE FINANCIAL ASSISTANCE TO THE TOWNOF WAWARSING TO MANAGE, COORDINATE, AND ADMINISTER THE PUBLIC WATER PROJECT WHICH CALLS FOR THE CONSTRUCTION OF A NEW PUBLIC WATER SYSTEM IN THE TOWN OF WAWARSING.
Fy Yr1 Plan
2020
Orig Bud Amt
17000
City Prior Actual
7000
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
12000
City Yr5 Plan
0
City Rtc
0
City Plan Total
19000
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
DEL-413
Project Descr
Security Gate Construction at Six Locations in Delaware Dist
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SECURITY GATE CONSTRUCTION AT SIX LOCATIONS IN DELAWARE DISTRICT
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
3000
City Yr5 Plan
0
City Rtc
0
City Plan Total
3000
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
DEL-415
Project Descr
EAST DELAWARE RELEASE CHAMBER VALVE REPLACEMENTS
Typ Category Name
MISCELLANEOUS IMPROVEMENTS UPSTATE
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACEMENT OF RELEASE CHAMER VALVE AT EAST DELAWARE.
Fy Yr1 Plan
2020
Orig Bud Amt
5990
City Prior Actual
0
City Yr1 Plan
720
City Yr2 Plan
470
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
10000
City Rtc
0
City Plan Total
11190
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
DEL-424
Project Descr
Replacement/Rehabilitation of Honk Falls Dam
Typ Category Name
DAM SAFETY PROGRAM
Community Board
0
Budget Line
WM-0030
Scope Text
REPLACEMENT/REHABILITATION OF HONK FALLS DAM
Fy Yr1 Plan
2020
Orig Bud Amt
8221
City Prior Actual
3838
City Yr1 Plan
1128
City Yr2 Plan
3800
City Yr3 Plan
9500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18266
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
DEL-428
Project Descr
EDTO VALVE
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
EDTO VALVE
Fy Yr1 Plan
2020
Orig Bud Amt
800
City Prior Actual
0
City Yr1 Plan
800
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
800
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
DEL-431
Project Descr
EDTO & NTO TURBINE REPLACEMENT
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
EDTO & NTO TURBINE REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
200
City Yr3 Plan
0
City Yr4 Plan
1000
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: 826
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
DEL-434
Project Descr
DAM STABILITY IMPROVEMENTS
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
DAM STABILITY IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
19500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
15000
City Plan Total
17000
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
DEL-439
Project Descr
Sludge Drying Greenhouse Recon. at Margaretville WWTP
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
THIS PROJECT IS TO REPLACE GREENHOUSE SUPERSTRUCTURE OVER 6 SLUDGE DRYING BEDS AT THE MARGARETVILLE WASTEWATER TREATMENT PLANT (MVWWTP).
Fy Yr1 Plan
2020
Orig Bud Amt
1990
City Prior Actual
0
City Yr1 Plan
2436
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2436
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
DEL-450
Project Descr
Downsville Water Connection
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
DOWNSVILLE WATER CONNECTION
Fy Yr1 Plan
2020
Orig Bud Amt
365
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
110
City Yr3 Plan
255
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
365
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
DEL-SHFT4
Project Descr
Dependability- Connection from Del Aqueduct to Cat Aqueduct
Typ Category Name
WATER FOR THE FUTURE
Community Board
0
Budget Line
W-0005
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
TO CONSTRUCT A CONNCECTION FROM SHAFT 4 OF THE DELAWARE AQUEDUCT TO THE CATSKILL AQUEDUCT
Scope Text
TO CONSTRUCT A CONNCECTION FROM SHAFT 4 OF THE DELAWARE AQUEDUCT TO THE CATSKILL AQUEDUCT.
Fy Yr1 Plan
2020
Orig Bud Amt
57000
City Prior Actual
31014
City Yr1 Plan
246
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
31260
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
DEP-DRA
Project Descr
DELAWARE-RONDOUT AQUEDUCT (PARALLEL TUNNEL TO RWBT)
Typ Category Name
WATER FOR THE FUTURE
Community Board
0
Budget Line
W-0005
Site Descr
UPSTATE
Scope Text
DELAWARE-RONDOUT AQUEDUCT (PARALLEL TUNNEL TO RWBT).
Fy Yr1 Plan
2020
Orig Bud Amt
2221696
City Prior Actual
1055312
City Yr1 Plan
2627
City Yr2 Plan
25571
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1083510
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
DOERETRO
Project Descr
WATER EFFICIENCY UPGRADES AT DOE SCHOOLS
Typ Category Name
WATER FOR THE FUTURE
Community Board
0
Budget Line
EP-0009
Scope Text
REPLACEMENT OF DOE SCHOOLS TOILETS AND URINALS WITH HIGH EFFICIENCY MODELS, CITYWIDE PROGRAM
Fy Yr1 Plan
2020
Orig Bud Amt
11593
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
11593
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11593
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
DSMNH
Project Descr
Deep Sewer Manholes
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
0
Budget Line
SE-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DESIGN COSTS FOR DEEP SEWER MANHOLES
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2000
City Yr3 Plan
0
City Yr4 Plan
10000
City Yr5 Plan
13000
City Rtc
0
City Plan Total
25000
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
EE-RRC
Project Descr
TRC - RESIDUAL CHLORINE REDUCTION PROGRAM
Typ Category Name
CONSENT DECREE UPGRADING AND CONSTRUCTION
Community Board
0
Budget Line
WP-0282
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
RESIDUAL CHLORINE REDUCTION PROGRAM
Scope Text
RESIDUAL CHLORINE REDUCTION PROGRAM
Fy Yr1 Plan
2020
Orig Bud Amt
76848
City Prior Actual
84370
City Yr1 Plan
10273
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
78895
City Plan Total
173538
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
FADFLOOD
Project Descr
FAD - FLOOD HAZARD MITIGATION
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Scope Text
FAD - FLOOD HAZARD MITIGATION
Fy Yr1 Plan
2020
Orig Bud Amt
15000
City Prior Actual
15000
City Yr1 Plan
0
City Yr2 Plan
8000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
23000
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
FMC-LEAD
Project Descr
LEAD PAINT ABATEMENT & REMOVAL
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Community Board
0
Budget Line
EP-0006
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LEAD PAINT ABATEMENT & REMOVAL
Fy Yr1 Plan
2020
Orig Bud Amt
1986
City Prior Actual
1896
City Yr1 Plan
0
City Yr2 Plan
3534
City Yr3 Plan
2750
City Yr4 Plan
0
City Yr5 Plan
2000
City Rtc
1500
City Plan Total
11680
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
GI-DDC
Project Descr
GI - DDC PROJECTS-GREEN INFRASTRUCTURE AND PUBLIC BUILDINGS
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
0
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DDC PROJECTS - GREEN INFRASTRUCTURE
Fy Yr1 Plan
2020
Orig Bud Amt
44202
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
5635
City Yr3 Plan
5949
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11584
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
GI-GRANT
Project Descr
GI - GREEN INFRASTRUCTURE GRANT PROGRAM
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
0
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GREEN INFRASTRUCTURE GRANT PROGRAM
Fy Yr1 Plan
2020
Orig Bud Amt
30000
City Prior Actual
10448
City Yr1 Plan
1459
City Yr2 Plan
2626
City Yr3 Plan
2726
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17259
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
GI-HPD
Project Descr
GI - FUNDING FOR HPD GREEN INFRASTRUCTURE PROJECTS
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
0
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GI - FUNDING FOR HPD GREEN INFRASTRUCTURE PROJECTS
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1000
City Yr5 Plan
0
City Rtc
500
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
HVR-500
Project Descr
Hillview Police Precinct
Typ Category Name
WATER QUALITY PRESERVATION
Budget Line
WM-0030
Scope Text
THIS PROJECT WILL CONSTRUCT A NEW BUILDING FOR THE DEP POLICE AT THE HILLVIEW RESERVOIR, TO SERVE AS A MORE PERMANENT SITE FOR THE DEP HILLVIEW POLICE PRECINCT. THIS NEW FACILITY IS CURRENTLY ESTIMATED TO BE APPROXIMATELY 11,000 SQUARE FEET OF BUILDING SPACE AND CONTAINS PROGRAMMABLE SPACE FOR ADMINISTRATIVE, INVESTIGATIVE, AND TRAINING PURPOSES. THE FACILITY WILL ALSO BE FULLY EQUIPPED WITH CLOSED-CIRCUIT TELEVISION MONITORING AND ACCESS CONTROL. SOME OF THE SPACES IN THE FACILITY INCLUDE, BUT ARE NOT LIMITED TO, A PRISONER PROCESSING AREA, A HAZARDOUSMATERIALS CLEAN-UP STATION, OFFICE SPACES FOR COMMANDING OFFICERS, A TRAINING ROOM, A CONFERENCE ROOM, LOCKER ROOMS AND LAVATORIES, A GENERAL STORAGE ROOM, AND AN ATTACHED GARAGE.
Fy Yr1 Plan
2020
Orig Bud Amt
9000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
8000
City Yr3 Plan
2100
City Yr4 Plan
14000
City Yr5 Plan
0
City Rtc
0
City Plan Total
24100
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
JFK-12
Project Descr
WATER METER INSTALLATION AT JFK AIRPORT
Typ Category Name
CONSERVATION FOR WATER METER REPLACEMENTS
Community Board
0
Budget Line
EP-0010
Fy Yr1 Plan
2020
Orig Bud Amt
9811
City Prior Actual
8586
City Yr1 Plan
1282
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9868
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
JOC-12-L
Project Descr
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH, & EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Site Descr
VARIOUS LOCATIONS - CITY-WIDE
Scope Text
JOB ORDER CONTRACTING FOR PLUMBING WORK IN REGION SOUTH (NEWTOWN CREEK, NORTH RIVER, OAKWOOD BEACH, PORT RICHMOND, AND RED HOOK,
Fy Yr1 Plan
2020
Orig Bud Amt
119798
City Prior Actual
65492
City Yr1 Plan
63
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
65555
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
JOC-13-L
Project Descr
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
VARIOUS LOCATIONS
Scope Text
JOB ORDER CONTRACTING FOR GENERAL CONSTRUCTION/PLUMBING/HVAC/ AND ELECTRICAL WORK IN VARIOUS REGIONS NORTH, SOUTH, AND EAST AT THE VARIOUS WPCPS CITY-WIDE
Fy Yr1 Plan
2020
Orig Bud Amt
67980
City Prior Actual
70404
City Yr1 Plan
445
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
70849
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
JOC-15BWS
Project Descr
Facilities Improvement Program
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030 WM-0011 WM-0105
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PROCUREMENT CONTRACT FOR JOB ORDER CONTRACTING-UPSTATE
Fy Yr1 Plan
2020
Orig Bud Amt
44160
City Prior Actual
26100
City Yr1 Plan
29502
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
9302
City Yr5 Plan
0
City Rtc
0
City Plan Total
64904
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
JOC-16-L
Project Descr
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Site Descr
VARIOUS LOCATIONS, CITY-WIDE
Scope Text
JOB ORDER CONTRACTING FOR GENERAL CONSTRUCTION /PLUMBING/HVAC AND ELECTRICAL WORK IN VARIOUS REGIONS IN NORTH, SOUTH, AND EAST AT THE VARIOUS WASTEWATER TREATMENT PLANTS, CITY-WIDE
Fy Yr1 Plan
2020
Orig Bud Amt
75450
City Prior Actual
56347
City Yr1 Plan
7963
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
64310
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
JOC-17-L
Project Descr
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Site Descr
VARIOUS WPCPS IN VARIOUS REGIONS AND LOCATIONS CITY-WIDE
Scope Text
JOB ORDER CONTRACTING FOR SMALL TO MEDIUM SIZED PROJECTS IN GENERAL CONSTRUCTION/ PLUMBING/ HVAC AND ELECTRICAL WORK IN REGIONS NORTH, SOUTH AND EAST AT VARIOUS WASTEWATER TREATMANT PLANTS AND FACILITIES CITY-WIDE.
Fy Yr1 Plan
2020
Orig Bud Amt
121700
City Prior Actual
101210
City Yr1 Plan
19422
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
120632
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
JOC-19-L
Project Descr
JOC JOB ORDER CONTRACTING WORK IN REGIONS NORTH,SOUTH & EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Scope Text
JOB ORDER CONTRACTING FOR SMALL TO MEDIUM SIZED PROJECTS IN GENERAL CONSTRUCTION/ PLUMBING/ HVAC AND ELECTRICAL WORK IN REGIONS NORTH, SOUTH AND EAST AT VARIOUS WASTEWATER TREATMANT PLANTS AND FACILITIES CITY-WIDE.
Fy Yr1 Plan
2020
Orig Bud Amt
37400
City Prior Actual
0
City Yr1 Plan
14400
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14400
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
JOC-20-L
Project Descr
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
JOB ORDER CONTRACTING FOR SMALL TO MEDIUM SIZED PROJECTS IN GENERAL CONSTRUCTION/ PLUMBING/ HVAC AND ELECTRICAL WORK IN REGIONS NORTH, SOUTH AND EAST AT VARIOUS WASTEWATER TREATMANT PLANTS AND FACILITIES CITY-WIDE.
Fy Yr1 Plan
2020
Orig Bud Amt
34594
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3777
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
35000
City Plan Total
38777
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
JOC-21-L
Project Descr
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Scope Text
JOB ORDER CONTRACTING FOR SMALL TO MEDIUM SIZED PROJECTS IN GENERAL CONSTRUCTION/ PLUMBING/ HVAC AND ELECTRICAL WORK IN REGIONS NORTH, SOUTH AND EAST AT VARIOUS WASTEWATER TREATMANT PLANTS AND FACILITIES CITY-WIDE.
Fy Yr1 Plan
2020
Orig Bud Amt
43200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
47040
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
47040
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
JOC-26-L
Project Descr
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Scope Text
JOB ORDER CONTRACTING FOR SMALL TO MEDIUM SIZED PROJECTS IN GENERAL CONSTRUCTION/ PLUMBING/ HVAC AND ELECTRICAL WORK IN REGIONS NORTH, SOUTH AND EAST AT VARIOUS WASTEWATER TREATMANT PLANTS AND FACILITIES CITY-WIDE.
Fy Yr1 Plan
2020
Orig Bud Amt
115000
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
24000
City Plan Total
24000
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
JOC-27-L
Project Descr
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Scope Text
JOB ORDER CONTRACTING FOR SMALL TO MEDIUM SIZED PROJECTS IN GENERAL CONSTRUCTION/ PLUMBING/ HVAC AND ELECTRICAL WORK IN REGIONS NORTH, SOUTH AND EAST AT VARIOUS WASTEWATER TREATMANT PLANTS AND FACILITIES CITY-WIDE.
Fy Yr1 Plan
2020
Orig Bud Amt
65000
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
58560
City Plan Total
58560
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
JOC-28-L
Project Descr
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Scope Text
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Fy Yr1 Plan
2020
Orig Bud Amt
20160
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
20180
City Plan Total
20180
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
JOC-29-L
Project Descr
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Scope Text
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Fy Yr1 Plan
2020
Orig Bud Amt
68160
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
83069
City Plan Total
83069
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
JOC-BWS
Project Descr
BWS JOC Contracts (E-O-H & W-O-H)
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BWS JOC CONTRACTS (E-O-H & W-O-H)
Fy Yr1 Plan
2020
Orig Bud Amt
64000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
6220
City Yr5 Plan
0
City Rtc
48500
City Plan Total
54720
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
JOC-BWSO
Project Descr
BWSO Facilities Improvement Program
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WM-0105
Scope Text
PROCUREMENT CONTRACT FOR JOB ORDER CONTRACTING - CITYWIDE FOR THE BUREAU OF WATER & SEWER OPERATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
51348
City Prior Actual
20930
City Yr1 Plan
151
City Yr2 Plan
2880
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1700
City Rtc
12900
City Plan Total
38561
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
JOC-FMC3
Project Descr
FMC Facilities Improvement Program
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
FMC FACILITIES IMPROVEMENT PROGRAM
Fy Yr1 Plan
2020
Orig Bud Amt
5720
City Prior Actual
2400
City Yr1 Plan
2000
City Yr2 Plan
0
City Yr3 Plan
1400
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5800
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
JOC-FMC4
Project Descr
Job Order Contract 2 - CIitywide
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
JOB ORDER CONTRACT 2 - CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
4760
City Prior Actual
2400
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2360
City Yr5 Plan
0
City Rtc
0
City Plan Total
4760
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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