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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: 850
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SER20079
Project Descr
RECON OF STORM SEWER, WILLOW AV(TOMPKINS-EDGEWATER AVS)
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
501
Budget Line
SE-0002R SE-0200R WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
N/A
Fy Yr1 Plan
2020
Orig Bud Amt
1343
City Prior Actual
503
City Yr1 Plan
0
City Yr2 Plan
11045
City Yr3 Plan
174
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11722
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
SOLARDOS2
Project Descr
Staten Island 3 Garage HVAC
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
503
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Fy Yr1 Plan
2020
Orig Bud Amt
755
City Prior Actual
65
City Yr1 Plan
3154
City Yr2 Plan
310
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3529
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
SOLARGR10
Project Descr
DSNY - PV INSTALLATION ON NEW GARAGE- STATEN ISLAND 1/3
Typ Category Name
DISTRIBUTED GENERATION
Community Board
501
Budget Line
PU-0025
Scope Text
DSNY - PV INSTALLATION ON NEW GARAGE- STATEN ISLAND 1/3
Fy Yr1 Plan
2020
Orig Bud Amt
7601
City Prior Actual
0
City Yr1 Plan
335
City Yr2 Plan
7448
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7783
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
CO276EXT2
Project Descr
100 Richmond Terrace - Family Court/ Exterior
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
501
Budget Line
CO-0276
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
EXTERIOR OF COURTHOUSE
Fy Yr1 Plan
2020
Orig Bud Amt
4414
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
4414
City Plan Total
4414
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
CO287R-1
Project Descr
DASNY - NEW STATEN ISLAND SUPREME COURT
Typ Category Name
CONSTRUCTION OF NEW COURT FACILITIES
Community Board
501
Budget Line
CO-0287
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
STATEN ISLAND, NY 10301
Scope Text
CONSTRUCTION OF AN ENTIRE NEW BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
213781
City Prior Actual
5726
City Yr1 Plan
3478
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9204
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
CO301FA
Project Descr
130 STUYVESANT PL.- FIRE ALARM/SPRINKLER
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
501
Budget Line
CO-0301
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
130 STUYVESANT PL.- FIRE ALARM/SPRINKLER
Fy Yr1 Plan
2020
Orig Bud Amt
13000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1000
City Yr4 Plan
0
City Yr5 Plan
12000
City Rtc
0
City Plan Total
13000
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
CO301HV1
Project Descr
130 STUYVESANT PL.- CHILLER AND BOILER
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
501
Budget Line
CO-0301
Scope Text
130 STUYVESANT PLACE - CHILLER AND BOILER REPLACEMEN
Fy Yr1 Plan
2020
Orig Bud Amt
5791
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
345
City Yr4 Plan
0
City Yr5 Plan
5426
City Rtc
0
City Plan Total
5771
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0072
Project Descr
NYPD - 123RD PRECINCT
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
501
Budget Line
PU-0025
Scope Text
IA/SQ
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
300
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
EO26-0076
Project Descr
NYPD - 122ND PRECINCT
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
501
Budget Line
PU-0025
Scope Text
IA/SQ
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
300
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW29310R
Project Descr
10 RICHMOND TERRACE - FIRE ALARM
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
501
Budget Line
PW-0293
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
10 RICHMOND TERRACE - FIRE ALARM
Fy Yr1 Plan
2020
Orig Bud Amt
11216
City Prior Actual
0
City Yr1 Plan
2181
City Yr2 Plan
0
City Yr3 Plan
8870
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11051
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW326DOFR
Project Descr
DOF - 350 ST. MARK'S PLACE - LEASED SPACE
Typ Category Name
RENOVATION OF LEASED SPACE
Community Board
501
Budget Line
PW-0326
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
350 ST. MARK'S PLACE - DOF LEASED SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
1544
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1591
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1591
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW326RAR
Project Descr
LAW DEPT - RAISE THE AGE -SI
Typ Category Name
RENOVATION OF LEASED SPACE
Community Board
501
Budget Line
PW-0326
Scope Text
LAW DEPT - RAISE THE AGE -SI
Fy Yr1 Plan
2020
Orig Bud Amt
2697
City Prior Actual
0
City Yr1 Plan
540
City Yr2 Plan
2157
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2697
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW326RHP
Project Descr
OCA RELOCATION FROM HOMEPORT - STATEN ISLAND
Typ Category Name
RENOVATION OF LEASED SPACE
Community Board
500501
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RELOCATION FROM HOMEPORT - STATEN ISLAND - DUE TO MAYOR'S REDEVELOPMENT PLAN
Fy Yr1 Plan
2020
Orig Bud Amt
1012
City Prior Actual
2767
City Yr1 Plan
160
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2927
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77501BL
Project Descr
10 RICHMOND TERR.- BOILER REPLACEMENT
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
501
Budget Line
PW-0077
Scope Text
SQ FT
Fy Yr1 Plan
2020
Orig Bud Amt
1307
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1185
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1185
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77501DB
Project Descr
10 RICHMOND TERRACE - DOB RENOVATION
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
501
Budget Line
PW-0077
Scope Text
SQ/IA
Fy Yr1 Plan
2020
Orig Bud Amt
6322
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
417
City Yr3 Plan
476
City Yr4 Plan
4909
City Yr5 Plan
0
City Rtc
0
City Plan Total
5802
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77501EL
Project Descr
10 RICHMOND TERRACE- ELECTRICAL UPGRADE
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
500501
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
10 RICHMOND TERRACE ELECTRICAL UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
5900
City Prior Actual
3801
City Yr1 Plan
0
City Yr2 Plan
110
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3911
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77RCDA
Project Descr
RCDA - 130 STUYVESANT PL, 8TH FL RENOVATION
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
501
Budget Line
PW-0077
Scope Text
SQ/IA
Fy Yr1 Plan
2020
Orig Bud Amt
326
City Prior Actual
0
City Yr1 Plan
76
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
76
Noncity Prior Actual
0
Noncity Yr1 Plan
250
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
250
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77SEC3
Project Descr
130 STUYVESANT PLACE- SECURITY BARRIER SI DA
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
501
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
130 STUYVESANT PLACE SECURITY BARRIER FOR SI DA
Fy Yr1 Plan
2020
Orig Bud Amt
292
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
181
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
181
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PWR077MUR
Project Descr
18 RICHMOND TERRACE- STATEN ISLAND COURTHOUSE MURALS
Typ Category Name
REHABILITATION OF COURT BUILDINGS
Community Board
501
Budget Line
PW-R077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PERFORM NECESSARY CONSTRUCTION ASSOCIATED WITH THE TRANSFER OF COURTHOUSE MURALS
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
50
City Rtc
0
City Plan Total
50
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PWR77GRGE
Project Descr
ST. GEORGE COURTHOUSE & HYATT STREET PLAZA
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
500501
Budget Line
PW-R077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ST. GEORGE COURTHOUSE & HYATT STREET PLAZA
Fy Yr1 Plan
2020
Orig Bud Amt
1518
City Prior Actual
0
City Yr1 Plan
780
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
780
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: 856
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
STGESPLND
Project Descr
ST. GEORGE ESPLANADE
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
501
Budget Line
PW-R077
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
ST. GEORGE ESPLANADE STATEN ISLAND
Scope Text
RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
4760
City Prior Actual
3317
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
800
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4117
Noncity Prior Actual
3
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
3
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LN18ALRFW
Project Descr
ALLERTON BRANCH--NEW ROOF AND WINDOWS
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
111
Budget Line
LN-X001
Scope Text
NYPL ALLERTON BRANCH--NEW ROOF AND WINDOWS 2740 BARNES AVENUE.
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1000
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: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LN18BEADA
Project Descr
BELMONT- ADA Bathrooms
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
106
Budget Line
LN-D008
Scope Text
BELMONT BRANCH--UPGRADE RESTROOMS TO BECOME ADA COMPLIANT
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
500
City Rtc
0
City Plan Total
500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LN18CPBOI
Project Descr
CLASON'S POINT - New Boiler
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
109
Budget Line
LN-0008
Scope Text
NEW BOILER
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
500
City Plan Total
500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LN18DYBHV
Project Descr
SPUYTEN DUYVIL - Boiler and HVAC
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
108
Budget Line
LN-0008
Scope Text
SPUYTEN DUYVIL - BOILER AND HVAC
Fy Yr1 Plan
2020
Orig Bud Amt
725
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
725
City Plan Total
725
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: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LN18MRBOI
Project Descr
Morrisania - Boiler Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
103
Budget Line
LN-D008
Scope Text
NEW BOILER AT MORRISANIA BRANCH LIBRARY
Fy Yr1 Plan
2020
Orig Bud Amt
3015
City Prior Actual
0
City Yr1 Plan
343
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2401
City Yr5 Plan
0
City Rtc
0
City Plan Total
2744
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: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LN18RDADA
Project Descr
Bathroom renovation at the Riverdale Branch Library
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
108
Budget Line
LN-D008
Scope Text
BATHROOM RENOVATION AT THE RIVERDALE BRANCH LIBRARY (ADA COMPLIANCE)
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
50
City Yr5 Plan
450
City Rtc
0
City Plan Total
500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNBEREXRE
Project Descr
Belmont - Exterior Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
LN-D008
Scope Text
BELMONT PUBLIC LIBRARY - EXTERIOR RENOVATION -- BUILDING ENVELOPE/FACILITY PRESERVATION. FY19 ADP
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1000
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: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNBERHVAC
Project Descr
Belmont Library - HVAC Upgrade
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
LN-D008
Scope Text
BELMONT PUBLIC LIBRARY - HVAC UPGRADE -- HVAC/MECHANICAL SYSTEMS UPGRADE. FY19 ADP
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1500
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: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNCA16SDW
Project Descr
New Roof
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100
Budget Line
LN-D008
Scope Text
NEW ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
30
City Yr4 Plan
270
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
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: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNCA17PBY
Project Descr
PELHAM BAY: ADA restrooms and New Roof
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100
Budget Line
LN-D008
Scope Text
PELHAM BAY: ADA RESTROOMS AND NEW ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
1300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
141
City Yr4 Plan
1037
City Yr5 Plan
0
City Rtc
0
City Plan Total
1178
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: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNGDEXTRO
Project Descr
Grand Concourse New Roof, Building Envelope/Facility Preserv
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
LN-0008 LN-D008
Scope Text
GRAND CONCOURSE PUBLIC LIBRARY - NEW ROOF -- BUILDING ENVELOPE/FACILITY PRESERVATION
Fy Yr1 Plan
2020
Orig Bud Amt
2078
City Prior Actual
0
City Yr1 Plan
278
City Yr2 Plan
263
City Yr3 Plan
0
City Yr4 Plan
1357
City Yr5 Plan
0
City Rtc
0
City Plan Total
1898
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
20201123
Pub Date: 20201123 • Boro: BROOKLYN • Managing Agcy Cd: 856
Pub Date
20201123
Boro
BROOKLYN
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW322PLAN
Project Descr
345 ADAMS RESTACKING PLAN
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
202
Budget Line
PW-0322
Scope Text
345 ADAMS, RESTACKING OF AGENCIES
Fy Yr1 Plan
2021
Orig Bud Amt
107049
City Prior Actual
113027
City Yr1 Plan
13132
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
126159
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: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNMPADA01
Project Descr
Morris Park Branch -- ADA compliant entrance
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
LN-D008
Scope Text
NYPL: MORRIS PARK BRANCH -- ADA COMPLIANT ENTRANCE
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
50
City Yr4 Plan
450
City Yr5 Plan
0
City Rtc
0
City Plan Total
500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNVNADABA
Project Descr
Pelham Pk/Van Nest - ADA Bathroom
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
LN-D008
Scope Text
NYPL: PELHAM PARKWAY- VAN NEST BRANCH -- ADA COMPLIANT BATHROOM
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
500
City Rtc
0
City Plan Total
500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 037
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNXA20WKF
Project Descr
Wakefield - Infrastructure and ADA Upgrades
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
LN-X001 LN-0008 LN-D008
Scope Text
WAKEFIELD - INFRASTRUCTURE AND ADA UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
3443
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1501
City Yr4 Plan
0
City Yr5 Plan
1620
City Rtc
0
City Plan Total
3121
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
ACECUN901
Project Descr
CUNY - BMS Upgrade at 4 Hostos College Buildings
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
101
Budget Line
PU-0025
Scope Text
CUNY - BMS UPGRADE AT 4 HOSTOS COLLEGE BUILDINGS
Fy Yr1 Plan
2020
Orig Bud Amt
5108
City Prior Actual
0
City Yr1 Plan
5108
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5108
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX022-009
Project Descr
Gould Memorial Lib Rotunda Staircase Installation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100105
Budget Line
HN-D002
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
INSTALLATION OF STAIRCASES FOR GOULD MEMORIAL LIB ROTUNDA
Fy Yr1 Plan
2020
Orig Bud Amt
1093
City Prior Actual
958
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
134
City Yr5 Plan
0
City Rtc
0
City Plan Total
1092
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX024-011
Project Descr
Roof Replacement
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-0206 HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
15150
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
807
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15957
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX024-019
Project Descr
Gould Memorial Library Reconstruction
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-0206
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GOULD MEMORIAL LIBRARY RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
695
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
695
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX026-013
Project Descr
ADA Entrance Ramps
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100105
Budget Line
HN-X002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ADA ENTRANCE RAMPS
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
44
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
256
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX027-015
Project Descr
Ohio Track & Field Restoration
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-X002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
OHIO TRACK & FIELD RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
375
City Prior Actual
75
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
425
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX032-015
Project Descr
Monument Hills Restoration
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-0206 HN-D002
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
MONUMENT HILLS RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
210
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
140
City Yr5 Plan
0
City Rtc
0
City Plan Total
350
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX034-015
Project Descr
Bliss Hall ADA Accessibility Improvements
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BLISS HAAL ACCESSIBILITY IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
300
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX038-016
Project Descr
Lowe Hall ADA Accessibility Improvements
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LOWE HALL ADA ACCESSIBILITY IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
250
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX039-016
Project Descr
Alumni Gym Locker Room Accessibility Improvements
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D005
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ALUMNI GYM ADA IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
250
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX040-017
Project Descr
Bronx Express
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-0206 HN-X002 HN-D002 HN-D003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STUDENT SUCCESS CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
4500
City Prior Actual
763
City Yr1 Plan
0
City Yr2 Plan
6272
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7035
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX041-017
Project Descr
STEM Resourse Center
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D002 HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STEM RESOURSE CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
28
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
122
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
150
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX042-018
Project Descr
Renovate Roscoe Brown Student Center
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
107
Budget Line
HN-X002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE ROSCOE BROWN STUDENT CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
200
City Yr4 Plan
300
City Yr5 Plan
0
City Rtc
0
City Plan Total
500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX044-018
Project Descr
Community Hall First Floor Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COMMUNITY HALL FIRST FLOOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
500
City Yr5 Plan
0
City Rtc
0
City Plan Total
500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
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