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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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75GPARK
Project Descr
Construction of Parking Lot for GMDC Academy
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
CONSTRUCTION OF PARKING LOT FOR GMDC ACADEMY
Fy Yr1 Plan
2020
Orig Bud Amt
1250
City Prior Actual
0
City Yr1 Plan
1000
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75GRVCHV
Project Descr
GRVC HVAC Upgrades and Related Housing Area Renovations
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
GRVC (GROUP A) HEATING, VENTILATION AND RELATED SYSTEM COMPONENTS AT ALL DOC FACILITIES ARE IN VARYING DEGREE OF DETERIORATION AS THE SYSTEMS ARE 25 PLUS YEARS OLD AND ARE REACHING AT THE END OF ITS USEFUL LIFE. ADDITIONALLY, DUE TO THE CONTINUOUS OPERATION (24/7) THE SYSTEM'S LIFE SPAN SHORTENS AS SERVICING OF SUCH A SYSTEM OFTEN BECOMES VERY DIFFICULT. THIS PROPOSED PROJECT WILL PERFORM SYSTEMIC AND COMPREHENSIVEEXAMINATION OF ALL VENTILATION, HEATING AND COOLING SYSTEM COMPONENTS.
Fy Yr1 Plan
2020
Orig Bud Amt
16717
City Prior Actual
1016
City Yr1 Plan
18040
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
19056
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
C75GRVCSH
Project Descr
GRVC SHOWER FRAMING
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
GRVC SHOWER FRAMING
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
209
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
317
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
C75GRVRFW
Project Descr
GRVC Roof Replacement, Exterior Facades, Windows, Court Yard
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
ALL OF THE DOC FACILITIES ARE 25+ YEARS OLD AND EXTERIOR ENVELOPE SHOWS SIGN OF DETERIORATION WHICH NEEDS FIXING BEFORE CONDITIONS GET BAD WHICH CAN FURTHER DAMAGE THE INTERIOR BUILDING SYSTEM INFRASTRUCTURE.THIS NEW NEEDS ACKNOWLEGES EXISTING FUNDS FOR SIMILAR PROJECTS IN THEAMOUNT OF $53,956,000. THIS REQUEST IS IN ADDITION TO THE EXISTING FUNDS. FOLLOWED BY INSPECTION PHASE A REHABILITATION PLAN AND PRIORITIES WILL BE DEVELOPED FOR DESIGN AND CONSTRUCTION PHASE.
Fy Yr1 Plan
2020
Orig Bud Amt
10800
City Prior Actual
917
City Yr1 Plan
16000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16917
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
C75IDTRAL
Project Descr
INVESTIGATION TRAILER
Typ Category Name
SUPPORT SPACE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
INVESTIGATION TRAILER
Fy Yr1 Plan
2020
Orig Bud Amt
921
City Prior Actual
0
City Yr1 Plan
767
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
767
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
C75K9UNIT
Project Descr
New K 9 Facility at Rikers Island
Typ Category Name
SUPPORT SPACE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CONSTRUCT NEW K9 UNIT WITH REQUIRED OFFICES AND SUPPOTY SPACES.
Fy Yr1 Plan
2020
Orig Bud Amt
3650
City Prior Actual
2063
City Yr1 Plan
5290
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7353
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
C75LTVCBC
Project Descr
REHABILITATION LIGHTING PANELS AT VCBC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
REHABILITATION LIGHTING PANELS AT VCBC
Fy Yr1 Plan
2020
Orig Bud Amt
550
City Prior Actual
0
City Yr1 Plan
500
City Yr2 Plan
0
City Yr3 Plan
0
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: 072
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75MARINA
Project Descr
Rehabilitation of Existing Marina on RI
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
REHABILITATION OF MARINA
Fy Yr1 Plan
2020
Orig Bud Amt
4026
City Prior Actual
0
City Yr1 Plan
3500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3500
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
C75MCBUPG
Project Descr
UPGRADE ELECTRICAL/FIRE ALARM SYSTEM AT MCB
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
UPGRADE OF ELECTRICAL SYSTEM AND FIRE ALARM SYSTEM AT MCB
Fy Yr1 Plan
2020
Orig Bud Amt
2001
City Prior Actual
3677
City Yr1 Plan
113
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3790
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-METH
Project Descr
Methane Detection System Replacement and Central Monitoring
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
METHANE SYSTEM REPLACEMENT AND CENTRAL MONITORING
Fy Yr1 Plan
2020
Orig Bud Amt
6197
City Prior Actual
1220
City Yr1 Plan
743
City Yr2 Plan
11988
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13951
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
C75NICA/C
Project Descr
NIC Air Conditioning -Benjamin Ventilation Order
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
NIC REQUIRES AIR CONDITIONING
Fy Yr1 Plan
2020
Orig Bud Amt
5300
City Prior Actual
8245
City Yr1 Plan
346
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8591
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
C75NICADA
Project Descr
NIC Annex Shower-2010 ADA Compliance-Dorm 1& 2B
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NIC ANNEX SHOWER-2010 ADA COMPLIANCE-DORM 1& 2B
Fy Yr1 Plan
2020
Orig Bud Amt
960
City Prior Actual
22
City Yr1 Plan
1399
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1421
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
C75NICFAC
Project Descr
ROOF & FACADE RECONSTRUCTION FOR MAIN AND ANNEX
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
101
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ROOF & FACADE RESTORATIONS FOR MAIN AND ANNEX
Fy Yr1 Plan
2020
Orig Bud Amt
6248
City Prior Actual
568
City Yr1 Plan
7185
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7753
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
C75OBCCAT
Project Descr
HV & ATC UPGRADE AT OBCC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
HV AND ATC UPGRADE AT OBCC
Fy Yr1 Plan
2020
Orig Bud Amt
9600
City Prior Actual
0
City Yr1 Plan
8000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8000
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
C75OBCHV
Project Descr
OBCC AHU,Duct Work,Heating,Ventilation & Cooling Equipment
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
OBCC MAIN (GROUP A) HEATING, VENTILATION AND RELATED SYSTEM COMPONENTS AT ALL DOC FACILITIES ARE IN VARYING DEGREE OF DETERIORATION AS THE SYSTEMS ARE 25 PLUS YEARS OLD AND ARE REACHING AT THE END OF ITS USEFUL LIFE. ADDITIONALLY, DUE TO THE CONTINUOUS OPERATION (24/7) THE SYSTEM'S LIFE SPAN SHORTENS AS SERVICING OF SUCH A SYSTEM OFTEN BECOMES VERY DIFFICULT. THIS PROPOSED PROJECT WILL PERFORM SYSTEMIC AND COMPREHENSIVE EXAMINATION OF ALL VENTILATION, HEATING AND COOLING SYSTEM COMPONENTS.
Fy Yr1 Plan
2020
Orig Bud Amt
9500
City Prior Actual
58
City Yr1 Plan
7957
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8015
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
C75OBCRFW
Project Descr
OBCC Roof Replacement, Exterior Facades, Windows, Court Yard
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
LL OF THE DOC FACILITIES ARE 25+ YEARS OLD AND EXTERIOR ENVELOPE SHOWS SIGN OF DETERIORATION WHICH NEEDS FIXING BEFORE CONDITIONS GET BAD WHICH CAN FURTHER DAMAGE THE INTERIOR BUILDING SYSTEM INFRASTRUCTURE. THIS NEW NEEDS ACKNOWLEGES EXISTING FUNDS FOR SIMILAR PROJECTS IN THE AMOUNT OF $53,956,000. THIS REQUEST IS IN ADDITION TO THE EXISTING FUNDS. FOLLOWED BY INSPECTION PHASE A REHABILITATION PLAN AND PRIORITIES WILL BE DEVELOPED FOR DESIGN AND CONSTRUCTION PHASE.
Fy Yr1 Plan
2020
Orig Bud Amt
18000
City Prior Actual
816
City Yr1 Plan
14184
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15000
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
C75OBDISH
Project Descr
OBCC Installation of Dishwasher
Typ Category Name
EQUIPMENT
Budget Line
C-0075
Scope Text
OBCC INSTALLATION OF DISHWASHER
Fy Yr1 Plan
2020
Orig Bud Amt
2092
City Prior Actual
1787
City Yr1 Plan
175
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1962
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
C75OBSHWR
Project Descr
OBCC CELL ANNEX SHOWERS 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
OBCC CELL ANNEX SHOWER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
647
City Yr1 Plan
207
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
854
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
C75PTREAT
Project Descr
Water Treatment for Powerhouse
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
WATER TREATMENT FOR POWERHOUSE
Fy Yr1 Plan
2020
Orig Bud Amt
8203
City Prior Actual
478
City Yr1 Plan
9240
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9718
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
C75RDSRNG
Project Descr
New Modular Trailers and Classroom Renovation- Rodman's Neck
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
NEW MODULAR TRAILERS AND CLASSROOM RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
3116
City Prior Actual
3025
City Yr1 Plan
7050
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10075
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
C75RMPWR
Project Descr
RMSC Power Upgrades for buildings 1,2,3,4,5,6 & 7
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
RMSC POWER UPGRADES FOR BUILDINGS 1,2,3,4,5,6 & 7
Fy Yr1 Plan
2020
Orig Bud Amt
10220
City Prior Actual
555
City Yr1 Plan
9460
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10015
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
C75RMS-AC
Project Descr
RMSC A/C Power Upgrades for Bldgs 1,2,3,4,5,6 and 7
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
A/C AND POWER UPGRADES FOR BUILDINGS 1,2,3,4,5,6 AND 7
Fy Yr1 Plan
2020
Orig Bud Amt
23750
City Prior Actual
1002
City Yr1 Plan
19049
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20051
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
C75RMSCHV
Project Descr
RMSC AHU,Duct Work,Heating,Ventilation & Cooling Equipment
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
RMSC (GROUP A) HEATING, VENTILATION AND RELATED SYSTEM COMPONENTS AT ALL DOC FACILITIES ARE IN VARYING DEGREE OF DETERIORATION AS THE SYSTEMS ARE 25 PLUS YEARS OLD AND ARE REACHING AT THE END OF ITS USEFUL LIFE. ADDITIONALLY, DUE TO THE CONTINUOUS OPERATION (24/7) THE SYSTEM'S LIFE SPAN SHORTENS AS SERVICING OF SUCH A SYSTEM OFTEN BECOMES VERY DIFFICULT. THIS PROPOSED PROJECT WILL PERFORM SYSTEMIC AND COMPREHENSIVEEXAMINATION OF ALL VENTILATION, HEATING AND COOLING SYSTEM COMPONENTS.
Fy Yr1 Plan
2020
Orig Bud Amt
12336
City Prior Actual
688
City Yr1 Plan
11352
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12040
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
C75RMSRFW
Project Descr
RMSC Roof Replacement, Exterior Facades, Windows, Court Yard
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
ALL OF THE DOC FACILITIES ARE 25+ YEARS OLD AND EXTERIOR ENVELOPE SHOWS SIGN OF DETERIORATION WHICH NEEDS FIXING BEFORE CONDITIONS GET BAD WHICH CAN FURTHER DAMAGE THE INTERIOR BUILDING SYSTEM INFRASTRUCTURE.THIS NEW NEEDS ACKNOWLEGES EXISTING FUNDS FOR SIMILAR PROJECTS IN THEAMOUNT OF $53,956,000. THIS REQUEST IS IN ADDITION TO THE EXISTING FUNDS. FOLLOWED BY INSPECTION PHASE A REHABILITATION PLAN AND PRIORITIES WILL BE DEVELOPED FOR DESIGN AND CONSTRUCTION PHASE.
Fy Yr1 Plan
2020
Orig Bud Amt
13090
City Prior Actual
897
City Yr1 Plan
16006
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16903
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
C75RNDCAC
Project Descr
RNDC CLINIC MENTAL HEALTH CLINIC A/C-BENJAMIN VENT ORDER
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
RNDC CLINIC AND MENTAL HEALTH CLINIC AIR CONDITIONING PURSUANT TO BENJAMIN VENT ORDER.
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
2349
City Yr1 Plan
152
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2501
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
C75ROOFS
Project Descr
ROOF REPLACEMENT AT ALL RI FACILITIES
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Site Descr
15-15 HAZEN ST,19-19 HAZEN ST., 11-11 HAZEN ST., 09-09 HAZEN ST., 15-00 HAZEN ST., RIKERS ISLAND
Scope Text
ROOFS NEED TO BE REFURBISHED
Fy Yr1 Plan
2020
Orig Bud Amt
14728
City Prior Actual
9154
City Yr1 Plan
2392
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11546
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
C75SEAWLL
Project Descr
Construction of Sea Wall and Raising of Madanici Road
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
THE RAISING OF MANDANICI ROAD IS REQUIRED AS THE ROAD OFTEN GETS FLOODED DURING INCLEMENT WEATHER CUTTING OFF TRAFFIC BETWEEN THE EASTSIDE FACILITIES AND HAZEN STREET. THE BUILDING OF THE SEA WALL IS REQUIRED TO PROTECT THE COGEN POWER PLANT FROM STORM SURGES OR FLOODING.
Fy Yr1 Plan
2020
Orig Bud Amt
7017
City Prior Actual
650
City Yr1 Plan
5850
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6500
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
C75STDRN
Project Descr
Replace Storm Water Mains and Outfalls
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
REPLACE STORM WATER DRAINS ,MAINS AND OUTFALLS AT RIKERS ISLAND.
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
0
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
5000
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
C75STEAM
Project Descr
Upgrade Steam Lines
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
STEAM LINES UPGRADE.
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
467
City Yr1 Plan
0
City Yr2 Plan
4534
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5001
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
C75SUPFC
Project Descr
Exterior Reconstruction for Support Facilities
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ALL SUPPORT FACILITIES ARE 25 + YEARS OLD AND HAVE SIGNIFICANT DETERIORATION TO THE EXTERIOR ELEMENTS OF THESE PERMANENT STRUCTURES. THIS WORK RELATES TO PROVIDING SAFE AND SECURED ENVIRONMENT FOR DELIVERINGVARIOUS SUPPORT FUNCTIONS TO ALL JAIL FACILITIES.
Fy Yr1 Plan
2020
Orig Bud Amt
5800
City Prior Actual
0
City Yr1 Plan
2000
City Yr2 Plan
0
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
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
C75SWITCH
Project Descr
REPLACEMENT OF ELECTRICAL AUTOMATIC TRANSFER SWITCHES
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACEMENT OF ELECTRICAL AUTOMATIC TRANSFER SWITCHES
Fy Yr1 Plan
2020
Orig Bud Amt
6600
City Prior Actual
378
City Yr1 Plan
5122
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5500
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
C75TMTRLR
Project Descr
Design and Installation of new Teams Modular Building
Typ Category Name
SUPPORT SPACE
Community Board
100
Budget Line
C-0075
Scope Text
DESIGN AND CONSTRUCTION WORK FOR NEW TEAMS MEETING MODULAR BUILDINGS AT RIKERS ISLAND.
Fy Yr1 Plan
2020
Orig Bud Amt
6532
City Prior Actual
0
City Yr1 Plan
8504
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8504
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
C75TURB
Project Descr
REPLACEMENT OF CO-GENERATION PLANT TURBINES
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
REPLACEMENT OF CO-GENERATION PLANT TURBINES
Fy Yr1 Plan
2020
Orig Bud Amt
6120
City Prior Actual
0
City Yr1 Plan
8163
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8163
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
C75VCATC
Project Descr
AHU and ATC Replacement at VCBC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACEMENT OF AHU'S AND AUTOMATIC TEMPERATURE CONTROLS.
Fy Yr1 Plan
2020
Orig Bud Amt
6550
City Prior Actual
12153
City Yr1 Plan
114
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12267
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
C75VCBCGC
Project Descr
VCBC Gang Cell Door Release
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
VCBC GANGE CELL DOOR RELEASE
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
246
City Yr1 Plan
2320
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2566
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
C75VCRMP
Project Descr
VCBC Ramp and Site Rehabilitation
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
VCBC RAMP AND SITE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
11325
City Prior Actual
727
City Yr1 Plan
0
City Yr2 Plan
10571
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11298
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
C75VCROOF
Project Descr
VCBC ROOF REPLACEMENT
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Scope Text
VCBC ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
2400
City Prior Actual
0
City Yr1 Plan
2400
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2400
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
C75VLAUND
Project Descr
VCBC Laundry System Installation
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
VCBC LAUNDRY SYSTEM INSTALLATION
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
1625
City Yr1 Plan
281
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1906
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
C75VOBCC
Project Descr
OBCC CPSU Ventilation-Benjamin Ventilation Order
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
PURSUANT TO THE BENJAMIN VENTILATION ORDER OBCC CPSU REQUIRES ENHANCED VENTILIATION.
Fy Yr1 Plan
2020
Orig Bud Amt
350
City Prior Actual
2983
City Yr1 Plan
60
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3043
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
C75VRISER
Project Descr
Replacement of Chilled Water Risers at VCBC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACEMENT OF 3-10" CHILLED WATER RISERS
Fy Yr1 Plan
2020
Orig Bud Amt
901
City Prior Actual
113
City Yr1 Plan
4726
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4839
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
E16-0020
Project Descr
DOC- VERNON C. BAIN CENTER Lighting & HVAC
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
109
Budget Line
PU-0025
Scope Text
COMPREHENSIVE LIGHTING AND HVAC
Fy Yr1 Plan
2020
Orig Bud Amt
7154
City Prior Actual
457
City Yr1 Plan
2374
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2831
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
SANDAMKC
Project Descr
Hurricane Sandy - AMKC Roof 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
ROOF RECONSTRUCTION AT AMKC REQUIRED DUE TO DAMAGE FROM HURRICANE SANDY. ROOF RECONSTRUCTION WILL BE NECESSARY AT THE FOLLOWING AMIKC LOCATIONS: AMKC BUILDING 3, AMKC BUILDING 2 (HOUSING WING 2 AND HOUSING WING 7), THE ROOF OF AMKC MECHANICAL ROOM IN THE AMKC MAIN BUILDING AND ASSOCIATED CORRIDORS.
Fy Yr1 Plan
2020
Orig Bud Amt
2375
City Prior Actual
1637
City Yr1 Plan
3
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1640
Noncity Prior Actual
4094
Noncity Yr1 Plan
247
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4341
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
SANDCONDT
Project Descr
Hurricane Sandy Underground Conduits at VCBC
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HURRICANE SANDY UNDERGROUND CONDUITS AT VCBC
Fy Yr1 Plan
2020
Orig Bud Amt
14596
City Prior Actual
0
City Yr1 Plan
1219
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1219
Noncity Prior Actual
0
Noncity Yr1 Plan
10977
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
10977
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
SANDHART
Project Descr
Hurricane Sandy-harts island Reconstruct from storm damage
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HURRICANE SANDY-HARTS ISLAND RECONSTRUCT FROM STORM DAMAGE
Fy Yr1 Plan
2020
Orig Bud Amt
8749
City Prior Actual
647
City Yr1 Plan
701
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1348
Noncity Prior Actual
5597
Noncity Yr1 Plan
6306
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
11903
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
SANDRNDC
Project Descr
Hurricane Sandy - RNDC Roof 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
FUNDING IS REQUIRED TO REPLACE TWO AREAS OF THE ROOF OF RNDC BUILDINGDAMAGED BY HURRICANE SANDY. THE REPLACEMENT WORK IS NEEDED AT THE GYMROOF AND THE ROOF OF THE SOUTHEAST CORNER OF THE ADMINISTRATIVE BUILDING ROOF .
Fy Yr1 Plan
2020
Orig Bud Amt
11396
City Prior Actual
254
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
254
Noncity Prior Actual
2193
Noncity Yr1 Plan
217
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2410
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
SANDSHORE
Project Descr
Hurricane Sandy- RI NShoreline Reconstruct from Storm Damage
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 RI NORTH SHORELINE DUE TO EXTENSIVE DAMAGE FROM HURRICANE SANDY.
Fy Yr1 Plan
2020
Orig Bud Amt
33492
City Prior Actual
1581
City Yr1 Plan
3719
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5300
Noncity Prior Actual
31287
Noncity Yr1 Plan
16562
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
47849
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
SANDTRLR
Project Descr
Hurricane Sandy-Relocation of RI Trailers - Storm Damage
Typ Category Name
SUPPORT SPACE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
THE RI TRAILERS HAVE BEEN EXTENSIVELY DAMAGED DUE TO HURRICANE SANDY AND NEED TO BE RELOCATED.
Fy Yr1 Plan
2020
Orig Bud Amt
43579
City Prior Actual
1380
City Yr1 Plan
27
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1407
Noncity Prior Actual
7034
Noncity Yr1 Plan
247
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
7281
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
SANDVCBC
Project Descr
Hurricane Sandy - VCBC Reconstruction Due To Storm Damage
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
100
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ENGINEERING ASSESMENT DESIGN AND RECONSTRUCTION AREAS DAMAGED AT VCBCINCLUDING MOORING ARMS. ELECTRICAL PARKING LOT, FENCING, AND ROADWAY.
Fy Yr1 Plan
2020
Orig Bud Amt
2940
City Prior Actual
24
City Yr1 Plan
264
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
288
Noncity Prior Actual
216
Noncity Yr1 Plan
2376
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2592
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 096
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25305RC
Project Descr
305 Rider Avenue construction
Typ Category Name
SOCIAL SERVICES BUILDINGS
Budget Line
HR-0025
Fy Yr1 Plan
2020
Orig Bud Amt
2368
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
515
City Yr3 Plan
1046
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1561
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
267
Noncity Yr3 Plan
541
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
808
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 096
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25TREMC
Project Descr
555 E Tremont Construction
Typ Category Name
SOCIAL SERVICES BUILDINGS
Budget Line
HR-0025
Fy Yr1 Plan
2020
Orig Bud Amt
824
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
362
City Yr4 Plan
181
City Yr5 Plan
0
City Rtc
0
City Plan Total
543
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
187
Noncity Yr4 Plan
94
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
281
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