Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
HWR1140B
Project Descr
ARTHUR KILL ROAD (PHASE II) - RICHMOND AVE AND HUGUENOT AVE
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
503
Budget Line
WM-0001 SE-0002R
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
ARTHUR KILL ROAD (PHASE II) - RICHMOND AVE AND HUGUENOT AVE
Scope Text
ARTHUR KILL ROAD (PHASE II) - RICHMOND AVE AND HUGUENOT AVE
Fy Yr1 Plan
2020
Orig Bud Amt
14575
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
7598
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7598
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
HWR1160
Project Descr
RE- ALIGN ROCKLAND AVE AT MANOR RD/MEISNER AVE
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
502
Budget Line
HW-0001R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Fy Yr1 Plan
2020
Orig Bud Amt
7020
City Prior Actual
178
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
18689
City Plan Total
18867
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
HWR300-03
Project Descr
ROAD WIDENING AT SOUTH AVENUE AND FOREST AVENUE
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
501
Budget Line
HW-R061 HW-D104 HW-0061
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROAD WIDENING AT SOUTH AVENUE AND FOREST AVENUE
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
6526
City Yr1 Plan
774
City Yr2 Plan
1494
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8794
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
HWR669C
Project Descr
RECONSTRUCTION OF ROMA, HETT, ETC
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
502
Budget Line
SE-0200R WM-0001 HW-0001R SE-0002R HW-0061 HW-0669
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
11863
City Prior Actual
76515
City Yr1 Plan
3116
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
5155
City Yr5 Plan
0
City Rtc
0
City Plan Total
84786
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
HWR890
Project Descr
WOODROW RD
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
503
Budget Line
HW-0890 TF-0502 TF-0002 HW-0200
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RECONSTRUCTION OF WOODROW ROAD FR BLOOMINGDALE RD TO HUGUENOT AVENUEAND FROM BOULDER STREET TO ARTHUR KILL ROADRECONSTRUCTION OF THE EXISTING ROADWAYROADWAY RECONSTRUCTION SHALL INCLUDE NEW CURBS SIDEWALKS AND REQUIREDREPLACEMENTAMENITIES WILL NOT BE INCLUDEDALL CITY FUNDEDIN CONJUNCTION WITH SEWERS
Fy Yr1 Plan
2020
Orig Bud Amt
19212
City Prior Actual
1660
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3400
City Yr5 Plan
0
City Rtc
15397
City Plan Total
20457
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
HWR919
Project Descr
BLOOMINGDALE ROAD: AMBOY ROAD TO ARTHUR KILL ROAD
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
503
Budget Line
HW-0919 TF-0502 TF-0002 HW-0200 HW-D104
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
RECONSTRUCT AND WIDEN BLOOMINGDALE ROAD FROM AMBOY ROAD TO ARTHUR KILL ROAD
Scope Text
RECONSTRUCTION OF BLOOMINGDALE ROADRECONSTRUCTION OF THE EXISTING ROADWAYROADWAY RECONSTRUCTION SHALL INCLUDE NEW CURBS SIDEWALKS AND REQUIREDREPLACEMENTAMENITIES TO BE DETERMINEDALL CITY FUNDEDIN CONJUNCTION WITH SEWERS
Fy Yr1 Plan
2020
Orig Bud Amt
10461
City Prior Actual
2321
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
624
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
35202
City Plan Total
38147
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
HWR986C
Project Descr
CONSTRUCTION AND RECONSTRUCTION OF FOREST HILL ROAD
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
502
Budget Line
WM-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FOREST HILL ROAD FROM RICHMOND HILL ROAD TO WILLOWBROOK ROAD AND FROMPLATINUM AVENUE TO YUKON AVENUE, STATEN ISLANDRECONSTRUCTION OF THE EXISTING ROADWAYROADWAY RECONSTRUCTION SHALL INCLUDE NEW CURBS SIDEWALKS AND REQUIREDREPLACEMENTAMENITIES TO BE DETERMINEDALL CITY FUNDINGIN CONJUNCTION WITH SEWERS
Fy Yr1 Plan
2020
Orig Bud Amt
10232
City Prior Actual
293
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1104
City Rtc
0
City Plan Total
1397
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
HWRF05R
Project Descr
Dubois Yard Roof
Typ Category Name
FACILITY RECONSTRUCTION
Community Board
500
Budget Line
HW-0003
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
DUBOIS YARD ROOF
Scope Text
DUBOIS YARD ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
947
City Yr1 Plan
583
City Yr2 Plan
9048
City Yr3 Plan
36
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10614
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
HWS2020R
Project Descr
Prior Notice Sidewalks- Staten Island
Typ Category Name
SIDEWALK RECONSTRUCTION
Community Board
500
Budget Line
HW-0200 P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
PRIOR NOTICE SIDEWALKS- STATEN ISLAND
Scope Text
PRIOR NOTICE SIDEWALKS- STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
2134
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2134
Noncity Prior Actual
0
Noncity Yr1 Plan
866
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
866
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
HWS2020X
Project Descr
Prior Notice Sidewalks- Bronx
Typ Category Name
SIDEWALK RECONSTRUCTION
Community Board
500
Budget Line
HW-0200 P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
PRIOR NOTICE SIDEWALKS- BRONX
Scope Text
PRIOR NOTICE SIDEWALKS- BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
4134
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4134
Noncity Prior Actual
0
Noncity Yr1 Plan
866
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
866
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
HWTRR1
Project Descr
Trench Restoration - Staten Island (SER002333)
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-0001R
Scope Text
TRENCH RESTORARTION - STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
7011
City Prior Actual
1400
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
6232
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7632
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
LNCAL15TV
Project Descr
Tottenville: New Roof
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
500
Budget Line
LN-D008 LN-D002 LN-0101M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TOTTEENVILLE: NEW ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
715
City Prior Actual
585
City Yr1 Plan
0
City Yr2 Plan
225
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
810
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
LNEA13STG
Project Descr
ST GEORGE: Exterior and Interior renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
500501
Budget Line
LN-0008 LN-R001 LN-D008
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
EXTERIOR AND INTERIOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
3510
City Prior Actual
4942
City Yr1 Plan
261
City Yr2 Plan
801
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6004
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
LNEAL15RT
Project Descr
Richmond town: New Roof
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
500
Budget Line
LN-0008
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
RICHMONDTOWN: NEW ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
980
City Prior Actual
1670
City Yr1 Plan
185
City Yr2 Plan
74
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1929
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
LNEM14NDP
Project Descr
New Roof
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
500
Budget Line
LN-0008 LN-D008
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
783
City Prior Actual
1850
City Yr1 Plan
-12
City Yr2 Plan
217
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2055
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
MIBBNC002
Project Descr
Last Chance Pond BMP NC 11/12, storm & sanitary sewer constr
Typ Category Name
BLUEBELT PROGRAM
Community Board
500
Budget Line
SE-0005 SE-0200R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
LAST CHANCE POND BMP NC 11/12, STORM & SANITARY SEWER CONSTRUCTION AND WATER MAIN REPLACEMENT IN HUSSON STREET BETWEEN STOBE AVENUE AND HUNTER AVE, ETC, BOUROUGH OF STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
47890
City Prior Actual
39329
City Yr1 Plan
193
City Yr2 Plan
515
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
40037
Noncity Prior Actual
8950
Noncity Yr1 Plan
576
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
9526
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
MIBBNC003
Project Descr
Strm & Sani Swr const & WM replac in Mason Ave, SI
Typ Category Name
BLUEBELT PROGRAM
Community Board
502
Budget Line
SE-0200R SE-0002R SE-0005 WM-0001 EP-0007 HW-0200 SE-0944 TF-0502
Scope Text
STORM & SANITARY SWEER CONSTRUCTION & WM REPLACEMENT IN MASON AVE B/TSLATER BLVD & ADAMS AVE, SI, BMP, NC, 16
Fy Yr1 Plan
2020
Orig Bud Amt
29452
City Prior Actual
2475
City Yr1 Plan
35981
City Yr2 Plan
326
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
38782
Noncity Prior Actual
0
Noncity Yr1 Plan
6177
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
6177
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
MIBBNC005
Project Descr
Storm Sewer Tributary for BMPs NC-13 and NC-14
Typ Category Name
BLUEBELT PROGRAM
Community Board
502
Budget Line
TF-0002 SE-0200R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
BMP 13, 14 AND 15 STORM AND SANITARY SEWER CONSTRUCTION AND WATER MAIN REPLACEMENT IN HYLAN BLVD B/W SLATER BLVD AND HAMDEN AVE, ETC. STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
53068
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
93
City Yr5 Plan
45357
City Rtc
0
City Plan Total
45450
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
MIBBNC04A
Project Descr
BMP NC 6 and 15 storm & sanitary sewer installation
Typ Category Name
BLUEBELT PROGRAM
Community Board
502
Budget Line
SE-0200R SE-0002R SE-0005 WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
MIBBNC04A-BMP NC 6, STORM & SANITARY SEWER INSTALLATION & WATER MAINREPLCMNT IN LINCOLN AVE BET. HYLAN BLVD. & MASON AVE, ETC. STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
34680
City Prior Actual
750
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
31529
City Yr5 Plan
0
City Rtc
0
City Plan Total
32279
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
MIBBNC04B
Project Descr
Storm and sanitary sewer installation
Typ Category Name
BLUEBELT PROGRAM
Community Board
502
Budget Line
SE-0200R SE-0002R WM-0001
Scope Text
MIBBNC04B-BMP NC 6, STORM AND SANITARY SEWER INSTALLATION AND WATER MAIN REPLACEMENT IN LINCOLN AVE BETWEEN S. RAILROAD AVE AND HYLAND BLVD, ETC. BOROUGH STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
30221
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
30221
City Rtc
0
City Plan Total
30221
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
MIBBNC05
Project Descr
Construction of BMPs NC-13 and NC-14 (SANDR01)
Typ Category Name
BLUEBELT PROGRAM
Community Board
502
Budget Line
SE-0200R EP-0007 SE-0002R SE-0005 WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
IN HYLAN BLVD. BET STOBE AVE. & SEAVER AVE.
Fy Yr1 Plan
2020
Orig Bud Amt
19512
City Prior Actual
783
City Yr1 Plan
25250
City Yr2 Plan
987
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
27020
Noncity Prior Actual
0
Noncity Yr1 Plan
7490
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
7490
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
P-5PNYC06
Project Descr
PlaNYC-Ocean Breeze Athletic Fac-Building Fit-Out R149-108M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500502
Budget Line
P-R245 P-1018 P-0504 ED-D075
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
OCEAN BREEZE PARK IN STATEN ISLAND
Scope Text
CONSTRUCTION OF THE ATHLETIC FACILITY FIT-OUT
Fy Yr1 Plan
2020
Orig Bud Amt
92343
City Prior Actual
105928
City Yr1 Plan
176
City Yr2 Plan
1000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
604
City Rtc
0
City Plan Total
107708
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
P5SPKHORA
Project Descr
OCEAN BREEZE PK - INDOOR HORSE RIDING ARENA R149-608M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500502
Budget Line
P-0245R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
INDOOR RIDING ARENA
Fy Yr1 Plan
2020
Orig Bud Amt
7791
City Prior Actual
8621
City Yr1 Plan
52
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8673
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
PV175AQUA
Project Descr
SIZ - Staten Island Zoo - Aquarium Reconstruction
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-0175 PV-R175
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
SCOPE OF WORK IS THE INSTALLATION OF NEW TANKS, WATER FILTERS AND NEWELECTRICAL SERVICE.
Fy Yr1 Plan
2020
Orig Bud Amt
1375
City Prior Actual
9720
City Yr1 Plan
42
City Yr2 Plan
153
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9915
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
PV175ROOF
Project Descr
SIZ - Roof Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-0175 PV-D175 PV-R175
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
THE STATEN ISLAND ZOO IS REQUESTING CAPITAL FUNDS TO REPLACE THE ROOFOF THE ZOO'S MAIN BUILDING (EXCLUDING THE REPTILE WING). THE PROJECT WOULD ALSO INCLUDE THE REPLACMENT OF THE ROOF OVER THE AFRICAN SAVANNAH AND TROPICAL FOREST WINGS. THE ROOF OF THE MAIN BUILDING IS OVER FORTY YEARS OLD AND IS SUBSTANTIALLY DETERIORATED. THE ROOF OF THE AFRICAN SAVANNAH AND TROPICAL FOREST WINGS IS ARE OVER TWENTY FIVE YEAR OLD AND ARE ALSO IN DETERIORATED CONDITION.
Fy Yr1 Plan
2020
Orig Bud Amt
3450
City Prior Actual
673
City Yr1 Plan
3180
City Yr2 Plan
349
City Yr3 Plan
0
City Yr4 Plan
7
City Yr5 Plan
0
City Rtc
0
City Plan Total
4209
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
PV302BPH1
Project Descr
SIIAS - Building B at SHCC Phase1 Geo-Thermal & Ground Floor
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-R302 PV-0302 PV-D302
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
SCOPE OF WORK IS THE INSTALLATION OF A GEO-THERMAL WELL FIELD WHICH WILL HEAT AND COOL BUILDING "B" AT SHCC. SCOPE OF WORK ALSO INCLUDES THE CONSTRUCTION OF NEW CLASSROOMS AND AN EXHIBITION PREPARATION ROOM/SHOP.
Fy Yr1 Plan
2020
Orig Bud Amt
5993
City Prior Actual
1719
City Yr1 Plan
1878
City Yr2 Plan
151
City Yr3 Plan
8280
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12028
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
PV341BRIT
Project Descr
SIHS - Britton Cottage Restoration
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-R341 PV-0341 PV-D341
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
BRITTON COTTAGE RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
333
City Yr1 Plan
200
City Yr2 Plan
0
City Yr3 Plan
898
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1431
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
PV477TEMP
Project Descr
SICM -Staten Island Children's Museum Temp Control System
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-0477 PV-D477
Scope Text
STATEN ISLAND CHILDREN'S MUSEUM: UPGRADE OF TEMPERATURE CONTROL SYSTEM; 1000 RICHMOND TERRACE, STATEN ISLAND 10301
Fy Yr1 Plan
2020
Orig Bud Amt
4406
City Prior Actual
548
City Yr1 Plan
94
City Yr2 Plan
0
City Yr3 Plan
3673
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4315
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
PV490-C
Project Descr
SHCC - SHCC Main Hall Bldg C Roof Reconstruction
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-R490 PV-D490 PV-0490
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
SHCC BUILDING C ROOF RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
603
City Yr1 Plan
1596
City Yr2 Plan
0
City Yr3 Plan
700
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2899
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
PV490ELEC
Project Descr
SHCC - Snug Harbor Cult. Ctr. Site - Wide Electrical Upgrade
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-0490 PV-D490 PV-R490 PV-0467
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
1000 RICHMOND TERRACE, STATEN ISLAND
Scope Text
PHASE 1 WILL INCLIUDE THE INSTALLATION OF NEW ELECTRICAL SERVICE ROOMWHICH WILL BE CODE COMPLIANT AND SIZED FOR THE NEW SERVICE EQUIPMENT IN BUILDING "G". THIS PHASE WILL PROVIDE TEMPORARY SERVICE FROM EXISTING MANHOLE. PHASE 2 WILL INCLUDE THE INSTALLATION OF TWO SUBSTATIONS IN BUILDING "L" .
Fy Yr1 Plan
2020
Orig Bud Amt
5175
City Prior Actual
2378
City Yr1 Plan
4497
City Yr2 Plan
0
City Yr3 Plan
1971
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8846
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
PV490-INF
Project Descr
SHCC - Site-wide Infrastructure Upgrade
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-0490 PV-R490 PV-D490
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
SITE-WIDE HVAC UPGRADE FOR SNUG HARBOR CAMPUS, INCLUDING COMPLETE REPLACEMENT OF EQUIPMENT AT THE CENTRAL BOILER AND COOLING PLANT (BUILDING L) AND THE UPGRADE AND CONNECTION OF SYSTEMS AT THE 12 BUILDINGS SERVED BY THE CENTRAL PLANT.
Fy Yr1 Plan
2020
Orig Bud Amt
11000
City Prior Actual
4831
City Yr1 Plan
1083
City Yr2 Plan
8200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14114
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
PV490-Q3
Project Descr
SHCC - Snug Harbor Cult. Ctr. Music Hall, Dressing Rooms
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-0490
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Site Descr
1000 RICHMOND TERRACE, STATEN ISLAND NY 10301
Scope Text
PROJECT SCOPE OF WORK IS TO SECURE FOR SHCC A FDNY CODE COMPLIANT FIRE ALARM FOR THE MUSIC HALL BUILDING "T"
Fy Yr1 Plan
2020
Orig Bud Amt
3634
City Prior Actual
17636
City Yr1 Plan
1425
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
19061
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
PVC341-M
Project Descr
SIHS - SIHS TYSEN COURT RECONSTRUCTION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
502
Budget Line
PV-D341 PV-0341
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Site Descr
NA
Fy Yr1 Plan
2020
Orig Bud Amt
2825
City Prior Actual
11988
City Yr1 Plan
0
City Yr2 Plan
397
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12385
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
PW348-74
Project Descr
FUEL TANK REPLACEMENT
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Budget Line
PW-0348
Scope Text
FUEL TANKS
Fy Yr1 Plan
2020
Orig Bud Amt
12500
City Prior Actual
19000
City Yr1 Plan
11993
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
30993
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
PWD5SOUTH
Project Descr
SOUTH SHORE LITTLE LEAGUE
Typ Category Name
MISCELLANEOUS CONSTRUCTION
Community Board
503
Budget Line
PW-D077 P-D020 PW-0077 PW-R077 PW-D005
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
500K FOR REHAB EXISTING FIELD AND INSTALL STADIUM SEATING, LIGHTS ANDSCOREBOARD. $150K FOR CONSRUCTION OF PRACTICE FACILITY.
Fy Yr1 Plan
2020
Orig Bud Amt
1150
City Prior Actual
9103
City Yr1 Plan
633
City Yr2 Plan
100
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9836
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
RED-366
Project Descr
WM WORK IN ARTHUR KILL RD BTW RICHMOND & ABINGTON AVES
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
503
Budget Line
WM-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
WATER MAIN WORK IN ARTHUR KILL RD BETWEEN RICHMOND AVE & ABINGDON AVE
Fy Yr1 Plan
2020
Orig Bud Amt
589
City Prior Actual
187
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
9652
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9839
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
RED-372
Project Descr
WM, PART OF RECON TRAVIS AVE FORM PARK DR N TO DRAPER PL
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
501
Budget Line
WM-0001 SE-0002R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
WM, PART OF RECON TRAVIS AVE FORM PARK DR N TO DRAPER PL
Fy Yr1 Plan
2020
Orig Bud Amt
901
City Prior Actual
150
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3158
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3308
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
RED-376
Project Descr
Water Main Replacment and/or Lining in Clove Road
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
501502
Budget Line
WM-0001
Scope Text
WATER MAIN REPLCMNT AND/OR LINING IN CLOVE RD B/W MOSEL AVE & LAKEVIEW TERR., ETC.
Fy Yr1 Plan
2020
Orig Bud Amt
4821
City Prior Actual
10797
City Yr1 Plan
967
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11764
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
RED-377
Project Descr
Distribution water main extensions/replacements;
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
500
Budget Line
WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
DISTRIBUTION WATER MAIN EXTENSIONS/REPLACEMENTS; HYDRANT AND VALVE REPLACEMENTS; NEW BUILDINGS
Fy Yr1 Plan
2020
Orig Bud Amt
6123
City Prior Actual
8789
City Yr1 Plan
230
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9019
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
RED-386
Project Descr
Water Main replacement, South & Arlington Aves, SI
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
501
Budget Line
WM-0001
Scope Text
INSTALLATION OF DISTRIBUTION WATER MAINS, SOUTH AVE B/T RICHMOND TERRACE, NETHERLAND AVE & ARLINGTON PLACE, STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
7197
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
7197
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7197
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
REDA-001
Project Descr
Accelerated Distribution WM replcmnt & sewer rehab: S.I.
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
500
Budget Line
WM-0001 SE-0200R SE-0002R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ACCELERATED DISTRIBUTION WATER MAIN REPLCMNT & SEWER REHABILITATION/REPLACEMENT, STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
15000
City Prior Actual
15955
City Yr1 Plan
269
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16224
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
REDA-002
Project Descr
Accelerated Distribution WM replcmnt & sewer rehab: S.I.
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
500
Budget Line
WM-0001
Scope Text
ACCELERATED DISTRIBUTION WATER MAIN REPLCMNT & SEWER REHABILITATION/REPLACEMENT, STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
22090
City Prior Actual
21920
City Yr1 Plan
54
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
21974
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
S136-367
Project Descr
Staten Island 1 and 3 Garage Construction + SOLARGR10
Typ Category Name
GARAGES AND FACILITIES
Community Board
501503
Budget Line
S-0136 PU-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CONSTRUCTION OF NEW GARAGE
Fy Yr1 Plan
2020
Orig Bud Amt
143872
City Prior Actual
28012
City Yr1 Plan
19710
City Yr2 Plan
128568
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
176290
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
S136-383S
Project Descr
STATEN ISLAND 3 GARAGE HVAC
Typ Category Name
GARAGES AND FACILITIES
Community Board
503
Budget Line
S-0136
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HVAC REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
477
City Prior Actual
1736
City Yr1 Plan
17259
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18995
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
SAND669C
Project Descr
Reconstruction of Roma,Hett,Etc - Hurricane Sandy
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-0001R
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
RECONSTRUCTION OF ROMA,HETT,ETC - HURRICANE SANDY
Scope Text
RECONSTRUCTION OF ROMA,HETT,ETC - HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
3748
City Prior Actual
171
City Yr1 Plan
38
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
92
City Yr5 Plan
0
City Rtc
0
City Plan Total
301
Noncity Prior Actual
1537
Noncity Yr1 Plan
334
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
729
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2600
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
SANDHW14
Project Descr
Reconstruction of South Beach - Hurricane Sandy - RED-375
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-0001R TF-0502 TF-0002
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
RECONSTRUCTION OF SOUTH BEACH - HURRICANE SANDY
Scope Text
RECONSTRUCTION OF SOUTH BEACH - HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
21204
City Prior Actual
4769
City Yr1 Plan
1728
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6497
Noncity Prior Actual
12081
Noncity Yr1 Plan
2027
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
14108
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
SANDHW15
Project Descr
Reconstruction of Midland Beach - Hurricane Sandy
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-0001R WM-0001 TF-0002 TF-0502
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
RECONSTRUCTION OF MIDLAND BEACH - HURRICANE SANDY
Scope Text
RECONSTRUCTION OF MIDLAND BEACH - HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
12825
City Prior Actual
3072
City Yr1 Plan
1100
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4172
Noncity Prior Actual
6292
Noncity Yr1 Plan
326
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
3599
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
10217
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
SANDHWSI
Project Descr
Non When & Where - Staten Island - Hurricane Sandy
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-0001R HW-0200 TF-0002 TF-0502
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
NON WHEN AND WHERE - STATEN ISLAND HURRICANE SANDY
Scope Text
NON WHEN AND WHERE - STATEN ISLAND HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
7589
City Prior Actual
418
City Yr1 Plan
2284
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2702
Noncity Prior Actual
0
Noncity Yr1 Plan
3684
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3684
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
SANDR01
Project Descr
Hylan Blvd Streetscape Improvements (MIBBNC05)
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-0001R HW-0200 TF-0002 TF-0502
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
HYLAN BLVD STREETSCAPE IMPROVEMENTS
Scope Text
HYLAN BLVD STREETSCAPE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
1800
City Prior Actual
850
City Yr1 Plan
951
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1801
Noncity Prior Actual
219
Noncity Yr1 Plan
4469
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4688
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
SANDY5-03
Project Descr
SANDY EMERGENCY - CROMWELL RECR CENTER & PIER - DEMOLITION
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
500501
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
EMERGENCY - CROMWELL RECR CENTER & PIER - DEMOLITION
Fy Yr1 Plan
2020
Orig Bud Amt
9233
City Prior Actual
965
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
965
Noncity Prior Actual
7272
Noncity Yr1 Plan
0
Noncity Yr2 Plan
66
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
7338
NYC Data AI • Public-data exploration interface