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: 827
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-366D
Project Descr
Construct/Reconstruct composting sites Citywide
Typ Category Name
SOLID WASTE MANAGEMENT
Community Board
0
Budget Line
S-D136 S-K136
Scope Text
CONSTRUCT/RECONSTRUCT COMPOSTING SITES CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
15195
City Prior Actual
13853
City Yr1 Plan
205
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14058
Noncity Prior Actual
34
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
34
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
S136-383T
Project Descr
REPLACEMENT OF HVAC ROOF TOP UNITS CITYWIDE
Typ Category Name
GARAGES AND FACILITIES
Budget Line
S-0136
Scope Text
REPLACE OVERAGE ROOF TOP UNITS
Fy Yr1 Plan
2020
Orig Bud Amt
2102
City Prior Actual
2501
City Yr1 Plan
136
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2637
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
S136-439
Project Descr
DSNY FACILITY REHAB, CITYWIDE
Typ Category Name
GARAGES AND FACILITIES
Community Board
0
Budget Line
S-0136
Scope Text
REHABILITATION PROJECTS CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
32800
City Prior Actual
0
City Yr1 Plan
1969
City Yr2 Plan
12500
City Yr3 Plan
25000
City Yr4 Plan
25000
City Yr5 Plan
25000
City Rtc
125000
City Plan Total
214469
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
S136-440
Project Descr
Sidewalks at DSNY Facilities, Citywide
Typ Category Name
GARAGES AND FACILITIES
Budget Line
S-0136
Scope Text
SIDEWALK REPLACEMENT AT SANITATION FACILITIES
Fy Yr1 Plan
2020
Orig Bud Amt
374
City Prior Actual
0
City Yr1 Plan
472
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
472
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
S216-235
Project Descr
PIER WORK -- CITYWIDE
Typ Category Name
WASTE DISPOSAL
Community Board
0
Budget Line
S-0216
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CITY WIDE
Scope Text
THESE FUNDS ARE REQUIRED FOR UPGRADING AND REPLACEMENT OF HEATING PLANT SYSTEMS, LIGHTING AND RAMPS ETC. MISCELLANEOUS PROJECTS ARE REQUIRED TOTHE TRANSFER STATION THROUGH CAPITAL RECONSTRUCTION IN ORDER TO MEET SAFETY STANDARDS AND PREVENT MAJOR RECONSTRUCTION DUE TO DETERIORATION
Fy Yr1 Plan
2020
Orig Bud Amt
103093
City Prior Actual
13819
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3750
City Yr5 Plan
3849
City Rtc
21120
City Plan Total
42538
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
SANDMTSAP
Project Descr
MTS HAZARD MITIGATION ALTERNATE PROJECT- SANDY RELATED WORK
Typ Category Name
SOLID WASTE MANAGEMENT
Community Board
0
Budget Line
S-0216
Scope Text
HAZARD MITIGATION REHABILITATION WORK AT MARINE TRANSFER STATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
1124
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
68
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
68
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
615
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
615
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
ACEDOT503
Project Descr
DOT Replacement of Streetlight Fixtures to LED,Manh,BX,SI
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
0
Budget Line
TF-0503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACEMENT OF EXISTING HPS STREET LIGHT FIXTURES WITH ENERGY EFFICIENT, LONG LIFE LED FIXTURES.
Fy Yr1 Plan
2020
Orig Bud Amt
22475
City Prior Actual
18038
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
427
City Yr5 Plan
0
City Rtc
0
City Plan Total
18465
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BIKE2030
Project Descr
BIKE NETWORK DEVELOPMENT 2030
Typ Category Name
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BIKE NETWORK DEVELOPMENT 2030
Fy Yr1 Plan
2020
Orig Bud Amt
12340
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
1240
City Plan Total
1240
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BR10YR15
Project Descr
Waterway Bridges Ten Year Plan
Typ Category Name
USEFUL LIFE EXTENSION
Community Board
0
Budget Line
BR-0270
Site Descr
WATERWAY BRIDGES TEN YEAR PLAN
Scope Text
WATERWAY BRIDGES TEN YEAR PLAN
Fy Yr1 Plan
2020
Orig Bud Amt
175000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
15000
City Yr4 Plan
50000
City Yr5 Plan
50000
City Rtc
255247
City Plan Total
370247
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
20210805
Pub Date: 20210805 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20210805
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKN
Project Descr
BOILERS REPLACEMENT AT BMS & SRG4
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2021
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1500
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRBM24012
Project Descr
EMERG FENDER SYS REPLAC AT UNIV. HGHTS BRDG BIN:2240120
Typ Category Name
USEFUL LIFE EXTENSION
Community Board
0
Budget Line
HB-0215
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
EMERG FENDER SYS REPLAC AT UNIV. HGHTS BRDG BIN:2240120
Scope Text
EMERG FENDER SYS REPLAC AT UNIV. HGHTS BRDG BIN:2240120
Fy Yr1 Plan
2020
Orig Bud Amt
16250
City Prior Actual
26430
City Yr1 Plan
0
City Yr2 Plan
240
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
26670
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRC156F
Project Descr
MANHATTAN BRIDGE #15
Typ Category Name
EAST RIVER BRIDGES
Community Board
0
Budget Line
BR-0156
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REHAB OF MANHATTAN BRIDGE
Fy Yr1 Plan
2020
Orig Bud Amt
98600
City Prior Actual
39097
City Yr1 Plan
19109
City Yr2 Plan
10044
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
68250
Noncity Prior Actual
61984
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
61984
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRC231F
Project Descr
QUEENSBORO BRIDGE #10 OVER EAST RIVER
Typ Category Name
EAST RIVER BRIDGES
Community Board
0
Budget Line
BR-0231
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REHAB OF QUEENSBORO BRIDGE
Fy Yr1 Plan
2020
Orig Bud Amt
153800
City Prior Actual
328274
City Yr1 Plan
10754
City Yr2 Plan
53248
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
392276
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRC253D
Project Descr
WILLIAMSBURG BRIDGE MISC REPAIRS AND PAINTING FY20
Typ Category Name
EAST RIVER BRIDGES
Community Board
0
Budget Line
BR-0253
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
WILLIAMSBURG BRIDGE MISC REPAIRS AND PAINTING FY20
Scope Text
WILLIAMSBURG BRIDGE MISC REPAIRS AND PAINTING FY20
Fy Yr1 Plan
2020
Orig Bud Amt
414300
City Prior Actual
7502
City Yr1 Plan
11930
City Yr2 Plan
0
City Yr3 Plan
30763
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
50195
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
121572
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
121572
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRC270D
Project Descr
BROOKLYN BRIDGE REHABILITATION OF APPOACH ARCHES FY19
Typ Category Name
EAST RIVER BRIDGES
Community Board
0
Budget Line
BR-0270
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
BROOKLYN BRIDGE REHABILITATION OF APPOACH ARCHES FY19
Scope Text
BROOKLYN BRIDGE REHABILITATION OF APPOACH ARCHES FY19
Fy Yr1 Plan
2020
Orig Bud Amt
300000
City Prior Actual
256520
City Yr1 Plan
-33614
City Yr2 Plan
8107
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
231013
Noncity Prior Actual
30737
Noncity Yr1 Plan
71337
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
102074
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRC270FR
Project Descr
BROOKLYN BRIDGE #6A REPLACE CLADDING
Typ Category Name
EAST RIVER BRIDGES
Community Board
0
Budget Line
BR-0270
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
BROOKLYN BRIDGE #6A FOUNDATION RETROFITTING
Scope Text
BROOKLYN BRIDGE #6A REPLACE CLADDING
Fy Yr1 Plan
2020
Orig Bud Amt
14920
City Prior Actual
23700
City Yr1 Plan
993
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
24693
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRCHAZMIG
Project Descr
HAZARD MITIGATION (EAST RIVER BRIDGES - CITYWIDE)
Typ Category Name
EAST RIVER BRIDGES
Community Board
0
Budget Line
BR-0156 BR-0253 BR-0231 BR-0270
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
HAZARD MITIGATION (EAST RIVER BRIDGES - CITYWIDE)
Scope Text
HAZARD MITIGATION (EAST RIVER BRIDGES - CITYWIDE)
Fy Yr1 Plan
2020
Orig Bud Amt
107081
City Prior Actual
583296
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
140877
City Plan Total
724173
Noncity Prior Actual
76431
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
76431
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRKA24039
Project Descr
GRAND STREET/ NEWTON CREEK BIN: 2240390
Typ Category Name
USEFUL LIFE EXTENSION
Community Board
0
Budget Line
HB-1012 HB-0215
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
GRAND STREET/ NEWTON CREEK BIN: 2240390
Scope Text
GRAND STREET/ NEWTON CREEK BIN: 2240390
Fy Yr1 Plan
2020
Orig Bud Amt
138500
City Prior Actual
5863
City Yr1 Plan
0
City Yr2 Plan
6556
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
126884
City Plan Total
139303
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRX287BS
Project Descr
Macombs Dam Bridge- Bus Stop
Typ Category Name
USEFUL LIFE EXTENSION
Community Board
0
Budget Line
BR-0287
Site Descr
MACOMBS DAM BRIDGE- BUS STOP
Scope Text
MACOMBS DAM BRIDGE- BUS STOP
Fy Yr1 Plan
2020
Orig Bud Amt
3216
City Prior Actual
349
City Yr1 Plan
1717
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2066
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRX287S
Project Descr
MACOMBS DAM BRIDGE - REHAB OF FENDER SYSTEM & 155TH VIA
Typ Category Name
USEFUL LIFE EXTENSION
Community Board
0
Budget Line
BR-0287
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
MACOMBS DAM BRIDGE - SEISMIC RETROFIT
Scope Text
MACOMBS DAM BRIDGE - SEISMIC RETROFIT
Fy Yr1 Plan
2020
Orig Bud Amt
45920
City Prior Actual
32612
City Yr1 Plan
111
City Yr2 Plan
2361
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
35084
Noncity Prior Actual
36780
Noncity Yr1 Plan
587
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
37367
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BUS2030
Project Descr
BUS INITIATIVES
Typ Category Name
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Community Board
0
Budget Line
TF-0001 HW-1684
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BUS INITIATIVES
Fy Yr1 Plan
2020
Orig Bud Amt
55290
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1040
City Yr5 Plan
0
City Rtc
56968
City Plan Total
58008
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
2897
Noncity Plan Total
2897
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
C5447
Project Descr
MISCELLANEOUS UPGRADES TO FERRYBOATS
Typ Category Name
RECONSTRUCTION OF FERRY BOATS
Community Board
0
Budget Line
FA-0313
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
NA
Fy Yr1 Plan
2020
Orig Bud Amt
7252
City Prior Actual
452
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
657
City Yr4 Plan
955
City Yr5 Plan
739
City Rtc
7373
City Plan Total
10176
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
C5574
Project Descr
Design, CSS&Owner's Rep for Construction of New Ferryboats
Typ Category Name
RECONSTRUCTION OF FERRY BOATS
Community Board
0
Budget Line
FA-0313
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CITYWIDE
Scope Text
SMALL FERRY BOATS
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
19216
City Yr1 Plan
4364
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
23580
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
C5586
Project Descr
REPLACEMENT OF COSGROVE FERRY BOAT
Typ Category Name
RECONSTRUCTION OF FERRY BOATS
Community Board
0
Budget Line
FA-0313
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DESIGN AND CONS OF COSGROVE F/BOAT
Fy Yr1 Plan
2020
Orig Bud Amt
5275
City Prior Actual
380
City Yr1 Plan
0
City Yr2 Plan
3130
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3510
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
C5589AUS
Project Descr
DRYDOCK AUSTEN CLASS FERRY BOATS
Typ Category Name
RECONSTRUCTION OF FERRY BOATS
Community Board
0
Budget Line
FA-0313
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DRYDOCK AUSTEN FBOATS
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
3730
City Yr1 Plan
0
City Yr2 Plan
1365
City Yr3 Plan
1405
City Yr4 Plan
0
City Yr5 Plan
131
City Rtc
0
City Plan Total
6631
Noncity Prior Actual
6540
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
6540
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
C5BARBERI
Project Descr
RECON & DRYDOCKING OF BARBERI CLASS FERRY BOATS
Typ Category Name
RECONSTRUCTION OF FERRY BOATS
Community Board
0
Budget Line
FA-0313
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DRYDOCK AND RECON OF FERRY VESSELS
Fy Yr1 Plan
2020
Orig Bud Amt
11000
City Prior Actual
9827
City Yr1 Plan
201
City Yr2 Plan
2730
City Yr3 Plan
0
City Yr4 Plan
1632
City Yr5 Plan
0
City Rtc
0
City Plan Total
14390
Noncity Prior Actual
12204
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
12204
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
CONG2030
Project Descr
CONGESTED CORRIDORS/ GROWTH AREAS
Typ Category Name
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Community Board
0
Budget Line
TF-0777
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CONGESTED CORRIDORS/ GROWTH AREAS
Fy Yr1 Plan
2020
Orig Bud Amt
124790
City Prior Actual
943
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1265
City Yr5 Plan
0
City Rtc
14306
City Plan Total
16514
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
DECKSCRPL
Project Descr
Deck Scows Replacement
Typ Category Name
FERRY MAINTENANCE FACILITY CONSTRUCTION
Community Board
0
Budget Line
FA-0313
Scope Text
SCOWS REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
3300
City Prior Actual
311
City Yr1 Plan
0
City Yr2 Plan
19
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
330
Noncity Prior Actual
2797
Noncity Yr1 Plan
0
Noncity Yr2 Plan
173
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2970
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FACLUMP
Project Descr
LUMP SUM FOR FACILITIES
Typ Category Name
BRIDGE FACILITIES
Community Board
0
Budget Line
HW-0003 HB-1014
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
66253
City Prior Actual
0
City Yr1 Plan
1513
City Yr2 Plan
16232
City Yr3 Plan
11216
City Yr4 Plan
3889
City Yr5 Plan
4272
City Rtc
31457
City Plan Total
68579
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
419
Noncity Yr3 Plan
290
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
709
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FARRSLIP
Project Descr
Arrestors for all slips
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
0
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
INSTALLATION OF ARRESTORS AT SLIPS
Fy Yr1 Plan
2020
Orig Bud Amt
45137
City Prior Actual
877
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
9000
City Yr4 Plan
15897
City Yr5 Plan
0
City Rtc
24923
City Plan Total
50697
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FATERMTBC
Project Descr
STG & WHT Ferry Terminals Transfer Bridge Control Update
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
0
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ELECTRICAL UPGRADE AT TERMINALS TRANSFER BRIDGE
Fy Yr1 Plan
2020
Orig Bud Amt
1600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1400
City Rtc
0
City Plan Total
1600
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
20210805
Pub Date: 20210805 • Boro: BRONX • Managing Agcy Cd: 056
Pub Date
20210805
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKU
Project Descr
49TH PCT ROOF REPLACEMENT
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2021
Orig Bud Amt
560
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
560
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
560
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FAVEHBARP
Project Descr
Vehicle Barrier Replacement Upgrade
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
0
Budget Line
FA-0021
Scope Text
BARRIER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
200
City Rtc
800
City Plan Total
1000
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
GEAN-2013
Project Descr
STREET LIGHTING ANNUAL CONSTRUCTION-FY14
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
0
Budget Line
TF-0503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ST LIGHT ANNUAL CONSTRUCTION CONTRACT
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
4021
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4021
Noncity Prior Actual
7469
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
358
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
7827
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
GEAN2017
Project Descr
STREET LIGHTING ANNUAL CONSTRUCTION -FY17
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
0
Budget Line
TF-0503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
INSTALLATION OF STREET LIGHT POLES
Fy Yr1 Plan
2020
Orig Bud Amt
7515
City Prior Actual
3340
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3340
Noncity Prior Actual
6700
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
200
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
6900
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
GEAN2019
Project Descr
STREET LIGHTING ANNUAL CONSTRUCTION 2019
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
0
Budget Line
TF-0503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
THIS CONTRACT IS FOR INSTALLING AND REMOVING EQUIPMENT FURNISHED BY THE CITY, OR BY THE CONTRACTOR, AND FOR PERFORMING OTHER ELECTRICAL WORK IN CONNECTION WITH STREET LIGHTING IN THE CITY OF NEW YORK.
Fy Yr1 Plan
2020
Orig Bud Amt
8915
City Prior Actual
0
City Yr1 Plan
15
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15
Noncity Prior Actual
0
Noncity Yr1 Plan
5785
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
5785
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
GEHD-2013
Project Descr
HIGHWAY & PARK DISTRIBUTION FY14
Typ Category Name
REPLACEMENT OF ELECTRICAL DISTRIBUTION SYSTEMS
Community Board
0
Budget Line
TF-0503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACEMENT AND NEW DISTRIBUTION SYSTEM ON HIGHWAY AND IN PARKS
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
1950
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1950
Noncity Prior Actual
4480
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
50
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4530
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
GEHD2017
Project Descr
HIGHWAYS & PARKS DISTRIBUTION -FY17
Typ Category Name
REPLACEMENT OF ELECTRICAL DISTRIBUTION SYSTEMS
Community Board
0
Budget Line
TF-0503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HIGHWAYS/PARKS DISTRIBUTION CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
1320
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1320
Noncity Prior Actual
5046
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
425
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
5471
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HB1070ST
Project Descr
PROTECTIVE COATING OF VARIOUS BRIDGES IN STATEN ISLAND
Typ Category Name
Bridge Painting
Community Board
0
Budget Line
HB-1070
Scope Text
PROTECTIVE COATING OF VARIOUS BRIDGES IN QUEENS & STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
13650
City Prior Actual
10142
City Yr1 Plan
0
City Yr2 Plan
3255
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13397
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HB-BIDSAD
Project Descr
ADVERTISEMENT FOR CAPITAL BRIDGE PROJECTS
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-0215
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CITYWIDE
Scope Text
ADVERTISEMENT FOR CAPITAL PROJECTS
Fy Yr1 Plan
2020
Orig Bud Amt
1425
City Prior Actual
679
City Yr1 Plan
0
City Yr2 Plan
102
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
781
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBC1070
Project Descr
BRIDGE PROTECTIVE COATING
Typ Category Name
Bridge Painting
Community Board
0
Budget Line
HB-1070
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
PAINTING FOR VARIOUS BRIDGES CITYWIDE
Scope Text
PAINTING AND PROTECTIVE TREATMENT FOR VARIOUS BRIDGES, FUNDING IS ALL
Fy Yr1 Plan
2020
Orig Bud Amt
206749
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
22000
City Yr4 Plan
32000
City Yr5 Plan
32000
City Rtc
160919
City Plan Total
246919
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBC10YR20
Project Descr
BRIDGE 10 YEAR PLAN FY 2020
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-0215 HB-1189
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
BRIDGE 10 YEAR PLAN FY 2020
Scope Text
BRIDGE 10 YEAR PLAN FY 2020
Fy Yr1 Plan
2020
Orig Bud Amt
136773
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1500
City Yr3 Plan
13008
City Yr4 Plan
28437
City Yr5 Plan
119161
City Rtc
1140008
City Plan Total
1302114
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
41956
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
41956
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBC19YR29
Project Descr
BRIDGE 10 YEAR PLAN FY 2029
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-0215
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BRIDGE 10 YEAR PLAN FY 2029
Fy Yr1 Plan
2020
Orig Bud Amt
314841
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
12643
City Plan Total
12643
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBCD0011
Project Descr
INSPECTION SERVICES AT CONCRETE & ASPHALT PLANTS
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1012
Site Descr
INSPECTION SERVICES CONCRETE & ASPHALT PLANTS
Scope Text
INSPECTION SERVICES CONCRETE & ASPHALT PLANTS
Fy Yr1 Plan
2020
Orig Bud Amt
6760
City Prior Actual
0
City Yr1 Plan
2682
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2682
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBCD0011A
Project Descr
IN-PROCESS FAB INSPECTION STRUCTURAL STEEL IN NE USA
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1012
Site Descr
IN-PROCESS FAB INSPECTION STRUCTURAL STEEL IN NE USA
Scope Text
IN-PROCESS FAB INSPECTION STRUCTURAL STEEL IN NE USA
Fy Yr1 Plan
2020
Orig Bud Amt
12383
City Prior Actual
0
City Yr1 Plan
12383
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12383
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBCD0011B
Project Descr
IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US/CAN
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1012
Site Descr
IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US/CAN
Scope Text
IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US/CAN
Fy Yr1 Plan
2020
Orig Bud Amt
6756
City Prior Actual
0
City Yr1 Plan
6756
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6756
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBCD0011C
Project Descr
IN-PROCESS FAB INSPECTION OF PP CONCRETE IN NE USA
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1012
Site Descr
IN-PROCESS FAB INSPECTION OF PP CONCRETE IN NE USA
Scope Text
IN-PROCESS FAB INSPECTION OF PP CONCRETE IN NE USA
Fy Yr1 Plan
2020
Orig Bud Amt
3165
City Prior Actual
0
City Yr1 Plan
3796
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3796
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBCD0012
Project Descr
TESTING AND SAMPLING OF MATERIAL (CITYWIDE)
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1012
Site Descr
TESTING AND SAMPLING OF MATERIAL (CITYWIDE)
Scope Text
TESTING AND SAMPLING OF MATERIAL (CITYWIDE)
Fy Yr1 Plan
2020
Orig Bud Amt
10876
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
5000
City Yr3 Plan
0
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBCD006P
Project Descr
Citywide Inspection/Monitoring of Bridge Paint Removal&Appli
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1012
Site Descr
QUALITY ASSURANCE CONTRACT (PAINT, CHEMICAL TEST, FAILURE)
Scope Text
QUALITY ASSURANCE CONTRACT (PAINT, CHEMICAL TEST, FAILURE)
Fy Yr1 Plan
2020
Orig Bud Amt
3465
City Prior Actual
0
City Yr1 Plan
2730
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2730
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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBCD007P
Project Descr
Citywide Inspection/Monitoring of Bridge Paint Removal & App
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1070
Site Descr
CITYWIDE INSPECTION/MONITORING OF BRIDGE PAINT REMOVAL & APP
Scope Text
CITYWIDE INSPECTION/MONITORING OF BRIDGE PAINT REMOVAL & APP
Fy Yr1 Plan
2020
Orig Bud Amt
2711
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2711
City Yr5 Plan
0
City Rtc
0
City Plan Total
2711
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