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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: 841
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBCD008P
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
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CITYWIDE INSPECTION/MONITORING OF BRIDGE PAINT REMOVAL AND APPLICATION
Scope Text
CITYWIDE INSPECTION/MONITORING OF BRIDGE PAINT REMOVAL & APP
Fy Yr1 Plan
2020
Orig Bud Amt
3050
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
3050
City Plan Total
3050
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
HBCD009A
Project Descr
IN-Process FAB Inspection of Structural Steel in the NE US
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 NE USA
Scope Text
IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN NE USA
Fy Yr1 Plan
2020
Orig Bud Amt
6617
City Prior Actual
9494
City Yr1 Plan
2030
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11524
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
HBCD010
Project Descr
TESTING AND SAMPLING OF MATERIALS (CITYWIDE)
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1012
Site Descr
TESTING AND SAMPLING OF MATERIALS (CITYWIDE)
Scope Text
TESTING AND SAMPLING OF MATERIALS (CITYWIDE)
Fy Yr1 Plan
2020
Orig Bud Amt
10290
City Prior Actual
4541
City Yr1 Plan
0
City Yr2 Plan
182
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4723
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
HBCD013
Project Descr
Inspection Services at Concrete & Asphalt Plants
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1012
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
INSPECTION SERVICES AT CONCRETE & ASPHALT PLANTS
Scope Text
INSPECTION SERVICES AT CONCRETE & ASPHALT PLANTS
Fy Yr1 Plan
2020
Orig Bud Amt
5200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3400
City Yr5 Plan
0
City Rtc
0
City Plan Total
3400
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
HBCD013A
Project Descr
IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN NE US
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 NE US
Scope Text
IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN NE US
Fy Yr1 Plan
2020
Orig Bud Amt
12386
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
12386
City Yr5 Plan
0
City Rtc
0
City Plan Total
12386
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
HBCD013B
Project Descr
IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US
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
Scope Text
IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US
Fy Yr1 Plan
2020
Orig Bud Amt
6756
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
6756
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
HBCD013C
Project Descr
IN-PROCESS FAB INSPECTION OF PP CONCRETE IN USA/CAN
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 USA/CAN
Scope Text
IN-PROCESS FAB INSPECTION OF PP CONCRETE IN USA/CAN
Fy Yr1 Plan
2020
Orig Bud Amt
3165
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3165
City Yr5 Plan
0
City Rtc
0
City Plan Total
3165
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
HBCD014
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
11301
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
11301
City Rtc
0
City Plan Total
11301
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
HBCD015
Project Descr
INSPECTION SERVICES AT CONCRETE & ASPHALT PLANTS
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1012
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
TESTING AND SAMPLING OF MATERIAL (CITYWIDE)
Scope Text
TESTING AND SAMPLING OF MATERIAL (CITYWIDE)
Fy Yr1 Plan
2020
Orig Bud Amt
5400
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
5400
City Plan Total
5400
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
HBCD015A
Project Descr
IN-PROCESS FAB INSPECTION OF 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 OF STRUCTURAL STEEL IN NE USA
Scope Text
IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN NE USA
Fy Yr1 Plan
2020
Orig Bud Amt
12383
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
12767
City Plan Total
12767
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
HBCD015B
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
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
6965
City Plan Total
6965
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
HBCD015C
Project Descr
IN-PROCESS FAB INSPECTION OF PP CONCRETE IN USA/CAN
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1012
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
IN-PROCESS FAB INSPECTION OF PP CONCRETE IN USA/CAN
Scope Text
IN-PROCESS FAB INSPECTION OF PP CONCRETE IN USA/CAN
Fy Yr1 Plan
2020
Orig Bud Amt
3165
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
3263
City Plan Total
3263
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
HBCD016
Project Descr
TESTING AND SAMPLING OF MATERIAL (CITYWIDE)
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-1012
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
TESTING AND SAMPLING OF MATERIAL (CITYWIDE)
Scope Text
TESTING AND SAMPLING OF MATERIAL (CITYWIDE)
Fy Yr1 Plan
2020
Orig Bud Amt
12802
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
12802
City Plan Total
12802
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
HBCR02B
Project Descr
COMPONENT REHABILITATION 02B CONSTRUCTION
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
COMP REHAB 02B CONS
Scope Text
COMP REHAB 02B CONS
Fy Yr1 Plan
2020
Orig Bud Amt
10595
City Prior Actual
32674
City Yr1 Plan
1632
City Yr2 Plan
2349
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
36655
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
HBCR03A
Project Descr
COMPONENT REHABILITATION 03A CONSTRUCTION
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
COMP REHAB CONS
Scope Text
COMP REHAB CONS
Fy Yr1 Plan
2020
Orig Bud Amt
11070
City Prior Actual
35034
City Yr1 Plan
466
City Yr2 Plan
2562
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
38062
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
HBCR03B
Project Descr
COMPONENT REHABILITATION 03B CONSTRUCTION
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
COMP REHAB 03B CONST
Scope Text
COMP REHAB 03B CONST
Fy Yr1 Plan
2020
Orig Bud Amt
12120
City Prior Actual
3348
City Yr1 Plan
4763
City Yr2 Plan
26175
City Yr3 Plan
250
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
34536
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
HBCR16
Project Descr
COMPONENT REHAB OF BRIDGES CITYWIDE (8 BRIDGES)
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-0215
Site Descr
COMPONENT REHAB OF BRIDGES CITYWIDE (8 BRIDGES)
Scope Text
COMPONENT REHAB OF BRIDGES CITYWIDE (8 BRIDGES)
Fy Yr1 Plan
2020
Orig Bud Amt
10724
City Prior Actual
2524
City Yr1 Plan
21641
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
24165
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
HBCR21A
Project Descr
COMPONENT REHAB OF BRIDGES 21A
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
CONVERSION DATA- DESCRIPTION REQUIRED
Scope Text
COMPONENT REHAB OF BRIDGES 21A
Fy Yr1 Plan
2020
Orig Bud Amt
21550
City Prior Actual
2939
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
19238
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
22177
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
HBCR21B
Project Descr
COMPONENT REHAB OF BRIDGES 21B
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
COMPONENT REHAB OF BRIDGES 21B
Scope Text
COMPONENT REHAB OF BRIDGES 21B
Fy Yr1 Plan
2020
Orig Bud Amt
19234
City Prior Actual
2172
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
17179
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
19351
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
HBCR22A
Project Descr
COMPONENT REHAB OF BRIDGES 22A
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
COMPONENT REHAB
Scope Text
COMPONENT REHAB OF BRIDGES
Fy Yr1 Plan
2020
Orig Bud Amt
21695
City Prior Actual
98
City Yr1 Plan
1894
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
21091
City Yr5 Plan
0
City Rtc
0
City Plan Total
23083
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
HBCR22B
Project Descr
COMPONENT REHAB OF BRIDGES 22B
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
COMPONENT REHAB OF BRIDGES 22B
Scope Text
COMPONENT REHAB OF BRIDGES 22B
Fy Yr1 Plan
2020
Orig Bud Amt
19530
City Prior Actual
98
City Yr1 Plan
1848
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
19048
City Yr5 Plan
0
City Rtc
0
City Plan Total
20994
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
HBCR23A
Project Descr
COMPONENT REHAB OF BRIDGES 23A
Typ Category Name
FINANCING COSTS
Community Board
0
Budget Line
HB-0215
Scope Text
COMPONENT REHAB OF BRIDGES 23A
Fy Yr1 Plan
2020
Orig Bud Amt
22345
City Prior Actual
0
City Yr1 Plan
2133
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
20435
City Yr5 Plan
0
City Rtc
0
City Plan Total
22568
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
HBCR23B
Project Descr
COMPONENT REHAB OF BRIDGES 23B
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
COMPONENT REHAB OF BRIDGES 23B
Fy Yr1 Plan
2020
Orig Bud Amt
22345
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1910
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
20435
City Rtc
0
City Plan Total
22345
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
HBCR24A
Project Descr
COMPONENT REHAB OF BRIDGES 24A
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
COMPONENT REHAB OF BRIDGES 24A
Scope Text
COMPONENT REHAB OF BRIDGES 24A
Fy Yr1 Plan
2020
Orig Bud Amt
23020
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1970
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
21050
City Plan Total
23020
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
HBCR24B
Project Descr
COMPONENT REHAB OF BRIDGES 24B
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
COMPONENT REHAB OF BRIDGES 24B
Scope Text
COMPONENT REHAB OF BRIDGES 24B
Fy Yr1 Plan
2020
Orig Bud Amt
20725
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1970
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
18755
City Plan Total
20725
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
HBKBQE
Project Descr
Rehabilitation of BQE (I-278) from Sands St. to Atlantic Ave
Typ Category Name
FAIR BRIDGES
Community Board
0
Budget Line
HB-0278 P-0508 HB-1012
Site Descr
21 BINS: 2268497; 2268498;2268507;2268508;2268517;2268518;2268350;2230410;2230420; 2230430; 2230440;2230450;2230460;2230470;2230480;2230490;2230857;2230858;2230870;2230887;2230888
Scope Text
21 BINS: 2268497; 2268498;2268507;2268508;2268517;2268518;2268350;2230410;2230420; 2230430; 2230440;2230450;2230460;2230470;2230480;2230490;2230857;2230858;2230870;2230887;2230888
Fy Yr1 Plan
2020
Orig Bud Amt
1901292
City Prior Actual
198458
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
204499
City Yr4 Plan
200000
City Yr5 Plan
475802
City Rtc
819222
City Plan Total
1897981
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
HBR10COMP
Project Descr
TEN YR COMP
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
HB-0215
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Fy Yr1 Plan
2020
Orig Bud Amt
43020
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2593
City Yr3 Plan
3849
City Yr4 Plan
47432
City Yr5 Plan
50000
City Rtc
250000
City Plan Total
353874
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
HBX1670
Project Descr
EAST 169TH STREET OVER METRO NORTH RR BIN: 2241670
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
0
Budget Line
TF-0002 TF-0502 HB-0167 HB-1070
Scope Text
EAST 169TH STREET OVER METRO NORTH RR ÝBIN: 2241670–
Fy Yr1 Plan
2020
Orig Bud Amt
7265
City Prior Actual
3825
City Yr1 Plan
2081
City Yr2 Plan
5291
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11197
Noncity Prior Actual
0
Noncity Yr1 Plan
56
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
56
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
HW200IFA1
Project Descr
In-House Pedestrian Ramp Rehabilitation - Crews
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
IN-HOUSE PEDESTRIAN RAMP REHABILITATION - CREWS
Scope Text
IN-HOUSE PEDESTRIAN RAMP REHABILITATION - CREWS
Fy Yr1 Plan
2020
Orig Bud Amt
19402
City Prior Actual
24687
City Yr1 Plan
14589
City Yr2 Plan
39414
City Yr3 Plan
34485
City Yr4 Plan
42429
City Yr5 Plan
39969
City Rtc
199370
City Plan Total
394943
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
HW200IFA2
Project Descr
In-House Pedestrian Ramp Rehabilitation - OTPS
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
IN-HOUSE PEDESTRIAN RAMP REHABILITATION - OTPS
Scope Text
IN-HOUSE PEDESTRIAN RAMP REHABILITATION - OTPS
Fy Yr1 Plan
2020
Orig Bud Amt
24888
City Prior Actual
9025
City Yr1 Plan
16201
City Yr2 Plan
14457
City Yr3 Plan
14471
City Yr4 Plan
6535
City Yr5 Plan
6535
City Rtc
33454
City Plan Total
100678
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
HW2CR06
Project Descr
CITYWIDE MILLING
Typ Category Name
PRIMARY STREET RESURFACING
Community Board
99
Budget Line
HW-0002M
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
N/A
Fy Yr1 Plan
2020
Orig Bud Amt
125195
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
10515
City Yr3 Plan
10670
City Yr4 Plan
9837
City Yr5 Plan
8394
City Rtc
46383
City Plan Total
85799
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
748
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
748
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
HW2CR18B
Project Descr
Citywide Milling - Bronx and Manhattan
Typ Category Name
PRIMARY STREET RESURFACING
Community Board
0
Budget Line
HW-0002X
Site Descr
CITYWIDE MILLING - BRONX AND MANHATTAN
Scope Text
CITYWIDE MILLING - BRONX AND MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
11760
City Prior Actual
15635
City Yr1 Plan
2924
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18559
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
HW2CR19F
Project Descr
Citywide Milling - Brooklyn and Queens
Typ Category Name
PRIMARY STREET RESURFACING
Community Board
0
Budget Line
HW-0002K HW-0002Q
Scope Text
CITYWIDE MILLING- BROOKLYN AND QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
2529
City Prior Actual
2519
City Yr1 Plan
9236
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11755
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
HW34907
Project Descr
IN-HOUSE RESURFACING - CREWS&OTHER NON-ASPHALT OTPS
Typ Category Name
PRIMARY STREET RESURFACING
Community Board
99
Budget Line
HW-0349
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Fy Yr1 Plan
2020
Orig Bud Amt
891282
City Prior Actual
1185000
City Yr1 Plan
138523
City Yr2 Plan
80738
City Yr3 Plan
82314
City Yr4 Plan
83921
City Yr5 Plan
86627
City Rtc
478320
City Plan Total
2135443
Noncity Prior Actual
83493
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
83493
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
HWC349M03
Project Descr
MANHOLE RINGS
Typ Category Name
PRIMARY STREET RESURFACING
Community Board
0
Budget Line
HW-0349
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Fy Yr1 Plan
2020
Orig Bud Amt
8370
City Prior Actual
647
City Yr1 Plan
2124
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
500
City Yr5 Plan
517
City Rtc
2856
City Plan Total
6644
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
HWCFTRLR
Project Descr
Citywide Trailer Rehabilitation
Typ Category Name
FACILITY RECONSTRUCTION
Community Board
0
Budget Line
HB-1014 HW-0003
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CITYWIDE TRAILER REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
3169
City Prior Actual
1971
City Yr1 Plan
2741
City Yr2 Plan
83
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4795
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
HWC-HDBP
Project Descr
High-Density Bike Parking
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
0
Budget Line
HW-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
HIGH-DENSITY BIKE PARKING
Scope Text
HIGH-DENSITY BIKE PARKING
Fy Yr1 Plan
2020
Orig Bud Amt
2800
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
2800
City Plan Total
2800
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
HWCPDLOC2
Project Descr
Perimeter Security Measures 2
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
0
Budget Line
HW-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
PERIMETER SECURITY MEASURES 2
Scope Text
PERIMETER SECURITY MEASURES 2
Fy Yr1 Plan
2020
Orig Bud Amt
70000
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
65342
City Plan Total
65342
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
HWCWREC
Project Descr
CITYWIDE RECONSTRUCTION OF STREETS
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
99
Budget Line
HW-0001Q HW-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
NA
Fy Yr1 Plan
2020
Orig Bud Amt
546260
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1554
City Yr5 Plan
256
City Rtc
81363
City Plan Total
83173
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
5434
Noncity Plan Total
5434
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
HWCW-SOGR
Project Descr
Citywide Streets - 30-Year State of Good Repair
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Budget Line
HW-0001 HW-1684
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CITYWIDE
Scope Text
FY13 JAN PLAN SUPPLEMENTAL REQUEST - CITYWIDE RECONSTRUCTION OF PRIMARY STREETS TO A STATE OF GOOD REPAIR ON A 30-YEAR CYCLE
Fy Yr1 Plan
2020
Orig Bud Amt
49250
City Prior Actual
0
City Yr1 Plan
13256
City Yr2 Plan
1815
City Yr3 Plan
18991
City Yr4 Plan
4519
City Yr5 Plan
0
City Rtc
9739
City Plan Total
48320
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
HWCW-VZSR
Project Descr
Vision Zero Street Reconstuction
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
0
Budget Line
HW-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
VISION ZERO STREET RECONSTUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
272324
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
3223
City Plan Total
3223
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
HWMMPEDSW
Project Descr
MULTI-MODAL #2 - 2000 PED RAMPS AND SIDEWALK
Typ Category Name
SIDEWALK RECONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
MULTI-MODAL #2 - 2000 PED RAMPS AND SIDEWALK
Scope Text
MULTI-MODAL #2 - 2000 PED RAMPS AND SIDEWALK
Fy Yr1 Plan
2020
Orig Bud Amt
260
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
0
City Plan Total
0
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
260
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
260
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 042
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CA207-006
Project Descr
CUNY Incubator Network
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
0
Budget Line
HN-0206
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PROVIDE SPACE IN EACH COMMUNITY COLLEGE TO OFFER RESOURCES FOR SMALL BUSINESS OWNERS.
Fy Yr1 Plan
2020
Orig Bud Amt
7500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
7160
City Rtc
0
City Plan Total
7160
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
HWP19MKLM
Project Descr
COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BROOKLYN
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BROOKLYN
Scope Text
COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
5901
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
5901
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5901
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
HWP19MXLM
Project Descr
COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BRONX
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BRONX
Scope Text
CITYWIDE COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
3139
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3139
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3139
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
HWP2020LM
Project Descr
Complex Ped Ramp Installs - Citywide Landmark Locations
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COMPLEX PED RAMP INSTALLS - CITYWIDE LANDMARK LOCATIONS
Scope Text
COMPLEX PED RAMP INSTALLS - CITYWIDE LANDMARK LOCATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
7586
City Prior Actual
0
City Yr1 Plan
569
City Yr2 Plan
0
City Yr3 Plan
7017
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7586
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
HWP2020TA
Project Descr
Complex Ped Ramp Installs - Manh, Brnx, Bk, & Queens
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COMPLEX PED RAMP INSTALLS - MANH, BRNX, BK, & QUEENS
Scope Text
COMPLEX PED RAMP INSTALLS - MANH, BRNX, BK, & QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
6019
City Prior Actual
0
City Yr1 Plan
433
City Yr2 Plan
0
City Yr3 Plan
5586
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6019
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
HWP20KRC
Project Descr
Complex Ped Ramp Installs - Brooklyn & Staten Island
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COMPLEX PED RAMP INSTALLS - BROOKLYN & STATEN ISLAND
Scope Text
COMPLEX PED RAMP INSTALLS - BROOKLYN & STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
7137
City Prior Actual
0
City Yr1 Plan
540
City Yr2 Plan
0
City Yr3 Plan
6597
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7137
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
HWP20MKC
Project Descr
Complex Ped Ramp Installs - Manhattan & Brooklyn
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COMPLEX PED RAMP INSTALLS - MANHATTAN & BROOKLYN
Scope Text
COMPLEX PED RAMP INSTALLS - MANHATTAN & BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
7956
City Prior Actual
0
City Yr1 Plan
603
City Yr2 Plan
0
City Yr3 Plan
7353
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7956
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
HWP20MXQC
Project Descr
Complex Ped Ramp Installs - Manhattan, Queens, & Bronx
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COMPLEX PED RAMP INSTALLS - MANHATTAN, QUEENS, & BRONX
Scope Text
COMPLEX PED RAMP INSTALLS - MANHATTAN, QUEENS, & BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
7244
City Prior Actual
0
City Yr1 Plan
549
City Yr2 Plan
0
City Yr3 Plan
6695
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7244
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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