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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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM07VYSE
Project Descr
VYSE AVENUE FRONT ENTRANCE DOORS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REPLACE FRONT ENTRANCES
Fy Yr1 Plan
2020
Orig Bud Amt
1410
City Prior Actual
2421
City Yr1 Plan
1123
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3544
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM11CHPY
Project Descr
CASTLE HILL PLAYGROUND AND OUTDOOR AREA
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
109
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PLAYGROUND AND OUTDOOR AREA IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
1160
City Yr1 Plan
190
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1350
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM11CPGP
Project Descr
CLASON POINT PLAYGROUND AND OUTDOOR AREA IMPROVEMENTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
109
Budget Line
HA-D001 HA-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PLAYGROUND AND OUTDOOR AREA IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
512
City Yr1 Plan
52
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
564
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM11DAVC
Project Descr
DAVIDSON/ SITE 166 RES. ASSN SPORTS DOME AND CULINARY PROG.
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CULINARY KITCHEN
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
1197
City Yr1 Plan
290
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1487
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM13BRPG
Project Descr
BRONX RIVER HOUSES PLAYGROUND RENOVATION
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
109
Budget Line
HA-0001 HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPGRADE PLAYGROUNDS
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
408
City Yr1 Plan
42
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
450
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM14MKGH
Project Descr
MILLBROOK HOUSES SOLAR POWERED GREENHOUSE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONSTRUCT A SOLAR POWERED GREENHOUSE
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
150
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
150
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM14MLBQ
Project Descr
MILLBROOK HOUSES - TWO BARBEQUE AREAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TWO BARBEQUE AREAS
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
868
City Yr1 Plan
93
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
961
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM14MRSR
Project Descr
MONROE HOUSES SENIOR CENTER RENOVATION
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
109
Budget Line
AG-D001 HA-X001 HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE SENIOR CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
3379
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3379
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM14SHPL
Project Descr
STEBBINS AVENUE - HEWITT PLACE PLAYGROUND RENOVATION
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
102
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PLAYGROUND AREA RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
750
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
850
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM14SMGD
Project Descr
ST. MARY'S PARK PLAYGROUND RENOVATION
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPGRADE TO PLAYGROUNDS
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
324
City Yr1 Plan
176
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15FOCC
Project Descr
FOREST HOUSES COMMUNITY CENTER GYM AND LOCKER ROOMS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPGRADE GYM AND LOCKER ROOMS
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
345
City Yr1 Plan
55
City Yr2 Plan
0
City Yr3 Plan
0
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15SHGC
Project Descr
STEBBINS AVENUE-HEWITT PLACE INFRASTRUCTURE IMPROVEMENTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
102
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INFRASTRUCTURE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
280
City Prior Actual
560
City Yr1 Plan
863
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1423
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15TWPK
Project Descr
SECURITY SYSTEMS AT TWIN PARKS CONS AND PARKSIDE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
100
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LAYERED ACCESS CONTROLS AT TWIN PARKS CONSOLIDATED, LAYERED ACCESS CONTROLS AND LOBBY AND EXTERIOR CAMERAS AT PARKSIDE
Fy Yr1 Plan
2020
Orig Bud Amt
3408
City Prior Actual
3239
City Yr1 Plan
169
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3408
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16BSGD
Project Descr
BOSTON SECOR PLAYGROUND RENOVATION
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
112
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPGRADE PLAYGROUNDS
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
470
City Yr1 Plan
130
City Yr2 Plan
0
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16CLGY
Project Descr
CLAREMONT HOUSES GYM RENOVATION FOR CLAREMONT NEIGHBORHOOD
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-X001 HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CLAREMONT HOUSES GYM RENOVATION FOR CLAREMONT NEIGHBORHOOD CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
0
City Yr1 Plan
1445
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1445
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16FOSC
Project Descr
INSTALLATION OF SECURITY CAMERAS AT FOREST HOUSES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INSTALLATION OF SECURITY CAMERAS
Fy Yr1 Plan
2020
Orig Bud Amt
400
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16MODC
Project Descr
JAMES MONROE HOUSES RENOVATE COMMUNITY CENTER
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
109
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE LOCATION AT 816 SOUNDVIEW AVENUE FOR USE OF DAY CARE
Fy Yr1 Plan
2020
Orig Bud Amt
1000
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16VRCA
Project Descr
RECONSTRUCTION OF COMMON AREAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
100
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RECONSTRUCTION OF COMMON AREAS
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
1200
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
1400
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM17CLTV
Project Descr
COLLEGE AVENUE -EAST 165TH STREET SECURITY CAMERAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
104
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INSTALL SECURITY CAMERAS AT 1020 COLLEGE AVENUE
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
374
City Yr1 Plan
126
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM17FORF
Project Descr
ROOF REPLACEMENT AT FOREST HOUSES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
11110
City Prior Actual
384
City Yr1 Plan
17297
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17681
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM17MNTV
Project Descr
MONROE HOUSES SECURITY CAMERAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
109
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INSTALL SECURITY CAMERAS
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
417
City Yr1 Plan
83
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM17MRPL
Project Descr
MORRIS HOUSES PLAYGROUND RENOVATION
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-X001 HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PLAYGROUND RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
725
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
725
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM17MUGR
Project Descr
MURPHY HOUSES GROUNDS RENOVATION
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
105
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GROUNDS RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
300
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM17PHCC
Project Descr
PATTERSON HOUSES COMMUNITY CENTER REHAB
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
100
Budget Line
HA-X001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PATTERSON HOUSES COMMUNITY CENTER REHABILITATION
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM17SOSK
Project Descr
BRONXDALE NURSERY AT SOTOMAYOR HOUSES SPRINKLER SYSTEM
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
109
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NSTALL NEW SPRINKLER SYSTEM AT THE BRONXDALE NURSERY SCHOOL
Fy Yr1 Plan
2020
Orig Bud Amt
220
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18BRCB
Project Descr
BOSTON ROAD SENIOR CENTER ROOF REPLACEMENT
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
100
Budget Line
HA-D001
Scope Text
BOSTON ROAD SENIOR CENTER ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1000
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18BRCC
Project Descr
Bronx River CC: Children's Arts and Science Workshops
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
Community Board
100
Budget Line
HA-X001
Scope Text
BRONX RIVER CC: CHILDREN'S ARTS AND SCIENCE WORKSHOPS
Fy Yr1 Plan
2020
Orig Bud Amt
55
City Prior Actual
0
City Yr1 Plan
55
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
55
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18CCMH
Project Descr
MELROSE HOUSES CCTV AND LAC
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-0001
Scope Text
INSTALL CCTV AND LAC
Fy Yr1 Plan
2020
Orig Bud Amt
3300
City Prior Actual
0
City Yr1 Plan
3000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18COSC
Project Descr
SECURITY CAMERA INSTALLATION AT 372 EAST 152ND ST COURTLANDT
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-D001
Scope Text
SECURITY CAMERA INSTALLATION AT 372 EAST 152ND ST COURTLANDT STREET
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
0
City Yr1 Plan
50
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
50
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18EATR
Project Descr
Renovation of East Tremont Childcare Center Playground
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
Community Board
100
Budget Line
HA-D001
Scope Text
RENOVATION OF EAST TREMONT CHILDCARE CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
250
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18FSBO
Project Descr
Boiler Replacements at Pelham Parkway
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
111
Budget Line
HA-0001
Scope Text
BOILER REPLACEMENTS AT PELHAM PARKWAY
Fy Yr1 Plan
2020
Orig Bud Amt
29000
City Prior Actual
0
City Yr1 Plan
29000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
29000
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18HBLG
Project Descr
EXTERIOR LED LIGHTING AT HIGHBRIDGE GARDENS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
104
Budget Line
HA-D001
Scope Text
EXTERIOR LED LIGHTING AT HIGHBRIDGE GARDENS
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
450
City Yr1 Plan
50
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18MBLT
Project Descr
MILL BROOK EXTERIOR LIGHTING
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-D001
Scope Text
IMPROVE EXTERIOR LIGHTING
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
460
City Yr1 Plan
40
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18MBSS
Project Descr
MILL BROOK HOUSES SPRAY SHOWERS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-D001
Scope Text
MILL BROOK HOUSES SPRAY SHOWERS INSTALLATION
Fy Yr1 Plan
2020
Orig Bud Amt
500
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18MRP1
Project Descr
MORRIS I PLAYGROUND RENOVATION IN FRONT OF 3606 THIRD AVE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-X001
Scope Text
RENOVATION OF A PLAYGROUND IN FRONT OF 3606 THIRD AVENUE
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
65
City Yr1 Plan
210
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
275
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18MRPG
Project Descr
MORRIS II PLAYGROUND RENOVATION IN FRONT OF 1481 WASHINGTON
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-X001
Scope Text
MORRIS II HOUSES PLAYGROUND--PLAYGROUND RENOVATION IN FRONT OF 1481 WASHINGTON AVENUE.
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
65
City Yr1 Plan
435
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18PCCK
Project Descr
KITCHEN RENOVATION AT PATTERSON HOUSES COMMUNITY CENTER
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-X001
Scope Text
RENOVATION OF THE KITCHEN AT PATTERSON HOUSES COMMUNITY CENTER 340 MORRIS AVE
Fy Yr1 Plan
2020
Orig Bud Amt
800
City Prior Actual
0
City Yr1 Plan
800
City Yr2 Plan
0
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18PPHL
Project Descr
Pelham Parkway Houses Exterior Lighting Installation
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
Community Board
100
Budget Line
HA-D001
Scope Text
PELHAM PARKWAY HOUSES EXTERIOR LIGHTING INSTALLATION
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
629
City Yr1 Plan
121
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
750
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18RBSC
Project Descr
SECURITY CAMERAS AT THROGGS NECK (RANDALL- BALCOLM)
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
Community Board
110
Budget Line
HA-D001
Scope Text
INSTALL SECURITY CAMERAS
Fy Yr1 Plan
2020
Orig Bud Amt
285
City Prior Actual
446
City Yr1 Plan
57
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
503
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18SMTV
Project Descr
SOTOMAYOR SECURITY ENHANCEMENTS AT 1055 ROSEDALE AVENURE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
Community Board
100
Budget Line
HA-X001
Scope Text
SOTOMAYOR SECURITY ENHANCEMENTS AT 1055 ROSEDALE AVENURE
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
919
City Yr1 Plan
81
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18SOCC
Project Descr
Sotomayor CC Cornerstone Program - Computer Technology
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
Community Board
100
Budget Line
HA-X001
Scope Text
SOTOMAYOR CC CORNERSTONE PROGRAM - COMPUTER TECHNOLOGY
Fy Yr1 Plan
2020
Orig Bud Amt
42
City Prior Actual
0
City Yr1 Plan
42
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
42
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18SOMO
Project Descr
SOTOMAYOR HOUSES/MONTEFIORE BEHAVIOR HC - PSYCH CENTER
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
Community Board
100
Budget Line
HA-X001 HA-D001
Scope Text
SOTOMAYOR HOUSES/MONTEFIORE BEHAVIOR HC - PSYCH CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
5500
City Prior Actual
0
City Yr1 Plan
5500
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18SVCC
Project Descr
Soundview CC Cornerstone Program - Computer Technology
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
Community Board
100
Budget Line
HA-X001
Scope Text
SOUNDVIEW CC CORNERSTONE PROGRAM - COMPUTER TECHNOLOGY
Fy Yr1 Plan
2020
Orig Bud Amt
42
City Prior Actual
0
City Yr1 Plan
42
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
42
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18TCCK
Project Descr
THROGGS NECK COMMUNITY C ENTER KITCHEN UPDATE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
110
Budget Line
HA-X001
Scope Text
NYCHA THROGS NECK ADDITION COMMUNITY CENTER--UPDATE KITCHEN 550 BALCOLM AVENUE.
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
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
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18TCCL
Project Descr
THROGGS NECK COMMUNITY CENTER LIGHTING
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
110
Budget Line
HA-X001
Scope Text
NYCHA THROGS NECK HOUSES COMMUNITY CENTER--LIGHTING THROUGHOUT FACILITY 550 BALCOM AVENUE.
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
305
City Yr1 Plan
195
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18TCCR
Project Descr
Claremont Consolidated Security Enhancements
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
Community Board
100
Budget Line
HA-X001
Scope Text
CLAREMONT CONSOLIDATED SECURITY ENHANCEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
661
City Yr1 Plan
39
City Yr2 Plan
0
City Yr3 Plan
0
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18TNCR
Project Descr
THROGGS NECK COMMUNITY - ROOF RENOVATIONS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
110
Budget Line
HA-X001
Scope Text
NYCHA THROGS NECK HOUSES COMMUNITY CENTER--NEW ROOF RENOVATIONS 550 BALCOLM AVENUE.
Fy Yr1 Plan
2020
Orig Bud Amt
1000
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM19ADEL
Project Descr
ADAMS HOUSES ELEVATOR REPLACEMENT
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-0001
Scope Text
REPLACE ELEVATOR AT ADAMS HOUSES
Fy Yr1 Plan
2020
Orig Bud Amt
8566
City Prior Actual
0
City Yr1 Plan
7387
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7387
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM19BESC
Project Descr
BETANCES SENIOR CENTER COURTYARD RENOVATIONS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
100
Budget Line
HA-X001
Scope Text
BETANCES SENIOR CENTER COURTYARD RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
250
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM19BHSC
Project Descr
BAILEY HOUSES SECURITY CAMERAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
107
Budget Line
HA-D001
Scope Text
FUNDING FOR SECURITY CAMERAS
Fy Yr1 Plan
2020
Orig Bud Amt
500
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
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