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: 819
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
25202001
Project Descr
LIN: CONSTRUCT INPATIENT PHARMACY VAULT
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
234 EAST 149TH STREET, BRONX, NY 10451
Scope Text
LINCOLN MEDICAL & MENTAL HEALTH CENTER: CONSTRUCT INPATIENT PHARMACY VAULT
Fy Yr1 Plan
2020
Orig Bud Amt
236
City Prior Actual
0
City Yr1 Plan
236
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
236
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
42201301
Project Descr
MORRISANIA: RENOVATE DENTAL SUITE
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
104
Budget Line
HO-D003
Site Descr
1225 GERARD AVENUE, BRONX, NY 10452
Scope Text
THE DENTAL SUITE AT MORRISANIA D&TC IS IN NEED OF RENOVATION AND NEW EXAM CHAIRS.
Fy Yr1 Plan
2020
Orig Bud Amt
345
City Prior Actual
0
City Yr1 Plan
345
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
345
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
42201515
Project Descr
MORRISANIA: RENOVATE WOMEN'S HEALTH SERVICES - RADIOLOGY
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
104
Budget Line
HO-D003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
1225 GERARD AVENUE, BRONX, NY 10452
Scope Text
RECONIGURE EXISTING WOMEN'S HEALTH SERVICES/RADIOLOGY DEPARTMENT TO MAKE SERVICES ACCESSIBLE FOR WOMEN WITH DISABILITIES.
Fy Yr1 Plan
2020
Orig Bud Amt
588
City Prior Actual
726
City Yr1 Plan
129
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
855
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
42201901
Project Descr
MORRISANIA: EXTERIOR STRUCTURAL RESTORATIONS
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
1225 GERARD AVENUE, BRONX, NY 10452
Scope Text
PERFORM EXTERIOR STRUCTURAL RESTORATIONS AT NYC HEALTH + HOSPITALS / GOTHAM HEALTH, MORRISANIA. THE THREE MAIN COMPONENTS OF THE PROJECT INCLUDE: RESURFACE THE PARKING LOT; RESTRUCTURE THE RETAINING WALLS
Fy Yr1 Plan
2020
Orig Bud Amt
2425
City Prior Actual
2225
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
2425
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
ACEHHC409
Project Descr
HHC LINCOLN MEDICAL CENTER ENERGY UPGRADE
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Budget Line
PU-0025 HO-0214
Scope Text
ENERGY UPGRADE OF TWENTY (20) AIR HANDLER UNITS. UPGRADE OF FLOURESCENT FIXTURES WITH SUPER EFFICIENNT LED RETROFITS.
Fy Yr1 Plan
2020
Orig Bud Amt
13495
City Prior Actual
0
City Yr1 Plan
12302
City Yr2 Plan
1193
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13495
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
ACEHHC606
Project Descr
JMC ENERGY CONSERVATION MEASURES
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
PU-0025 HO-0214
Site Descr
1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461
Scope Text
ENERGY CONSERVATION MEASURES AT JACOBI MEDICAL CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
11051
City Prior Actual
0
City Yr1 Plan
10274
City Yr2 Plan
0
City Yr3 Plan
175
City Yr4 Plan
602
City Yr5 Plan
0
City Rtc
0
City Plan Total
11051
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
SAND2101
Project Descr
JMC: RESTORE DAMAGES TO EAST ENTRY SOFFIT - SANDY CTGY E
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
111
Budget Line
HO-0214
Site Descr
1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461
Scope Text
RECONSTRUCTION OF JACOBI MEDICAL CENTER NECESSITATED BY HURRICANE SANDY. FEMA CATEGOTY E: BUILDINGS AND EQUIPMENT (PERMANENT WORK.) RESTOREDAMAGES TO EAST ENTRY SOFFIT DUE TO STORM DAMAGES CAUSED BU HURRICANESANDY
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
14
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
5
City Yr5 Plan
0
City Rtc
0
City Plan Total
19
Noncity Prior Actual
123
Noncity Yr1 Plan
58
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
181
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-590
Project Descr
Jerome Park Gate House #7 Sluice Gate and Operator Replacmnt
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
107
Budget Line
WM-0105
Scope Text
JEROME PARK GATE HOUSE #7 SLUICE GATE & OPERATOR REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3000
City Yr5 Plan
0
City Rtc
0
City Plan Total
3000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-593
Project Descr
INSTALL. MONO CRANE AND HOIST OF SHUTTERS AT JEROME GATE
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
107
Budget Line
WM-0105
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
INSTALL. MONO CRANE AND HOIST OF SHUTTERS AT JEROME GATE
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3000
City Yr5 Plan
0
City Rtc
0
City Plan Total
3000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CRO-NCA
Project Descr
NEW CROTON AQUEDUCT
Typ Category Name
CROTON FILTER PROJECT
Community Board
107108
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NEW CROTON AQUEDUCT
Fy Yr1 Plan
2020
Orig Bud Amt
116162
City Prior Actual
176098
City Yr1 Plan
110
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
176208
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CS-BX-LTP
Project Descr
BRONX RIVER LONG TERM CONTROL PLAN FOR CSO ABATEMENT
Typ Category Name
WATER QUALITY MANDATES
Community Board
100
Budget Line
WP-0169
Scope Text
CITY-WIDE LONG TERM CONTROL PLAN FOR COMBINED SEWER OVERFLOW ABATEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
146200
City Prior Actual
17312
City Yr1 Plan
0
City Yr2 Plan
17600
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
111000
City Rtc
0
City Plan Total
145912
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CS-ER-WCM
Project Descr
WESTCHESTER CSO MODIFICATIONS
Typ Category Name
WATER QUALITY MANDATES
Community Board
100
Budget Line
WP-0169
Scope Text
WESTCHESTER CREEK CSO MODIFICATION @EAST RIVER
Fy Yr1 Plan
2020
Orig Bud Amt
48000
City Prior Actual
30772
City Yr1 Plan
2287
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
33059
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
CSO-HR-DF
Project Descr
CSO HUTCHINSON RIVER DISINFECTION FACILITY
Typ Category Name
WATER QUALITY MANDATES
Community Board
100
Budget Line
WP-0169
Scope Text
CSO HUTCHINSON RIVER OUTFALL & DISINFECTION
Fy Yr1 Plan
2020
Orig Bud Amt
131000
City Prior Actual
14472
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
203678
City Plan Total
218150
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
GI-NYCHA
Project Descr
GI - NYCHA GREEN INFRASTRUCTURE AT EDENWALD HOUSES - NO & SO
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
100112
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NYCHA EDENWALD PILOT GREEN INFRASTRUCTURE
Fy Yr1 Plan
2020
Orig Bud Amt
6500
City Prior Actual
9216
City Yr1 Plan
448
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9664
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
HED-545
Project Descr
CROTON FILTRATION PLANT
Typ Category Name
CROTON FILTER PROJECT
Community Board
107108
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
THE BRONX
Scope Text
CONSTRUCTION OF CROTON FILTRATION PLANT WRAP UP
Fy Yr1 Plan
2020
Orig Bud Amt
1689115
City Prior Actual
2821204
City Yr1 Plan
10785
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2831989
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
HP-238-L
Project Descr
REPLACEMENT OF THE DIGESTER @ THE HUNTS POINT WWTP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
100
Budget Line
WP-0112
Site Descr
COSTER STREET AND RYAWA AVENUE, BRONX, N.Y. 10474
Scope Text
REPLACEMENT OF THE DIGESTER AT THE HUNTS POINT WWTP
Fy Yr1 Plan
2020
Orig Bud Amt
100000
City Prior Actual
23829
City Yr1 Plan
0
City Yr2 Plan
393000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
416829
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
HP-239-L
Project Descr
RECONSTRUCT SLUDGE HANDLING EQUIPMENT @ HUNTS POINT WWTP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
100102
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COSTER STREET & RYAWA AVENUE, BRONX, N.Y. 10474
Scope Text
RECONSTRUCT SLUDGE HANDLING EQUIPMENT @ HUNTS POINT WWTP
Fy Yr1 Plan
2020
Orig Bud Amt
57498
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
9500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
20000
City Rtc
0
City Plan Total
29500
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
HP-244-L
Project Descr
RECONS DEWATERING BLDG HVAC & ODOR CONTROL SYS @ HUNTS POINT
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
100
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
1270 RYAWA AVENUE, BRONX, N.Y. 10474
Scope Text
RECONSTRUCTION OF THE HVAC AND ODOR CONTROL SYSTEM AT THE HUNTS POINT DEWATERING BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
41350
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
35000
City Plan Total
35000
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
HP-246-L
Project Descr
RECONSTRUCTION OF WIGGINS GAS HOLDER @ HUNTS POINT WWTP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
100
Budget Line
WP-0112
Site Descr
1270 RYAWA AVENUE, BRONX, NEW YORK 10474
Scope Text
RECONSTRUCT WIGGINS GAS HOLDER AT THE HUNTS POINT WWTP. SCOPE OF WORKSHALL INCLUDE FULL STRUCTURAL UPGRADE, BLADDER REPLACEMENT AND ANY ADDITIONAL PARTS TO RETURN THE GAS HOLDER BACK TO SERVICE.
Fy Yr1 Plan
2020
Orig Bud Amt
3550
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3000
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
HP-254-L
Project Descr
TRC - CONS OF DECHLORINATION FACILITY @ HUNTS POINT WWTP
Typ Category Name
CONSENT DECREE UPGRADING AND CONSTRUCTION
Community Board
100
Budget Line
WP-0282
Site Descr
COSTER STREET & RYAWA AVENUE, BRONX, NEW YORK 10474
Scope Text
CONSTRUCTION OF DECHLORINATION FACILITY TO UTILIZE SODIUM BISULFITE AT THE EFFLUENT AT THE HUNTS POINT WASTEWATER TREATMENT PLANT, BRONX, NEW YORK.
Fy Yr1 Plan
2020
Orig Bud Amt
22552
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3994
City Yr3 Plan
4500
City Yr4 Plan
20470
City Yr5 Plan
0
City Rtc
0
City Plan Total
28964
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
HP-3R
Project Descr
RECONSTRUCTION OF EXISTING DIGESTERS AT HUNTS POINT WPCP
Typ Category Name
PLANT COMPONENT STABILIZATION
Community Board
100102
Budget Line
WP-0056
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RECONSTRUCT EXISTING DIGESTERS AT HUNTS POINT WATER POLLUTION CONTROLPLANT
Fy Yr1 Plan
2020
Orig Bud Amt
40000
City Prior Actual
17392
City Yr1 Plan
129
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17521
Noncity Prior Actual
34055
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
34055
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
HP-ULURP
Project Descr
HUNTS POINT ULURP APPLICATION COMMITMENTS
Typ Category Name
PLANT COMPONENT STABILIZATION
Community Board
100102
Budget Line
WP-0056
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HUNTS POINT ULURP APPLICATION COMMITMENTS. STABILIZATION OF HUNTS POINT PLANT IDENTIFICATION OF NEEDS AND RECONSTRUCTION TO OPTIMIZE PLANT FLOW AND TREATMENT EFFICIENCY
Fy Yr1 Plan
2020
Orig Bud Amt
20000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2300
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2300
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
JRAQ-REH
Project Descr
JEROME RESERVOIR & AQUEDUCT REHABILITATION
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
107
Budget Line
WM-0105
Scope Text
JEROME RESERVOIR & AQUEDUCT REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
31000
City Prior Actual
34376
City Yr1 Plan
804
City Yr2 Plan
520
City Yr3 Plan
39400
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
75100
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
PS-236A
Project Descr
Throgs Neck Pumping Station Rehabilitation and Improvements
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
100
Budget Line
WP-0269
Scope Text
RECONSTRUCTION OF THROGS NECK PS
Fy Yr1 Plan
2020
Orig Bud Amt
54000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
42000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
42000
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
PS-288
Project Descr
233RD STREET PUMPING STATION
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
100
Budget Line
WP-0269
Site Descr
233RD STREET PUMPING STATION
Scope Text
233RD STREET PUMPING STATION
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
23000
City Plan Total
25000
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
PS-290
Project Descr
CONNER STREET PUMPING STATION
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
100
Budget Line
WP-0269
Site Descr
CONNOR STREET PUMPING STATION
Scope Text
CONNOR STREET PUMPING STATION
Fy Yr1 Plan
2020
Orig Bud Amt
9848
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
7848
City Yr5 Plan
5152
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
SEX002273
Project Descr
Replacement of combined sewers in Bruckner Blvd BRONX
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
102
Budget Line
SE-0002X
Scope Text
REPAIR/ REPLACE COMBINES SEWER IN BRUCKNER BOULEVARD AND OTHER LOCATIONS IN THE BRONX.
Fy Yr1 Plan
2020
Orig Bud Amt
1153
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1023
City Yr5 Plan
0
City Rtc
0
City Plan Total
1023
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: 826
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
SEX20049
Project Descr
Replacing deteriorating retain wall along Pratt Ave in BX
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
112
Budget Line
SE-0002X
Scope Text
REPLACEMENT OF DETERIORATING RETAINING WALL ALONG PRATT AVENUE. NEW COMBINED SEWER IS NEEDED FOR THE PROPOSED CATCH BASINS THAT ARE INTENDED TO ALLEVIATE FLOODING AND PONDING CONDITIONS IN PRATT AVENUE.
Fy Yr1 Plan
2020
Orig Bud Amt
1254
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1114
City Yr5 Plan
0
City Rtc
0
City Plan Total
1114
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: 827
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-264L
Project Descr
Bronx 5 Garage Roof Replacement
Typ Category Name
GARAGES AND FACILITIES
Community Board
105
Budget Line
S-0136
Scope Text
REPLACE ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
894
City Yr1 Plan
363
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1257
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: 827
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-264R
Project Descr
Bronx Lot Cleaning Garage Roof & Truss Replacement
Typ Category Name
GARAGES AND FACILITIES
Community Board
100
Budget Line
S-0136
Scope Text
REPLACE ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
1300
City Prior Actual
187
City Yr1 Plan
1528
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1715
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: 827
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-332M
Project Descr
BRONX 6/6A GARAGE REHAB
Typ Category Name
GARAGES AND FACILITIES
Community Board
106107
Budget Line
S-0136
Scope Text
BRONX 6/6A GARAGE REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
20240
City Prior Actual
555
City Yr1 Plan
2188
City Yr2 Plan
2300
City Yr3 Plan
23392
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
28435
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: 827
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-424
Project Descr
Bronx 12 Rehabilitation (Slabs, Roof, Fueling Enclosure)
Typ Category Name
GARAGES AND FACILITIES
Community Board
112
Budget Line
S-0136
Scope Text
FLOOR SLAB REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
44594
City Prior Actual
1443
City Yr1 Plan
4014
City Yr2 Plan
0
City Yr3 Plan
37706
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
43163
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: 827
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-429
Project Descr
Bronx 3A 1661 West Farms Road Garage Reconstruction
Typ Category Name
GARAGES AND FACILITIES
Community Board
103
Budget Line
S-0136
Scope Text
REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
9891
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
853
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
6353
City Rtc
0
City Plan Total
7206
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: 827
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-429D
Project Descr
Bronx 3A 1661 West Farms Road Garage Demolition
Typ Category Name
GARAGES AND FACILITIES
Community Board
103
Budget Line
S-0136
Scope Text
DEMOLITION
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
4400
City Yr2 Plan
0
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: 827
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-464G
Project Descr
Bronx 3 Sec 31 Roof Replacement Washington Ave
Typ Category Name
GARAGES AND FACILITIES
Community Board
103
Budget Line
S-0136
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
144
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
241
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
241
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: 827
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S195-228M
Project Descr
Bronx 2 Salt Shed Rehabilitation
Typ Category Name
GARAGES AND FACILITIES
Community Board
102
Budget Line
S-0136
Scope Text
DEMOLISH UNSAFE ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
350
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: 827
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S248-423
Project Descr
Bronx 9/10/11 Garage Replacement
Typ Category Name
GARAGES AND FACILITIES
Community Board
100
Budget Line
S-0248
Scope Text
REPLACEMENT OF THE BRONX 9/10/11 GARAGES
Fy Yr1 Plan
2020
Orig Bud Amt
266742
City Prior Actual
13369
City Yr1 Plan
17903
City Yr2 Plan
21102
City Yr3 Plan
0
City Yr4 Plan
239623
City Yr5 Plan
0
City Rtc
0
City Plan Total
291997
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: 827
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
SANDBX12G
Project Descr
Hurricane Sandy Bronx 12 Garage R/R & Haz Mitigation
Typ Category Name
GARAGES AND FACILITIES
Community Board
112
Budget Line
S-0136
Scope Text
REPLACEMENT WORK AND HAZRD MITIGATION DUE TO HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
1197
City Prior Actual
118
City Yr1 Plan
16
City Yr2 Plan
0
City Yr3 Plan
100
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
234
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
786
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
786
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRX2110
Project Descr
BOSTON ROAD OVER BRONX RIVER BIN: 2242110
Typ Category Name
USEFUL LIFE EXTENSION
Community Board
100111
Budget Line
HB-0215
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BOSTON ROAD OVER BRONX RIVER ÝBIN: 2242110–
Fy Yr1 Plan
2020
Orig Bud Amt
12036
City Prior Actual
0
City Yr1 Plan
991
City Yr2 Plan
930
City Yr3 Plan
0
City Yr4 Plan
2427
City Yr5 Plan
17161
City Rtc
0
City Plan Total
21509
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: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BRX9579
Project Descr
BOSTON ROAD OVER HUTCHINSON RIVER BIN: 2229579
Typ Category Name
USEFUL LIFE EXTENSION
Community Board
100112
Budget Line
HB-1070 HB-0215
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BOSTON POST ROAD OVER HUTCHINSON RIVER ÝBIN: 2229579–
Fy Yr1 Plan
2020
Orig Bud Amt
185832
City Prior Actual
3157
City Yr1 Plan
492
City Yr2 Plan
72212
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
75861
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: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
BXECONDEV
Project Descr
FA - BX Council for Economic Devel. - Streetscape Furniture
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
100
Budget Line
ED-D384
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BRONX COUNCIL FOR ECONOMIC DEVELOPMENT-STREETSCAPE FURNITURE
Fy Yr1 Plan
2020
Orig Bud Amt
1430
City Prior Actual
754
City Yr1 Plan
88
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
842
Noncity Prior Actual
38
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
38
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
CTYISLBRD
Project Descr
Reconstruction of City Island Access Bridge
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
100
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RECON CITY ISLAND ACCESS BRIDGE
Fy Yr1 Plan
2020
Orig Bud Amt
5180
City Prior Actual
6871
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
4996
City Plan Total
11867
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: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBBA06672
Project Descr
EAST 174TH ST/SHERIDAN EXPWY AMTRAK BIN# 2066720
Typ Category Name
FAIR BRIDGES
Community Board
100
Budget Line
HB-6672
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
EAST 174TH ST/SHERIDAN EXPWY AMTRAK BIN# 2066720
Scope Text
EAST 174TH ST/SHERIDAN EXPWY AMTRAK BIN# 2066720
Fy Yr1 Plan
2020
Orig Bud Amt
14670
City Prior Actual
3219
City Yr1 Plan
0
City Yr2 Plan
6770
City Yr3 Plan
0
City Yr4 Plan
14330
City Yr5 Plan
0
City Rtc
116621
City Plan Total
140940
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: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBBA24138
Project Descr
Pelham Bay Park Equestrian over Amtrak- CSX BIN 2241380
Typ Category Name
FAIR BRIDGES
Community Board
100
Budget Line
P-0508
Site Descr
PELHAM BAY PARK EQUESTRIAN OVER AMTRAK- CSX BIN 2241380
Scope Text
PELHAM BAY PARK EQUESTRIAN OVER AMTRAK- CSX BIN 2241380
Fy Yr1 Plan
2020
Orig Bud Amt
41329
City Prior Actual
1709
City Yr1 Plan
0
City Yr2 Plan
1402
City Yr3 Plan
3360
City Yr4 Plan
35358
City Yr5 Plan
0
City Rtc
0
City Plan Total
41829
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: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBBA24180
Project Descr
East 183rd St over MNRR Har BIN 2241800
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
100
Budget Line
HB-1139
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
EAST 183RD ST OVER MNRR HAR BIN 2241800
Scope Text
EAST 183RD ST OVER MNRR HAR BIN 2241800
Fy Yr1 Plan
2020
Orig Bud Amt
22339
City Prior Actual
1010
City Yr1 Plan
0
City Yr2 Plan
1054
City Yr3 Plan
2100
City Yr4 Plan
18839
City Yr5 Plan
0
City Rtc
0
City Plan Total
23003
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: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBBA24181
Project Descr
East 188th St over MNRR Har BIN 2241810
Typ Category Name
FAIR BRIDGES
Community Board
100
Budget Line
HB-1172
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
EAST 188TH ST OVER MNRR HAR BIN 2241810
Scope Text
EAST 188TH ST OVER MNRR HAR BIN 2241810
Fy Yr1 Plan
2020
Orig Bud Amt
30967
City Prior Actual
1592
City Yr1 Plan
0
City Yr2 Plan
10175
City Yr3 Plan
20000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
31767
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: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBBA24245
Project Descr
EAST 233RD ST/ BRONX RIVER BIN # 2242459
Typ Category Name
FAIR BRIDGES
Community Board
100
Budget Line
HB-1012 HB-0215
Site Descr
EAST 233RD ST/ BRONX RIVER
Scope Text
EAST 233RD ST/ BRONX RIVER BIN # 2242459
Fy Yr1 Plan
2020
Orig Bud Amt
24927
City Prior Actual
0
City Yr1 Plan
1532
City Yr2 Plan
1190
City Yr3 Plan
2876
City Yr4 Plan
0
City Yr5 Plan
20134
City Rtc
0
City Plan Total
25732
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: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBX1086
Project Descr
WESTCHESTER AVE BR OVER HUTCH RIVER PKWY 2-075837
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
110111
Budget Line
HB-1086
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
WESTCHESTER AVE BRIDGE
Fy Yr1 Plan
2020
Orig Bud Amt
27909
City Prior Actual
27285
City Yr1 Plan
1518
City Yr2 Plan
6702
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
35505
Noncity Prior Actual
44388
Noncity Yr1 Plan
0
Noncity Yr2 Plan
344
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
44732
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBX1103
Project Descr
CONCOURSE VLGE AVE/ M-N 2-24159-0
Typ Category Name
FAIR BRIDGES
Community Board
104
Budget Line
HB-1103
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Fy Yr1 Plan
2020
Orig Bud Amt
10949
City Prior Actual
1918
City Yr1 Plan
0
City Yr2 Plan
2592
City Yr3 Plan
0
City Yr4 Plan
3342
City Yr5 Plan
42717
City Rtc
0
City Plan Total
50569
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: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBX1127
Project Descr
RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY 2-07584-9
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
110111
Budget Line
HB-1012 HB-1127
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Fy Yr1 Plan
2020
Orig Bud Amt
10870
City Prior Actual
8349
City Yr1 Plan
300
City Yr2 Plan
5543
City Yr3 Plan
42806
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
56998
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