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-5TRE20A
Project Descr
FY20 Street Trees Staten Island, CB 1-3 RG-219M
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
500
Budget Line
P-0822 SE-0200R P-1018
Site Descr
FY20 STREET TREES STATEN ISLAND, CB 1-3 RG-219M
Scope Text
FY20 STREET TREES STATEN ISLAND, CB 1-3 RG-219M
Fy Yr1 Plan
2020
Orig Bud Amt
1864
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
236
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
236
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
665
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
665
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-5TRE21A
Project Descr
FY21 Street Trees Staten Island, CB 1-3 RG-
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
500
Budget Line
P-0822 HW-0001R
Site Descr
FY21 STREET TREES STATEN ISLAND, CB 1-3
Scope Text
FY21 STREET TREES STATEN ISLAND, CB 1-3
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
920
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
920
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-5TRSD19
Project Descr
Staten Island-Tree-Damaged Sidewalk R/C
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
500
Budget Line
P-R245 P-1331
Site Descr
STATEN ISLAND-TREE-DAMAGED SIDEWALK R/C
Scope Text
STATEN ISLAND-TREE-DAMAGED SIDEWALK R/C
Fy Yr1 Plan
2020
Orig Bud Amt
1490
City Prior Actual
1490
City Yr1 Plan
851
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2341
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-5WBRKRF
Project Descr
Recon of Roofing systems at Willowbrook
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Site Descr
STATEN ISLAND
Scope Text
RECON OF ROOFING SYSTEMS AT WILLOWBROOK
Fy Yr1 Plan
2020
Orig Bud Amt
321
City Prior Actual
0
City Yr1 Plan
279
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
279
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-5WHITEP
Project Descr
White Plgr-Hillside Slide Construction R012-
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-0245R
Site Descr
LYMAN AVE
Scope Text
WHITE PLGR-HILLSIDE SLIDE CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1236
City Prior Actual
136
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
136
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
1000
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1000
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-5WPBERM
Project Descr
Wolfe's Pond Park Berm
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500503
Budget Line
P-1018
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Scope Text
WOLFE'S POND PARK BERM
Fy Yr1 Plan
2020
Orig Bud Amt
1800
City Prior Actual
405
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
689
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1094
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
72201602
Project Descr
CORRECTIONAL HEALTH: MINI CLINICS
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
TBD
Scope Text
CORRECTIONAL HEALTH: MINI CLINICS
Fy Yr1 Plan
2021
Orig Bud Amt
1200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1200
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1200
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-6PAVESI
Project Descr
Staten Island Pavement Reconstruction (SoGR) RG-120M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Site Descr
STATEN ISLAND
Scope Text
STATEN ISLAND PAVEMENT RECONSTRUCTION (SOGR)
Fy Yr1 Plan
2020
Orig Bud Amt
4500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2000
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
PV510-HLG
Project Descr
SIBG -SI BOTANICAL GARDEN Healing Garden R116-506M
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-0510
Site Descr
1000 RICHMOND TERRACE, STATEN ISLAND
Scope Text
DEVELOPMENT OF NEW GARDEN AREA OVERLOOKING THE WETLAND AND NEAR THE NY CHINESE SCHOLAR'S GARDEN.
Fy Yr1 Plan
2020
Orig Bud Amt
1217
City Prior Actual
1120
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
53
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1173
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
PV510-IRR
Project Descr
SIBG -SI BOTANICAL GARDEN Site Irrigation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-0510
Site Descr
1000 RICHMOND TERRACE, STATEN ISLAND
Scope Text
PROVIDE THREE WELLS AND UNDERGROUND WATER DISTRIBUTION SYSTEM.
Fy Yr1 Plan
2020
Orig Bud Amt
817
City Prior Actual
805
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
165
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
970
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
SANDY5-05
Project Descr
SANDY - Blissenbach Marina Demo (Type 3) R160-113M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
STATEN ISLAND
Scope Text
SANDY- BLISSENBACH MARINA DEMO & R/C
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
254
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
102
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
356
Noncity Prior Actual
132
Noncity Yr1 Plan
0
Noncity Yr2 Plan
57
Noncity Yr3 Plan
392
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
581
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
SANDY5-13
Project Descr
SANDY - SI Type 2 Plgrd R/C (RG-713M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Site Descr
SI
Scope Text
PLAYGROUNDS
Fy Yr1 Plan
2020
Orig Bud Amt
2082
City Prior Actual
506
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
6
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
512
Noncity Prior Actual
2001
Noncity Yr1 Plan
54
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2055
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
SANDY5-16
Project Descr
Conference House Pk landscape (Type 3 ) R006-114M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CONFERENCE HOUSE PARK, STATEN ISLAND
Scope Text
SANDY-R/C OF LANDSCAPE AT CONFERENCE HOUSE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
2245
City Prior Actual
401
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
7
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
408
Noncity Prior Actual
255
Noncity Yr1 Plan
0
Noncity Yr2 Plan
53
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
308
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
SANDY5-17
Project Descr
Tappen Park & Dolphin Fountains (Type3)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500501
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
TAPPEN PK , SI
Scope Text
SANDY- R/C OF FONTAIN AT TAPPEN PK TYPE3
Fy Yr1 Plan
2020
Orig Bud Amt
383
City Prior Actual
317
City Yr1 Plan
212
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
529
Noncity Prior Actual
0
Noncity Yr1 Plan
1911
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1911
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
SANDY5-18
Project Descr
SANDY-Midland Beach Protective Berm Emergency
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
FROM NEW DORP LANE TO OCEAN BREEZE PK, SI
Scope Text
EMERGENCY TEMP.PROTECTIVE BERM AT MIDLAND BCH
Fy Yr1 Plan
2020
Orig Bud Amt
5492
City Prior Actual
548
City Yr1 Plan
0
City Yr2 Plan
55
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
603
Noncity Prior Actual
4438
Noncity Yr1 Plan
0
Noncity Yr2 Plan
80
Noncity Yr3 Plan
411
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4929
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
SANDY5-20
Project Descr
SANDY - Tree removals - Staten Island RG-614M
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
500
Budget Line
P-1018
Site Descr
BOROUGH OF STATEN ISLAND
Scope Text
TREE REMOVALS IN STATEN ISLAND RELATED TO SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
815
City Prior Actual
173
City Yr1 Plan
0
City Yr2 Plan
11
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
184
Noncity Prior Actual
642
Noncity Yr1 Plan
91
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
733
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
SANDY5-24
Project Descr
Sandy-Seaside Wildlife Nature Pk-reconstruction
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
500
Budget Line
P-1018
Site Descr
SANDY-SEASIDE WILDLIFE NATURE PK-
Scope Text
SANDY-SEASIDE WILDLIFE NATURE PK-RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1135
City Prior Actual
1002
City Yr1 Plan
174
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1176
Noncity Prior Actual
763
Noncity Yr1 Plan
340
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1103
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
SANDY5-27
Project Descr
Sandy-Wolfe's Pond Park-R/C of the berm
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
500
Budget Line
P-1018
Site Descr
WOLFE'S POND PARK, SI
Scope Text
SANDY-R/C OF THE BERM AT WOLFE'S POND PARK
Fy Yr1 Plan
2020
Orig Bud Amt
2964
City Prior Actual
637
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
19
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
656
Noncity Prior Actual
1841
Noncity Yr1 Plan
167
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2008
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
SANDY5-28
Project Descr
Sandy-FDR bdwk & Midland Plgr-R/C of tthe pavements,etc
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
500
Budget Line
P-1018
Site Descr
SANDY-R/C OF TTHE PAVEMENTS,ETC AT FDR BDWK & MIDLAND PLGR
Scope Text
SANDY-R/C OF TTHE PAVEMENTS,ETC AT FDR BDWK & MIDLAND PLGR
Fy Yr1 Plan
2020
Orig Bud Amt
651
City Prior Actual
93
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
28
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
121
Noncity Prior Actual
334
Noncity Yr1 Plan
246
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
580
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
SANDY5-30
Project Descr
Sandy-New Dorp Bch Site Restor.R016-115M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
500
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
SANDY-NEW DORP BCH
Scope Text
SANDY-NEW DORP BCH SITE RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
778
City Prior Actual
208
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
59
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
267
Noncity Prior Actual
0
Noncity Yr1 Plan
535
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
535
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
SANDY5-32
Project Descr
Sandy-R/C of S. Bch-Playland Plgr, RG-212M WO 1
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
500
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
300 FATHER CAPODANO BLVD
Scope Text
R/C OF PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
373
City Prior Actual
138
City Yr1 Plan
0
City Yr2 Plan
95
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
233
Noncity Prior Actual
348
Noncity Yr1 Plan
0
Noncity Yr2 Plan
2
Noncity Yr3 Plan
850
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1200
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
SANDY5-36
Project Descr
SANDY - FDR BOARDWALK
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
500
Budget Line
P-1018
Scope Text
FDR BOARDWALK /BEACH AND SOUTH BEACH FOUNTAIN DOLPIN REPAIR
Fy Yr1 Plan
2020
Orig Bud Amt
350
City Prior Actual
47
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
26
City Rtc
0
City Plan Total
73
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
230
Noncity Rtc
0
Noncity Plan Total
230
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
SANDY5-37
Project Descr
SANDY - BUONO BEACH FOUNTAIN REPAIR - R117-117MA
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
500
Budget Line
P-1018
Scope Text
SANDY - BUONO BEACH FOUNTAIN REPAIR
Fy Yr1 Plan
2020
Orig Bud Amt
381
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
51
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
51
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
432
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
432
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
SANDY5-43
Project Descr
Lemon Creek Marina
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Scope Text
LEMON CREEK MARINA
Fy Yr1 Plan
2020
Orig Bud Amt
11807
City Prior Actual
200
City Yr1 Plan
117
City Yr2 Plan
0
City Yr3 Plan
1045
City Yr4 Plan
220
City Yr5 Plan
0
City Rtc
0
City Plan Total
1582
Noncity Prior Actual
0
Noncity Yr1 Plan
1051
Noncity Yr2 Plan
0
Noncity Yr3 Plan
18
Noncity Yr4 Plan
9392
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
10461
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
SANDY5-44
Project Descr
New Dorp Pk./Corp. Kivlehan Pk.
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Scope Text
NEW DORP PK./CORP. KIVLEHAN PK.
Fy Yr1 Plan
2020
Orig Bud Amt
444
City Prior Actual
297
City Yr1 Plan
1
City Yr2 Plan
0
City Yr3 Plan
12
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
310
Noncity Prior Actual
292
Noncity Yr1 Plan
29
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
321
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
SANDY5-45
Project Descr
SANDY-MacArthur Park Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Scope Text
TIMOSHENKO FIELD
Fy Yr1 Plan
2020
Orig Bud Amt
3342
City Prior Actual
862
City Yr1 Plan
68
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
930
Noncity Prior Actual
3477
Noncity Yr1 Plan
614
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4091
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
SANDY5-46
Project Descr
Alice Austen Park (R117-115M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Scope Text
ALICE AUSTEN PARK (R117-115M)
Fy Yr1 Plan
2020
Orig Bud Amt
345
City Prior Actual
208
City Yr1 Plan
4
City Yr2 Plan
0
City Yr3 Plan
4
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
216
Noncity Prior Actual
211
Noncity Yr1 Plan
61
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
272
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
SANDY5-47
Project Descr
Midland Beach Bath House
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
500
Budget Line
P-1018
Scope Text
MIDLAND BEACH BATH HOUSE
Fy Yr1 Plan
2020
Orig Bud Amt
872
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
87
City Rtc
0
City Plan Total
87
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
785
Noncity Rtc
0
Noncity Plan Total
785
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
SANDY5-48
Project Descr
Five Parks in SI
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018
Scope Text
FIVE PARKS IN SI
Fy Yr1 Plan
2020
Orig Bud Amt
704
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
71
City Rtc
0
City Plan Total
71
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
633
Noncity Rtc
0
Noncity Plan Total
633
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
SANDY5-49
Project Descr
Fairview Park Comfort Station Construction
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
503
Budget Line
P-1018
Scope Text
FAIRVIEW PARK COMFORT STATION
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
51
City Yr1 Plan
8
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
59
Noncity Prior Actual
10
Noncity Yr1 Plan
60
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
70
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
SANDY5-50
Project Descr
Fairview Park Landscape Construction
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
503
Budget Line
P-1018
Scope Text
FAIRVIEW PARK LANDSCAPE CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
728
City Yr1 Plan
225
City Yr2 Plan
0
City Yr3 Plan
101
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1054
Noncity Prior Actual
3974
Noncity Yr1 Plan
1936
Noncity Yr2 Plan
1000
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
6910
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
288CLOVE
Project Descr
REHABILITATION OF 288 CLOVE RD FACILITY
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Community Board
500
Budget Line
EP-0006
Scope Text
DEMOLITION OF EXISTING UNINHABITABLE BUILDING, CONSTRUCTION OF NEW BUILDING TO HOUSE BOTH STATEN ISLAND SEWER MAINTENANCE UNIT AND REPAIR UNIT, INSTALLATION OF NEW GARAGE FOR WEATHER-SENSITIVE VEHICLES, AND REPLACEMENT OF OLD FUELING STATION.
Fy Yr1 Plan
2020
Orig Bud Amt
30000
City Prior Actual
4426
City Yr1 Plan
163
City Yr2 Plan
4002
City Yr3 Plan
0
City Yr4 Plan
35600
City Yr5 Plan
0
City Rtc
0
City Plan Total
44191
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO301LL
Project Descr
130 STUYVESANT PL - FACADE REPAIRS LOCAL LAW 11
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
501
Budget Line
CO-0301
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
130 STUYVESANT PL - FAÓADE REPAIRS LOCAL LAW 11
Fy Yr1 Plan
2020
Orig Bud Amt
3601
City Prior Actual
462
City Yr1 Plan
277
City Yr2 Plan
0
City Yr3 Plan
6798
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7537
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO301PD
Project Descr
130 STUYVESANT PL.- PARKING GARAGE DECK
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
501
Budget Line
CO-0301
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
WATERPROOFING
Fy Yr1 Plan
2020
Orig Bud Amt
1401
City Prior Actual
602
City Yr1 Plan
75
City Yr2 Plan
0
City Yr3 Plan
3465
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4142
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO302ST
Project Descr
18 RICHMOND TERRACE - EXTERIOR STEPS RECONSTRUCTION
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
501
Budget Line
CO-0302
Scope Text
DCAS - LANDMARK EXTERIOR STEPS
Fy Yr1 Plan
2020
Orig Bud Amt
2421
City Prior Actual
363
City Yr1 Plan
146
City Yr2 Plan
2208
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2717
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E14-0011
Project Descr
DCAS - STATEN ISLAND BOROUGH HALL ENERGY UPGRADE
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
500
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COMP UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
358
City Prior Actual
1187
City Yr1 Plan
75
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1262
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HAM18MHCC
Project Descr
Mariner's Harbor Community Center
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
Community Board
500
Budget Line
HA-0001
Scope Text
FUNDING TO EXPAND THE COMMUNITY CENTER AT MARINER'S HARBOR
Fy Yr1 Plan
2020
Orig Bud Amt
5700
City Prior Actual
0
City Yr1 Plan
918
City Yr2 Plan
382
City Yr3 Plan
4400
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5700
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HL82SIABE
Project Descr
REHAB OF THE STATEN ISLAND ANIMAL SHELTER
Typ Category Name
ANIMAL CARE
Budget Line
HL-R001 HL-0082
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
REHAB OF THE STATEN ISLAND ANIMAL SHELTER
Fy Yr1 Plan
2020
Orig Bud Amt
2913
City Prior Actual
11380
City Yr1 Plan
490
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11870
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWD104-05
Project Descr
RECON AND IMPROVEMENT OF AMBOY ROAD WITH HUGUENOT AVE SI
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500503
Budget Line
HW-0001R HW-0061
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
INCREASE BY 12LF THE WIDTH OF AMBOY ROAD ON A LENGTH OF 320LF; INCREASE THE RADIUS OF TURN ON HUGUENOT AVENUE FROM AMBOY ROAD
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
5310
City Yr1 Plan
212
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
400
City Yr5 Plan
0
City Rtc
0
City Plan Total
5922
Noncity Prior Actual
16
Noncity Yr1 Plan
13
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
26
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
55
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWP14RTA
Project Descr
CITYWIDE COMPLEX PED RAMPS (TRANSIT AUTHORITY) - SI
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
500
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CITYWIDE COMPLEX PED RAMPS (TRANSIT AUTHORITY) - SI
Scope Text
CITYWIDE COMPLEX PED RAMPS (TRANSIT AUTHORITY) - SI
Fy Yr1 Plan
2020
Orig Bud Amt
4602
City Prior Actual
6696
City Yr1 Plan
303
City Yr2 Plan
0
City Yr3 Plan
18
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7017
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWPR19R
Project Descr
Pedestrian Ramp Rehabilitation - Staten Island
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
500
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
PEDESTRIAN RAMP REHABILITATION - STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
16182
City Prior Actual
3334
City Yr1 Plan
7354
City Yr2 Plan
7057
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17745
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWR00505
Project Descr
VICTORY BLVD AND MANOR ROAD INTERSECTION IMPROVEMENT
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500501
Budget Line
HW-D104 HW-0061 HW-0001R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
VICTORY BLVD AND MANOR ROAD
Scope Text
PROJECT WILL IMPROVE THE INTERSECTION OF VICTORY BLVD AND MANOR ROAD
Fy Yr1 Plan
2020
Orig Bud Amt
3882
City Prior Actual
12507
City Yr1 Plan
8267
City Yr2 Plan
3
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
805
City Rtc
0
City Plan Total
21582
Noncity Prior Actual
15
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
15
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWR00508
Project Descr
AMBOY ROAD IMPROVEMENTS AT ELTINGVILLE CORRIDOR
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500503
Budget Line
HW-R005 HW-0061 HW-0001R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
AMBOY ROAD IMPROVEMENTS
Scope Text
AMBOY ROAD IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
1557
City Yr1 Plan
5349
City Yr2 Plan
13815
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20721
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWR00510
Project Descr
Woodrow Rd Improvements btw Gladwin Ave & Veterans Rd East
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500503
Budget Line
HW-R005 HW-0001R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
TO CONDUCT VARIOUS ROAD IMPROVEMENTS AT WOODROW ROAD BETWEEN BLOOMINGDALE ROAD AND VETERANS ROAD EAST
Scope Text
TO CONDUCT VARIOUS ROAD IMPROVEMENTS AT WOODROW ROAD BETWEEN BLOOMINGDALE ROAD AND VETERANS ROAD EAST
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
1391
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
850
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
5582
City Plan Total
7823
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWR00511
Project Descr
Travis Avenue Widening
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500502
Budget Line
HW-R005 HW-0001R HW-D104
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
TO WIDEN TRAVIS AVE BTWN RICHMOND AVE & PARK DRIVE NORTH
Scope Text
TO WIDEN TRAVIS AVE BTWN RICHMOND AVE & PARK DRIVE NORTH
Fy Yr1 Plan
2020
Orig Bud Amt
1700
City Prior Actual
1898
City Yr1 Plan
813
City Yr2 Plan
0
City Yr3 Plan
11145
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13856
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWR00512
Project Descr
Richmond Valley Road
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-0061 HW-R005 HW-0001R HW-D104 HW-R988
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
RICHMOND VALLEY ROAD
Scope Text
RICHMOND VALLEY ROAD
Fy Yr1 Plan
2020
Orig Bud Amt
3971
City Prior Actual
1140
City Yr1 Plan
44
City Yr2 Plan
154
City Yr3 Plan
4578
City Yr4 Plan
1600
City Yr5 Plan
0
City Rtc
0
City Plan Total
7516
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWR005B
Project Descr
TODT HILL ROAD CURVE REHAB,
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
502
Budget Line
HW-R005 HW-0001R
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
3324
City Prior Actual
1403
City Yr1 Plan
500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
13538
City Rtc
0
City Plan Total
15441
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWR005B1
Project Descr
TODT HILL ROAD - CIRCLE RD
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
TODT HILL ROAD - CIRCLE RD
Scope Text
TODT HILL ROAD - CIRCLE RD
Fy Yr1 Plan
2020
Orig Bud Amt
3150
City Prior Actual
860
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1024
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1884
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
20200416
Pub Date: 20200416 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200416
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1BCSPL1
Project Descr
BRONX - ELEC OFFICIALS BLDG REQ - PLMB XG-308M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BOROUGH OF THE BRONX
Scope Text
BUILDING REQUIREMENTS - PLMB
Fy Yr1 Plan
2020
Orig Bud Amt
281
City Prior Actual
238
City Yr1 Plan
90
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
328
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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWR1140A
Project Descr
ARTHUR KILL ROAD (PHASE I) - CLARKE AVE, RICHMOD AV, RED-366
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
503
Budget Line
HW-0061 HW-1140 HW-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RECONSTRUCTION OF EXISTING ROADWAYROADWAY RECONSTRUCTION SHALL INCLUDE NEW CURBS, SIDEWALKS AND REQUIREDREPLACEMENTAMENITIES WILL NOT BE INCLUDEDCITY FUNDEDIN CONJUNCTION WITH DEP
Fy Yr1 Plan
2020
Orig Bud Amt
55985
City Prior Actual
5306
City Yr1 Plan
0
City Yr2 Plan
3640
City Yr3 Plan
15336
City Yr4 Plan
300
City Yr5 Plan
0
City Rtc
0
City Plan Total
24582
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