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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20200416
Pub Date: 20200416 • Boro: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
BED-819
Project Descr
WM replacement in Oriental Blvd
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
215
Budget Line
WM-0001 EP-0007 F-0001 WM-0944
Scope Text
WM REPLACEMENT IN ORIENTAL BLVD BETWEEN CORBIN PLACE AND PEMBROKE ST,ETC MANHATTAN BEACH AREA, BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
17750
City Prior Actual
550
City Yr1 Plan
5466
City Yr2 Plan
32904
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
38920
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
277
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
277
20200416
Pub Date: 20200416 • Boro: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
BED-830
Project Descr
Rplment WM Park Ave btw Classon Ave & Ryerson (HWD007K03)
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
202
Budget Line
SE-0002K WM-0001
Scope Text
(HW007K03) REPLACEMENT OF WATER MAIN ALONG PARK AVENUE BETWEEN CLASSON AVENUE AND RYERSON STREET, OTHER LOCATIONS AS LISTED ON PAGE 3 "DESIGN SCOPE" AS SHOWN ON ATTACHED SKETCH IN BOROUGH OF BROOKLYN.
Fy Yr1 Plan
2020
Orig Bud Amt
2308
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2308
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2308
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
BEDA-001
Project Descr
Accelerated Distribution WM replcmnt & sewer rehab- BKLYN
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
200
Budget Line
WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ACCELERATED DISTRIBUTION WATER MAIN REPLCMNT & SEWER REHAB/REPLCMNT, BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
15000
City Prior Actual
17236
City Yr1 Plan
415
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17651
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
BEDA-002
Project Descr
Accelerated Distribution WM replcmnt & sewer rehab- BKLYN
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
200
Budget Line
WM-0001 SE-0002K SE-0200K
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ACCELERATED DISTRIBUTION WATER MAIN REPLCMNT & SEWER REHAB/REPLCMNT, BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
17900
City Prior Actual
32607
City Yr1 Plan
3538
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
36145
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
BEDA-003
Project Descr
Accelerated Distribution WM replcmnt & sewer rehab- BKLYN
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
200
Budget Line
WM-0001 SE-0002K SE-0200K
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ACCELERATED DISTRIBUTION WATER MAIN REPLCMNT & SEWER REHAB/REPLCMNT, BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
17175
City Prior Actual
23298
City Yr1 Plan
473
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
23771
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200416
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPILCM
Project Descr
CPI Phase 1- Little Claremont Pk X299-116M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CPI PHASE 1- LITTLE CLAREMONT PK , BRONX
Scope Text
CPI PHASE 1- LITTLE CLAREMONT PK X299-116M
Fy Yr1 Plan
2020
Orig Bud Amt
3808
City Prior Actual
4015
City Yr1 Plan
5
City Yr2 Plan
69
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4089
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: BRONX • Managing Agcy Cd: 846
Pub Date
20200416
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1CPIPMT
Project Descr
CPI PH 2 - Plimpton Playground (X148A2-117M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
WP-0169 P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CPI PH 3 - PLIMPTON PLAYGROUND (X1482-
Fy Yr1 Plan
2020
Orig Bud Amt
4436
City Prior Actual
4381
City Yr1 Plan
10
City Yr2 Plan
0
City Yr3 Plan
626
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5017
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CJCREN
Project Descr
FACIILITY RENOVATIONS AT CROSSROADS JC
Typ Category Name
CHILD WELFARE FACILITIES
Community Board
200
Budget Line
CS-0005 PU-0026
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
THIS PROJECT ENCOMPASSES THE RENOVATION OF THE SECURE JUVENILE DETENTION CENTER LOCATED AT 17 BRISTOL STREET IN BROOKLYN (CROSSROADS JUVENILE CENTER). THE PROJECT INCLUDES BUT IT IS NOT LIMITED TO: REINFORCEMENT OF BEDROOM WALLS; BATHROOM RECONFIGURATION; FUNCTIONAL CHANGES OF EXISTING DORM SPACE TO PSYCHIATRIC MEDICAL SUITE; UPGRADE OF ALL SYSTEMS: LIGHTING, ROOFING, PLUMBING, MECH., ELECTRICAL, SECURITY, FIRE ALARM AND FIRE SUPPRESSION SYSTEMS; UPGRADE AND UPDATE OF: EXISTING CLASSROOMS, COMMERCIAL KITCHEN AND KITCHEN EQUIPMENT; RENOVATION OF ENTIRE EXTERIOR RECREATIONAL AREA TO REFLECT SHADE AREAS AND UPGRADE OF THE LANDSCAPING. ACS HAS BEEN TAKING TEMPORARY MEASURES TO MAINTAIN THE FACILITY OPERATIONS WITH MATERIALS AND FIXTURES OF THE ORIGINAL CONSTRUCTION WHICH HAVE NOT EXHIBITED THE RESILIENCE AND VANDAL RESISTANCE EXPEC
Fy Yr1 Plan
2020
Orig Bud Amt
15205
City Prior Actual
58005
City Yr1 Plan
10596
City Yr2 Plan
4904
City Yr3 Plan
955
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
74460
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO272ELC2
Project Descr
45 MONROE PL - ELECTRICAL / FA UPGRADE
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
202
Budget Line
CO-0272
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
BROOKLYN APPELLATE COURT WILL HAVE ITS ELECTRICAL SYSTEM UPGRADED.
Fy Yr1 Plan
2020
Orig Bud Amt
7126
City Prior Actual
719
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
719
Noncity Prior Actual
6790
Noncity Yr1 Plan
62
Noncity Yr2 Plan
988
Noncity Yr3 Plan
1039
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
8879
20200416
Pub Date: 20200416 • Boro: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO272ELV2
Project Descr
45 MONROE PL. - ELEVATOR
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
202
Budget Line
CO-0272
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
45 MONROE PL. - ELEVATOR
Fy Yr1 Plan
2020
Orig Bud Amt
1056
City Prior Actual
411
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
411
Noncity Prior Actual
2388
Noncity Yr1 Plan
0
Noncity Yr2 Plan
40
Noncity Yr3 Plan
424
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2852
20200416
Pub Date: 20200416 • Boro: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO278EXT2
Project Descr
360 ADAMS ST. - EXTERIOR
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
201
Budget Line
CO-0278
Scope Text
EXTERIOR RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
3269
City Prior Actual
661
City Yr1 Plan
0
City Yr2 Plan
319
City Yr3 Plan
2286
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3266
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO278FA3
Project Descr
360 ADAMS STREET - FIRE ALARM SYSTEM & SPRINKLER UPGRADE
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
202
Budget Line
CO-0278
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
COMPREHENSIVE FIRE ALARM SYSTEM & SPRINKLER UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
40820
City Prior Actual
8857
City Yr1 Plan
353
City Yr2 Plan
53121
City Yr3 Plan
1439
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
63770
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO281LL11
Project Descr
120 SCHERMERHORN ST - FACADE REPAIRS LOCAL LAW 11
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
202
Budget Line
CO-0281
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
120 SCHERMERHORN ST - FAÝADE REPAIRS LOCAL LAW 11
Fy Yr1 Plan
2020
Orig Bud Amt
3235
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
380
City Rtc
3357
City Plan Total
3737
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO281TOIL
Project Descr
120 SCHERMERHORN ST.- CODE COMPLIANT TOILET UPGRADE
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
202
Budget Line
CO-0281 C-0075 CO-0264
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
120 SCHERMERHORN ST.- CODE COMPLIANT TOILET UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
672
City Yr1 Plan
0
City Yr2 Plan
12139
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12811
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CONISPH04
Project Descr
SAN & STRM SWR, WM1, IN CONEY ISL AREA, PH 4
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
213
Budget Line
SE-0200K WM-0006 WM-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
STORM & SANITARY SEWER, DISTRIBUTION WATER MAIN IN CONEY ISLAND AREA,PHASE 4
Scope Text
STORM & SANITARY SEWER, DISTRIBUTION PWATER MAIN IN CONEY ISLAND AREA, PHASE 4
Fy Yr1 Plan
2020
Orig Bud Amt
27679
City Prior Actual
250
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
27679
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
27929
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CONISPH2B
Project Descr
SAN & STRM SWR, WM1, WM6 IN CONEY ISL AREA, PH 2B
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
213
Budget Line
SE-0200K SE-0002K WM-0006 WM-0001 HW-0200
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
STORM & SANITARY SEWER, TRUNK AND DISTRIBUTION WATER MAIN IN CONEY ISLAND AREA, PHASE 2B
Scope Text
STORM & SANITARY SEWER, TRUNK AND DISTRIBUTION WATER MAIN IN CONEY ISLAND AREA, PHASE 2B
Fy Yr1 Plan
2020
Orig Bud Amt
18282
City Prior Actual
55709
City Yr1 Plan
4428
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
60137
Noncity Prior Actual
167
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
167
20200416
Pub Date: 20200416 • Boro: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CONISPH3A
Project Descr
Storm and Sanitary Sewer, Trunk and Distribution Water Main
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
213
Budget Line
SE-0200K SE-0002K
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
STORM AND SANITARY SEWER, TRUNK AND DISTRIBUTION WATER MAIN IN CONEY ISLAND AREA, PHASE 3A
Fy Yr1 Plan
2020
Orig Bud Amt
38399
City Prior Actual
61001
City Yr1 Plan
140
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
61141
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E12-0023
Project Descr
DCLA: Brooklyn Museum, and Brooklyn Central Libr- EE Upgrade
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
201
Budget Line
LB-D104
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
BROOKLYN MUSEUM ENERGY EFFICIENCY UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
1465
City Prior Actual
8579
City Yr1 Plan
0
City Yr2 Plan
44
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8623
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E12-0043
Project Descr
NYPD 84th Precinct - EE Upgrade
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
201
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
NYPD 84TH PRECINCT & EC 207 ENERGY UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
694
City Prior Actual
3525
City Yr1 Plan
260
City Yr2 Plan
193
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3978
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E14-0001
Project Descr
NYPD-FDNY - 67 PCT AND EC248 ENERGY UPGRADE
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
200
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ENERGY UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
1248
City Prior Actual
2204
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
106
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2310
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E17-0006
Project Descr
DSNY - BROOKLYN NORTH 1 DISTRICT &4 DISTRICT GARAGE
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
201
Budget Line
PU-0025
Scope Text
BROOKLYN NORTH 1 DISTRICT &4 DISTRICT GARAGE
Fy Yr1 Plan
2020
Orig Bud Amt
13191
City Prior Actual
1063
City Yr1 Plan
56
City Yr2 Plan
0
City Yr3 Plan
11920
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13039
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
EO26-0013
Project Descr
DCLA -New York Aquarium Campus: Aquatic Animal Health Center
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
201
Budget Line
PU-0025
Scope Text
NEW YORK BOTANICAL GARDEN CAMPUS: TRANSFORMER BUILDING - LIGHTING UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
61
City Yr3 Plan
405
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
466
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
EO26-0014
Project Descr
DCLA - New York Aquarium Campus: Aqua Theater Pump Room
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
201
Budget Line
PU-0025
Scope Text
NEW YORK BOTANICAL GARDEN CAMPUS: LEON LEVY VISITOR CENTER: RESTROOM (FOUNTAIN) - LIGHTING AND HVAC UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
57
City Yr3 Plan
261
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
318
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
EP6-KENT2
Project Descr
356 FLUSING, BUILDING REPAIR/UPGRADE
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Community Board
201202
Budget Line
EP-0006
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
BASE BUILDING REPAIRS REQUIRED TO BE DONE AS PART OF MAINTENANCE OF FACILITY
Fy Yr1 Plan
2020
Orig Bud Amt
954
City Prior Actual
35945
City Yr1 Plan
373
City Yr2 Plan
1264
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
37582
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
F175RES2
Project Descr
NEW FIREHOUSE - RESCUE 2
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
200
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
NEW FIREHOUSE - RESCUE 2
Fy Yr1 Plan
2020
Orig Bud Amt
22525
City Prior Actual
32598
City Yr1 Plan
1551
City Yr2 Plan
546
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
34695
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GKOH15-01
Project Descr
GI - GREEN INFRASTRUCTURE IN OH-015 GRAVESEND BAY CSO PH 1
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
200
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GI - GREEN INFRASTRUCTURE IN OH-015 GRAVESEND BAY CSO TIBUTARY AREA PHASE 1
Fy Yr1 Plan
2020
Orig Bud Amt
18817
City Prior Actual
8367
City Yr1 Plan
0
City Yr2 Plan
16000
City Yr3 Plan
16050
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
40417
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GKOH15-02
Project Descr
GI - GREEN INFRASTRUCTURE IN OH-015 GRAVESEND BAY CSO PH 2
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
200
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
GI - GREEN INFRASTRUCTURE IN OH-015 GRAVESEND BAY CSO TIBUTARY AREA PHASE 2
Fy Yr1 Plan
2020
Orig Bud Amt
17234
City Prior Actual
7884
City Yr1 Plan
-6607
City Yr2 Plan
16000
City Yr3 Plan
16050
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
33327
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GKOH15-03
Project Descr
GI - GREEN INFRASTRUCTURE IN OH-015 GRAVESEND BAY CSO PH 3
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
200
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GI - GREEN INFRASTRUCTURE IN OH-015 GRAVESEND BAY CSO TIBUTARY AREA PHASE 3
Fy Yr1 Plan
2020
Orig Bud Amt
17982
City Prior Actual
8182
City Yr1 Plan
0
City Yr2 Plan
16000
City Yr3 Plan
16050
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
40232
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GKOH15-04
Project Descr
GI - GREEN INFRASTRUCTURE IN OH-015 GRAVESEND BAY CSO PH 4
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
200
Budget Line
WP-0169
Scope Text
GI - GREEN INFRASTRUCTURE IN OH-015 GRAVESEND BAY CSO TIBUTARY AREA PHASE 4
Fy Yr1 Plan
2020
Orig Bud Amt
23046
City Prior Actual
4395
City Yr1 Plan
3023
City Yr2 Plan
0
City Yr3 Plan
32000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
39418
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GNCB14-2A
Project Descr
GI-CONSTRUCTION OF GI NIN NCB-014, PHASE II
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
200
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
GI-CONSTRUCTION OF GREEN INFRASTRUCTURE IN NCB-014, PHASE II
Fy Yr1 Plan
2020
Orig Bud Amt
5750
City Prior Actual
21135
City Yr1 Plan
3497
City Yr2 Plan
0
City Yr3 Plan
231
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
24863
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GRANSTBID
Project Descr
FA - Grand Street BID Renewal Project
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
299
Budget Line
HW-K005 TF-D004 HW-0001K
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
GRAND STREET BID PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
5419
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
398
City Plan Total
5817
Noncity Prior Actual
20
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
20
20200416
Pub Date: 20200416 • Boro: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HAM14GOCC
Project Descr
GOWANUS COMMUNITY CENTER RENOVATIONS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
206
Budget Line
HA-D001 HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COMMUNITY CENTER RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
150
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
20200416
Pub Date: 20200416 • Boro: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HAM17GHSE
Project Descr
MARLBOROUGH HOUSES BSCAH GREENHOUSE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
213
Budget Line
HA-K001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
MARLBOROUGH HOUSES BSCAH GREENHOUSE
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
2354
City Yr2 Plan
0
City Yr3 Plan
13807
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16161
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HAM17MRCC
Project Descr
MARCY HOUSES - RENOVATE 492 MARCY AVE INTO A COMM CENTER
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
203
Budget Line
HA-D001 HA-K001 HA-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RENOVATE VACANT SPACE AT 492 MARCY AVENUE TO CREATE A COMMUNITY CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
5335
City Prior Actual
6099
City Yr1 Plan
3103
City Yr2 Plan
900
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10102
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112AAFS
Project Descr
ATLANTIC ARMORY FIRE SAFETY
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ATLANTIC ARMORY FIRE SAFETY
Fy Yr1 Plan
2020
Orig Bud Amt
4975
City Prior Actual
367
City Yr1 Plan
614
City Yr2 Plan
4035
City Yr3 Plan
0
City Yr4 Plan
506
City Yr5 Plan
0
City Rtc
0
City Plan Total
5522
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112BVFA
Project Descr
BROWNSVILLE WOMEN FIRE SAFETY
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BROWNSVILLE WOMEN FIRE SAFETY
Fy Yr1 Plan
2020
Orig Bud Amt
598
City Prior Actual
190
City Yr1 Plan
1293
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1483
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112FBFS
Project Descr
FANNIE BARNES FIRE SAFETY
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FANNIE BARNES FIRE SAFETY
Fy Yr1 Plan
2020
Orig Bud Amt
1400
City Prior Actual
229
City Yr1 Plan
330
City Yr2 Plan
2830
City Yr3 Plan
0
City Yr4 Plan
1400
City Yr5 Plan
0
City Rtc
0
City Plan Total
4789
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112HWFS
Project Descr
HELP WOMEN'S CENTER FIRE SAFETY
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HELP WOMEN'S CENTER FIRE SAFETY
Fy Yr1 Plan
2020
Orig Bud Amt
1313
City Prior Actual
200
City Yr1 Plan
370
City Yr2 Plan
33
City Yr3 Plan
0
City Yr4 Plan
1250
City Yr5 Plan
0
City Rtc
0
City Plan Total
1853
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112LXEP
Project Descr
85 LEXINGTON AVE BOILER RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
BOILER RECONS
Fy Yr1 Plan
2020
Orig Bud Amt
2040
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
170
City Yr3 Plan
0
City Yr4 Plan
1870
City Yr5 Plan
0
City Rtc
0
City Plan Total
2040
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112LXFA
Project Descr
85 LEXINGTON FIRE SAFETY SYSTEM
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
85 LEXINGTON AVENUE-FIRE SAFETY SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
983
City Prior Actual
586
City Yr1 Plan
122
City Yr2 Plan
285
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
993
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112PJBO
Project Descr
PAMOJA - BOILER
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
PAMOJA - BOILER
Fy Yr1 Plan
2020
Orig Bud Amt
2934
City Prior Actual
1028
City Yr1 Plan
922
City Yr2 Plan
6100
City Yr3 Plan
2993
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11043
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112PJFC
Project Descr
PAMOJA HOUSE - FACADE REHABILITATION/RESTORATION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PAMOJA HOUSE - FACADE REHABILITATION/RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
1693
City Prior Actual
368
City Yr1 Plan
304
City Yr2 Plan
731
City Yr3 Plan
203
City Yr4 Plan
1500
City Yr5 Plan
1500
City Rtc
2355
City Plan Total
6961
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112PJPL
Project Descr
PAMOJA HOUSE - PLUMBING UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
PAMOJA HOUSE - PLUMBING UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
2600
City Prior Actual
452
City Yr1 Plan
0
City Yr2 Plan
394
City Yr3 Plan
2400
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3246
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112PJRC
Project Descr
PAMOJA HOUSE FIRE SAFETY
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
FIRE SAFETY SYSTEM AND FIRE DOORS
Fy Yr1 Plan
2020
Orig Bud Amt
4035
City Prior Actual
833
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
50
City Yr5 Plan
0
City Rtc
5924
City Plan Total
6807
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH115BMEP
Project Descr
BUSHWICK FAMILY BOILER RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Scope Text
BOILER RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
2160
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
930
City Yr3 Plan
1230
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2160
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH115BWKF
Project Descr
BUSHWICK - FIRE ALARM SYSTEM UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Scope Text
BUSHWICK - FIRE ALARM SYSTEM UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
769
City Prior Actual
1077
City Yr1 Plan
162
City Yr2 Plan
117
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1356
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH115DSFA
Project Descr
DEAN STREET FIRE SAFETY
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DEAN STREET FIRE SAFETY
Fy Yr1 Plan
2020
Orig Bud Amt
860
City Prior Actual
260
City Yr1 Plan
0
City Yr2 Plan
1860
City Yr3 Plan
720
City Yr4 Plan
15
City Yr5 Plan
0
City Rtc
0
City Plan Total
2855
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH115LFAU
Project Descr
LINDEN FIRE ALARM UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FIRE ALARM UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
1115
City Prior Actual
684
City Yr1 Plan
196
City Yr2 Plan
385
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1265
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH115SFFA
Project Descr
Stockholm at 99-103 Stockholm St, 11221 - Fire Alarm Upgrade
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Scope Text
STOCKHOLM AT 99-103 STOCKHOLM ST, 11221 - FIRE ALARM UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
335
City Prior Actual
637
City Yr1 Plan
219
City Yr2 Plan
152
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1008
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: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH115SRFA
Project Descr
ROSE MCCARTHY - FIRE ALARM SYSTEM UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Scope Text
ROSE MCCARTHY - FIRE ALARM SYSTEM UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
583
City Prior Actual
778
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
1071
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