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: BRONX • Managing Agcy Cd: 057
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F1TELMPS2
Project Descr
PSACII Telemetry
Typ Category Name
COMMUNICATIONS
Community Board
111
Budget Line
F-0001
Fy Yr1 Plan
2020
Orig Bud Amt
6264
City Prior Actual
1084
City Yr1 Plan
3635
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4719
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
FD175DE64
Project Descr
Door Replacement - EC64
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
109
Budget Line
F-D175 F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC64
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
174
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
174
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
FD175LROM
Project Descr
Lacation Room EMS Station - Boro -Bronx
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
100
Budget Line
F-D175
Scope Text
LACATION ROOM EMS STATION - BORO -BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
100
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
100
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
FX175GE42
Project Descr
Generator - EC42
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Budget Line
F-X175 F-0175
Scope Text
GENERATOR REPLACEMENT AT EC42.
Fy Yr1 Plan
2020
Orig Bud Amt
375
City Prior Actual
0
City Yr1 Plan
99
City Yr2 Plan
750
City Yr3 Plan
0
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: 057
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FX175WN46
Project Descr
Window Replacement - EC46
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Budget Line
F-X175
Scope Text
WINDOW REPLACEMENT AT EC46.
Fy Yr1 Plan
2020
Orig Bud Amt
375
City Prior Actual
0
City Yr1 Plan
375
City Yr2 Plan
0
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: 057
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FX175WN48
Project Descr
Window Replacement EC48
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
105
Budget Line
F-X175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
WINDOW REPLACEMENT AT ENGINE COMPANY 48
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
172
City Yr1 Plan
77
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
249
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: 068
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
068
Managing Agcy
ADMIN FOR CHILDREN'S SERVICES
Project Id
BEACH REP
Project Descr
Replacement Site for Beach Non-Secure Detention Site
Typ Category Name
SOCIAL SERVICE BUILDINGS
Budget Line
CS-0005
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
6000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6000
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: 068
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
068
Managing Agcy
ADMIN FOR CHILDREN'S SERVICES
Project Id
BXELEVFAR
Project Descr
1250 E229th Street Elevator and Fire Alarm Replacement
Typ Category Name
CHILD WELFARE FACILITIES
Community Board
112
Budget Line
CS-0005
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
1250 E229TH STREET ELEVATOR AND FIRE ALARM REPLACEMENT.
Fy Yr1 Plan
2020
Orig Bud Amt
358
City Prior Actual
0
City Yr1 Plan
358
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
358
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: 068
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
068
Managing Agcy
ADMIN FOR CHILDREN'S SERVICES
Project Id
JJCONS
Project Descr
Adolescent Facility
Typ Category Name
CHILD WELFARE FACILITIES
Community Board
101
Budget Line
CS-0005
Site Descr
TBD
Scope Text
TBD
Fy Yr1 Plan
2020
Orig Bud Amt
170000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
57900
City Yr3 Plan
45455
City Yr4 Plan
41100
City Yr5 Plan
29275
City Rtc
0
City Plan Total
173730
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: 071
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112FAFC
Project Descr
FRANKLIN'S WOMEN'S SHELTER - FACADE REHABILITATION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
103
Budget Line
HH-0112
Scope Text
FRANKLIN'S WOMEN'S SHELTER - FACADE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
1693
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
135
City Yr4 Plan
0
City Yr5 Plan
1558
City Rtc
0
City Plan Total
1693
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: 071
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115JEXT
Project Descr
UNIVERSITY AVENUE FAMILY FACAD
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0112
Scope Text
FACADE AND WINDOWS
Fy Yr1 Plan
2020
Orig Bud Amt
3600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
300
City Yr4 Plan
0
City Yr5 Plan
3300
City Rtc
0
City Plan Total
3600
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: 071
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115NLBR
Project Descr
JAMAICA'S WOMENN'S SHELTER - BATHROOM RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Scope Text
JAMAICA WOMEN'S SHELTER - BATHROOM RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
3562
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
281
City Yr4 Plan
0
City Yr5 Plan
3281
City Rtc
0
City Plan Total
3562
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: 071
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115SNRF
Project Descr
SENECA HOUSES - ROOF REPLACEMENT AND FACADE REHABILITATION
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
102
Budget Line
HH-0115
Scope Text
SENECA HOUSES - ROOF REPLACEMENT AND FACADE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
730
City Prior Actual
58
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
672
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
730
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: 071
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115UNBT
Project Descr
UNIVERSITY FAMILY KITCHEN BATHROOMS AND VENTILATION
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
104
Budget Line
HH-0115
Scope Text
RECONSTRUCT KITCHENS BATHROOMS AND ASSOCIATED INTERNAL VENTILATION
Fy Yr1 Plan
2020
Orig Bud Amt
2130
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
330
City Yr4 Plan
0
City Yr5 Plan
1800
City Rtc
0
City Plan Total
2130
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: 071
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115UNEU
Project Descr
UNIVERSITY FAMILY RESIDENCE ROOF REPLACEMENT
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
104
Budget Line
HH-0115
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RESTORATION OF ROOF AND FACADE AT THE UNIVERSITY AVENUE FAMILY RESIDENCE
Fy Yr1 Plan
2020
Orig Bud Amt
1356
City Prior Actual
1194
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
150
City Yr4 Plan
0
City Yr5 Plan
1200
City Rtc
0
City Plan Total
2544
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: 071
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115UNFL
Project Descr
UNIVERSITY AVENUE FOUNDATION RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0112
Scope Text
RECONSTRUCT BUILDING FOUNDATION
Fy Yr1 Plan
2020
Orig Bud Amt
360
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
30
City Yr4 Plan
0
City Yr5 Plan
330
City Rtc
0
City Plan Total
360
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: 071
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HHNC001
Project Descr
NEW ERA VETERANS SRO- KITCHEN RENOVATION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-D025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW ERA VETERANS SRO- KITCHEN RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
400
City Yr4 Plan
0
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C-101WEST
Project Descr
RI WEST PERIMETER EXTERIOR FENCING REPLACEMENT
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACE WEST PERIMETER FENCING
Fy Yr1 Plan
2020
Orig Bud Amt
11147
City Prior Actual
15578
City Yr1 Plan
4973
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20551
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C130PANEL
Project Descr
REPLACEMENT OF ELECTRICAL DISTRIBUTION PANELS- RI POWERHOUSE
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0130
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACEMENT OF ELECTRICAL DISTRIBUTION PANELS AT RI POWERHOUSE
Fy Yr1 Plan
2020
Orig Bud Amt
715
City Prior Actual
47
City Yr1 Plan
0
City Yr2 Plan
607
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
654
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C138FEDER
Project Descr
NIC Power Feder Replacement
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0138
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NIC POWER FEEDER REPLACEMENT.
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
88
City Yr1 Plan
0
City Yr2 Plan
1123
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1211
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C138FSPH2
Project Descr
Fire Life Safety Phase II
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0138
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FIRE LIFE SAFETY PHASE II AT ALL DOC RIKERS AND BOROUGH FACILITIES
Fy Yr1 Plan
2020
Orig Bud Amt
80849
City Prior Actual
0
City Yr1 Plan
53936
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
53936
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C138FSYS
Project Descr
FIRE SAFETY SYSTEM CONSTRUCTION
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0138
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FABRICATE AND INTEGRATE FIRE SAFETY SYSTEMS
Fy Yr1 Plan
2020
Orig Bud Amt
24000
City Prior Actual
26437
City Yr1 Plan
914
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
27351
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C138GRFS2
Project Descr
GRVC - Fire Life Safety Phase II
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0138
Scope Text
GRVC FIRE LIFE SAFETY PHASE II
Fy Yr1 Plan
2020
Orig Bud Amt
20469
City Prior Actual
1126
City Yr1 Plan
21422
City Yr2 Plan
25544
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
48092
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C138NCFS2
Project Descr
Fire Life Safety Phase II for NIC Annex
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0138
Scope Text
FIRE LIFE SAFETY PHASE II FOR NIC ANNEX
Fy Yr1 Plan
2020
Orig Bud Amt
11872
City Prior Actual
128
City Yr1 Plan
14333
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14461
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C138OBFS2
Project Descr
OBCC Main Fire Life Safety Phase II
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0138
Scope Text
AFTER COMPLETING THE FIRE ALARM SYSTEMS THE DEPARTMENT WILL NEED TO UPGRADE FIRE PROTECTION SYSTEMS IN ALL DEPARTMENTAL FACILITIES. THIS REQUEST IS BEING MADE TO UPGRADE THE FACILITIES TO 1993 CONSENSUS PLAN AS THE REQUIREMENT BEING IMPOSED BY THROUGH THE BENJAMIN COURT APPOINTED CONSULTANT IS MUCH HIGHER AND COST PROHIBITIVE. AT THIS TIME WE ARE SUGGESTING TO INSTALL ITEMS PREVIOUSLY AGREED WITH FDNY.
Fy Yr1 Plan
2020
Orig Bud Amt
25484
City Prior Actual
153
City Yr1 Plan
21878
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
22031
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C138PURGR
Project Descr
POST FIRE PURGE SYSTEM AT GRVC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0138
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
POST FORE PURGE SYSTEM FOR 200 AND 300 BED ADDITIONS GRVC
Fy Yr1 Plan
2020
Orig Bud Amt
1800
City Prior Actual
236
City Yr1 Plan
1400
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1636
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C138PWRHS
Project Descr
DESIGN AND INSTALL FIRE ALARM SYSTEM AT EXISTING POWERHOUSE
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0138
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DESIGN AND INSTALL FIRE ALARM SYSTEM AT EXISTING POWERHOUSE
Fy Yr1 Plan
2020
Orig Bud Amt
2240
City Prior Actual
225
City Yr1 Plan
1800
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2025
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C138RMFS2
Project Descr
RMSC - Fire Life Safety Phase II
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0138
Scope Text
AFTER COMPLETING THE FIRE ALARM SYSTEMS THE DEPARTMENT WILL NEED TO UPGRADE FIRE PROTECTION SYSTEMS IN ALL DEPARTMENTAL FACILITIES. THIS REQUEST IS BEING MADE TO UPGRADE THE FACILITIES TO 1993 CONSENSUS PLAN AS THE REQUIREMENT BEING IMPOSED BY THROUGH THE BENJAMIN COURT APPOINTED CONSULTANT IS MUCH HIGHER AND COST PROHIBITIVE. AT THIS TIME WE ARE SUGGESTING TO INSTALL ITEMS PREVIOUSLY AGREED WITH FDNY. THESE SYSTEMS ARE IN VARYING DEGREE OF DETERIORATED CONDITIONS AND MUST BE UPGRADED FOR THE SAFE OCCUPANCY OF OUR FACILITIES.
Fy Yr1 Plan
2020
Orig Bud Amt
3570
City Prior Actual
200
City Yr1 Plan
3264
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3464
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200416
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-1BRXPK1
Project Descr
Bronx Park, bet. Zones 3 & 5A, Priority 1
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1018
Site Descr
BRONX
Scope Text
BRONX PARK, BET. ZONES 3 & 5A, PRIORITY 1
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
600
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
600
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C138TRANS
Project Descr
DESIGN AND INSTALL FIRE ALARM SYSTEM AT TRANSPORTATION DIV
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Budget Line
C-0138
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DESIGN AND INSTALL FIRE ALARM SYSTEM AT TRANSPORTATION DIVISION
Fy Yr1 Plan
2020
Orig Bud Amt
4380
City Prior Actual
222
City Yr1 Plan
3808
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4030
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C138VCFS2
Project Descr
VCBC Fire Life Safety Phase II
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0138
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
AFTER COMPLETING THE FIRE ALARM SYSTEMS THE DEPARTMENT WILL NEED TO UPGRADE FIRE PROTECTION SYSTEMS IN ALL DEPARTMENTAL FACILITIES. THIS REQUEST IS BEING MADE TO UPGRADE THE FACILITIES TO 1993 CONSENSUS PLAN AS THE REQUIREMENT BEING IMPOSED BY THROUGH THE BENJAMIN COURT APPOINTED CONSULTANT IS MUCH HIGHER AND COST PROHIBITIVE. AT THIS TIME WE ARE SUGGESTING TO INSTALL ITEMS PREVIOUSLY AGREED WITH FDNY.
Fy Yr1 Plan
2020
Orig Bud Amt
2845
City Prior Actual
1441
City Yr1 Plan
173
City Yr2 Plan
29874
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
31488
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ADACOM
Project Descr
ADA COMPLIANCE FOR NIC, CENTRAL VISITS, FACILITY VISIT AREAS
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
ADA COMPLIANCE FOR NIC, CENTRAL VISITS, AND FACILITY VISIT AREAS
Fy Yr1 Plan
2020
Orig Bud Amt
33738
City Prior Actual
0
City Yr1 Plan
1280
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1280
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ADACVT
Project Descr
ADA Compliance for Central Visits
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
ADA COMPLIANCE FOR CENTRAL VISITS
Fy Yr1 Plan
2020
Orig Bud Amt
10326
City Prior Actual
706
City Yr1 Plan
8792
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9498
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ADAGRV
Project Descr
ADA Compliance for GRVC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
ADA COMPLIANCE FOR GRVC
Fy Yr1 Plan
2020
Orig Bud Amt
5679
City Prior Actual
369
City Yr1 Plan
4434
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4803
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ADANIC
Project Descr
NIC SHOWER RECONSTRUCTION DORMS 3/4 TO COMPLY WITH ADA
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RECONSTRUCTION OF NIC DORMS 3 &4 TO ENSURE COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA).
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
251
City Yr1 Plan
6964
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7215
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ADARMS
Project Descr
ADA Compliance for RMSC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
ADA COMPLIANCE FOR RMSC
Fy Yr1 Plan
2020
Orig Bud Amt
6352
City Prior Actual
377
City Yr1 Plan
5000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5377
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ADAVCB
Project Descr
ADA Compliance for VCBC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
ADA COMPLIANCE FOR VCBC
Fy Yr1 Plan
2020
Orig Bud Amt
3425
City Prior Actual
1214
City Yr1 Plan
37
City Yr2 Plan
13600
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14851
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75AMKCMD
Project Descr
AMKC CLINIC RECONSTRUCTION
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RECONSTRUCT MEDICAL CLINIC AT AMKC
Fy Yr1 Plan
2020
Orig Bud Amt
5745
City Prior Actual
12152
City Yr1 Plan
248
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12400
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ASBEST
Project Descr
Asbestos Abatement and Air Monitoring - Various Facilities
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REMOVAL OF ASBESTOS CONTAINING MATERIALS.
Fy Yr1 Plan
2020
Orig Bud Amt
12210
City Prior Actual
8805
City Yr1 Plan
896
City Yr2 Plan
568
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
978
City Rtc
9432
City Plan Total
20679
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75CELLD
Project Descr
Electronic Cell Door Panels at All Facilities
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Budget Line
C-0075
Scope Text
ELECTRONIC CELL DOOR PANELS AT ALL FACILITIES TO FIX NON-OPERABLE DOORS
Fy Yr1 Plan
2020
Orig Bud Amt
6900
City Prior Actual
0
City Yr1 Plan
6000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6000
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75-ELEV
Project Descr
ELEVATOR REHAB VARIOUS FACILITIES
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
RIKERS ISLAND BRONX
Scope Text
RECONSTRUCTION OF PASSENGER/FREIGHT ELEVATOR SERVING 3 FLOORS IN THEADMINISTRATION BUILDING INCLUDING ALL CONTROLS AND THE ENTIRE HYDRAULISYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
4556
City Prior Actual
3132
City Yr1 Plan
8500
City Yr2 Plan
5000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16632
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ENTGRV
Project Descr
Modification of Facility Entrance-GRVC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
MODIFICATION OF FACILITY ENTRANCE-GRVC
Fy Yr1 Plan
2020
Orig Bud Amt
7946
City Prior Actual
500
City Yr1 Plan
7301
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7801
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ENTNC
Project Descr
Modification for Facility Entries - NIC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
MODIFICATION FOR FACILITY ENTRIES - NIC
Fy Yr1 Plan
2020
Orig Bud Amt
4131
City Prior Actual
74
City Yr1 Plan
4270
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4344
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ENTOBC
Project Descr
Modification for Facility Entries - OBCC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
MODIFICATION FOR FACILITY ENTRIES - OBCC
Fy Yr1 Plan
2020
Orig Bud Amt
8651
City Prior Actual
69
City Yr1 Plan
7952
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8021
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ENTRMS
Project Descr
Modification of Facility Entry at RMSC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
MODIFICATION OF FACILITY ENTRIES -  RMSC
Fy Yr1 Plan
2020
Orig Bud Amt
8070
City Prior Actual
481
City Yr1 Plan
7426
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7907
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ENTRY
Project Descr
MODIFICATION OF FACILITY ENTRIES
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
MODIFICATION OF FACILITY ENTRIES
Fy Yr1 Plan
2020
Orig Bud Amt
83920
City Prior Actual
1032
City Yr1 Plan
11597
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12629
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ENTVCB
Project Descr
Modification of Facility Entry at VCBC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
MODIFICATION OF FACILITY ENTRY AT VCBC
Fy Yr1 Plan
2020
Orig Bud Amt
4305
City Prior Actual
168
City Yr1 Plan
82
City Yr2 Plan
588
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
838
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75ESUCP
Project Descr
New ESU Compound at Rikers Island
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
NEW ESU COMPOUND AT RIKERS ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
11952
City Prior Actual
0
City Yr1 Plan
11000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11000
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75FENCE1
Project Descr
FENCING RECONSTRUCTION
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
INTERIOR PERIMETER FENCE REPLACEMENT @ VAR. FAC.
Fy Yr1 Plan
2020
Orig Bud Amt
3311
City Prior Actual
11694
City Yr1 Plan
2
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
2000
City Yr5 Plan
0
City Rtc
0
City Plan Total
15696
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75-GCELL
Project Descr
GANG CELL DOOR RELEASE
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
101
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
RECONSTRUCT GANG DOORS NOT CURRENTLY SERVED BY ELECTRICAL RELEASE SYSTEMS
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
0
City Yr1 Plan
1000
City Yr2 Plan
1000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0