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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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5ANCH02
Project Descr
Anchor Park Site - South Pk Construction /Fresh kills
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-1321
Site Descr
ANCHOR PARK SITE - SOUTH PK CONSTRUCTION /FRESH KILLS
Scope Text
ANCHOR PARK SITE - SOUTH PK CONSTRUCTION /FRESH KILLS
Fy Yr1 Plan
2020
Orig Bud Amt
27000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
27000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
27000
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5ANCH03
Project Descr
Anchor Park Site - South Pk CS /Fresh kills
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-1321
Site Descr
ANCHOR PARK SITE - SOUTH PK CS /FRESH KILLS
Scope Text
ANCHOR PARK SITE - SOUTH PK CS /FRESH KILLS
Fy Yr1 Plan
2020
Orig Bud Amt
5200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5200
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5200
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5ARDTR
Project Descr
Arden Heights Wood -Trails & Parking
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-R245 P-0245R
Site Descr
ARDEN HEIGHTS WOOD -TRAILS & PARKING, SI
Scope Text
ARDEN HEIGHTS WOOD -TRAILS & PARKING
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
326
City Yr1 Plan
1692
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2018
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5BBPAV
Project Descr
Multisite SI-Basketball Cours paving R
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-D020 P-R245 P-0245R
Site Descr
MULTISITE SI-BASKETBALL COURS PAVING
Scope Text
MULTISITE SI-BASKETBALL COURS PAVING
Fy Yr1 Plan
2020
Orig Bud Amt
555
City Prior Actual
101
City Yr1 Plan
2601
City Yr2 Plan
237
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2939
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5BEDFGR
Project Descr
Bedford Green-Passive landscape
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-D020
Site Descr
BEDFORD GREEN-PASSIVE LANDSCAPE
Scope Text
BEDFORD GREEN-PASSIVE LANDSCAPE
Fy Yr1 Plan
2020
Orig Bud Amt
200
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
0
City Plan Total
200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5BLOOJF
Project Descr
Bloomingdale Park Junior Fields Installation
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-D020 P-R245
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BLOOMINGDALE PARK - INSTALLATION OF JUNIOR FIELDS: REMOVE EXISTING SOFTBALL FIELD AND REPLACE WITH TWO SYNTHETIC TURF JUNIOR FIELDS. 1150 CLOVE ROAD, STATEN ISLAND 10301
Fy Yr1 Plan
2020
Orig Bud Amt
4625
City Prior Actual
4294
City Yr1 Plan
1605
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5899
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5BLUHNC
Project Descr
Blue Heron Nature Center HVAC System Retrofit R119-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-0505 PU-0025
Site Descr
STATEN ISLAND
Scope Text
BLUE HERON NATURE CENTER HVAC SYSTEM RETROFIT
Fy Yr1 Plan
2020
Orig Bud Amt
69
City Prior Actual
0
City Yr1 Plan
31
City Yr2 Plan
22
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
53
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5BUNBCH
Project Descr
Buono Beach-Reconstruction of Fountain
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
500
Budget Line
P-1018
Scope Text
BUONO BEACH-RECONSTRUCTION OF FOUNTAIN
Fy Yr1 Plan
2020
Orig Bud Amt
131
City Prior Actual
0
City Yr1 Plan
131
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
131
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5BWRECO
Project Descr
STATEN ISLAND BOARDWALK RC
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-0935
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
$693K TO P-401RAV2.....$357K (P-0935) TO P-101PULP...TRANS $55K TO P-407CPSC..TRF $124K TO P-304DWIT..TRF $2,075K TO P-112WKFD..TRF $1,918KTO P-1EDENPG...TRF $600K TO P-10CPB5...TRF $602K TO P-311MGLL
Fy Yr1 Plan
2020
Orig Bud Amt
19500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
402
City Yr5 Plan
0
City Rtc
0
City Plan Total
402
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5CARLPK
Project Descr
Carlton Park & Ida Court--Basketball Courts and Field
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
503
Budget Line
P-R245 P-D020 P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CARLTON PARK REHABILITATION: BASKETBALL COURTS AND FIELD
Fy Yr1 Plan
2020
Orig Bud Amt
338
City Prior Actual
2401
City Yr1 Plan
84
City Yr2 Plan
0
City Yr3 Plan
226
City Yr4 Plan
0
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
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5CHARCS
Project Descr
Fairview Park - Cons. Comfort Station
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
503
Budget Line
P-D020 P-R245
Scope Text
FAIRVEIEW PARK COMFORT STATION RECON
Fy Yr1 Plan
2020
Orig Bud Amt
3954
City Prior Actual
3247
City Yr1 Plan
318
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3565
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5CHARLS
Project Descr
Fairview Park Landscape Construction
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
503
Budget Line
P-R245 P-0245R P-D020
Scope Text
FAIRVIEW PARK LANDSCAPE CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
12299
City Prior Actual
8485
City Yr1 Plan
630
City Yr2 Plan
0
City Yr3 Plan
2507
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11622
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
20210114
Pub Date: 20210114 • Boro: CITYWIDE • Managing Agcy Cd: 819
Pub Date
20210114
Boro
CITYWIDE
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
022021PM
Project Descr
PM/CM Services
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Scope Text
PM/CM SERVIICES, SYSTEMWIDE
Fy Yr1 Plan
2021
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
2000
City Yr2 Plan
3000
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5CLAWS
Project Descr
RENOVATION OF CLAWSON PLAYGROUND
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
503
Budget Line
P-R245 P-D020 P-0245R
Site Descr
ADELAIDE AVE., CLAWSON ST.
Scope Text
PARKS - CLAWSON PLAYGROUND RENOVATION: RENOVATION OF CLAWSON PLAYGROUND; 1150 CLOVE ROAD, STATEN ISLAND 10301
Fy Yr1 Plan
2020
Orig Bud Amt
1900
City Prior Actual
318
City Yr1 Plan
2732
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5CLVCHL
Project Descr
Recon chiller slab & header at Cloves Lake Park
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1250
Site Descr
CITYWIDE
Scope Text
RECON CHILLER SLAB & HEADER AT CLOVES LAKE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
1656
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1300
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1300
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5CLVLKP
Project Descr
Clove Lakes Park
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Site Descr
CLOVE LAKES PARK, STATEN ISLAND
Scope Text
CLOVE LAKES PARK
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1500
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5CPIB12
Project Descr
CPI PH1- SI COMFORT STATIONS -BUNDLE 3 RG-216MA
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-1018
Scope Text
CPI - SI COMFORT STATIONS -BUNDLE 3 RG-216M
Fy Yr1 Plan
2020
Orig Bud Amt
9676
City Prior Actual
8094
City Yr1 Plan
133
City Yr2 Plan
0
City Yr3 Plan
1448
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9675
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5CPIBN6
Project Descr
CPI - SI Comfort Stations-Bundle 2 RG-515M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-1018
Site Descr
CPI-SI COMFORT STATIONS-BUNDLE 6
Scope Text
CPI-SI COMFORT STATIONS-BUNDLE 2
Fy Yr1 Plan
2020
Orig Bud Amt
8076
City Prior Actual
3889
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
73
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3962
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5CPIMDP
Project Descr
CPI PH1- McDonald Playground reconstruction
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
STATEN ISLAND CPI-MCDONALD PLAYGROUND
Scope Text
CPI-MCDONALD PLAYGROUND RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
4490
City Prior Actual
5798
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
100
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5898
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5CPIMH
Project Descr
CPI PH2 - Mariner's Harbor Playground-reconstruction R
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-1018 P-D020
Site Descr
CPI PH - MARINER'S HARBOR PLAYGROUND-RECONSTRUCTION
Scope Text
CPI PH2 - MARINER'S HARBOR PLAYGROUND-RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
2258
City Prior Actual
443
City Yr1 Plan
3303
City Yr2 Plan
355
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4101
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5CPISTP
Project Descr
CPI PH2 - Stapleton Playground-reconstruction R
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
WP-0169 P-1018 P-D020
Site Descr
CPI - STAPLETON PLAYGROUND-RECONSTRUCTION
Scope Text
CPI - STAPLETON PLAYGROUND-RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
11076
City Prior Actual
9601
City Yr1 Plan
1866
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11467
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5DEERFE
Project Descr
SI-Deer Exclusion Fence Installation
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-0822
Site Descr
SI-DEER EXCLUSION FENCE INSTALLATION
Scope Text
SI-DEER EXCLUSION FENCE INSTALLATION
Fy Yr1 Plan
2020
Orig Bud Amt
290
City Prior Actual
0
City Yr1 Plan
290
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
290
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5DONGAN
Project Descr
Dongan Plgr-reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-D020
Site Descr
DONGAN PLGR-RECONSTRUCTION, SI
Scope Text
DONGAN PLGR-RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
3875
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3500
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5FABBAS
Project Descr
Faber Park -Remove Equipment & Install Basketball Court
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-D020
Site Descr
FABER PARK -REMOVE EQUIPMENT & INSTALL BASKETBALL COURT
Scope Text
FABER PARK -REMOVE EQUIPMENT & INSTALL BASKETBALL COURT
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
0
City Yr1 Plan
220
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1580
City Rtc
0
City Plan Total
1800
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5FABRWF
Project Descr
Faber Park Waterfront
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-0501 PU-0200
Scope Text
FABER PARK WATERFRONT
Fy Yr1 Plan
2020
Orig Bud Amt
1505
City Prior Actual
50
City Yr1 Plan
9
City Yr2 Plan
1017
City Yr3 Plan
320
City Yr4 Plan
27
City Yr5 Plan
0
City Rtc
0
City Plan Total
1423
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5FRES10
Project Descr
FRESH KILLS OWL HOLLOW FIELDS C/S
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-1321
Scope Text
FRESH KILLS OWL HOLLOW FIELDS C/S
Fy Yr1 Plan
2020
Orig Bud Amt
9160
City Prior Actual
1085
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1614
City Yr4 Plan
6799
City Yr5 Plan
0
City Rtc
0
City Plan Total
9498
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5FRESH
Project Descr
Fresh Kills - East Park
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500503502
Budget Line
P-1321
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
STATEN ISLAND
Scope Text
DEVELOP SITE
Fy Yr1 Plan
2020
Orig Bud Amt
92680
City Prior Actual
917
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
917
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
590
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
590
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5FRESH9
Project Descr
Fresh Kills - construction of North Park R017-115M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500502503
Budget Line
P-1321
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
STATEN ISLAND
Scope Text
NORTH PARK MULTI-USE PATH AND WETLAND RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
2080
City Prior Actual
26016
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3739
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
29755
Noncity Prior Actual
1650
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
1650
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5FRESHS
Project Descr
Fresh Kills - Springville Greenway bicycle path RG-410M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500502503
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
SECTION OF FRESH KILLS PARK, BOROUGH OF STATEN ISLAND
Scope Text
SECTION OF FRESH KILLS PARK, BOROUGH OF STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
12250
City Prior Actual
3230
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
3230
Noncity Prior Actual
7075
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
796
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
7871
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5GBPATH
Project Descr
Greenbelt Perimeter Path R013-112M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500502
Budget Line
P-1237
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
GREENBELT PERMITER PATHWAY
Fy Yr1 Plan
2020
Orig Bud Amt
576
City Prior Actual
332
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
332
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
450
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
450
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5GBRCTF
Project Descr
Greenbelt Rec.Cntr-Constr. of turf field
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-D020
Site Descr
GREENBELT REC.CNTR-CONSTR. OF TURF FIELD, SI
Scope Text
GREENBELT REC.CNTR-CONSTR. OF TURF FIELD
Fy Yr1 Plan
2020
Orig Bud Amt
5500
City Prior Actual
0
City Yr1 Plan
217
City Yr2 Plan
283
City Yr3 Plan
5000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5500
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5GKBIKE
Project Descr
GREAT KILLS BICYCLE PATH R016-204MA
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
503
Budget Line
P-1322
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN HAZARDOUS CONDITION
Site Descr
GREAT KILLS PARK, STATEN ISLAND
Scope Text
CONSTRUCTION OF GREAT KILLS BICYCLE PATH
Fy Yr1 Plan
2020
Orig Bud Amt
1600
City Prior Actual
501
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
501
Noncity Prior Actual
1052
Noncity Yr1 Plan
0
Noncity Yr2 Plan
147
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1199
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5GRNBRC
Project Descr
Partial Recon of Greenbelt Rec Ctr in SI R129-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-0506 P-0505
Site Descr
GREENBELT RECREATION CENTER IN SI
Scope Text
PARTIAL RECONSTRUCTION OF GREENBELT RECREATION CENTER IN SI
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
90
City Yr1 Plan
1224
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1314
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5IRENE
Project Descr
IRENE - Wolfe's Pond Park Berm
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Site Descr
WOLFE'S POND PARK BERM
Scope Text
WOLFE'S POND PARK BERM
Fy Yr1 Plan
2020
Orig Bud Amt
943
City Prior Actual
60
City Yr1 Plan
4
City Yr2 Plan
0
City Yr3 Plan
85
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
149
Noncity Prior Actual
606
Noncity Yr1 Plan
20
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
626
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5JENNRF
Project Descr
Recon of Roofing systems at Jennifer CS
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1249
Site Descr
STATEN ISLAND
Scope Text
RECON OF ROOFING SYSTEMS AT JENNIFER CS
Fy Yr1 Plan
2020
Orig Bud Amt
72
City Prior Actual
0
City Yr1 Plan
62
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
62
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5LILOPL
Project Descr
Luis LopezPlgr- Play Equipment (R125-118M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-D020 P-0245R
Site Descr
LUIZ LOPEZPLGR- PLAY EQUIPMENT SI
Scope Text
LUIZ LOPEZPLGR- PLAY EQUIPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
3360
City Prior Actual
326
City Yr1 Plan
3037
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3363
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5MAPLWD
Project Descr
Maple Woods-Passive landscape
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-D020
Site Descr
MAPLE WOODS-PASSIVE LANDSCAPE
Scope Text
MAPLE WOODS-PASSIVE LANDSCAPE
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
36
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
200
City Rtc
0
City Plan Total
236
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5MCARPK
Project Descr
Gen. MacArthur Park Baseball Field Renovation
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
502
Budget Line
P-R245 P-D020 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GEN. MACARTHUR PARK BASEBALL FIELD RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
2620
City Prior Actual
5719
City Yr1 Plan
848
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6567
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5PKTR21
Project Descr
FY21-Park Trees - Stateh Island
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
500
Budget Line
P-0822
Site Descr
FY21-PARK TREES - STATEH ISLAND
Scope Text
FY21-PARK TREES - STATEH ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5PL15A5
Project Descr
$1Contract-Silver Lake Pk Path R/C WO# RG-215M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Site Descr
SILVER LAKE PK PATH R/C WO#5
Scope Text
$1CONTRACT-SILVER LAKE PK PATH R/C WO#5
Fy Yr1 Plan
2020
Orig Bud Amt
989
City Prior Actual
958
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
96
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1054
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5PLG15B
Project Descr
R/C of parks & plgr in Staten Island RG-315M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Site Descr
WOLFE'S POND DOG RUN & BLOOMINGDALE BOCCE COURT-R/C
Scope Text
WOLFE'S POND DOG RUN & BLOOMINGDALE BOCCE COURT-R/C
Fy Yr1 Plan
2020
Orig Bud Amt
3537
City Prior Actual
2573
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
683
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3256
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5PNYC08
Project Descr
PlaNYC-Ocean Breeze Beach Parking Lot
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-1018
Site Descr
PLANYC-OCEAN BREEZE BEACH PARKING LOT
Scope Text
PLANYC-OCEAN BREEZE BEACH PARKING LOT
Fy Yr1 Plan
2020
Orig Bud Amt
310
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
310
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
310
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5PRALCS
Project Descr
Prall Playground-Reconstruction of Comfort Station
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-0505
Scope Text
PRALL PLAYGROUND-RECONSTRUCTION OF COMFORT STATION
Fy Yr1 Plan
2020
Orig Bud Amt
1790
City Prior Actual
215
City Yr1 Plan
24
City Yr2 Plan
0
City Yr3 Plan
1425
City Yr4 Plan
126
City Yr5 Plan
0
City Rtc
0
City Plan Total
1790
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5PRESPL
Project Descr
Prescott Plgr-Creation of Sencory plgr R
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-R245 P-D020
Site Descr
PRESCOTT PLGR-CREATION OF SENCORY PLGR, SI
Scope Text
PRESCOTT PLGR-CREATION OF SENCORY PLGR
Fy Yr1 Plan
2020
Orig Bud Amt
5456
City Prior Actual
373
City Yr1 Plan
3900
City Yr2 Plan
100
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4373
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5RECSI
Project Descr
Recon Greenbelt Rec Ctr in Staten Island
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-0506
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
RECON GREENBELT REC CTR IN STATEN ISLAND
Scope Text
RECON GREENBELT REC CTR IN STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
965
City Prior Actual
174
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
930
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1104
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5REFO20
Project Descr
Reforestation FY20 Staten Is
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
500
Budget Line
P-0822
Site Descr
REFORESTATION FY20 STATEN IS
Scope Text
REFORESTATION FY20 STATEN IS
Fy Yr1 Plan
2020
Orig Bud Amt
1100
City Prior Actual
0
City Yr1 Plan
1150
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1150
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5SIPOOL
Project Descr
Staten Island Indoor Pool
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
500
Budget Line
P-0632
Scope Text
STATEN ISLAND INDOOR POOL
Fy Yr1 Plan
2020
Orig Bud Amt
50000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
20000
City Rtc
80000
City Plan Total
100000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5SLVLK1
Project Descr
Silver Lake Park
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Site Descr
SILVER LAKE PARK, STATEN ISLAND
Scope Text
SILVER LAKE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5TPSBF
Project Descr
Tappen Park & South Beach Fountain Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Scope Text
TAPPEN PARK & SOUTH BEACH FOUNTAIN RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
166
City Prior Actual
0
City Yr1 Plan
166
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
166
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: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5TRE18A
Project Descr
FY18 Street Trees Staten Island, CB 1-3 RG-
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
500
Budget Line
P-0822
Site Descr
FY18 STREET TREES STATEN ISLAND, CB 1-3
Scope Text
FY18 STREET TREES STATEN ISLAND, CB 1-3
Fy Yr1 Plan
2020
Orig Bud Amt
1687
City Prior Actual
2124
City Yr1 Plan
799
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2923
Noncity Prior Actual
295
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
295
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