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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
HAM19BPWS
Project Descr
BUTLER HOUSES PLAYGROUND WATER SPRAYS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-D001
Scope Text
PLAYGROUND WATER SPRAY SYSTEMS
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
700
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
HAM19BRSC
Project Descr
BRONX RIVER SENIOR CENTER KITCHEN RENOVATIONS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
100
Budget Line
HA-X001 HA-D001
Scope Text
BRONX RIVER SENIOR CENTER KITCHEN RENOVATIONS
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
HAM19CAGR
Project Descr
CASTLE HILL HOUSES GAS RISER REPLACEMENTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
109
Budget Line
HA-0001
Scope Text
GAS RISER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
10602
City Prior Actual
0
City Yr1 Plan
10138
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10138
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
HAM19CASC
Project Descr
EAST 152ND-COURTLANDT AVENUE 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
225
City Prior Actual
0
City Yr1 Plan
225
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
225
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
HAM19CMHP
Project Descr
MOORE HOUSES PLAYGROUND
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-0001
Scope Text
FUNDING FOR MOORE HOUSES PLAYGROUND UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
0
City Yr1 Plan
1200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1200
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
HAM19MARE
Project Descr
MORRISANIA AIR RIGHTS ELEVATOR REPLACEMENT AT 3135 PARK AVE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-D001
Scope Text
ELEVATOR REPLACEMENT AT 3135 PARK AVENUE
Fy Yr1 Plan
2020
Orig Bud Amt
2000
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: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM19MHSE
Project Descr
MARBLE HILL SECURITY ENHANCEMENTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
108
Budget Line
HA-D001
Scope Text
MARBLE HILL SECURITY ENHANCEMENTS-INSTALLATION OF SECURITY EQUIPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
75
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
75
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
HAM19MHSP
Project Descr
MARBLE HILL PARKING LOT SECURITY POLES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
108
Budget Line
HA-D001
Scope Text
PARKING LOT SECURITY POLES
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
139
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
139
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
HAM19PHBC
Project Descr
PATTERSON HOUSES BASKETBALL COURT UPGRADE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-D001
Scope Text
BASKETBALL COURT UPGRADE
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
HAM19UNSC
Project Descr
1865 UNIVERSITY AVE- SECURITY CAMERAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
105
Budget Line
HA-D001
Scope Text
SECURITY CAMERAS AT 1865 UNIVERSITY AVENUE
Fy Yr1 Plan
2020
Orig Bud Amt
121
City Prior Actual
0
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
121
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
HAM20EGCC
Project Descr
EASTCHESTER GARDENS COMMUNITY CENTER UPGRADE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
111
Budget Line
HA-0001
Scope Text
EASTCHESTER GARDENS COMMUNITY CENTER UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
3650
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3650
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
HAM20GMEL
Project Descr
GOUVERNEUR MORRIS- EXTERIOR LED LIGHTING
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
103
Budget Line
HA-D001
Scope Text
INSTALLATION OF EXTERIOR LED LIGHTING AT GOUVERNEUR MORRIS HOUSES
Fy Yr1 Plan
2020
Orig Bud Amt
250
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
HAM20MCIE
Project Descr
JAMES MONROE HOUSES- CAMERAS, INSTALLATION, EQUIPMENT
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
109
Budget Line
HA-D001
Scope Text
JAMES MONROE HOUSES- CAMERAS, INSTALLATION, EQUIPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
2506
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2506
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
HAM20MHGR
Project Descr
MONTEREY HOUSES-RENOVATIONS TO PLAYGROUND
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
106
Budget Line
HA-D001
Scope Text
NYCHA MONTEREY HOUSES OUTDOOR RENOVATIONS -- FUNDS WILL SUPPORT RENOVATIONS TO THE PLAYGROUND AND BENCHES.
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
225
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
225
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
HAM20MLEL
Project Descr
MELROSE HOUSES ELEVATOR REPLACEMENT
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-0001
Scope Text
REPLACE ELEVATORS AT MELROSE HOUSES
Fy Yr1 Plan
2020
Orig Bud Amt
8729
City Prior Actual
0
City Yr1 Plan
8535
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8535
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
HAM20MLPC
Project Descr
MILLBROOK- LIGHTS, PLAYGROUNDS UPGRADES AND CAMERAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-D001
Scope Text
INSTALLATION OF LED LIGHTS, PLAYGROUND UPGRADES, AND CAMERAS AT MILLBROOK HOUSES
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
HAM20PSCC
Project Descr
PARKSIDE COMMUNITY CENTER UPGRADE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
100
Budget Line
HA-0001
Scope Text
PARKSIDE COMMUNITY CENTER UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
1700
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1700
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM20SEED
Project Descr
SEDGWICK HOUSES ENHANCEMENT ENTRANCE DOORS
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
NYCHA SEDGWICK HOUSES -- 4 ENHANCEMENT ENTRANCE DOORS
Fy Yr1 Plan
2020
Orig Bud Amt
880
City Prior Actual
0
City Yr1 Plan
880
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
880
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
HAM21EWGR
Project Descr
EDENWALD GAS RISERS #6
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
112
Budget Line
HA-0001
Scope Text
INSTALLATION OF GAS RISERS #6
Fy Yr1 Plan
2020
Orig Bud Amt
9900
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
9000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9000
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
HAM21MHCC
Project Descr
UPGRADE COMMUNITY CENTER MOTT HAVEN
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-0001
Scope Text
UPGRADE COMMUNITY CENTER MOTT HAVEN
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1600
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1600
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
HAM21MICC
Project Descr
UPGRADE COMMUNITY CENTER MITCHEL
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-0001
Scope Text
UPGRADE COMMUNITY CENTER MITCHEL
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
4400
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4400
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
HAM21MLCC
Project Descr
UPGRADE COMMUNITY CENTER MILLBROOK
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-0001
Scope Text
UPGRADE COMMUNITY CENTER MILLBROOK
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1800
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1800
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
HAM21PHCC
Project Descr
UPGRADE COMMUNITY CENTER PATTERSON
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
101
Budget Line
HA-0001
Scope Text
UPGRADE COMMUNITY CENTER PATTERSON
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
5100
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5100
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
HAM24CHBR
Project Descr
CASTLE HILL BATHROOMS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
109
Budget Line
HA-0001
Scope Text
INSTALLATION OF CASTLE HILL BATHROOMS
Fy Yr1 Plan
2020
Orig Bud Amt
42800
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
500
City Rtc
38409
City Plan Total
38909
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
SWBPELCN
Project Descr
Bronx Point Esplanade - Lower Concourse North
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
100
Budget Line
ED-0384
Site Descr
MILL POND PARK TO THE NORTH, 145TH STREET BRIDGE TO THE SOUTH, EXTERIOR STREET TO THE EAST, AND THE HARLEM RIVER TO THE WEST
Scope Text
CREATE BRONX POINT ESPLANADE WATERFRONT ACCESS AND EXTEND MILL POND PARK
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
27000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
27000
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: 816
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82BERGN
Project Descr
BERGEN BUILDING RENOVATION - 1932 ARTHUR AVE., BRONX, NY
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Budget Line
HL-0082
Scope Text
GENERAL CONSTRUCTION, ELECTRICAL POWER, LIGHTING & PLUMBING
Fy Yr1 Plan
2020
Orig Bud Amt
800
City Prior Actual
0
City Yr1 Plan
1254
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1254
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: 816
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82GLEEB
Project Descr
BUILDING RENOVATION - 2527 GLEBE AVE, BRONX, NY
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Budget Line
HL-0082
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BUILDING ROOFING AND EXTERIOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
800
City Yr4 Plan
0
City Yr5 Plan
9200
City Rtc
0
City Plan Total
10000
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: 816
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82MORHC
Project Descr
Morrisania Health Center interior renovation
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Budget Line
HL-0082
Scope Text
MORRISANIA HEALTH CENTER INTERIOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
4700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3000
City Yr5 Plan
0
City Rtc
1000
City Plan Total
4000
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: 816
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82ZERGA
Project Descr
LEASE SPACE RENOVATION - 1235 ZEREGA AVENUE, BRONX, NY
Typ Category Name
ADMINISTRATION
Budget Line
HL-0082
Scope Text
LEASE SPACE RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
2966
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2966
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
02201801
Project Descr
JMC: BUILDING #4 RENOVATIONS
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461
Scope Text
THIS PROJECT CONSISTS OF THE NECESSARY RELOCATION OF EXISTING JACOBI DEPARTMENTS TO NEW AREAS IN ORDER TO RENOVATE THE VACATED SPACE ON MULTIPLE FLOORS TO HOUSE CENTRAL OFFICE AND EITS ADMINISTRATIVE AND OPERATIONAL UNITS.
Fy Yr1 Plan
2020
Orig Bud Amt
7638
City Prior Actual
4427
City Yr1 Plan
3211
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7638
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
02201802
Project Descr
JACOBI: CONSTRUCT PLAYGROUND FOR THE PEDIATRIC DEPT
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
1400 PELHAM PARKWAY SOUTH, BRONX
Scope Text
CONSTRUCT PLAYGROUND "PARATE SHIP" FOR THE PEDIATRIC DEPT. AT JACOBI MEDICAL CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
840
City Prior Actual
759
City Yr1 Plan
0
City Yr2 Plan
81
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
840
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
20201501
Project Descr
BELVIS: PEDIATRIC SUITE MODERNIZATION
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
101
Budget Line
HO-D003
Site Descr
545 EAST 142ND STREET, BRONX, BY 10454
Scope Text
MODERNIZE PEDIATRIC SUITE, INCLUDING NEW PHYSICIAN AND NURSE WORKSTATIONS, EXPANDED SEATING FOR RECEPTION AND SUB-WAITING AREAS, AND RENOVATION OF PUBLIC TOILETS.
Fy Yr1 Plan
2020
Orig Bud Amt
92
City Prior Actual
0
City Yr1 Plan
92
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
92
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
21200603
Project Descr
JACOBI: CENTRALIZE REPRODUCTIVE HEALTH SERVICES
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
111
Budget Line
HO-0214
Site Descr
1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461
Scope Text
UPON COMPLETION OF THIS PROJECT, JACOBI MEDICAL CENTER WILL OPERATE A WOMEN'S OPTIONS CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
3722
City Prior Actual
3561
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
62
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3623
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
21201601
Project Descr
JACOBI: LOCAL LAW 11 COMPLIANCE
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
111
Budget Line
HO-0214
Site Descr
1400 PELHAM PARKWAY SOUTH, BRONX NY 10461
Scope Text
THE PURPOSE OF THIS PROJECT IS TO RENOVATE BUILDINGS AT JACOBI HOSPITAL CENTER USING LOCAL LAW 11- FUNDS FOR LOCAL LAW 11 COMPLIANCE.
Fy Yr1 Plan
2020
Orig Bud Amt
2034
City Prior Actual
0
City Yr1 Plan
266
City Yr2 Plan
1355
City Yr3 Plan
413
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2034
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
21201704
Project Descr
JMC: REHABILITATE MAIN LOBBY CEILING IN BUILDING 6
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
111
Budget Line
HO-0377
Site Descr
1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461
Scope Text
REHABILITATE MAIN LOBBY CEILING IN BUILDING 6 AT JACOBI MEDICAL CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
905
City Prior Actual
828
City Yr1 Plan
0
City Yr2 Plan
77
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
905
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
21201901
Project Descr
JMC: ELECTRICAL UPGRADE FOR MAIN KITCHEN
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
1400 PELHAM PKWAY SOUTH, BRONX, NY 10461
Scope Text
NYC HEALTH + HOSPITALS / JACOBI, BX: ELECTRICAL UPGRADE FOR MAIN KITCHEN
Fy Yr1 Plan
2020
Orig Bud Amt
346
City Prior Actual
209
City Yr1 Plan
138
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
347
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
21202002
Project Descr
JAC: REPLACE 3-INCH UNDERGROUND CONDENSATE RETURN LINE
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
1400 PELHAM PARKWAY SOUTH, THE BRONX, NY 10461
Scope Text
REPLACE 3-INCH UNDERGROUND CONDENSATE RETURN LINE AT JACOBI MEDICAL CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
135
City Prior Actual
0
City Yr1 Plan
135
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
135
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
24201502
Project Descr
NCB: OB/GYN NURSING UNIT UPGRADE
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-D003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE THE NURSING AND DELIVERY SUITE AT NORTH CENTRAL BRONX HOSPITAL AND RE-OPEN SERVICE IN FALL OF 2014,
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
0
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
83
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
24201610
Project Descr
RENOVATE TREMONT HEALTH CLINIC
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
106
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
1826 ARTHUR AVENUE, BRONX, NY 10457
Scope Text
RENOVATE TREMONT HEALTH CLINIC IN ORDER TO EXPAND PRIMARY CARE HEALTHSERVICES.
Fy Yr1 Plan
2020
Orig Bud Amt
841
City Prior Actual
1186
City Yr1 Plan
0
City Yr2 Plan
54
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1240
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
24201901
Project Descr
NCB: FACADE REHABILITATION & WINDOW REPLACEMENT
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
3424 KOSUTH AVENUE, BRONX, NY
Scope Text
FACADE REHABILIATION AND WINDOW REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
12448
City Prior Actual
0
City Yr1 Plan
1529
City Yr2 Plan
9500
City Yr3 Plan
1419
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12448
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
25201262
Project Descr
LINCOLN: REPLACE LINEAR ACCELERATOR
Typ Category Name
MAJOR MEDICAL EQUIPMENT
Community Board
101
Budget Line
HO-0214
Site Descr
234 EAST 149 STREET, BRONX, NY 10451
Fy Yr1 Plan
2020
Orig Bud Amt
7700
City Prior Actual
7351
City Yr1 Plan
277
City Yr2 Plan
100
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7728
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
25201401
Project Descr
LINCOLN: RENOVATE ADOLESCENT CLINIC
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
101
Budget Line
HO-D003 HO-X002
Site Descr
234 149TH STREET, BRONX, NY 10451
Scope Text
RENOVATE AND MODERNIZE ADOLESCENT AND PEDIATRIC CLINIC AT LINCOLN MEDICAL CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
1248
City Prior Actual
2
City Yr1 Plan
1246
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1248
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
25201601
Project Descr
LINCOLN: COOLING TOWER REPLACEMENT
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
101
Budget Line
HO-0214
Site Descr
234 EAST 149TH STREET, BRONX, NY 10451
Scope Text
REPLACE COOLING TOWER AT LINCOLN MEDICAL & MENTAL HEALTH CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
11235
City Prior Actual
10434
City Yr1 Plan
500
City Yr2 Plan
301
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11235
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
25201602
Project Descr
LINCOLN: REPLACE UNDERGROUND FUEL TANKS
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
234 EAST 149TH STREET, BRONX, NY 10451
Scope Text
REPLACE UNDERGROUND FUEL TANKS AT LINCOLN MEDICAL & MENTAL HEALTH CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
9834
City Prior Actual
170
City Yr1 Plan
4017
City Yr2 Plan
5647
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9834
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
25201604
Project Descr
LINCOLN: EXTERIOR FACADE RESTORATION - LL11 COMPLIANCE
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
234 EAST 149TH STREET, BRONX, NY 10451
Scope Text
RESTORE EXTERIOR FACADE TO COMPLY WITH LOCAL LAW 11 GUIDELINES.
Fy Yr1 Plan
2020
Orig Bud Amt
335
City Prior Actual
0
City Yr1 Plan
335
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
335
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
25201701
Project Descr
LINCOLN: EMERGENCY PANEL UPGRADE
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
234 EAST 149TH STREET, BRONX, NY 10451
Scope Text
UPGRADE THE ELECTRICAL PANELS AT LINCOLN MEDICAL & MENTAL HEALTH CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
945
City Prior Actual
212
City Yr1 Plan
22
City Yr2 Plan
711
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
945
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
25201801
Project Descr
LINCOLN: REFURBISH BOILER Nos. 1-3
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
234 EAST 149TH STREET, BRONX, NY 10451
Scope Text
NYC HEALTH + HOSPITALS ¦ LINCOLN: REFURBISH BOILER NOS. 1-3
Fy Yr1 Plan
2020
Orig Bud Amt
865
City Prior Actual
608
City Yr1 Plan
257
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
865
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
25201806
Project Descr
LINCOLN: REPLACEMENT OF GENERATORS B1 AND B2 & 6 RADIATORS
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
234 EAST 149TH STREET, BRONX, NY 10451
Scope Text
NYC HEALTH + HOSPITALS ¦ LINCOLN: REPLACEMENT OF GENERATORS B1 AND B2& 6 RADIATORS
Fy Yr1 Plan
2020
Orig Bud Amt
3900
City Prior Actual
82
City Yr1 Plan
3436
City Yr2 Plan
382
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3900
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
25201807
Project Descr
LINCOLN: UPGRADE ELEVATORS 18 & 19
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
234 EAST 149TH STREET, BRONX, NY 10451
Scope Text
NYC HEALTH + HOSPITALS ¦ LINCOLN: UPGRADE ELEVATORS 18 & 19
Fy Yr1 Plan
2020
Orig Bud Amt
501
City Prior Actual
453
City Yr1 Plan
48
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
501
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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
25201901
Project Descr
LINCOLN: RETAIL PHARMACY RENOVATION
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
EAST 149TH STREET, BRONX, NY 10451
Scope Text
RETAIL PHARMACY RENOVATION AT LINCOLN MEDICAL & MENTAL HEALTH CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
686
City Prior Actual
33
City Yr1 Plan
653
City Yr2 Plan
0
City Yr3 Plan
125
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
811
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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