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Capital Project Detail Data - Dollars

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

City Government Mayor’s Office of Management and Budget (OMB) Dataset wa2y-rh4b 30 fields
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Showing 50 real records
20200416
Pub Date: 20200416 • Boro: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWSRT200E
Project Descr
Safe Routes to Transit: 86th Street
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
200
Budget Line
HW-D101 HW-0200 HW-0001K HW-0988
Site Descr
SAFE ROUTES TO TRANSIT: 86TH STREET
Scope Text
SAFE ROUTES TO TRANSIT: 86TH STREET
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
2587
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
17979
City Yr5 Plan
0
City Rtc
0
City Plan Total
20566
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
1250
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1250
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
HWTRK1
Project Descr
Trench Restoration - Brooklyn
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
200
Budget Line
HW-0001K HW-K005 HW-D101
Scope Text
TRENCH RESTORATION - BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
25278
City Prior Actual
2129
City Yr1 Plan
0
City Yr2 Plan
22708
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
24837
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
500
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
500
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
HWTRK883
Project Descr
Trench Restoration -- Bay Parkway, Brooklyn, SE-883
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
200
Budget Line
HW-0001K
Site Descr
TRENCH RESTORATION -- BAY PARKWAY, BROOKLYN
Scope Text
TRENCH RESTORATION -- BAY PARKWAY, BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
5129
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5129
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5129
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
LB-104KEN
Project Descr
KENSINGTON - Replacement Facility
Typ Category Name
REHABILITATION AND RELOCATION OF BRANCH LIBRARIES
Community Board
212
Budget Line
LB-K001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BROOKLYN
Scope Text
THIS PROJECT CONSISTS OF THE DESIGN AND CONSTRUCTION OF THE NEW KENSINGTON BRANCH LIBRARY. THE BUILDING WILL HAVE AN AREA OF 10,000 SQUARE FEET.
Fy Yr1 Plan
2020
Orig Bud Amt
12788
City Prior Actual
16617
City Yr1 Plan
0
City Yr2 Plan
54
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16671
Noncity Prior Actual
710
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
710
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
LBC10CDHC
Project Descr
CLARENDON HVAC Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
217
Budget Line
LB-D104 LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BOILER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
775
City Prior Actual
1025
City Yr1 Plan
0
City Yr2 Plan
1100
City Yr3 Plan
0
City Yr4 Plan
977
City Yr5 Plan
0
City Rtc
0
City Plan Total
3102
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
LBC12STHC
Project Descr
SARATOGA BOILER AND HVAC REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
216
Budget Line
LB-D104 LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SARATOGA HVAC REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
790
City Prior Actual
428
City Yr1 Plan
3219
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3647
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
LBC13BPRF
Project Descr
BOROUGH PARK INTERIOR AND EXTERIOR REHABILITATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
210
Budget Line
LB-D104 LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROOF RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
3177
City Prior Actual
1718
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
16425
City Yr5 Plan
0
City Rtc
0
City Plan Total
18143
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
LBC14CYHC
Project Descr
CYPRESS HILLS HVAC REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
205
Budget Line
LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CYPRESS HILLS HVAC REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1018
City Prior Actual
322
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
182
City Plan Total
504
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
LBC14LDRF
Project Descr
LEONARD ROOF REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
201
Budget Line
LB-D104 LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LEONARD ROOF REPAIR
Fy Yr1 Plan
2020
Orig Bud Amt
975
City Prior Actual
313
City Yr1 Plan
0
City Yr2 Plan
766
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1079
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
LBC15BWHC
Project Descr
Bushwick Heating & Cooling
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
201
Budget Line
LB-0104 LB-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BUSHWICK HEATING & COOLING
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
458
City Yr1 Plan
102
City Yr2 Plan
2634
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3194
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
LBC15FLRF
Project Descr
Flatlands Envelope Rehabilitation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
218
Budget Line
LB-D104 LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FLATLANDS ENVELOPE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
373
City Yr1 Plan
1796
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2169
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
LBC15MPHC
Project Descr
Mapleton Boiler & BMS
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
212
Budget Line
LB-D104 LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MAPLETON HEATING & COOLING
Fy Yr1 Plan
2020
Orig Bud Amt
777
City Prior Actual
176
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
545
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
721
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
LBC16MD2F
Project Descr
MIDWOOD 2ND FLOOR RENOVATIONS
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
214
Budget Line
LB-D104 LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MIDWOOD 2ND FLOOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1030
City Prior Actual
376
City Yr1 Plan
611
City Yr2 Plan
0
City Yr3 Plan
6651
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7638
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
LBC16MPHC
Project Descr
MAPLETON HVAC REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
212
Budget Line
LB-D104 LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MAPLETON HVAC REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
299
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2296
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2595
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
LBC17CDOP
Project Descr
CLARENDON OUTDOOR PLAZA
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
217
Budget Line
LB-D104
Scope Text
CLARENDON OUTDOOR PLAZA
Fy Yr1 Plan
2020
Orig Bud Amt
218
City Prior Actual
0
City Yr1 Plan
141
City Yr2 Plan
631
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
772
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
LBC17MPGD
Project Descr
MAPLETON GARDEN RENOVATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
212
Budget Line
LB-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MAPLETON GARDEN RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
140
City Yr2 Plan
767
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
907
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
LBC17MRAD
Project Descr
MARCY AUDITORIUM REHABILITATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
203
Budget Line
LB-D104 LB-0104
Scope Text
MARCY AUDITORIUM REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
422
City Prior Actual
0
City Yr1 Plan
378
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
378
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
LBC17PCFS
Project Descr
PACIFIC LIFE & FIRE SAFETY
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
206
Budget Line
LB-0104 LB-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PACIFIC LIFE & FIRE SAFETY
Fy Yr1 Plan
2020
Orig Bud Amt
638
City Prior Actual
442
City Yr1 Plan
10
City Yr2 Plan
89
City Yr3 Plan
0
City Yr4 Plan
242
City Yr5 Plan
0
City Rtc
0
City Plan Total
783
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
LBCA06SPK
Project Descr
SUNSET PARK - Partial Interior Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
201
Budget Line
LB-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INTERIOR MODIFICATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
1435
City Prior Actual
589
City Yr1 Plan
921
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1510
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
LBCA07FBH
Project Descr
FLATBUSH - Roof and Boiler Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
214
Budget Line
LB-0104
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NEW ROOF AND BOILER
Fy Yr1 Plan
2020
Orig Bud Amt
800
City Prior Actual
1869
City Yr1 Plan
0
City Yr2 Plan
249
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2118
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
LBK13EFBR
Project Descr
EAST FLATBUSH - BRANCH RENOVATION
Typ Category Name
RECONSTRUCTION NECESSARY TO MAINTAIN FACILITIES
Budget Line
LB-0104
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
EAST FLATBUSH TECHNOLOGY CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
3325
City Prior Actual
10856
City Yr1 Plan
448
City Yr2 Plan
942
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12246
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
LBK15BDHC
Project Descr
BEDFORD HEATING & COOLING REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
203
Budget Line
LB-K001 LB-D104 LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HEATING AND COOLING
Fy Yr1 Plan
2020
Orig Bud Amt
1070
City Prior Actual
716
City Yr1 Plan
0
City Yr2 Plan
2771
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3487
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
LBK15BRRF
Project Descr
BAY RIDGE ENVELOPE REHAB
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
210
Budget Line
LB-K001 LB-D104 LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BAY RIDGE ENVELOPE REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
930
City Prior Actual
1110
City Yr1 Plan
271
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1381
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
LBK15WTHC
Project Descr
WINDSOR TERRACE HEATING & COOLING REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
207
Budget Line
LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WINDSOR TERRACE HEATING & COOLING REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
3195
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
625
City Yr5 Plan
0
City Rtc
0
City Plan Total
3820
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
LBK16CIBR
Project Descr
Coney Island - 2nd Floor Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
213
Budget Line
LB-D104 LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BRANCH RENO
Fy Yr1 Plan
2020
Orig Bud Amt
1070
City Prior Actual
1497
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
550
City Yr5 Plan
0
City Rtc
0
City Plan Total
2047
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
LBK16STRF
Project Descr
SARATOGA ENVELOPE REHABILITATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
216
Budget Line
LB-K001 LB-D104 LB-0104
Scope Text
SARATOGA ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1260
City Prior Actual
494
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
996
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1490
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
20210114
Pub Date: 20210114 • Boro: BRONX • Managing Agcy Cd: 827
Pub Date
20210114
Boro
BRONX
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-429D
Project Descr
Bronx 3A 1661 West Farms Road Garage Demolition
Typ Category Name
GARAGES AND FACILITIES
Community Board
103
Budget Line
S-0136
Scope Text
DEMOLITION
Fy Yr1 Plan
2021
Orig Bud Amt
300
City Prior Actual
447
City Yr1 Plan
2908
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3355
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
LBKA05RUG
Project Descr
Rugby - Branch Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
217
Budget Line
LB-D001 LB-0104 LB-D104
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PARTIAL INTERIOR /PUBLIC SERVICE ENHANCEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
1140
City Prior Actual
9559
City Yr1 Plan
3724
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
582
City Rtc
0
City Plan Total
13865
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
LBM08WBRF
Project Descr
WILLIAMSBURG - Roof Replacment
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
201
Budget Line
LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROOF REPLACEMENT AT WILLIAMSBURG
Fy Yr1 Plan
2020
Orig Bud Amt
1114
City Prior Actual
1320
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
362
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1682
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
LBM13CGHC
Project Descr
CARROLL GARDENS HVAC REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
206
Budget Line
LB-0104 LB-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CARROLL GARDENS HVAC REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1105
City Prior Actual
809
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3028
City Yr5 Plan
0
City Rtc
0
City Plan Total
3837
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
LBM13FLHC
Project Descr
FLATLANDS BOILER , HVAC, BMS, FIRE SAFETY REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
218
Budget Line
LB-0104 LB-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FLATLANDS BOILER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1942
City Prior Actual
538
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2317
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
LBM13LDHC
Project Descr
LEONARD HVAC REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
201
Budget Line
LB-0104 LB-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LEONARD HVAC REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
965
City Prior Actual
669
City Yr1 Plan
0
City Yr2 Plan
2297
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2966
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
LBM14BWRF
Project Descr
BUSHWICK ROOF REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
201
Budget Line
LB-0104 LB-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BUSHWICK ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1072
City Prior Actual
274
City Yr1 Plan
0
City Yr2 Plan
1116
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1390
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
LBM14MRHC
Project Descr
MARCY HVAC REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
203
Budget Line
LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MARCY HVAC REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
974
City Prior Actual
2349
City Yr1 Plan
18
City Yr2 Plan
41
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2408
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
LBM14WTRF
Project Descr
WINDSOR TERRACE ROOF REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
207
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WINDSOR TERRACE ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
932
City Prior Actual
1232
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
65
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1297
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
LBM14WWRF
Project Descr
WALT WHITMAN ROOF REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
202
Budget Line
LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WALT WHITMAN ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1077
City Prior Actual
1399
City Yr1 Plan
412
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1811
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
LBM15GBRF
Project Descr
GERRITSEN BEACH ENVELOPE REHAB
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
215
Budget Line
LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BUILDING ENVELOPE REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
827
City Prior Actual
246
City Yr1 Plan
10
City Yr2 Plan
0
City Yr3 Plan
1256
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1512
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
LBM15MPRF
Project Descr
Mapleton Envelope Rehabilitation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
212
Budget Line
LB-0104 LB-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MAPLETON ENVELOPE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
870
City Prior Actual
470
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2878
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3348
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
LBM15RDHC
Project Descr
Ryder Heating & Cooling
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
212
Budget Line
LB-0104 LB-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RYDER HEATING & COOLING
Fy Yr1 Plan
2020
Orig Bud Amt
827
City Prior Actual
401
City Yr1 Plan
47
City Yr2 Plan
2559
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3007
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
LBM15RDRF
Project Descr
Ryder Envelope Rehabilitation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
212
Budget Line
LB-0104 LB-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RYDER ENVELOPE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
873
City Prior Actual
256
City Yr1 Plan
0
City Yr2 Plan
1578
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1834
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
LBM16GSFC
Project Descr
GRAVESEND FACADE REHAB
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
215
Budget Line
LB-0104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GRAVESEND FACADE REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
637
City Prior Actual
328
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
1330
City Plan Total
1658
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
LBM17ARBR
Project Descr
ARLINGTON BRANCH RENOVATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
205
Budget Line
LB-0104 LB-D104
Scope Text
ARLINGTON BRANCH RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
9175
City Prior Actual
1121
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
7205
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8326
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
LBM17NUOH
Project Descr
NEW UTRECHT BRANCH OVERHAUL
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
211
Budget Line
LB-0104 LB-D104
Scope Text
NEW UTRECHT BRANCH OVERHAUL
Fy Yr1 Plan
2020
Orig Bud Amt
26333
City Prior Actual
2600
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
22008
City Yr5 Plan
0
City Rtc
0
City Plan Total
24608
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
LBM18BVOH
Project Descr
BROWNSVILLE BRANCH OVERHAUL
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
216
Budget Line
LB-0104 LB-D104
Scope Text
BROWNSVILLE BRANCH OVERHAUL
Fy Yr1 Plan
2020
Orig Bud Amt
23742
City Prior Actual
2518
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
19463
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
21981
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
LBM18EPOH
Project Descr
EASTERN PARKWAY BRANCH OVERHAUL
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
209
Budget Line
LB-0104
Scope Text
EASTERN PARKWAY BRANCH OVERHAUL
Fy Yr1 Plan
2020
Orig Bud Amt
22000
City Prior Actual
2501
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
17740
City Plan Total
20241
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
LBP18WIBR
Project Descr
WASHINGTON IRVING BRANCH RENOVATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
204
Budget Line
LB-0101 LB-0108 LB-D104
Scope Text
WASHINGTON IRVING BRANCH RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
10753
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
10021
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10021
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
LBP18WWBR
Project Descr
WALT WHITMAN BRANCH RENOVATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
202
Budget Line
LB-0101 LB-0108 LB-D104
Scope Text
WALT WHITMAN BRANCH RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
7470
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
7000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: BROOKLYN • Managing Agcy Cd: 850
Pub Date
20200416
Boro
BROOKLYN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
NC-61
Project Descr
NEWTOWN CREEK NATURE WALK PHASE 2
Typ Category Name
CONSENT DECREE UPGRADING AND CONSTRUCTION
Community Board
200
Budget Line
WP-0283
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
PHASE 2 REQUIRES DRIVING DRIVING PILES TO SUPPORT THE WALK OVER THE WATER IN WHALE CREEK. PHASE 3 REQUIRES PILES, A NEW SEWER LINE ALONG WITH ANTICIPATED LANDSCAPING ELEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
18700
City Prior Actual
13190
City Yr1 Plan
100
City Yr2 Plan
1263
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14553
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
NC-61A
Project Descr
NEWTON CREEK NATURE WALK - PHSE 3
Typ Category Name
CONSENT DECREE UPGRADING AND CONSTRUCTION
Community Board
200
Budget Line
WP-0283
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
NEWTON CREEK NATURE WALK
Scope Text
CONSTRUCTION OF NEWTON CREEK NATURE WALK
Fy Yr1 Plan
2020
Orig Bud Amt
10810
City Prior Actual
12488
City Yr1 Plan
443
City Yr2 Plan
960
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13891
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
NDF-ATLBB
Project Descr
NDF - Atlantic Avenue Broadband Conduit (HWD10105)
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
200
Budget Line
ED-0384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NDF - ATLANTIC AVENUE BROADBAND CONDUIT
Fy Yr1 Plan
2020
Orig Bud Amt
1700
City Prior Actual
0
City Yr1 Plan
1700
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1700
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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