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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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
AGRI-18
Project Descr
FAD 18-22 WAP AND FORESTRY
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Scope Text
FAD 18-22 WAP AND FORESTRY
Fy Yr1 Plan
2020
Orig Bud Amt
61750
City Prior Actual
40764
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
20985
City Plan Total
61749
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
AIR-MON1
Project Descr
Air Monitoring Analysis
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
AIR MONITORING ANALYSIS
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
1500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
AIR-MON2
Project Descr
Air Monitoring Analysis
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
AIR MONITORING ANALYSIS
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1500
City Yr5 Plan
0
City Rtc
0
City Plan Total
1500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
ARKVILLE
Project Descr
Catskill Watershed Corporation Arkville Office
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Budget Line
WM-0030
Scope Text
LOAN REPAYMENT FOR CONSTRUCTION OF CWC OFFICE BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
15000
City Prior Actual
0
City Yr1 Plan
15000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15000
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
ASB-REM
Project Descr
Asbestos Removal
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ASBESTOS REMOVAL
Fy Yr1 Plan
2020
Orig Bud Amt
7900
City Prior Actual
1462
City Yr1 Plan
2615
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2885
City Yr5 Plan
0
City Rtc
0
City Plan Total
6962
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
AWT2-CARB
Project Descr
CONSTRUCTION OF CARBON ADDITION FACILITY AT VARIOUS WWTPs
Typ Category Name
BIOLOGICAL NUTRIENT REMOVAL
Budget Line
WP-0285
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
THIS PROJECT IS DESIGNED TO PROVIDE SUPPLEMENTAL CARBON ADDITION SYSTEMS TO ENHANCE NITROGEN REMOVAL AT BOWERY BAY, TALLMAN ISLAND, WARDS ISLAND, AND 26TH WARD WWTP. GLYCEROL HAS BEEN SELECTED AS THE PRIMARY CARBON SOURCE. THE SYSTEM WILL INCLUDE SUPPLEMENTAL CARBON RECEIVING STATION, BULK STORAGE, FEED AND DELIVERY, AND ANY ANCILLARY INSTRUMENTATION AND CONTROL SYSTEMS NEEDED TO OPERATE THESE FACILITIES.
Fy Yr1 Plan
2020
Orig Bud Amt
123537
City Prior Actual
105246
City Yr1 Plan
318
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
105564
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
BWS-LEAD
Project Descr
LEAD PAINT REMOVAL AT BWS FACILITIES
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Community Board
0
Budget Line
EP-0006
Scope Text
THIS PROJECT IS TO PROVIDE THE NEW YORK CITY DEPARTMENT OF ENVIRONMENTAL PROTECTION ("DEP"), BUREAU OF WATER SUPPLY WITH SERVICES TO REMOVEAND DISPOSE OF CONTAMINATED LEAD AND/OR NON-LEAD BASED PAINT AND CONTAMINANTS. THIS PROJECT REQUIRES PAINT ABATEMENT AND ASSOCIATED WORK TO STRUCTURES DIRECTLY ABOVE OR ADJOINING ACCESS TO DEP WATER SUPPLY. IN SOME FACILITIES THE PAINT MAY ALSO CONTAIN ASBESTOS, ARSENIC, CADMIUM, MERCURY, AND POLYCHLORINATED BIPHENYLS ("PCB").
Fy Yr1 Plan
2020
Orig Bud Amt
4443
City Prior Actual
0
City Yr1 Plan
909
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
909
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
C519
Project Descr
MODIFICATION OF CHAMBERS AT HILLVIEW
Typ Category Name
CITY TUNNEL NO. 3, STAGE 1
Community Board
0
Budget Line
W-0010
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
VALVE CHAMBERS AT HILL VIEW RESERVOIR (UPSTATE)
Scope Text
MODIFICATION OF CHAMBERS AT HILL VIEW RES IN CONNECTION WITH THE CONSTOF CITY TUNNEL NO 3, STAGE 1, GENERAL, ELECTRICAL, PLUMBING
Fy Yr1 Plan
2020
Orig Bud Amt
198184
City Prior Actual
83705
City Yr1 Plan
0
City Yr2 Plan
3303
City Yr3 Plan
36000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
303500
City Plan Total
426508
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
C-591
Project Descr
Hillview Reservoir Dry Scrubbers - Downtake Chambers 1 & 2
Typ Category Name
CITY TUNNEL NO. 3, STAGE 1
Community Board
0
Budget Line
W-0010
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HILLVIEW DRY SCRUBBER
Fy Yr1 Plan
2020
Orig Bud Amt
2875
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2300
City Rtc
0
City Plan Total
2300
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAN-HYDRO
Project Descr
Development of Hydroelectric Cannonsville Dam. incl P'wrhse
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DEVELOPMENT OF HYDROELECTRIC CANNONSVILLE DAM. INCL P'WRHSE
Fy Yr1 Plan
2020
Orig Bud Amt
138000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
8000
City Yr5 Plan
0
City Rtc
0
City Plan Total
8000
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-178
Project Descr
REPLACEMENT OF DIVIDING WEIR BRIDGE
Typ Category Name
DAM SAFETY PROGRAM
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CATSKILLS, UPSTATE
Scope Text
REPLACEMENT OF DIVIDING WEIR BRIDGE
Fy Yr1 Plan
2020
Orig Bud Amt
55400
City Prior Actual
1000
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
265000
City Plan Total
266000
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-186
Project Descr
RESURFACING SCHOHARIE ROADS WEST AND BEARKILL BRIDGE
Typ Category Name
DAM SAFETY PROGRAM
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
UPSTATE
Scope Text
RESURFACING SCHOHARIE ROADS WEST AND BEARKILL BRIDGE
Fy Yr1 Plan
2020
Orig Bud Amt
7875
City Prior Actual
9849
City Yr1 Plan
39
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9888
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-210
Project Descr
CAT/DEL UV LIGHT TREATMENT FACILITIES
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CATSKILL & DELAWARE RESERVIORS
Scope Text
CATSKILL & DELAWARE ULTRAVIOLET LIGHT TREATMENT FACILITIES
Fy Yr1 Plan
2020
Orig Bud Amt
904233
City Prior Actual
1572652
City Yr1 Plan
117
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1572769
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-212
Project Descr
SCHOHARIE RESERVOIR/GILBOA DAM AND INTAKE/OUTLET CHAMBER
Typ Category Name
DAM SAFETY PROGRAM
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SCHOLARIE RESERVIOR/GILBOA DAM
Scope Text
SCHOLARIE RESERVIOR/GILBOA DAM AND INTAKE/OUTLET CHAMBER
Fy Yr1 Plan
2020
Orig Bud Amt
390807
City Prior Actual
444885
City Yr1 Plan
-8127
City Yr2 Plan
0
City Yr3 Plan
432
City Yr4 Plan
0
City Yr5 Plan
31000
City Rtc
0
City Plan Total
468190
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-213
Project Descr
ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR
Typ Category Name
DAM SAFETY PROGRAM
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
UPSTATE
Scope Text
ASHOKAN RESERVIOR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCREEN CHAMBERS RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
110000
City Prior Actual
128468
City Yr1 Plan
4158
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
162000
City Rtc
330000
City Plan Total
624626
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-234
Project Descr
RECONSTRUCT CONCRETE BEAMS AND FLOORS, ASHOKAN GARAGE
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
ASHOKAN GARAGE, SHOKAN, ULSTER COUNTY, NY
Scope Text
COMPLETE REPLACEMENT OF BEAMS AN CONRETE FLOOR AT THE GARAGE FACILITY
Fy Yr1 Plan
2020
Orig Bud Amt
850
City Prior Actual
1772
City Yr1 Plan
308
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2080
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-252
Project Descr
REPLACEMENT OF ESOPUS AND ROUTE 28A RAILROAD BRIDGES
Typ Category Name
DAM SAFETY PROGRAM
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED PENDING RELEASE OF NEW TECHNOLOGY
Site Descr
REPLACEMENT OF ESOPUS AND ROUTE 28A RAILROAD BRIDGES
Scope Text
REPLACEMENT OF ESOPUS AND ROUTE 28A RAILROAD BRIDGES
Fy Yr1 Plan
2020
Orig Bud Amt
60000
City Prior Actual
16081
City Yr1 Plan
12
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
72000
City Rtc
0
City Plan Total
88093
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-259
Project Descr
BEN NESIN FACILITY/ASHOKAN RECONSTRUCTION
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BEN NESIN FACILITY/ASHOKAN RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
2100
City Prior Actual
11054
City Yr1 Plan
263
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11317
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-379
Project Descr
Bureau of Police & Security Academy Renovation, Kingston
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
KINGSTON FACILITY UPGRADES & REPAIRS
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
4700
City Yr3 Plan
0
City Yr4 Plan
2300
City Yr5 Plan
23000
City Rtc
0
City Plan Total
30000
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-390
Project Descr
Schoharie Reservoir road improvement- NYS Rt. 990V
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SCHOHARIE RESERVOIR ROAD IMPROVEMENT- NYS RT. 990V
Fy Yr1 Plan
2020
Orig Bud Amt
585
City Prior Actual
584
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1100
City Yr5 Plan
0
City Rtc
4325
City Plan Total
6009
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-399
Project Descr
CA Hudson River Drainage Chamber
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CA HUDSON RIVE DRAINAGE CHAMBER
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
4432
City Yr1 Plan
0
City Yr2 Plan
4947
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
25000
City Rtc
0
City Plan Total
34379
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-431
Project Descr
CATSKILL AQUEDUCT RECONST.-KENSICO TO HILVIEW
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CATSKILL AQUEDUCT RECONST.-KENSICO TO HILVIEW
Fy Yr1 Plan
2020
Orig Bud Amt
59032
City Prior Actual
28509
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
10000
City Yr5 Plan
0
City Rtc
115000
City Plan Total
153509
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-452
Project Descr
WOH Catskill Acqueduct Chambers Rehab & Restoration
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
WOH CATSKILL ACQUEDUCT CHAMBERS REHABILITATION & RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
9600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3184
City Yr4 Plan
0
City Yr5 Plan
1990
City Rtc
19900
City Plan Total
25074
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-454
Project Descr
RECONSTRUCTION GRAND GORGE WWTP
Typ Category Name
MISCELLANEOUS IMPROVEMENTS UPSTATE
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RECONSTRUCTION GRAND GORDE WWTP
Fy Yr1 Plan
2020
Orig Bud Amt
1700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1700
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
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-455
Project Descr
RECONSTRUCTION TANNERSVILLE WWTP
Typ Category Name
MISCELLANEOUS IMPROVEMENTS UPSTATE
Budget Line
WM-0030
Scope Text
PINE HILL MUNICIPAL WATER LINE EXTENSION
Fy Yr1 Plan
2020
Orig Bud Amt
1700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1700
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
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-475
Project Descr
GILBOA HLO
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
GILBOA HLO
Fy Yr1 Plan
2020
Orig Bud Amt
14500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
2000
City Yr5 Plan
0
City Rtc
11000
City Plan Total
15000
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-477
Project Descr
Catskill Acqueduct Pressure Tunnels
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
TUNNEL WORK
Fy Yr1 Plan
2020
Orig Bud Amt
217389
City Prior Actual
6819
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
12000
City Yr5 Plan
30000
City Rtc
168000
City Plan Total
216819
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-508
Project Descr
DR-30 Culvert Repair & Embankment Stabilization
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
DR-30 CULVERT REPAIR & EMBANKMENT STABILIZATION
Fy Yr1 Plan
2020
Orig Bud Amt
5020
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
620
City Yr3 Plan
400
City Yr4 Plan
4000
City Yr5 Plan
0
City Rtc
0
City Plan Total
5020
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CAT-OPTIM
Project Descr
To Increase the Capacity of Upper Catskill Aqueduct
Typ Category Name
WATER FOR THE FUTURE
Community Board
0
Budget Line
W-0005
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
THE PROJECT INVOLVES IMPROVEMENTS TO INCREASE THE CAPACITY OF UPPER CATSKILL AQUEDUCT,UP TO 60 MGD, WHICH EXTENDS APPROXIMATELY 74 MILES FROM ASHOKAN RESERVOIR TO KENSICO RESERVOIR.
Scope Text
THE PROJECT INVOLVES IMPROVEMENTS TO INCREASE THE CAPACITY OF UPPER CATSKILL AQUEDUCT,UP TO 60 MGD, WHICH EXTENDS APPROXIMATELY 74 MILES FROM ASHOKAN RESERVOIR TO KENSICO RESERVOIR.
Fy Yr1 Plan
2020
Orig Bud Amt
139000
City Prior Actual
213368
City Yr1 Plan
15245
City Yr2 Plan
0
City Yr3 Plan
482
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
229095
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-208B
Project Descr
NEW CROTON DAM RECONSTRUCTION
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NEW CROTON DAM RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
17000
City Prior Actual
12384
City Yr1 Plan
500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
15000
City Yr5 Plan
0
City Rtc
120000
City Plan Total
147884
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-286
Project Descr
CROSS RIVER AND CROTON FALLS PUMPING STATIONS
Typ Category Name
WATER FOR THE FUTURE
Community Board
0
Budget Line
W-0005
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CROSS RIVER & CROTON FALLS
Scope Text
DESIGN FOR CROSS RIVER AND CROTON FALLS PUMPING STATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
67500
City Prior Actual
94189
City Yr1 Plan
282
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
94471
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-366
Project Descr
REPLACE DOORS, EAST-OF-HUDSON DISTRICT
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
VARIOUS LOCATIONS THROUGHOUT THE EAST-OF-HUDSON WATER SUPPLY DISTRICT
Scope Text
REMOVAL AND REPLACEMENT OF HEAVY STEEL DOORS AT VARIOUS WATER SUPPLY STRUCTURES IN THE EAST-OF-HUDSON WATER SUPPLY DISTRICT
Fy Yr1 Plan
2020
Orig Bud Amt
1275
City Prior Actual
4606
City Yr1 Plan
129
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4735
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-410
Project Descr
NEW CROTON LAKE GATE HOUSE HVAC REHABILITATION
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CROTON LAKE GATE HOUSE HVAC
Fy Yr1 Plan
2020
Orig Bud Amt
850
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2000
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-452
Project Descr
WWTP - CYCLICAL EQUIPMENT REPLACEMENT
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
MAHOPAC WWTP - EQUIPMENT REPLACEMENT & FACILITY REHAB.
Fy Yr1 Plan
2020
Orig Bud Amt
4500
City Prior Actual
1683
City Yr1 Plan
883
City Yr2 Plan
824
City Yr3 Plan
900
City Yr4 Plan
750
City Yr5 Plan
750
City Rtc
750
City Plan Total
6540
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-509
Project Descr
Arcady Road Reconstruction
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
ARCADY ROAD IS LOCATED IN WESTCHESTER COUNTY, NY ADJACENT TO THE CROTON RESERVOIR. THIS CONSTRUCTION CONTRACT IS FOR THE RECONSTRUCTION OF APPROXIMATELY 1 MILE OF ROADWAY AND REPLACEMENT/RECONSTRUCTION OF ALL DRAINAGE CULVERTS AND GUIDE RAILING. A PORTION OF THE EXISTING ROADWAY IS COLLAPSED (DUE TO TROPICAL STORM FLOYD IN 1999) AND THE ROAD IS CURRENTLY CLOSED TO TRAFFIC. THIS SECTION OF ROADWAY WILL NEED TO BE RECONSTRUCTED AND STABILIZED.
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2000
City Yr3 Plan
0
City Yr4 Plan
6000
City Yr5 Plan
0
City Rtc
0
City Plan Total
8000
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-530
Project Descr
Removal and reconstruction of DEP bridges, upstate watershed
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACEMENT OF THE BAPTIST CHURCH ROAD BRIDGE
Fy Yr1 Plan
2020
Orig Bud Amt
19000
City Prior Actual
2647
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
20000
City Plan Total
22647
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-534
Project Descr
WEST BRANCH AUXILIARY DAM-CREEP REMEDIATION
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WEST BRANCH AUXILIARY DAM-CREEP REMEDIATION
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
8600
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8600
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-536
Project Descr
EOH Dam Facing
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CATSKILL AQUEDUCT PRESSURE CAPS-MODNA SIPHON
Fy Yr1 Plan
2020
Orig Bud Amt
21000
City Prior Actual
4196
City Yr1 Plan
0
City Yr2 Plan
1850
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
20664
City Plan Total
26710
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-546
Project Descr
Amawalk Dam Ogee Spillway Replacement
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
PERMANENT REPLACEMENT OF BOTH SPILLWAY APPROACH WALLS AT AMAWALK DAM
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2130
City Yr5 Plan
0
City Rtc
0
City Plan Total
2130
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-551
Project Descr
Conversion of Kensico Lab to EOH Operations HQ
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
CONVERSION OF KENSICO LAB TO EOH OPERATIONS HQ
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
6300
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6300
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-552
Project Descr
Shaft 18 Traveling Screens & Other Work
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
PURCHASE AND INSTALLATION OF TRAVELING SCREENS AT SHAFT 18
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5000
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-553
Project Descr
KENSICO SPILLWAY CRACK RECONSTRUCTION
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
KENSICO SPILLWAY CRACK RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
4000
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-557
Project Descr
Kensico Waterfowl Facility Construction & Paving
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
KENSICO WATERFOWL FACILITY CONSTRUCTION & PAVING
Fy Yr1 Plan
2020
Orig Bud Amt
8100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
8100
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8100
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-558
Project Descr
Aqueduct Restoration at Lake Street - EOH
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
AQUEDUCT RESTORATION AT LAKE STREET - EOH
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2500
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-570
Project Descr
HILLVIEW MAINTENANCE SHOP
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HILLVIEW MAINTENANCE SHOP
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5250
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5250
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-572
Project Descr
HILLVIEW WATERFOWL MGMT FACILITY
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HILLVIEW POLICE PRECINCT
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2000
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-589
Project Descr
EASTVIEW MAINTENANCE SHOP
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
EASTVIEW MAINTENANCE SHOP
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
5000
City Yr5 Plan
0
City Rtc
0
City Plan Total
5000
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-594
Project Descr
UV FOUNDATION DRAIN MH PHASE 2
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
UV FOUNDATION DRAIN MH PHASE 2
Fy Yr1 Plan
2020
Orig Bud Amt
1300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1300
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1300
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-607
Project Descr
Shaft 17 Elevator Replacement
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
SHAFT 17 ELEVATOR REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
300
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
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: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-608
Project Descr
WTO Training Sites
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
WTO TRAINING SITES
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1000
City Yr4 Plan
1000
City Yr5 Plan
0
City Rtc
0
City Plan Total
2000
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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