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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
HWPDRAPS
Project Descr
Pedestrian Ramps - Required APS add on
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
PEDESTRIAN RAMPS - REQUIRED APS ADD ON
Scope Text
PEDESTRIAN RAMPS - REQUIRED APS ADD ON
Fy Yr1 Plan
2020
Orig Bud Amt
79680
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
14160
City Yr3 Plan
23820
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
37980
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
HWPDRFORC
Project Descr
Pedestrian Ramps - Force Account
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0003
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
PEDESTRIAN RAMPS - FORCE ACCOUNT
Scope Text
PEDESTRIAN RAMPS - FORCE ACCOUNT
Fy Yr1 Plan
2020
Orig Bud Amt
3196
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
684
City Yr5 Plan
0
City Rtc
0
City Plan Total
684
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
HWPDRTREE
Project Descr
Pedestrian Ramps - Tree Replacement
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0003
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
PEDESTRIAN RAMPS - TREE REPLACEMENT
Scope Text
PEDESTRIAN RAMPS - TREE REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
3199
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
637
City Yr3 Plan
929
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1566
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
HWPELIMLM
Project Descr
REPACKAGED COMPLEX PED RAMP INSTALL LANDMARK
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COMPLEX PED RAMP INSTALLS
Scope Text
REPACKED CORNERS
Fy Yr1 Plan
2020
Orig Bud Amt
3635
City Prior Actual
0
City Yr1 Plan
455
City Yr2 Plan
0
City Yr3 Plan
3180
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3635
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
HWPELIMMX
Project Descr
Repacked Complex Ped Ramps Installs - Manhattan & Bronx
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPACKED CORNERS
Fy Yr1 Plan
2020
Orig Bud Amt
5268
City Prior Actual
0
City Yr1 Plan
661
City Yr2 Plan
0
City Yr3 Plan
4607
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5268
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
HWPELIMQR
Project Descr
Repacked Complex Ped Ramp Installs - Queens, Mnhn, & SI
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COMPLEX PED RAMP INSTALLS - QUEENS, MANHATTAN, & BRONX
Scope Text
REPACKED CORNERS
Fy Yr1 Plan
2020
Orig Bud Amt
4853
City Prior Actual
0
City Yr1 Plan
609
City Yr2 Plan
0
City Yr3 Plan
4244
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4853
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
HWPELIMTA
Project Descr
Repacked Complex Ped Ramps (TA)
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 (TA)
Scope Text
REPACKED CORNERS
Fy Yr1 Plan
2020
Orig Bud Amt
6612
City Prior Actual
0
City Yr1 Plan
782
City Yr2 Plan
0
City Yr3 Plan
5830
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6612
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
HWPL20006
Project Descr
PRIOR NOTICE SIDEWALK(SIM)
Typ Category Name
SIDEWALK RECONSTRUCTION
Community Board
0
Budget Line
HW-0200 P-1018 P-1331
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Fy Yr1 Plan
2020
Orig Bud Amt
180000
City Prior Actual
0
City Yr1 Plan
-10886
City Yr2 Plan
32531
City Yr3 Plan
39238
City Yr4 Plan
36488
City Yr5 Plan
36488
City Rtc
167155
City Plan Total
301014
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
17081
Noncity Yr3 Plan
7161
Noncity Yr4 Plan
9911
Noncity Yr5 Plan
9911
Noncity Rtc
55038
Noncity Plan Total
99102
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
HWPLZ015Q
Project Descr
Ozone Park Plaza
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
0
Budget Line
HW-1684
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
OZONE PARK PLAZA
Scope Text
OZONE PARK PLAZA
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
8717
City Rtc
0
City Plan Total
8717
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
HWPRINSTL
Project Descr
Pedestrian Ramps Installation - Lump Sum
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Site Descr
PEDESTRIAN RAMPS INSTALLATION - LUMP SUM
Scope Text
PEDESTRIAN RAMPS INSTALLATION - LUMP SUM
Fy Yr1 Plan
2020
Orig Bud Amt
40000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
10235
City Yr3 Plan
0
City Yr4 Plan
27335
City Yr5 Plan
20000
City Rtc
102432
City Plan Total
160002
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
HWPRREHAB
Project Descr
Pedestrian Ramps Rehabilitation - Lump Sum
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
0
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
PEDESTRIAN RAMPS REHABILITATION
Scope Text
PEDESTRIAN RAMPS REHABILITATION - LUMP SUM
Fy Yr1 Plan
2020
Orig Bud Amt
75074
City Prior Actual
0
City Yr1 Plan
-18541
City Yr2 Plan
75869
City Yr3 Plan
0
City Yr4 Plan
62603
City Yr5 Plan
41297
City Rtc
211507
City Plan Total
372735
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
HWRAP07
Project Descr
RAP HAULING
Typ Category Name
PRIMARY STREET RESURFACING
Community Board
0
Budget Line
HW-0349
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
RAP HAULING
Scope Text
RAP HAULING
Fy Yr1 Plan
2020
Orig Bud Amt
74651
City Prior Actual
67040
City Yr1 Plan
6424
City Yr2 Plan
6424
City Yr3 Plan
6552
City Yr4 Plan
6684
City Yr5 Plan
6905
City Rtc
38133
City Plan Total
138162
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
HWSAFTR
Project Descr
Safe Routes to Transit
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
0
Budget Line
HW-0988
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SAFE ROUTES TO TRANSIT
Fy Yr1 Plan
2020
Orig Bud Amt
16058
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
14382
City Plan Total
14382
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
HWSTEP04
Project Descr
STEP STREET REHABILITATION
Typ Category Name
RECONSTRUCTION OF STEP STREETS
Community Board
0
Budget Line
HW-0211
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CITYWIDE
Scope Text
STEP STREET REHABILITATION CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
10100
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
1122
City Plan Total
1122
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
HWTSQI
Project Descr
Public Plaza Improvements
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
0
Budget Line
HW-1684
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
TOWN SQUARE INITIATIVE
Fy Yr1 Plan
2020
Orig Bud Amt
133970
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
74412
City Plan Total
74412
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
ITSBELTPK
Project Descr
Intelligent Transportation Systems on Belt Parkway X501.62
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Scope Text
NYCDOT'S TRAFFIC MANAGEMENT CENTER HAS LIMITATIONS TO PROVIDING DAILYTRAFFIC INCIDENT REPORTS ALONG THE BELT PARKWAY. THIS ITS PROJECT AIMS AT DEPLOYING ITS SYSTEM TO PROVIDE REAL-TIME INFORMATION AND DISSEMINATE TRAFFIC ADVISORY INFORMATION TO THE MOTORIST OF RECURRING, NON-RECURRING EVENTS AND TRAVEL TIME.
Fy Yr1 Plan
2020
Orig Bud Amt
4925
City Prior Actual
0
City Yr1 Plan
620
City Yr2 Plan
365
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
985
Noncity Prior Actual
0
Noncity Yr1 Plan
2478
Noncity Yr2 Plan
1462
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3940
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
MOLRETROF
Project Descr
MOLINARI CLASS UPGRADES-RETRO FIT
Typ Category Name
RECONSTRUCTION OF FERRY BOATS
Community Board
0
Budget Line
FA-0313
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
MOLINARI CLASS UPGRADES-RETRO FIT
Scope Text
MOLINARI CLASS UPGRADES-RETRO FIT
Fy Yr1 Plan
2020
Orig Bud Amt
11030
City Prior Actual
786
City Yr1 Plan
0
City Yr2 Plan
10078
City Yr3 Plan
0
City Yr4 Plan
226
City Yr5 Plan
0
City Rtc
0
City Plan Total
11090
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
NYCWINRPL
Project Descr
NYCWIN Replacement
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NYCWIN REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
75000
City Prior Actual
0
City Yr1 Plan
70148
City Yr2 Plan
4852
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
75000
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
PLANTRANS
Project Descr
TRANSIT SIGNAL PRIORITY-2030
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
TRANSIT SIGNAL PRIORITY-2030
Scope Text
TRANSIT SIGNAL RIORITY-2030
Fy Yr1 Plan
2020
Orig Bud Amt
9246
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
300
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
Noncity Prior Actual
1222
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
1222
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
RTPIFY19
Project Descr
REAL TIME PASSENGER INFO SIGNS - FY19
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-K001 TF-D005 TF-X001 TF-0001
Scope Text
FUNDING FOR FURNISH AND INSTALLATION OF REAL TIME PASSENGER INFORMATION SIGNS CITYWIDE FY19
Fy Yr1 Plan
2020
Orig Bud Amt
7441
City Prior Actual
1790
City Yr1 Plan
8953
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10743
Noncity Prior Actual
0
Noncity Yr1 Plan
250
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
250
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
RTPIFY20
Project Descr
Real Time Passenger Info Signs FY20ADOP
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-K001 TF-D005
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FURNISH AND INSTALL RTPI AT VARIOUS LOCATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
2760
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2760
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2760
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
SAND-349R
Project Descr
Citywide In-House Resurfacing - Hurricane Sandy Recovery
Typ Category Name
PRIMARY STREET RESURFACING
Community Board
0
Budget Line
HW-0349
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CITYWIDE IN-HOUSE RESURFACING - HURRICANE SANDY RECOVERY
Scope Text
IN-HOUSE RESURFACING - HURRICANE SANDY RECOVERY
Fy Yr1 Plan
2020
Orig Bud Amt
43320
City Prior Actual
453
City Yr1 Plan
0
City Yr2 Plan
22
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
475
Noncity Prior Actual
4080
Noncity Yr1 Plan
0
Noncity Yr2 Plan
201
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4281
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
SANDCONDU
Project Descr
SANDY CONDUIT ADDITIONAL CITY-WIDE WORK
Typ Category Name
REPLACEMENT OF ELECTRICAL DISTRIBUTION SYSTEMS
Community Board
0
Budget Line
HW-0003 TF-0503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SANDY CONDUIT ADDITIONAL CITY-WIDE WORK
Fy Yr1 Plan
2020
Orig Bud Amt
29731
City Prior Actual
30
City Yr1 Plan
0
City Yr2 Plan
294
City Yr3 Plan
589
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
913
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
2641
Noncity Yr3 Plan
5295
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
7936
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
SANDHB002
Project Descr
Rehab of Movable Bridges Citywide - Sandy
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
TO REPAIR VARIOUS MOVABLE BRIDGES DAMAGED DUE TO HURRICANE SANDY, CITYWIDE.
Fy Yr1 Plan
2020
Orig Bud Amt
35654
City Prior Actual
26998
City Yr1 Plan
-1464
City Yr2 Plan
970
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
26504
Noncity Prior Actual
84042
Noncity Yr1 Plan
-5850
Noncity Yr2 Plan
8811
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
87003
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
SANDRF05
Project Descr
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
Scope Text
CONSTRUCTION OF 3 NEW FERRYBOATS
Fy Yr1 Plan
2020
Orig Bud Amt
340000
City Prior Actual
67200
City Yr1 Plan
71
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
10199
City Yr5 Plan
0
City Rtc
14979
City Plan Total
92449
Noncity Prior Actual
183982
Noncity Yr1 Plan
70
Noncity Yr2 Plan
0
Noncity Yr3 Plan
48954
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
233006
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
SANDRF07
Project Descr
SEVERE WEATHER MOORING UPGRADE
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
0
Budget Line
FA-0021
Site Descr
SEVERE WEATHER MOORING UPGRADE
Scope Text
SEVERE WEATHER MOORING UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
2844
City Prior Actual
77
City Yr1 Plan
0
City Yr2 Plan
215
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
311
City Plan Total
603
Noncity Prior Actual
380
Noncity Yr1 Plan
0
Noncity Yr2 Plan
1895
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2275
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
SANDRF08
Project Descr
SIF COMPUTER & ELECTRICAL EQUIPMENT RELOCATION
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
0
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SIF COMPUTER & ELECTRICAL EQUIPMENT RELOCATION
Scope Text
SIF COMPUTER & ELECTRICAL EQUIPMENT RELOCATION
Fy Yr1 Plan
2020
Orig Bud Amt
569
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
114
City Rtc
0
City Plan Total
114
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
455
Noncity Rtc
0
Noncity Plan Total
455
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
SANDRF10
Project Descr
ROCK-SOCKETED STEEL MOORING PILES
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
0
Budget Line
FA-0021
Site Descr
ROCK-SOCKETED STEEL MOORING PILES
Scope Text
ROCK-SOCKETED STEEL MOORING PILES
Fy Yr1 Plan
2020
Orig Bud Amt
14751
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1476
City Yr3 Plan
1474
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
11801
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
11801
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
SANDRF11
Project Descr
Ferry Terminal Floodproofing
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
MEASURES TO MITIGATE STORM SURGE IMPACT AT SIF FACILITIES
Fy Yr1 Plan
2020
Orig Bud Amt
25355
City Prior Actual
20
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5446
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5466
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
19570
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
19570
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
SEQUEENS
Project Descr
South East Queens Initiative
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
0
Budget Line
HW-0001Q
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SOUTH EAST QUEENS INITIATIVE
Scope Text
SOUTH EAST QUEENS INITIATIVE
Fy Yr1 Plan
2020
Orig Bud Amt
100505
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
47119
City Plan Total
47119
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
SIGNALSF2
Project Descr
TRAFFIC SIGNAL SAFETY, CITYWIDE
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
TRAFFIC SIGNAL SAFETY, CITYWIDE
Scope Text
TRAFFIC SIGNAL SAFETY, CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
70000
City Prior Actual
6031
City Yr1 Plan
10627
City Yr2 Plan
3560
City Yr3 Plan
10478
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
30696
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
SLMNTLUMP
Project Descr
CAPITAL COMPONENT STREETLIGHT MAINTENANCE (TEN YR PLAN)
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
0
Budget Line
TF-0503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CAPITAL COMPONENT STREET LIGHT MAINTENANCE
Scope Text
CAPITAL COMPONENT STREET LIGHT MAINTENANCE
Fy Yr1 Plan
2020
Orig Bud Amt
30500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
72
City Rtc
0
City Plan Total
72
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
22000
Noncity Rtc
22000
Noncity Plan Total
44000
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
STEFFSCMV
Project Descr
NYC Street Efficiency Strategic Commercial Vehicle Monitorin
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Scope Text
CVM
Fy Yr1 Plan
2020
Orig Bud Amt
2441
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1174
City Yr3 Plan
1267
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2441
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
TF012013
Project Descr
NEW SIGNAL INSTALLATION REQUIREMENT CONTRACT FY13
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
INSTALLATION OF NEW SIGNALS
Fy Yr1 Plan
2020
Orig Bud Amt
15500
City Prior Actual
4475
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
4475
Noncity Prior Actual
12805
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
1499
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
14304
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
TF012014
Project Descr
NEW SIGNALS INSTALLATION REQUIREMENT
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
NEW SIGNAL INSTALLATION REQUIREMENT
Scope Text
NEW SIGNAL INSTALLATION REQUIREMENT
Fy Yr1 Plan
2020
Orig Bud Amt
16600
City Prior Actual
8075
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
8075
Noncity Prior Actual
15183
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
289
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
15472
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
TF012017
Project Descr
NEW SIGNALS INSTALLATION REQUIREMENT FY17
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FURNISHED AND INSTALL NEW SIGNALS
Fy Yr1 Plan
2020
Orig Bud Amt
28932
City Prior Actual
8649
City Yr1 Plan
1679
City Yr2 Plan
689
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11017
Noncity Prior Actual
20341
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
20341
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
TF012019
Project Descr
NEW SIGNALS INSTALLATION REQUIREMENT 2019
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
THIS CONTRACT IS FOR THE FURNISHING, INSTALLATION AND REMOVAL OF ELECTRICAL TRAFFIC SIGNAL EQUIPMENT TO CONTROL TRAFFIC IN THE FIVE BOROUGHS OF THE CITY OF NEW YORK. THE WORK WILL BE ISSUED TO THE CONTRACTOR.
Fy Yr1 Plan
2020
Orig Bud Amt
32426
City Prior Actual
4000
City Yr1 Plan
13363
City Yr2 Plan
3163
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20526
Noncity Prior Actual
4600
Noncity Yr1 Plan
4368
Noncity Yr2 Plan
5019
Noncity Yr3 Plan
0
Noncity Yr4 Plan
6513
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
20500
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
TF01-9910
Project Descr
LOCAL STREET NETWORK MGMT AND INCIDENT MGMT X500.94
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
LOCAL STREET NETWORK MGMT AND INCIDENT MGMT
Scope Text
LOCAL STREET NETWORK MGMT AND INCIDENT MGMT
Fy Yr1 Plan
2020
Orig Bud Amt
4346
City Prior Actual
3582
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
350
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
1388
City Plan Total
5320
Noncity Prior Actual
3231
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
3231
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
TF01-9911
Project Descr
Advance Travel Information System Upgrade
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
UPGRADE OF EZPASS REVENUE SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
80
City Yr2 Plan
420
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
500
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
TF01APS
Project Descr
Accessible Pedestrian System(AT 75 LOCATIONS PER YEAR)
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
APS (AT 75 LOCATIONS PER YEAR )
Scope Text
APS (AT 75 LOCATIONS PER YEAR )
Fy Yr1 Plan
2020
Orig Bud Amt
15200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
10098
City Yr5 Plan
10098
City Rtc
31498
City Plan Total
51694
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
TF01RL5
Project Descr
RED LIGHT CAMERAS
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
RED LIGHT CAMERAS
Scope Text
RED LIGHT CAMERAS
Fy Yr1 Plan
2020
Orig Bud Amt
3229
City Prior Actual
5056
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
193
City Plan Total
5249
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
TF01TPM18
Project Descr
Thermoplastic Markings -FY18
Typ Category Name
INSTALLATION OF PAVEMENT MARKINGS
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FURNISHED AND INSTALL THERMOPLASTIC MARKING CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
15649
City Prior Actual
9878
City Yr1 Plan
10300
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20178
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
TF01VARMS
Project Descr
Variable Message Signs Replacement, Citywide
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
VARIABLE MESSAGE SIGNS REPLACEMENT , CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
4586
City Prior Actual
0
City Yr1 Plan
500
City Yr2 Plan
4086
City Yr3 Plan
74
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4660
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
TF18-LUMP
Project Descr
LUMP SUM FOR PARKING RECONSTRUCTION
Typ Category Name
Parking Meters, Lots, and Garages
Community Board
0
Budget Line
TF-0018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CITY-WIDE
Scope Text
LUMP SUM FOR PARKING RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1405
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
5631
City Plan Total
5631
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
TFAPEDSY3
Project Descr
Accessible Pedestrian System-Retrofit
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FURNISH AND INSTALL APS
Fy Yr1 Plan
2020
Orig Bud Amt
10098
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
10098
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10098
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
TFAPSLUMP
Project Descr
Accessible Pedestrian Signals, TEN YEARS
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FURNISH AND INSTALL ACCESSIBLE PEDESTRIAN SIGNALS, TEN YEARS
Fy Yr1 Plan
2020
Orig Bud Amt
48548
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
18984
City Yr3 Plan
9443
City Yr4 Plan
20121
City Yr5 Plan
0
City Rtc
0
City Plan Total
48548
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
TFCWSBST
Project Descr
SBS-Citywide Real Time Totem System
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PURCHASE AND INSTALLATION OF TOTEM SIGNS CITYWIDE ON SBS ROUTES
Fy Yr1 Plan
2020
Orig Bud Amt
3557
City Prior Actual
0
City Yr1 Plan
1685
City Yr2 Plan
0
City Yr3 Plan
1872
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3557
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
TFITSAMS
Project Descr
INTELLIGENT TRANSPORTATION SYSTEM(ITS) ON HIGHWAYS
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
0
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
ITS AND AMS INSTALLATION
Scope Text
ITS AND AMS INSTALLATION
Fy Yr1 Plan
2020
Orig Bud Amt
27758
City Prior Actual
492
City Yr1 Plan
0
City Yr2 Plan
1219
City Yr3 Plan
2205
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3916
Noncity Prior Actual
1969
Noncity Yr1 Plan
0
Noncity Yr2 Plan
2678
Noncity Yr3 Plan
6618
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
11265
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
TFLGUDECK
Project Descr
Lighting at underdeck Structure, citywide
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
0
Budget Line
TF-0503
Scope Text
FURNISH AND INSTALL LIGHT AT UNDERDECK
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
1899
City Yr1 Plan
0
City Yr2 Plan
2201
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4100
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
TFLGUSBWY
Project Descr
Furnish and Install Lighting under elevated structures
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
0
Budget Line
TF-0503
Scope Text
FURNISH AND INSTALL LIGHT UNDER ELEVEATED SUBWAY
Fy Yr1 Plan
2020
Orig Bud Amt
7735
City Prior Actual
3384
City Yr1 Plan
0
City Yr2 Plan
1642
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7026
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
759
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
759
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