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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
JOC-FMC3
Project Descr
FMC Facilities Improvement Program
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
FMC FACILITIES IMPROVEMENT PROGRAM
Fy Yr1 Plan
2020
Orig Bud Amt
5720
City Prior Actual
2400
City Yr1 Plan
2000
City Yr2 Plan
1400
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5800
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
JOC-FMC4
Project Descr
Job Order Contract 2 - CIitywide
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
JOB ORDER CONTRACT 2 - CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
4760
City Prior Actual
2400
City Yr1 Plan
2360
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4760
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
JOC-FMC6
Project Descr
FMC Facilities Improvement Program
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
FMC FACILITIES IMPROVEMENT PROGRAM
Fy Yr1 Plan
2020
Orig Bud Amt
3600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2400
City Yr3 Plan
0
City Yr4 Plan
1200
City Yr5 Plan
0
City Rtc
0
City Plan Total
3600
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
JOC-FMC7
Project Descr
Job Order Contract 2 - Citywide
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
JOB ORDER CONTRACT 2 - CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
3600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2400
City Yr3 Plan
0
City Yr4 Plan
1200
City Yr5 Plan
0
City Rtc
0
City Plan Total
3600
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
JOC-FMC8
Project Descr
FMC Facilities Improvement Program
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
FMC FACILITIES IMPROVEMENT PROGRAM
Fy Yr1 Plan
2020
Orig Bud Amt
3600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2400
City Rtc
1200
City Plan Total
3600
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
JOC-FMC9
Project Descr
Job Order Contract 2 - Citywide
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Scope Text
JOB ORDER CONTRACT 2 - CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
3600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3600
City Rtc
0
City Plan Total
3600
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
JPSCOMPEH
Project Descr
JEROME PS ELECTRIC & HYDRAULIC SVC REPLAMNT
Typ Category Name
WATER QUALITY PRESERVATION
Budget Line
WM-0105
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
JEROME PS ELECTRIC & HYDRAULIC SVC REPLAMNT
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
1000
City Yr5 Plan
0
City Rtc
5000
City Plan Total
6000
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
KENS-EAST
Project Descr
KENSICO-EASTVIEW CONNECTION TUNNEL
Typ Category Name
KENSICO-CITY TUNNEL
Community Board
0
Budget Line
W-0014
Scope Text
KENSICO-EASTVIEW CONNECTION TUNNEL
Fy Yr1 Plan
2020
Orig Bud Amt
563000
City Prior Actual
99260
City Yr1 Plan
3207
City Yr2 Plan
112000
City Yr3 Plan
0
City Yr4 Plan
24069
City Yr5 Plan
0
City Rtc
1133608
City Plan Total
1372144
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
LANDMG-08
Project Descr
FAD 08-12 - Land Management
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FAD 08-12 - LAND MANAGEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
708
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
338
City Plan Total
1046
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
LANDMG-13
Project Descr
FAD 13-17 Land Management
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FAD 13-17 LAND MANAGEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1140
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
1881
City Plan Total
1881
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
LFK-RELO
Project Descr
Lefrak Relocation
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Budget Line
EP-0006
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
LEFRAK RELOCATION INCLUDING OIT COST, LABS, PARKING AND ETC.
Fy Yr1 Plan
2020
Orig Bud Amt
10500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
10500
City Plan Total
10500
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
MARG-HEAT
Project Descr
Margaretville WWTP Heat Line
Typ Category Name
WATER QUALITY PRESERVATION
Budget Line
WM-0030
Scope Text
REPLACEMENT OF HEAT LOOP AT MARGARETVILLE WWTP
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
1318
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1318
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
MONIT-13
Project Descr
FAD 13-17 Monitoring
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Scope Text
FAD 13-17 MONITORING
Fy Yr1 Plan
2020
Orig Bud Amt
215
City Prior Actual
78
City Yr1 Plan
150
City Yr2 Plan
0
City Yr3 Plan
147
City Yr4 Plan
103
City Yr5 Plan
187
City Rtc
549
City Plan Total
1214
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
MS4-STORM
Project Descr
MS4 CITYWIDE STORMWATER MANAGEMENT PROGRAM
Typ Category Name
WATER QUALITY MANDATES
Community Board
0
Budget Line
SE-0005
Scope Text
MS4 CITYWIDE STORMWATER MANAGEMENT PROGRAM
Fy Yr1 Plan
2020
Orig Bud Amt
29378
City Prior Actual
9378
City Yr1 Plan
670
City Yr2 Plan
9330
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
19378
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
NYSDOTBRG
Project Descr
NYS DOT Bridges El Grant, Jesup, Nelson, Depot, Boston Road
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0006
Scope Text
NYS DOT EL GRANT, JESUP AND NELSON AVENUE (PIN X806.56), DEPOT PLACE (PIN X720.39), AND BOSTON ROAD BRIDGE REHABILITATION. ADDITIONAL WATERMAINS ON THE BRIDGES OR UPGRADE OF EXISTING WATER MAINS ON THESE BRIDGES THAT WAS REQUESTED BY DEP BWSO DISTRIBUTION.
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
1003
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3997
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
PJ-PLNT
Project Descr
RECONSTRUCTION OF PORT JERVIS WPCP, DEL
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
UPSTATE
Scope Text
RECONSTRUCTION OF THE PORT JERVIS WATER POLLUTION CONTROL PLANT
Fy Yr1 Plan
2020
Orig Bud Amt
44140
City Prior Actual
6839
City Yr1 Plan
10706
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
32960
City Plan Total
50505
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
PS179
Project Descr
REHAB 179 ST PS/CONST MULTIPLE PS IN TOWER AREA
Typ Category Name
WATER QUALITY PRESERVATION
Budget Line
WM-0105
Scope Text
REHAB 179 ST PS/CONST MULTIPLE PS IN TOWER AREA
Fy Yr1 Plan
2020
Orig Bud Amt
12000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
10000
City Plan Total
10000
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
PS-FORCEM
Project Descr
RECONSTRUCT PUMPING STATION FORCEMAINS OLDER THAN 50 YEARS
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0269
Scope Text
RECONSTRUCT PUMPING STATION FORCEMAINS OLDER THAN 50 YEARS
Fy Yr1 Plan
2020
Orig Bud Amt
125000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
125000
City Plan Total
125000
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
PW-117-L
Project Descr
INSTALLATION OF DISTRIBUTED CONTROL SYSTEMS @ VARIOUS WWTPS
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Site Descr
VARIOUS LOCATIONS CITY-WIDE HUNTS WWTP, BOWERY BAY WWTP, AND PAERDEGAT BWQY
Scope Text
INSTALLATION OF VARIOUS HARDWARE AND SOFTWARE EQUIPMENT TO UPGRADE THE EXISTING DISTRIBUTED CONTROL SYSTEMS. THE SCOPE OF THE PROJECT IS TOUPGRADE THE VARIOUS CONTROL SYSTEMS HARDWARE AND SOFTWARE AT THE HUNTS POINT WWTP, BOWERY BAY WWTP, AND PAERDEGAT BWQF.
Fy Yr1 Plan
2020
Orig Bud Amt
2650
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2400
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2400
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
PW-CBS
Project Descr
REPLACEMENT OF CHEMICAL BULK STORAGE TANKS PLANT- WIDE
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Scope Text
REPLACEMENT OF CHEMICAL BULK STORAGE TANKS PLANT- WIDE
Fy Yr1 Plan
2020
Orig Bud Amt
7650
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
8170
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8170
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
PW-TOC3
Project Descr
CONSULTANT DESIGN SVCS FOR ALL BWWT JOC & CAPITAL PROJECTS
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Site Descr
VARIOUS BWWT LOCATIONS CITY-WIDE
Scope Text
CONSULTANT DESIGN SERVICES FOR ALL BWWT JOC AND CAPITAL PROJECTS CITY-WIDE
Fy Yr1 Plan
2020
Orig Bud Amt
30000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
30000
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
RESAMSAF
Project Descr
DESIGN & CM FOR DAM SAFETY CONSTRUCTION
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0105
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DESIGN & CM FOR DAM SAFETY CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
29000
City Prior Actual
9691
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
4000
City Yr4 Plan
0
City Yr5 Plan
40000
City Rtc
0
City Plan Total
53691
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
RIDGEPIPE
Project Descr
RIDGEWOOD RESERVOIR PIPE ABANDONMENT
Typ Category Name
WATER QUALITY PRESERVATION
Budget Line
WM-0105
Scope Text
RIDGEWOOD RESERVOIR PIPE ABANDONMENT - FILLING IN OF ABANDONED UNDERGROUND RESERVOIR PIPES IN ORDER TO AVOID COLLAPSE AND DANGEROUS CONDITIONS
Fy Yr1 Plan
2020
Orig Bud Amt
2000
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
RLCY-WWT
Project Descr
FLOODWATER RESILIENCY AT BWT FACILITES
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Scope Text
DESIGN AND CONSTRUCTION REQUIREMENTS CONTRACTS WHICH WILL FOCUS ON IMPLEMENTING THE WASTEWATER RESILIENCY PLAN AT VARIOUS WASTEWATER TREATMENT PLANT FACILITIES THROUGHOUT THE CITY. THE VARIOUS MEASURES WHICH HAVE BEEN IDENTIFIED AND ARE INTENDED TO BE THE FOCUS OF THE DESIGN WORK UNDER THIS CONTRACT ARE: PERMANENT BARRIERS, TEMPORARY, SEAL BUILDING, SANDBAGGING, FLOOD-PROOF EQUIPMENT, ELEVATE EQUIPMENT AND BACKUP POWER.
Fy Yr1 Plan
2020
Orig Bud Amt
181000
City Prior Actual
172219
City Yr1 Plan
98536
City Yr2 Plan
17455
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
288210
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
ROWGI-A
Project Descr
GI - CITYWIDE CONSTRUCTION OF ROW GREEN INFRASTRUCTURE
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
0
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
GI - CITYWIDE CM SERVICES FOR RIGHT OF WAY GREEN INFRASTRUCTURE PROJECTS
Fy Yr1 Plan
2020
Orig Bud Amt
40000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
30000
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
SANDHILLV
Project Descr
HILLVIEW RESERVOIR SECURITY FENCE IMPROVEMENTS
Typ Category Name
MANAGEMENT INFORMATION SYSTEMS
Community Board
0
Budget Line
EP-0006
Site Descr
HILLVIEW RESERVIOR AT YONKERS, NEW YORK
Scope Text
IMPROVEMENTS TO THE HILLVIEW RESERVOIR SECURITY FENCE AND INTRUSION ALERT SYSTEM AS A RESULT OF HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
574
City Prior Actual
25
City Yr1 Plan
100
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
125
Noncity Prior Actual
0
Noncity Yr1 Plan
576
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
576
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
SANDPUMP
Project Descr
RECONS OF VARIOUS PUMPING STATIONS DUE TO HURRICANE SANDY
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0269
Delay Desc
PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL
Scope Text
RECONSTRUCTION OF VARIOUS PUMPING STATIONS CITYWIDE DUE TO HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
12969
City Prior Actual
100
City Yr1 Plan
1386
City Yr2 Plan
220
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
300
City Rtc
407
City Plan Total
2413
Noncity Prior Actual
896
Noncity Yr1 Plan
1060
Noncity Yr2 Plan
1980
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
2700
Noncity Rtc
3658
Noncity Plan Total
10294
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
SANDWM
Project Descr
RECONS OF WATER MAINS CITYWIDE DUE TO HURRICANE SANDY
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
0
Budget Line
WM-0001
Scope Text
RECONS OF WATER MAINS CITYWIDE DUE TO HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
3300
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
3000
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3000
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
SANDWPCPS
Project Descr
RECONS OF WPCPS AND PUMPING STATIONS DUE TO HURRICANE SANDY
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Scope Text
RECONSTRUCTION OF CITYWIDE WATER POLLUTION CONTROL PLANTS AND PUMPINGSTATIONS DUE TO HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
111579
City Prior Actual
1451
City Yr1 Plan
1632
City Yr2 Plan
18280
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
21363
Noncity Prior Actual
4059
Noncity Yr1 Plan
14646
Noncity Yr2 Plan
165543
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
184248
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
SELCDDC10
Project Descr
SEWER LINING CONTRACT, CITYWIDE
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X
Scope Text
SEWER LINING OF NEW INTERIOR SURFACE TO SEWER WITHOUT REQUIRING OPEN TRENCH SEWER REPAIRS.
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
4000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
SETVDDC16
Project Descr
CLEANING AND TELEVISING OF SEWERS BY DDC
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
SE-087HW
Scope Text
CLEANING AND TELEVISING OF SEWERS BY DDC, CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
2950
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2950
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2950
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
SFM-1
Project Descr
RECONS OF SLUDGE FORCEMAIN FROM JAMAICA TO 26TH WARD WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Scope Text
RECONS OF SLUDGE FORCEMAIN FROM JAMAICA TO 26TH WARD WPCP
Fy Yr1 Plan
2020
Orig Bud Amt
100000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
100000
City Plan Total
100000
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
STMEOH-08
Project Descr
FAD 08-12 - Stormwater Management-EOH
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FAD 08-12 - STORMWATER MANAGEMENT-EOH
Fy Yr1 Plan
2020
Orig Bud Amt
17265
City Prior Actual
3562
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
147
City Plan Total
3709
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
STMEOH-18
Project Descr
FAD 18-22 STORMWATER MGMT. (EOH)
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FAD 18-22 STORMWATER MGMT. (EOH)
Fy Yr1 Plan
2020
Orig Bud Amt
22500
City Prior Actual
22000
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
500
City Plan Total
22500
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
STM-RETRO
Project Descr
FAD - STORMWATER MANAGEMENT, UPSTATE
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Fy Yr1 Plan
2020
Orig Bud Amt
47685
City Prior Actual
30012
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
2002
City Plan Total
32014
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
STMWOH-13
Project Descr
FAD 13-17 Stormwater Mgmt. (WOH)
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FAD 13-17 STORMWATER MGMT. (WOH)
Fy Yr1 Plan
2020
Orig Bud Amt
6875
City Prior Actual
6000
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
875
City Plan Total
6875
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
STMWOH-18
Project Descr
FAD 18-22 STORMWATER MGMT. (WOH)
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FAD 18-22 STORMWATER MGMT. (WOH)
Fy Yr1 Plan
2020
Orig Bud Amt
14721
City Prior Actual
4721
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
10000
City Plan Total
14721
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
STPUPG-18
Project Descr
FAD 18-22 WWTP UPGRADE PROGRAM
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FAD 18-22 WWTP UPGRADE PROGRAM
Fy Yr1 Plan
2020
Orig Bud Amt
26200
City Prior Actual
13350
City Yr1 Plan
12850
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
26200
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
STREAM-18
Project Descr
FAD 18-22 STREAM MANAGEMENT
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FAD 18-22 STREAM MANAGEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
52167
City Prior Actual
0
City Yr1 Plan
40467
City Yr2 Plan
0
City Yr3 Plan
3700
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
44167
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
TOSC1
Project Descr
TASK ORDER SERVICES
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
0
Budget Line
SE-0432
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
TASK ORDER SERVICES CONTRACT FOR VARIOUS WATER AND SEWER PROJECTS
Fy Yr1 Plan
2020
Orig Bud Amt
19884
City Prior Actual
4004
City Yr1 Plan
1227
City Yr2 Plan
7000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1653
City Rtc
6000
City Plan Total
19884
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
UTIUTIL
Project Descr
UTILITY RELOCATION FOR SE AND WM PROJECTS
Typ Category Name
UTILITY RELOCATION FOR SE AND WM PROJECTS
Community Board
0
Budget Line
EP-0007
Fy Yr1 Plan
2020
Orig Bud Amt
502357
City Prior Actual
325613
City Yr1 Plan
9927
City Yr2 Plan
10000
City Yr3 Plan
10000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
121314
City Plan Total
476854
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
WEC-LGE16
Project Descr
LARGE WATER METER PURCHASES, REPLACEMENTS AND INSTALLATIONS
Typ Category Name
CONSERVATION FOR WATER METER REPLACEMENTS
Community Board
0
Budget Line
EP-0010
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PURCHASES AND INSTALLATION OF METERS AND RELATED AUTOMATIC METER READING (AMR) SYSTEM THROUGHOUT THE FIVE BOROUGHS. REPLACEMENT AND REPAIR OF LARGE WATER METERS EITHER BECAUSE THE METERS ARE NO LONGER FUNCTIONING OR BECAUSE THEIR AGE IS RESULTING IN UNDER REGISTRATION.
Fy Yr1 Plan
2020
Orig Bud Amt
44983
City Prior Actual
30183
City Yr1 Plan
3125
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1565
City Rtc
9943
City Plan Total
44816
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
WFF-HHC
Project Descr
HHC Fixture Replacement in City-owned Hospitals
Typ Category Name
WATER FOR THE FUTURE
Budget Line
EP-0009
Scope Text
WATER DEMAND MANAGEMENT PROGRAM - MUNICIPAL WATER EFFICIENCY PROGRAM (MWEP): HHC FIXTURE REPLACEMENT IN CITY-OWNED HOSPITALS
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
0
City Yr1 Plan
3000
City Yr2 Plan
3000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6000
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
WFF-IGAS
Project Descr
WFF-INTER-GOV'T AGREEMENT
Typ Category Name
WATER FOR THE FUTURE
Community Board
0
Budget Line
WM-0030
Scope Text
TWO INTER-GOV'T AGREEMENTS TIED TO THE BYPASS TUNNEL PROJECT-WFF. THEAGREEMENTS ARE INTENDED TO PROVIDE AN ALTERNATE SOURCE OF WATER FOR COMMUNITIES WHO WILL BE IMPACTED BY THE CONSTRUCTION OF THE BYPASS TUNNEL.
Fy Yr1 Plan
2020
Orig Bud Amt
23000
City Prior Actual
12785
City Yr1 Plan
14890
City Yr2 Plan
3000
City Yr3 Plan
149
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
30824
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
WFF-WWTP
Project Descr
WATER EFICIENCY UPGRADES AT DEP WASTEWATER TREATMENT PLANTS
Typ Category Name
WATER FOR THE FUTURE
Community Board
0
Budget Line
EP-0009
Scope Text
CAPITAL WATER EFICIENCY UPGRADES AT DEP'S WASTEWATER TREATMENT PLANTS
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
0
City Yr1 Plan
3000
City Yr2 Plan
3000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6000
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
WFINSP-SP
Project Descr
CITYWIDE WATERFRONT INSPECTIONS AT VARIOUS WPCPS
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
0
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CITYWIDE WATERFRONT INSPECTIONS AT VARIOUS WPCPS
Fy Yr1 Plan
2020
Orig Bud Amt
22200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
200
City Yr5 Plan
0
City Rtc
0
City Plan Total
200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 826
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
WQMON-ENT
Project Descr
Above ground monitoring stations
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0105
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ABOVE GROUND MONITORING STATIONS TO REPLACE THREE UNDERGROUND MONITORING VAULTS IN-CITY (BRONX) --- AT CAT-DEL SAMPLING ENTRY POINTS TO DISTRIBUTION SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
2546
City Yr1 Plan
59
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2605
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
WTO-TRAIL
Project Descr
Purchase of Office Trailers for Water Treatment Operations
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
0
Budget Line
WM-0030
Scope Text
PURCHASE OF OFFICE TRAILERS FOR WATER TREATMENT OPERATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
990
City Prior Actual
0
City Yr1 Plan
990
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
990
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
WWMGT-18
Project Descr
FAD 18-22 COMMUNITY WASTEWATER MGMT.
Typ Category Name
FILTRATION AVOIDANCE DETERMINATION
Community Board
0
Budget Line
WM-0030
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FAD 18-22 COMMUNITY WASTEWATER MGMT.
Fy Yr1 Plan
2020
Orig Bud Amt
30000
City Prior Actual
24000
City Yr1 Plan
1000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25000
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: 827
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-366C
Project Descr
COMPOSTING
Typ Category Name
SOLID WASTE MANAGEMENT
Community Board
0
Budget Line
S-0136 S-0129
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Scope Text
REHABILITATION, MITIGATION, AND DEVELOPMENT OF COMPOSTING FACILITIES CITYWIDE.
Fy Yr1 Plan
2020
Orig Bud Amt
5801
City Prior Actual
3552
City Yr1 Plan
22167
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25719
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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