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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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BX045-018
Project Descr
ADA Accessibility for Roscoe C Brown Student Center
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ADA ACCESSIBILITY FOR ROSCOE C BROWN STUDENT CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
400
City Yr5 Plan
0
City Rtc
0
City Plan Total
400
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
BX046-019
Project Descr
Alumni Gym HVAC & ADA Improvements
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
105
Budget Line
HN-D002 HN-X002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ALUMNI GYM HVAV& ADA UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
250
City Yr4 Plan
2750
City Yr5 Plan
0
City Rtc
0
City Plan Total
3000
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
BX047-020
Project Descr
Ohio Track & Field Upgrade
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
105
Budget Line
HN-X002
Scope Text
OHIO TRACK & FIELD UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
500
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
BX048-020
Project Descr
ELEVATOR UPGRADES
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D002
Scope Text
ELEVATOR UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
1008
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
250
City Yr3 Plan
758
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1008
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
BX049-020
Project Descr
Carl Polowczyk Hall Upgrades
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D002
Scope Text
CARL POLOWCZYK HALL UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1000
City Yr4 Plan
2000
City Yr5 Plan
0
City Rtc
0
City Plan Total
3000
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
CA034HS13
Project Descr
500 Grand Concourse 3rd Floor Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-0206
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
500 GRAND CONCOURSE THIRD FLOOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
6950
City Prior Actual
5875
City Yr1 Plan
0
City Yr2 Plan
1075
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6950
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
CA036-014
Project Descr
Hostos CC: Allied Health and Sciences Building
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100101
Budget Line
HN-X002
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
COMMUNITY COLLEGE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
2003
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2003
City Rtc
0
City Plan Total
2003
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
CA050HS17
Project Descr
Brick Facade at 475 Grand Concourse
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D002
Scope Text
BRICK FACADE AT 475 GRAND CONCOURSE
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CA091HS96
Project Descr
Hostos Retaining Wall Project
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-0206
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HOSTOS RETAINING WALL PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
175
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1325
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CA200BX06
Project Descr
ALUMNI GYM BRIDGE REPLACEMENT
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-0206
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ALUMNI GYM BRIDGE REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
310
City Prior Actual
175
City Yr1 Plan
135
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
310
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CA202HS04
Project Descr
ADA Improvements
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
105
Budget Line
HN-D002 HN-0206
Delay Desc
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Scope Text
ADA IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
770
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
767
City Rtc
0
City Plan Total
1537
Noncity Prior Actual
92
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
92
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
CA92BX019
Project Descr
Colston Emergency Heating Restoration
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-0206
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COLSTON EMERGENCY HEATING RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
309
City Prior Actual
234
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
75
City Rtc
0
City Plan Total
309
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
HS007-010
Project Descr
PEDESTRIAN BRIDGE ROOF REPLACEMENT
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100101
Budget Line
HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
323
City Prior Actual
150
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
173
City Rtc
0
City Plan Total
323
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
HS033-007
Project Descr
Natural Science Lab Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100101
Budget Line
HN-X002
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NATURAL SCIENCE LAB RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
2000
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HS034-007
Project Descr
450 Grand Concourse Theater Improvements
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
450 GRAND CONCOURSE THEATER IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
250
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
HS041-011
Project Descr
500 Grand Concourse 4th Floor and Emerg. Generator
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100101
Budget Line
HN-X002 HN-0206
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
EMERGENCY GENERATOR
Fy Yr1 Plan
2020
Orig Bud Amt
778
City Prior Actual
5808
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
38
City Rtc
0
City Plan Total
5846
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
HS043-011
Project Descr
Hostos CC - 500 Grand Concourse Renovations
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100101
Budget Line
HN-0206
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
500 GRAND CONCOURSE RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
3970
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
535
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
535
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
HS047-013
Project Descr
Savoy Building Roof Replacement
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100101
Budget Line
HN-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SAVOY BLDG. ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
900
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
950
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
HS048-013
Project Descr
Renovation and HVAC Upgrade
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100101
Budget Line
HN-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION AND HVAC UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
2623
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
77
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2700
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
HS050-014
Project Descr
Allied Health and Sciences Building
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100101
Budget Line
HN-D005
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ALLIED HEALTH AND SCIENCES BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2500
City Rtc
0
City Plan Total
2500
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
HS054-017
Project Descr
Create one Stop Center
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-X002 HN-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CREATE ONE STOP CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
3850
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3850
City Yr5 Plan
0
City Rtc
0
City Plan Total
3850
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
HS055-018
Project Descr
Lighting Electrical Upgrade
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
105
Budget Line
HN-X002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LIGHTING ELECTRICAL UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
375
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
375
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
375
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
HS057-019
Project Descr
Smart Classroom Conversion
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-X002 HN-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SMART CLASSROOM CONVERSION
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HS058-019
Project Descr
Basement Renovations at 500 Grand Concourse
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BASEMENT RENOVATIONS AT 500 GRAND CONCOURSE
Fy Yr1 Plan
2020
Orig Bud Amt
2000
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: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HS058-020
Project Descr
2nd Floor & Basement Renovation/Final Phase (500 GC)
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
105
Budget Line
HN-X002 HN-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
2ND FLOOR & BASEMENT RENOVATION/FINAL PHASE
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2500
City Yr5 Plan
0
City Rtc
0
City Plan Total
2500
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
LM019-011
Project Descr
Concert Hall Lighting Upgrade / Acoustics Upgrade
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100107
Budget Line
HN-X005
Delay Desc
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Scope Text
LOCKER ROOM LOCKER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
850
City Prior Actual
810
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
39
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
849
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
LM029016
Project Descr
Upgrade and Convert Carman Hall
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
107
Budget Line
HN-X005
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPGRADE AND CONVERT CARMAN HALL
Fy Yr1 Plan
2020
Orig Bud Amt
550
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
550
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
550
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
LM032-017
Project Descr
Gillet Auditorium Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
GILLET AUDITORIUM RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1700
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1700
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
LM034-018
Project Descr
Convert classrooms into NetworkSmart Rooms
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Budget Line
HN-X300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONVERT CLASSROOMS INTO NETWORKSMART ROOMS
Fy Yr1 Plan
2020
Orig Bud Amt
368
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
368
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
368
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
LM035-018
Project Descr
Gillet Auditorium Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
GILLET AUDITORIUM RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1866
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1866
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1866
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
LM040-020
Project Descr
Create A Teaching & Learning Innovation Space
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
105
Budget Line
HN-X300
Scope Text
CREATE A TEACHING & LEARNING INNOVATION SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
LM041-020
Project Descr
Studio Theatre Lighting & Dimming System
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
105
Budget Line
HN-X300 HN-D300
Scope Text
STUDIO THEATRE LIGHTING & DIMMING SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
700
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
700
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
LM042-020
Project Descr
Nursing Facility Construction, Furniture and Equipment
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
100
Budget Line
HN-D300
Scope Text
NURSING FACILITY CONSTRUCTION, FURNITURE AND EQUIPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3000
City Yr5 Plan
0
City Rtc
0
City Plan Total
3000
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: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79-52P
Project Descr
52ND PRECINCT RENOVATION
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
20618
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
17118
City Rtc
0
City Plan Total
20618
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: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAIC
Project Descr
MOUNTED UNIT INDOOR ARENA
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-0079
Site Descr
BRONX
Scope Text
INDOOR RIDING ARENA
Fy Yr1 Plan
2020
Orig Bud Amt
455
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
455
City Rtc
0
City Plan Total
455
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: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAJX
Project Descr
46th PRECINCT ADA RAMP
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-0079
Scope Text
46TH ADA RAMP
Fy Yr1 Plan
2020
Orig Bud Amt
325
City Prior Actual
58
City Yr1 Plan
267
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
325
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: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKD
Project Descr
RODMAN'S NECK BATHROOM TRAILERS
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-0079
Scope Text
ESTIAMTE
Fy Yr1 Plan
2020
Orig Bud Amt
116
City Prior Actual
0
City Yr1 Plan
116
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
116
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: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKE
Project Descr
RODMAN'S NECK BURN AND ADMINISTRATIVE OFFICE TRAILERS
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
844
City Prior Actual
0
City Yr1 Plan
149
City Yr2 Plan
695
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
844
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: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKK
Project Descr
REHABILITATION OF 48TH PCT ELEVATOR
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKO
Project Descr
ROOF REPLACEMENT AT 49TH PCT
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
2300
City Prior Actual
0
City Yr1 Plan
800
City Yr2 Plan
1500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2300
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: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKU
Project Descr
49TH PCT ROOF REPLACEMENT
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
560
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
560
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
560
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: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKV
Project Descr
41ST PCT ROOF REPLACEMENT
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
800
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
800
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
800
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: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
POD47RENO
Project Descr
Renovate/Upgrade 47th Precinct.
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-D079
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
64
City Yr1 Plan
936
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
POD49RENO
Project Descr
49TH PCT - RENOVATION
Typ Category Name
POLICE FACILITIES
Community Board
100111
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
2121 EASTCHESTER ROAD, BRONX
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
566
City Yr1 Plan
85
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
651
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: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
POD50ELGE
Project Descr
50TH PCT REPLACE ELEVATORS AND GENERATORS
Typ Category Name
POLICE FACILITIES
Community Board
108
Budget Line
PO-D001 PO-0079
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
3450 KINGSBRIDGE AV. BRONX
Scope Text
DUE TO A FIRE IN THE ELEVATOR SHAFT IT BECAME NECESSARY TO PROCEED WITH THE ELEVATOR PART OF THE PROJECT THROUGH AN EMERGENCY CONTRACT PROCESS USING NYPD INTERNAL CAPITAL FUNDING. THE GENERATOR PART OF THE PROJECT WAS DONE USING OTHER THAN CAPITAL FUNDING.
Fy Yr1 Plan
2020
Orig Bud Amt
325
City Prior Actual
60
City Yr1 Plan
600
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
660
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: 056
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
POD52PARK
Project Descr
52nd Precinct Parking Lot Renovation Upgrade
Typ Category Name
POLICE FACILITIES
Community Board
100
Budget Line
PO-D079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
425
City Prior Actual
0
City Yr1 Plan
425
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
425
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: 057
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175KIT42
Project Descr
KITCHEN REPLACEMENT - EC42
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
105
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
KITCHEN REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
961
City Prior Actual
179
City Yr1 Plan
0
City Yr2 Plan
1148
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1327
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: 057
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175KIT66
Project Descr
KITCHEN REPLACEMENT - EC66
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
110
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
KITCHEN REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
961
City Prior Actual
1353
City Yr1 Plan
108
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1461
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: 057
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175RFW20
Project Descr
Roof and Windows - EMS 20
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
111
Budget Line
F-0175
Scope Text
ROOF AND WINDOWS - EMS 20
Fy Yr1 Plan
2020
Orig Bud Amt
1430
City Prior Actual
0
City Yr1 Plan
1430
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1430
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: 057
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175XIN82
Project Descr
Exterior and Interior Renovations - EC 82
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
103
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
EXTERIOR AND INTERIOR RENOVATIONS - EC 82
Fy Yr1 Plan
2020
Orig Bud Amt
4270
City Prior Actual
503
City Yr1 Plan
2547
City Yr2 Plan
4546
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7596
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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