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Capital Project Detail Data - Dollars

This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.

City Government Mayor’s Office of Management and Budget (OMB) Dataset wa2y-rh4b 30 fields
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Showing 50 real records
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWTRQX1
Project Descr
Trench Restoration - Queens and Bronx (SEX002271)
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Budget Line
HW-0001 HW-D103
Scope Text
TRENCH RESTORARTION - QUEENS AND BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
14700
City Prior Actual
1590
City Yr1 Plan
0
City Yr2 Plan
13566
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15156
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HYDREST05
Project Descr
Sidewalk restoration around fire hydrants & catch basins
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
0
Budget Line
WM-0001 SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X EP-0007
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
SIDEWALK RESTORATION AROUND FIRE HYDRANTS, CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
309
City Yr1 Plan
0
City Yr2 Plan
2768
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3077
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HYDREST06
Project Descr
Sidewalk restoration around fire hydrants & catch basins
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
0
Budget Line
SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X WM-0001
Scope Text
SIDEWALK RESTORATION AROUND FIRE HYDRANTS & CATCH BASINS & MANHOLES
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2003
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2003
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
JJ1FACREN
Project Descr
FACILITIES RENOVATIONS
Typ Category Name
CHILD WELFARE FACILITIES
Community Board
0
Budget Line
CS-0005
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
FACILITY RENOVATION
Scope Text
VARIOUS FACILITY RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
13514
City Prior Actual
74321
City Yr1 Plan
10555
City Yr2 Plan
2178
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
87054
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCA16WH1
Project Descr
Washington Heights - Third Floor Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
LN-D008 LN-0008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
THIRD FLOOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
2701
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2641
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2641
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PO141-40P
Project Descr
NEW 40TH PRECINCT
Typ Category Name
POLICE FACILITIES
Budget Line
PO-0141
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
EAST 149TH STREET AND SAINT ANNS AVENUE, BRONX
Scope Text
NEW 40TH PCT
Fy Yr1 Plan
2020
Orig Bud Amt
68914
City Prior Actual
70052
City Yr1 Plan
4893
City Yr2 Plan
1856
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
76801
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PO205-PA
Project Descr
CONSTRUCTION OF A NEW POLICE ACADEMY/TRAINING FACILITY
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0205
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CONSTRUCTION OF A NEW POLICE ACADEMY AND TRAINING FACILITY, CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
1130200
City Prior Actual
876110
City Yr1 Plan
1400
City Yr2 Plan
6038
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
883548
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PO79FDCW1
Project Descr
Front Desk Renovations for 45th, 75th, 105th, 123rd PCTS
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FRONT DESK RENOVATIONS CITY WIDE
Fy Yr1 Plan
2020
Orig Bud Amt
940
City Prior Actual
225
City Yr1 Plan
66
City Yr2 Plan
1064
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1355
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PO79GENER
Project Descr
GENERATOR REPLACEMENT AT VARIOUS PRECINCTS
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CITYWIDE
Scope Text
GENERATORS
Fy Yr1 Plan
2020
Orig Bud Amt
4421
City Prior Actual
4951
City Yr1 Plan
284
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5235
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PO79WNDWS
Project Descr
HWY UNIT 3, 67TH, 76TH, 111TH PCT WINDOW RPLCMNT
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
WINDOW REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
2200
City Prior Actual
2052
City Yr1 Plan
0
City Yr2 Plan
5270
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7322
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PROCONTRL
Project Descr
Project Controls Management Services
Typ Category Name
EQUIPMENT AND INTERAGENCY SERVICES
Community Board
0
Budget Line
PW-0077 PW-0308
Scope Text
PROJECT CONTROLS MANAGEMENT SERVICES
Fy Yr1 Plan
2020
Orig Bud Amt
9644
City Prior Actual
2602
City Yr1 Plan
7296
City Yr2 Plan
16
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9914
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PS-312MX
Project Descr
CITYWIDE REPAIRS & REHAB OF INTERCEPTING SEWERS - MAN & BX
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0269
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CITYWIDE REPAIRS TO AND REHABILITATION OF INTERCEPTING SEWERS THAT HAVE STRUCTURAL DEFECTS THAT MAY RESULT IN PIPE FAILURES IN THE NEAR TERM - MANAHTTAN AND BRONX
Scope Text
CITYWIDE REPAIRS TO AND REHABILITATION OF INTERCEPTING SEWERS THAT HAVE STRUCTURAL DEFECTS THAT MAY RESULT IN PIPE FAILURES IN THE NEAR TERM - MANAHTTAN AND BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
13714
City Prior Actual
1749
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
51
City Yr4 Plan
19144
City Yr5 Plan
0
City Rtc
0
City Plan Total
20944
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PW335ALLS
Project Descr
Asbestos and Lead Abatement Lump Sum
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Budget Line
PW-0335
Scope Text
ASBESTOS AND LEAD ABATEMENT LUMP SUM
Fy Yr1 Plan
2020
Orig Bud Amt
6910
City Prior Actual
1285
City Yr1 Plan
0
City Yr2 Plan
2421
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3706
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PW335BSLS
Project Descr
Bulk Sampling Lump Sum
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Budget Line
PW-0335
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
BULK SAMPLING LUMP SUM
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
820
City Yr1 Plan
381
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1201
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PW348-71
Project Descr
FUEL TANK REPLACEMENT
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
0
Budget Line
PW-0348
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
FUEL TANKS
Scope Text
FUEL TANKS
Fy Yr1 Plan
2020
Orig Bud Amt
12385
City Prior Actual
5623
City Yr1 Plan
9800
City Yr2 Plan
13342
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
28765
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PW348-72
Project Descr
FUEL TANK REPLACEMENT
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Budget Line
PW-0348
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
FUEL TANKS
Fy Yr1 Plan
2020
Orig Bud Amt
12500
City Prior Actual
14500
City Yr1 Plan
0
City Yr2 Plan
7826
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
22326
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PW348-73
Project Descr
FUEL TANK REPLACEMENT
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Budget Line
PW-0348
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
FUEL TANKS
Fy Yr1 Plan
2020
Orig Bud Amt
12500
City Prior Actual
12988
City Yr1 Plan
0
City Yr2 Plan
7693
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20681
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PW348-81
Project Descr
FUEL TANK REPLACEMENT
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
0
Budget Line
PW-0348
Scope Text
FUEL TANKS.
Fy Yr1 Plan
2020
Orig Bud Amt
27500
City Prior Actual
3550
City Yr1 Plan
5000
City Yr2 Plan
3000
City Yr3 Plan
14250
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25800
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PW348-82
Project Descr
FUEL TANK REPLACEMENT
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
0
Budget Line
PW-0348
Scope Text
FUEL TANKS
Fy Yr1 Plan
2020
Orig Bud Amt
27500
City Prior Actual
3550
City Yr1 Plan
5000
City Yr2 Plan
3000
City Yr3 Plan
14250
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25800
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PW348-83
Project Descr
FUEL TANK REPLACEMENT
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
0
Budget Line
PW-0348
Scope Text
FUEL TANK.
Fy Yr1 Plan
2020
Orig Bud Amt
27400
City Prior Actual
3550
City Yr1 Plan
5000
City Yr2 Plan
3000
City Yr3 Plan
14250
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25800
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PW348-84
Project Descr
FUEL TANK REPLACEMENT
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
0
Budget Line
PW-0348
Scope Text
FUEL TANKS.
Fy Yr1 Plan
2020
Orig Bud Amt
27500
City Prior Actual
3550
City Yr1 Plan
5000
City Yr2 Plan
15608
City Yr3 Plan
1642
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25800
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PWCOMPDAT
Project Descr
Comptroller's Office Data Center Replacement at 1 Centre St.
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
0
Budget Line
PW-0077
Scope Text
COMPTROLLER'S OFFICE DATA CENTER REPLACEMENT AT 1 CENTRE ST.
Fy Yr1 Plan
2020
Orig Bud Amt
1401
City Prior Actual
500
City Yr1 Plan
153
City Yr2 Plan
799
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1452
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
QED-1047
Project Descr
Area Contract for Water Main Replacement, Queens & Bronx
Typ Category Name
TRUNK AND DISTRIBUTION MAIN EXTENSION
Community Board
0
Budget Line
WM-0001 EP-0007
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
INSTALL DISTRIBUTION WATER MAINS THROUGHOUT BRONX AND QUEENS AS DIRECTED BY DISTRIBUTION ENGINEER.
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
11518
City Yr1 Plan
407
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11925
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
QED-1050
Project Descr
Install Distribution WM throughout Bronx & Queens
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
0
Budget Line
WM-0001
Scope Text
INSTALL DISTRIBUTION WM THROUGHOUT BRONX & QUEENS. ALL EXISTING HYDRANTS MUST BE REPAINTED & STENCILED, A CONCRETE PAD MUST BE INSTALLED WITH PROCTECTIVE BOLLARDS IN ACCORDANCE WITH THE DEP SPECIFICATIONS/STANDARDS DRAWINGS. ALL CATCH BASINS WITHIN PROJECT LIMITS SHALL BE CLEANED.
Fy Yr1 Plan
2020
Orig Bud Amt
4604
City Prior Actual
0
City Yr1 Plan
4000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4000
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
RED-385
Project Descr
Area Contract for Water Main Replacement
Typ Category Name
TRUNK AND DISTRIBUTION MAIN EXTENSION
Community Board
0
Budget Line
WM-0001 EP-0007
Scope Text
CATHERINE STREET FACADE REPAIR
Fy Yr1 Plan
2020
Orig Bud Amt
4825
City Prior Actual
6853
City Yr1 Plan
3434
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10287
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
RED-388
Project Descr
Install Distribution WM throughout Brooklyn & Staten Island
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
0
Budget Line
WM-0001
Scope Text
INSTALL DISTRIBUTION WM THROUGHOUT BROOKLYN & STATEN ISLAND. ALL EXISTING HYDRANTS MUST BE REPAINTED AND STENCILED, A CONCRETE PAD MUST BE INSTALLED WITH PROTECTIVE BOLLARDS IN ACCORDANCE WITH THE DEP SPECIFICATIONS/ STANDARD DRAWINGS. ALL CATCH BASINS WITHIN PROJECT LIMIT SHALL BE CLEANED.
Fy Yr1 Plan
2020
Orig Bud Amt
4604
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
4000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4000
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SAND349FM
Project Descr
Sandy Phase 2 Resurfacing (FEMA Funded)
Typ Category Name
PRIMARY STREET RESURFACING
Community Board
0
Budget Line
HW-0001X HW-0001K HW-0001M HW-0001Q HW-0001R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
SANDY PHASE 2 RESURFACING (FEMA FUNDED)
Scope Text
SANDY PHASE 2 RESURFACING (FEMA FUNDED)
Fy Yr1 Plan
2020
Orig Bud Amt
26817
City Prior Actual
4430
City Yr1 Plan
545
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4975
Noncity Prior Actual
8920
Noncity Yr1 Plan
0
Noncity Yr2 Plan
925
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
9845
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SAND350FM
Project Descr
Sandy Phase 2b Resurfacing (FEMA Funded)
Typ Category Name
PRIMARY STREET RESURFACING
Community Board
0
Budget Line
HW-0002K
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
SANDY PHASE 2B RESURFACING (FEMA FUNDED)
Scope Text
SANDY PHASE 2B RESURFACING (FEMA FUNDED)
Fy Yr1 Plan
2020
Orig Bud Amt
2497
City Prior Actual
658
City Yr1 Plan
24
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
682
Noncity Prior Actual
1976
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
31
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2007
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SANDCONDC
Project Descr
Sandy Conduit Replacement - Citywide
Typ Category Name
FACILITY RECONSTRUCTION
Community Board
0
Budget Line
HW-0003
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
SANDY CONDUIT REPLACEMENT - CITYWIDE
Scope Text
SANDY CONDUIT REPLACEMENT - CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
5326
City Prior Actual
560
City Yr1 Plan
77
City Yr2 Plan
508
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1145
Noncity Prior Actual
96
Noncity Yr1 Plan
691
Noncity Yr2 Plan
4458
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
5245
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SANDHW21
Project Descr
WHEN AND WHERE HURRICANE SANDY - CITYWIDE
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
0
Budget Line
SE-087HW
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
WHEN AND WHERE HURRICANE SANDY - CITYWIDE
Scope Text
RECONSTRUCTION OF THOMAS STREET - HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
3147
City Prior Actual
2422
City Yr1 Plan
0
City Yr2 Plan
97
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2519
Noncity Prior Actual
1800
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
1800
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SANDISLND
Project Descr
HURRICANE SANDY DAMAGE ROCKAWAY BEACH ENTRY ISLANDS
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RECONSTRUCTION OF ROCKAWAY BEACH ENTRY ISLANDS
Fy Yr1 Plan
2020
Orig Bud Amt
65009
City Prior Actual
5679
City Yr1 Plan
20
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
65
City Yr5 Plan
0
City Rtc
0
City Plan Total
5764
Noncity Prior Actual
48330
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
-11
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
48319
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SANDPRFAB
Project Descr
HURRICANE SANDY DAMAGE BEACHFRONT RESTORATION PROJECT
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REPLACE MODULAR BUILDING UNITS AT VARIOUS FACILITIES
Fy Yr1 Plan
2020
Orig Bud Amt
136680
City Prior Actual
15776
City Yr1 Plan
0
City Yr2 Plan
122
City Yr3 Plan
7004
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
22902
Noncity Prior Actual
111319
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
111319
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SANDRENO
Project Descr
HURRCANE SANDY DAMAGE STATEN ISLAND BEACHES-VARIOUS
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
NEW MODULAR STRUCTURES AT VARIOUS BEACHES IN STATEN ISLAND AND BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
13563
City Prior Actual
1254
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1609
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2863
Noncity Prior Actual
11179
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
11179
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SANDRESEP
Project Descr
ESCR Early Package - Reconstruction of Lesec Composting Area
Typ Category Name
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Community Board
0
Budget Line
PU-0100
Fy Yr1 Plan
2020
Orig Bud Amt
2084
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
0
Noncity Yr1 Plan
2084
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2084
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SANDRESM1
Project Descr
Citywide Resiliency Measures, ESCR, Project Area 1
Typ Category Name
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Community Board
0
Budget Line
PU-0100 P-0508
Scope Text
CITYWIDE RESILIENCY MEASURES-EAST SIDE COASTAL RESILIENCY
Fy Yr1 Plan
2020
Orig Bud Amt
510854
City Prior Actual
0
City Yr1 Plan
153850
City Yr2 Plan
597000
City Yr3 Plan
230000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
980850
Noncity Prior Actual
0
Noncity Yr1 Plan
50820
Noncity Yr2 Plan
178854
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
229674
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SE-813
Project Descr
WATER MAIN WORK IN JEWEL STREETS AREA
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
SE-0200Q SE-0002K SE-0200K WM-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WATER MAIN WORK IN JEWEL STREETS AREA COMMUNITY BOARD 10 IN QUEENS AND CB 5 BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
25910
City Prior Actual
1138
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
29641
City Plan Total
30779
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SEBLKR01
Project Descr
Reconstruction of existing sewers from backlog BK & SI
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
SE-0002K SE-0002R
Scope Text
RECONSTRUCTION OF EXISTING SEWERS FROM BACKLOG FOR BROOKLYN AND STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
9500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
9500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9500
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SEBLQX01
Project Descr
Reconstruction of existing sewers from back log QN & BX
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
SE-0002Q SE-0002X
Scope Text
RECONSTRUCTION OF EXISTING SEWERS FROM BACK LOG IN QUEENS AND THE BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
9500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
9500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9500
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SEC20004Q
Project Descr
Citywide emergency sewer reconstruction
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
SE-0002M SE-0002K SE-0002R SE-0200Q SE-0200R SE-0200X SE-0002Q
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CITYWIDE EMERGENCY SEWER RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
21714
City Prior Actual
24525
City Yr1 Plan
-1495
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1660
City Rtc
0
City Plan Total
24690
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: 056
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAHY
Project Descr
BOILERS AT 26TH, 42ND & 46TH PRECINCTS
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BOILER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1258
City Prior Actual
137
City Yr1 Plan
0
City Yr2 Plan
1121
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1258
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SEC20004R
Project Descr
Citywide Emergency Sewer Reconstruction
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
EP-0007 SE-0002X SE-0002Q
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CITYWIDE EMERGENCY SEWER RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
18084
City Prior Actual
38353
City Yr1 Plan
-1502
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3301
City Rtc
0
City Plan Total
40152
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SEC20004S
Project Descr
Citywide emergency sewer reconstruction
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
SE-0002M SE-0200R SE-0002R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ITYWIDE EMERGENCY SEWER RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
18600
City Prior Actual
27697
City Yr1 Plan
118
City Yr2 Plan
100
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2341
City Rtc
0
City Plan Total
30256
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SEC20004T
Project Descr
Citywide emergency sewer reconstruction
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
EP-0007 SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X SE-0200K SE-0200Q SE-0200R SE-0200X
Scope Text
CITYWIDE EMERGENCY SEWER RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
19300
City Prior Actual
29125
City Yr1 Plan
0
City Yr2 Plan
11677
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
40802
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SEC20004U
Project Descr
Citywide Emergency Sewer Reconstruction
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X
Scope Text
CITYWIDE EMERGENCY SEWER RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
25475
City Prior Actual
24525
City Yr1 Plan
8170
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
32695
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SEC20004V
Project Descr
Emergency Reconstruction of Sewers
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Budget Line
EP-0007 SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X SE-0200K SE-0200Q SE-0200R SE-0200X
Scope Text
EMERGENCY RECONSTRUCTION OF SEWERS, CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
27500
City Prior Actual
0
City Yr1 Plan
35750
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
35750
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SE-GUN-19
Project Descr
Emergency Guniting of Sewers, Citywide
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
0
Budget Line
SE-0758
Scope Text
EMERGENCY GUNITING OF SEWERS, CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
8100
City Prior Actual
0
City Yr1 Plan
7854
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7854
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SE-GUN-20
Project Descr
Emergency Guniting of Sewers, Citywide
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Budget Line
SE-0758
Scope Text
EMERGENCY GUNITING OF SEWERS, CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
9000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
9000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
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
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SE-LC-20
Project Descr
Emergency lining of sewers citywide
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
SE-0002M SE-0002Q
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
EMERGENCY LINING OF SEWERS CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
9000
City Prior Actual
6139
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3361
City Yr5 Plan
0
City Rtc
0
City Plan Total
9500
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SE-LC-21
Project Descr
Emergency Lining Contract Citywide
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
SE-0002M
Scope Text
EMERGENCY LINING CONTRACT CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
9000
City Prior Actual
2800
City Yr1 Plan
373
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3173
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SE-LC-22
Project Descr
Emergency Sewer Lining
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Budget Line
SE-0001
Scope Text
EMERGENCY SEWER LINING, CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
4050
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
4050
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4050
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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