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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
20210805
Pub Date: 20210805 • Boro: BRONX • Managing Agcy Cd: 056
Pub Date
20210805
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKV
Project Descr
41ST PCT ROOF REPLACEMENT
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2021
Orig Bud Amt
800
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
800
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
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6REQU
Project Descr
State of Good Repair - CW
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
0
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
FY'18 TRF $137K TO P-214LTFN...4/5/18 $673K TO P-4HCOVPG...FY'19 TRF $557K TO P-303SDRB... XFER $2.3M TO P-6PVMNT1...FY20 JAN NN REQUEST TOTAL $218,646: ( $18,486 FY20; $19,134 FY21; $19,872 FY22; $20,664FY23; $21,474 FY24; $22,284 FY25; $23,076 FY26; $23,832 FY27;$24,552 FY28; $25,272 FY29;)...$2.3M FY20 FUND XFER FR P-6PVMNT1...FY20 JAN NN REQUEST TOTAL $218,646 NOT APPROVED...$1.412M XFER TO P-6PVMNT1...$2.299M XFER TO P-6PVMNT2...$650K FY20, $5659K FY20, $4440K FY21, $4611K FY22 P1018 TRSF TO 841 HWPL20006...$4,113K TO P-2PNYC05
Scope Text
REQUIREMENTS - CITYWIDE.. FY26 $23.274 & FY27 $23,832...FY18 ARP PLAN: FY20 $14.406M; FY21- $8.883M; FY22- $9.279M...PER TB 8/21/17 $584K P1018 FY18 TRSFR TO P-407MPSW...$2089K P1018 FY18 TRSF TO P-401QSE2...$289K P1018 FY18 TRSF TO P-401QSE2... 9/1/17 TRF $164K (P 1018) TO HWPLZ001R..$453K TRF TO P-210SHRE (P 1018 FY18)...$492K P1018 FY18 TRSFR TO P-415LWP2...$325K P1018 FY18 TRSFR TO P-4CUNPLG...$319K TRF TO P-304LRSQ..$270K TO P-307STGR...3/5/2018 $130K (P-1018 FY18) XFER TO P-304CRLB...3/5/2018 $130K (P-1018 FY19) XFER FR P-6CWRC2...XFER $4K (FY18), $1.808M (FY20), $6.23M (FY21) & $6.356M (FY22) FR P-6CWSSPE PER SPRUOT B/L P-1018 3/6/18...$805K FR P-5BWPLGR..FY18 TRF $2.262 TRF FROM P-3BWPLGR PER COMMISIONER TB AND JOAN NOBLE MEETING 03/05/2018...PER LP $528K P1018 TRSF TO P-103CPB5.6/4/19 $1800K FY21P-1018 TRF TO P-4BAYMAR
Fy Yr1 Plan
2020
Orig Bud Amt
15000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
11564
City Rtc
39582
City Plan Total
51146
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6RETW11
Project Descr
FY11-Reconstr & stabilization of retaining walls CNYG-1511M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CITYWIDE
Scope Text
FY11 RECONSTRUCTION AND STABILIZATION OF RETAINING WALLS
Fy Yr1 Plan
2020
Orig Bud Amt
1502
City Prior Actual
3673
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
571
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4244
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6RETW14
Project Descr
Retaining Wall R/C (CNYG-514M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
99
Budget Line
P-1329 P-D018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CITYWIDE
Scope Text
THE RECONSTRUCTION AND STABILIZATION OF RETAINING WALLS - CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
24853
City Prior Actual
22823
City Yr1 Plan
1950
City Yr2 Plan
0
City Yr3 Plan
4020
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
28793
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6RETW18
Project Descr
Citywide Retaining Wall FY18 CNYG-1818M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
99
Budget Line
P-1329
Site Descr
CITYWIDE
Scope Text
CITYWIDE RETAINING WALL FY18
Fy Yr1 Plan
2020
Orig Bud Amt
8081
City Prior Actual
681
City Yr1 Plan
6308
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6989
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6RFMN14
Project Descr
FY14 RECON ROOFINGS IN MANHATTAN MG-614M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-1249
Site Descr
FY14 RECON ROOFINGS IN MANHATTAN
Scope Text
FY14 RECON ROOFINGS IN MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
1980
City Prior Actual
1467
City Yr1 Plan
0
City Yr2 Plan
13
City Yr3 Plan
296
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1776
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6ROOF14
Project Descr
FY14 Roof Requirements for Bronx & Queens CNYG-1114M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-1249
Site Descr
CITYWIDE
Scope Text
FY14 ROOF REQUIREMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
2590
City Prior Actual
2244
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
39
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2283
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6ROOF15
Project Descr
FY15 Citywide roofing CNYG-1115M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-1249
Site Descr
CITYWIDE
Scope Text
FY15 CITYWIDE ROOFING
Fy Yr1 Plan
2020
Orig Bud Amt
1041
City Prior Actual
1304
City Yr1 Plan
0
City Yr2 Plan
246
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6ROOF18
Project Descr
Citywide recon of Roofing systems $1 contact CNYG-1018MA
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-1249
Site Descr
CITYWIDE
Scope Text
CITYWIDE RECON OF ROOFING SYSTEMS $1 CONTACT
Fy Yr1 Plan
2020
Orig Bud Amt
2151
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
651
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
651
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6ROOF9A
Project Descr
FY09 Roof Requirements QNS & BX (CNYG-3009M)
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
0
Budget Line
P-Q245
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
QNS & BX
Scope Text
FY09 ROOF REQUIREMENTS QNS & BX
Fy Yr1 Plan
2020
Orig Bud Amt
2403
City Prior Actual
5509
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
330
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5839
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6SAFTY1
Project Descr
Life Safety - Rec Ctr & Nat Ctr - BK & SI
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Budget Line
P-0506
Site Descr
BK & SI
Scope Text
LIFE SAFETY - REC CTR & NAT CTR - BK & SI
Fy Yr1 Plan
2020
Orig Bud Amt
1150
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1800
City Yr3 Plan
867
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2667
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6SAFTY2
Project Descr
Life Safety - Rec Ctr & Nat Ctr - BX & Q
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Budget Line
P-0506
Site Descr
BX & Q
Scope Text
LIFE SAFETY - REC CTR & NAT CTR - BX & Q
Fy Yr1 Plan
2020
Orig Bud Amt
1150
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1800
City Yr3 Plan
866
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2666
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6SANDT1
Project Descr
FY18 Sandy Related Tree Replacement - Q, X, M
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Scope Text
FY18 SANDY RELATED TREE REPLACEMENT - Q, X, M
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
2280
City Yr2 Plan
0
City Yr3 Plan
424
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2704
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6SECBOL
Project Descr
Parks Security Measures Citywide
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-1095
Site Descr
CITYWIDE
Scope Text
PARKS SECURITY BOLLARDS CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
33740
City Prior Actual
100
City Yr1 Plan
2630
City Yr2 Plan
0
City Yr3 Plan
24685
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
27415
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6SPCR15
Project Descr
NRG - Spring Creek Salt Marsh Restoration CNYG-2715M
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-1327
Delay Desc
PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL
Site Descr
BORDERS THE BOROUGHS OF BROOKLYN AND QUEENS.
Scope Text
SPRING CREEK SALT MARSH AND COASTAL UPLAND RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
435
City Yr1 Plan
736
City Yr2 Plan
7937
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9108
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6SRAPRS
Project Descr
Recon Sara D BRC Senior Center & Prospect PEP Off
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-1018
Site Descr
SARA D BRC SENIOR CENTER & PROSPECT PEP OFF
Scope Text
RECON SARA D BRC SENIOR CENTER & PROSPECT PEP OFF
Fy Yr1 Plan
2020
Orig Bud Amt
1782
City Prior Actual
128
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
200
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
328
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6STIMUB
Project Descr
SIDEWALKS DAMAGED BY TREES-CITYWIDE CNYG-2509M
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-1018
Site Descr
CITYWIDE
Scope Text
RECONSTRUCTION OF SIDEWALKS DAMAGED BY TREES - CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
1037
City Prior Actual
1103
City Yr1 Plan
0
City Yr2 Plan
5000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6103
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6STRUC1
Project Descr
Citywide structural stabilization - Multisite CNYG-1617M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Budget Line
P-0505 P-D018
Site Descr
CITYWIDE
Scope Text
CITYWIDE STRUCTURAL STABILIZATION - MULTISITE - FOR METROPOLITAN POOL& E54TH ST REC CTR...
Fy Yr1 Plan
2020
Orig Bud Amt
1267
City Prior Actual
209
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1150
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1359
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6STURF1
Project Descr
Reconstruction of Synthetic Turf Fields Citywide MG-718M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
0
Budget Line
P-0510
Site Descr
CITYWIDE
Scope Text
RECONSTRUCTION OF SYNTHETIC TURF FIELDS CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
4771
City Prior Actual
2122
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2090
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4212
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TRAI20
Project Descr
BX,QUE,SI Trail R/C, & Planting Trees
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-R245 P-0822 P-D019 P-D021
Site Descr
BX,QUE,SI TRAIL R/C, & PLANTING TREES
Scope Text
BX,QUE,SI TRAIL R/C, & PLANTING TREES
Fy Yr1 Plan
2020
Orig Bud Amt
522
City Prior Actual
0
City Yr1 Plan
328
City Yr2 Plan
222
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
550
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TRBRSI
Project Descr
Park Trees-Trees Replanting Brooklyn & SI
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
PARK TREES-TREES REPLANTING BROOKLYN & SI
Scope Text
PARK TREES-TREES REPLANTING BROOKLYN & SI
Fy Yr1 Plan
2020
Orig Bud Amt
2964
City Prior Actual
364
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
30
City Yr4 Plan
2180
City Yr5 Plan
0
City Rtc
0
City Plan Total
2574
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TRBXMQ
Project Descr
Park Trees-Trees Replanting Bronx, Mnhtn, Queens
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
PARK TREES-TREES REPLANTING BRONX, MNHTN, QUEENS
Scope Text
PARK TREES-TREES REPLANTING BRONX, MNHTN, QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
2964
City Prior Actual
364
City Yr1 Plan
2990
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3354
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TRE17A
Project Descr
FY17 Street Tree Supervision
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
99
Budget Line
P-0822
Site Descr
CITYWIDE
Scope Text
FY17 STREET TREE SUPERVISION
Fy Yr1 Plan
2020
Orig Bud Amt
1041
City Prior Actual
757
City Yr1 Plan
760
City Yr2 Plan
1
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1518
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TRE18A
Project Descr
Street Trees Supervision FY18
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
STREET TREES SUPERVISION FY18
Scope Text
STREET TREES SUPERVISION FY18
Fy Yr1 Plan
2020
Orig Bud Amt
3813
City Prior Actual
443
City Yr1 Plan
1957
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2400
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TRE19A
Project Descr
Street Trees Supervision FY19
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
STREET TREES SUPERVISION FY19
Scope Text
STREET TREES SUPERVISION FY19
Fy Yr1 Plan
2020
Orig Bud Amt
1142
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
958
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
958
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TRE21S
Project Descr
FY21 Street Trees Supervision
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
FY21 STREET TREES SUPERVISION
Scope Text
FY21 STREET TREES SUPERVISION
Fy Yr1 Plan
2020
Orig Bud Amt
905
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1805
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1805
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TREEP1
Project Descr
Procurement of Street Trees Region 1-CNYG-3916M
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Budget Line
P-0822
Site Descr
CITYWIDE
Scope Text
PROCUREMENT OF STREET TREES REGION 1-CNYG-3916M
Fy Yr1 Plan
2020
Orig Bud Amt
13800
City Prior Actual
5250
City Yr1 Plan
10148
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15398
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TREEP2
Project Descr
Procurement of Street Trees Region 2-CNYG-4016M
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Budget Line
P-0822
Site Descr
CITYWIDE
Scope Text
PROCUREMENT OF STREET TREES REGION 2-CNYG-4016M
Fy Yr1 Plan
2020
Orig Bud Amt
13800
City Prior Actual
9950
City Yr1 Plan
2876
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12826
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TREES2
Project Descr
RISK MANAGEMENT TREES
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CITYWIDE
Scope Text
RISK MANAGEMENT TREES
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
214
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
214
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TREESA
Project Descr
TREES - CITYWIDE
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
99
Budget Line
P-0822
Site Descr
TREES - CITYWIDE
Scope Text
$1,008K TO P-3TRE20B;$848K TO P-3TRE20A;$551K TOP-2TRE20F; $2,546K TOP-2TRE20D; $2,651K TO P-2TRE20B; $2,373K TO P-2TRE20A;.$1,513K TOP-1TRE20A..$2,682K TO P-1TRE20B..$2,360K TO P-1TRE20C..FY20 JAN PLAN NEW NEEDS -FY22 $15,499K, FY23 $16,117K, FY24 $16,749K, FY25 $17,380K, FY26$17,998K, FY27 $18,588K, FY28 $19,149K AND FY29 $19,711K...FY20 JAN PLAN NEW NEEDS NOT APPROVED -FY22 $15,499K, FY23 $16,117K, FY24 $16,749K, FY25 $17,380K, FY26 $17,998K, FY27 $18,588K, FY28 $19,149K AND FY29$19,711K. $5,804K TO P-2TREL21..$2,331K TO P-1TRE21A..$715K TO P-4TRE21A..$409K TO P-4TRE21B..$905K TO P-6TRE21S..$2M TO P-3TREL21..$1,846KTO P-4TREL21.. $6M TO P-1TREL21..$1,354K TO P-6TREL21..
Fy Yr1 Plan
2020
Orig Bud Amt
54505
City Prior Actual
0
City Yr1 Plan
400
City Yr2 Plan
1815
City Yr3 Plan
291
City Yr4 Plan
1646
City Yr5 Plan
2196
City Rtc
0
City Plan Total
6348
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TREESB
Project Descr
TREES - CITYWIDE
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
99
Budget Line
F-0175 S-0216 SE-0200Q P-D822 P-0822 P-1018 WP-0169 HB-0215 HB-1193 WM-0006
Site Descr
$1,595K TO P-4TRE20B..$1,800K TO P-3TRE20B..$1,188K TO P-2TRE20E..$769K TO P-2TRE20C $296K TO P-5TRE20A..$10K/S0136 & $87K/S0213 TO P-3TRE20A..$231K/SE0004 TO P-2TRE20C.. $33KTO P-4TRE20C; $2,131K TO P-3TRE20A..D822 $547K TO P-4TRE20A, $804K TO P-3TRE20B, $500K TO P-2TRE20A, $804K TO P-2TRE20D...$100K/K822 TO P-2TRE20D..$596K TO P-6TRE20A.. $336KFR P-2TRE20D..$10K FR P-3TRE20B..$296K FR P-5TRE20A...$47K TO P-6PNYT19..PV $31K FR P-2TRE14A; $18K FR P-4TRE14A; $1K FR P-4TREE08; $13K FRP-1TRE14A..$2K/F175 F P-2TRE14A..2-19-19 $24K P-1018 FY21 FR P-1CPIGAR
Scope Text
$45K FY19 TR FR GXBXGI-01..$MTA CHECK RESTITUTION CANARSIE TUBE MNHT $556K..$4K ED0409)TR FR 801CWFSBARGE..$180K P0822 XFER FROM SCA BUDGET, NET ZERO CITYWIDE...$26K FR P-501FABL..$210K & $4K FR 850 SEQNS001..FY19 ADOPT TOTAL $1,882K (P-D822: $210K, $500K,$75K,$45K,$344K,$415K,$75K,$148K,$70K)..$62K FR 801 STHBRXGAN...FY'19 TRF IN $938K ( $128K FROM P-4PNYT20 & $810 FROM P-6TREE02...$700K TO P-5TRE18A. ..FY'19S-DOT ROLLS $296K (HW0001R FR FY'18 TO FY20...$32K FR DDC BED-777..$102K FR P-5CPIMH..$1.3M FR P-2TRE19A..$1.2M CHECK FR MUSEUM NH...PER BN 10/5/18 $40K P0822 TRSFR TO P-2CONYGS...$1,187K FR 850 QED-976..$42K FR DDC..$44K FR DDC..$586K TO P-5TRE20A..$135K SE002R TO P-5TRE20A..$93K WP0169 TO P-4TRE20B..D822 $106K TO P-1TRE20A;$75K TO P-3TRE20A; $70K TO P-2TRE20C...$743K/ED075 &4K/ED049 TO P-1TRE20A..$55K/WP0169 TO P-1TRE20C.
Fy Yr1 Plan
2020
Orig Bud Amt
74316
City Prior Actual
0
City Yr1 Plan
674
City Yr2 Plan
24
City Yr3 Plan
3335
City Yr4 Plan
0
City Yr5 Plan
14179
City Rtc
50000
City Plan Total
68212
Noncity Prior Actual
0
Noncity Yr1 Plan
1385
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1385
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TREGRD
Project Descr
FY21 CitywideTree Guards
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Budget Line
P-0822
Site Descr
FY21 CITYWIDETREE GUARDS
Scope Text
FY21 CITYWIDETREE GUARDS
Fy Yr1 Plan
2020
Orig Bud Amt
420
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
420
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
420
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TREL21
Project Descr
FY21 Street Tree Long Term Supervision
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
WM-0006 P-0822
Site Descr
FY21 STREET TREE LONG TERM SUPERVISION
Scope Text
FY21 STREET TREE LONG TERM SUPERVISION
Fy Yr1 Plan
2020
Orig Bud Amt
1636
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2836
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2836
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TREM18
Project Descr
FY18-Citywide NRG Reforestation
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Budget Line
P-0822
Site Descr
CITYWIDE
Scope Text
FY18-CITYWIDE NRG REFORESTATION
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
1197
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
102
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1299
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TREPLN
Project Descr
Forest Replacement Planting
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
99
Budget Line
ED-0075
Site Descr
CITYWIDE
Scope Text
FOREST REPLACEMENT PLANTING
Fy Yr1 Plan
2020
Orig Bud Amt
293
City Prior Actual
0
City Yr1 Plan
293
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
293
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TREPLS
Project Descr
Street & Park Tree Replacement Planting
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
99
Budget Line
SE-0002Q SE-0002M PV-0176 P-0822 P-0245R
Site Descr
CITYWIDE
Scope Text
STREET & PARK TREE REPLACEMENT PLANTING
Fy Yr1 Plan
2020
Orig Bud Amt
5821
City Prior Actual
0
City Yr1 Plan
2875
City Yr2 Plan
1649
City Yr3 Plan
0
City Yr4 Plan
4718
City Yr5 Plan
0
City Rtc
0
City Plan Total
9242
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
2021122
Pub Date: 2021122 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
2021122
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175-EMS7
Project Descr
EMS 7 Station
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Scope Text
EMS 7 STATION
Fy Yr1 Plan
2021
Orig Bud Amt
71000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
10650
City Yr4 Plan
0
City Yr5 Plan
60350
City Rtc
0
City Plan Total
71000
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TRREMD
Project Descr
TREE REMEDIATION- Sandy Damaged Trees
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Budget Line
P-0822
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CITYWIDE
Scope Text
TREE REMEDIATION
Fy Yr1 Plan
2020
Orig Bud Amt
9580
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
185
City Yr3 Plan
0
City Yr4 Plan
1821
City Yr5 Plan
0
City Rtc
0
City Plan Total
2006
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TRS19A
Project Descr
Citywide- R/C Sidewalks Damaged by Trees Supervision
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-1331
Site Descr
CITYWIDE- R/C SIDEWALKS DAMAGED BY TREES SUPERVISION
Scope Text
CITYWIDE- R/C SIDEWALKS DAMAGED BY TREES SUPERVISION
Fy Yr1 Plan
2020
Orig Bud Amt
1691
City Prior Actual
0
City Yr1 Plan
1982
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1982
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TRSD19
Project Descr
Bronx & Mnht- R/C Sidewalks Damaged by Trees
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-1331
Site Descr
BRONX & MNHT-
Scope Text
BRONX & MNHT- R/C SIDEWALKS DAMAGED BY TREES
Fy Yr1 Plan
2020
Orig Bud Amt
1259
City Prior Actual
0
City Yr1 Plan
1065
City Yr2 Plan
1139
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2204
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6TRSDWK
Project Descr
Citywide- R/C Sidewalks Damaged by Trees
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-D822
Site Descr
CITYWIDE- R/C SIDEWALKS DAMAGED BY TREES
Scope Text
CITYWIDE- R/C SIDEWALKS DAMAGED BY TREES
Fy Yr1 Plan
2020
Orig Bud Amt
13227
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6UTILCW
Project Descr
McKenna Park - Water Line CNYG-1418M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-1249 P-D017
Site Descr
CITYWIDE
Scope Text
RECON SITE UTILITY PLUMBING SYSTEMS CITYWIDE - $1
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
50
City Yr2 Plan
0
City Yr3 Plan
150
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
200
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6ZOOIN1
Project Descr
Zoo Improvements - Citywide
Typ Category Name
ZOOS
Community Board
0
Budget Line
P-0887 P-0886 P-1018
Site Descr
CITYWIDE
Scope Text
RECONSTRUCTION OF ZOOS - CITYWIDE..$3K FR P-300ZOO4..$1,136K TOP-200ZO17,, $470K TO P-200ZO18,.$2,763K TO P-200ZO19.. $60K TR FR P-300ZO20.. $35K FR P-313WCSZ..$1K FR P-300ZOO5..
Fy Yr1 Plan
2020
Orig Bud Amt
3913
City Prior Actual
0
City Yr1 Plan
982
City Yr2 Plan
1796
City Yr3 Plan
4500
City Yr4 Plan
6000
City Yr5 Plan
4200
City Rtc
2750
City Plan Total
20228
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6ZOOINF
Project Descr
Citywide Zoos- Infrastructure /Requirements Work
Typ Category Name
ZOOS
Community Board
0
Budget Line
P-0887
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
INFRASTRUCTURE / REQUIREMENTS WORK FOR CITY ZOOS
Fy Yr1 Plan
2020
Orig Bud Amt
5537
City Prior Actual
50
City Yr1 Plan
740
City Yr2 Plan
1620
City Yr3 Plan
500
City Yr4 Plan
390
City Yr5 Plan
300
City Rtc
2241
City Plan Total
5841
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: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
SANDY4330
Project Descr
NYC4330 Surplus
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
0
Budget Line
P-1018
Scope Text
SANDY - NYC4330 SURPLUS
Fy Yr1 Plan
2020
Orig Bud Amt
10416
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1042
City Rtc
0
City Plan Total
1042
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
9374
Noncity Rtc
0
Noncity Plan Total
9374
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
SANDY4371
Project Descr
NYC4371 Surplus
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
0
Budget Line
P-1018
Scope Text
SANDY - PW4371 SURPLUS
Fy Yr1 Plan
2020
Orig Bud Amt
5088
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
509
City Rtc
0
City Plan Total
509
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
4579
Noncity Rtc
0
Noncity Plan Total
4579
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
SANDY6-06
Project Descr
SANDY - S.I. Beaches Protective Measures North RG-813M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
0
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
SANDY -EMERGENCY BOILER WORK
Fy Yr1 Plan
2020
Orig Bud Amt
6003
City Prior Actual
449
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
50
City Yr5 Plan
0
City Rtc
0
City Plan Total
499
Noncity Prior Actual
4061
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
438
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4499
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
SANDY6-16
Project Descr
For Flushing Meadow Conduit
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
0
Budget Line
P-1018
Scope Text
SANDY CITYWIDE CONDUIT REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
50894
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3303
City Rtc
0
City Plan Total
3303
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
29734
Noncity Rtc
0
Noncity Plan Total
29734
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
SANDY6-17
Project Descr
Sandy-Trees Removal in Bk & SI CNYG-3616M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
0
Budget Line
P-1018
Site Descr
BROOKLYN & STATEN ISLAND
Scope Text
SANDY-TREES REMOVAL IN BK & SI
Fy Yr1 Plan
2020
Orig Bud Amt
1100
City Prior Actual
104
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
6
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
110
Noncity Prior Actual
935
Noncity Yr1 Plan
0
Noncity Yr2 Plan
55
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
990
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
SANDY6-18
Project Descr
Sandy-Trees Removal in BX ,Mnht & Que CNYG-3516M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
0
Budget Line
P-1018
Site Descr
BRONX, MANHATTAN , QUEENS
Scope Text
SANDY-TREES REMOVAL IN BX ,MNHT & QUE
Fy Yr1 Plan
2020
Orig Bud Amt
550
City Prior Actual
50
City Yr1 Plan
0
City Yr2 Plan
1
City Yr3 Plan
4
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
55
Noncity Prior Actual
449
Noncity Yr1 Plan
36
Noncity Yr2 Plan
10
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
495
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