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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: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBX1131
Project Descr
BRUCKNER EXP / WESTCHESTER CREEK 1-066510
Typ Category Name
FAIR BRIDGES
Community Board
109110
Budget Line
HB-1131
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Fy Yr1 Plan
2020
Orig Bud Amt
57008
City Prior Actual
119140
City Yr1 Plan
1803
City Yr2 Plan
3480
City Yr3 Plan
0
City Yr4 Plan
200
City Yr5 Plan
0
City Rtc
0
City Plan Total
124623
Noncity Prior Actual
162686
Noncity Yr1 Plan
1813
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
164499
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
HBX1148B
Project Descr
SHORE ROAD BRIDGE / HUTCHINSON RIVER 2-240200
Typ Category Name
FAIR BRIDGES
Community Board
110
Budget Line
HB-1148
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
N/A
Fy Yr1 Plan
2020
Orig Bud Amt
113110
City Prior Actual
14143
City Yr1 Plan
2266
City Yr2 Plan
1150
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
244411
City Plan Total
261970
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
55269
Noncity Plan Total
55269
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
HBX1164
Project Descr
CITY ISLAND / EASTCHESTER BAY 2-24021-0
Typ Category Name
FAIR BRIDGES
Community Board
110
Budget Line
HB-1164
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
N/A
Fy Yr1 Plan
2020
Orig Bud Amt
73206
City Prior Actual
39445
City Yr1 Plan
3988
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
43433
Noncity Prior Actual
94673
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
94673
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
HBX1190
Project Descr
GRAND CONCOURSE / METRO NORTH RR HUD2-24140-9
Typ Category Name
FAIR BRIDGES
Community Board
104
Budget Line
HB-1190 TF-0002 TF-0502
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
NA
Fy Yr1 Plan
2020
Orig Bud Amt
16514
City Prior Actual
22557
City Yr1 Plan
46040
City Yr2 Plan
3590
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
72187
Noncity Prior Actual
0
Noncity Yr1 Plan
1604
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1604
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
HBX1215
Project Descr
E. 175TH ST/METRO NORTH RR HAR 2-24174-0 TD PKG 1
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
100105
Budget Line
HB-4174 TF-0002 TF-0502 HB-1012
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
E. 175TH ST/METRO NORTH RR HAR 2-24174-0
Scope Text
E. 175TH ST/METRO NORTH RR HAR 2-24174-0 TD PKG 1
Fy Yr1 Plan
2020
Orig Bud Amt
5799
City Prior Actual
6800
City Yr1 Plan
11695
City Yr2 Plan
3202
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
21697
Noncity Prior Actual
0
Noncity Yr1 Plan
124
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
124
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
HBX1460
Project Descr
WEST TREMONT AVENUE OVER METRO NORTH RR BIN:2241460
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
100105
Budget Line
HB-4146
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
WEST TREMONT AVENUE OVER METRO NORTH RR ÝBIN:2241460–
Fy Yr1 Plan
2020
Orig Bud Amt
27508
City Prior Actual
7116
City Yr1 Plan
250
City Yr2 Plan
17636
City Yr3 Plan
32642
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
57644
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
HBX156
Project Descr
E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030)
Typ Category Name
FAIR BRIDGES
Community Board
100101
Budget Line
HB-7003
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
RECONSTRUCTION OF E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030)
Scope Text
RECONSTRUCTION OF E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030)
Fy Yr1 Plan
2020
Orig Bud Amt
9916
City Prior Actual
1886
City Yr1 Plan
0
City Yr2 Plan
4114
City Yr3 Plan
0
City Yr4 Plan
7500
City Yr5 Plan
52500
City Rtc
0
City Plan Total
66000
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
HBX163
Project Descr
5 Bridges - Melrose, Bronx
Typ Category Name
FAIR BRIDGES
Community Board
100101
Budget Line
HD-0098 HB-0163
Site Descr
FIVE BRIDGES - MELROSE, BRONX
Scope Text
FIVE BRIDGES - MELROSE, BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
14751
City Prior Actual
22359
City Yr1 Plan
2256
City Yr2 Plan
3448
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
28063
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
HBX180
Project Descr
E. 180TH ST OVER METRO NORTH RR HAR (BIN 2-24179-0)
Typ Category Name
FAIR BRIDGES
Community Board
100106
Budget Line
HB-1010 TF-0002 TF-0502 WM-0001 HB-0215
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
E. 180TH ST OVER METRO NORTH RR HAR (BIN 2241790)
Scope Text
E. 180TH ST OVER METRO NORTH RR HAR (BIN 2241790)
Fy Yr1 Plan
2020
Orig Bud Amt
8120
City Prior Actual
7348
City Yr1 Plan
20361
City Yr2 Plan
6907
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
34616
Noncity Prior Actual
0
Noncity Yr1 Plan
2527
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2527
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
HBX199
Project Descr
E153RD ST BR AT PARK AVE OVER RR
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
101104
Budget Line
HB-0061 HB-0199
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
THE WORK CONSISTS OF DEMOLITION OF THE EAST 153RD STREET BRIDGE OVER TNORTH COMMUTER RAILROAD IN THE BORO OF THE BRONX THE BRIDGE CONSISTS ORUSS SPANS, ONE OF WHICH IS LOCATED OVER ELECTRIFIED RAILROAD TRACKS TINCLUDES REMOVAL OF THE EXISTING BRIDGE SUBSTRUCTURE, AND CONSTRUCTIONRIDGE APPROACH ALTERATIONS A 6 INCH DIAMETER WATER SUPPLY PIPE TO METRS FACILITIES, WHICH IS ATTACHED TO THE SPAN OVER THE RAILROAD, IS TO BD BY A NEW 6 INCH PIPE INSERTED IN A 12 INCH SLEAVE JACKED UNDER THE RRACKS DEMO IS PHASE 1 AND RECON IS PHASE 2 THE FUNDING IS 100% CITY
Fy Yr1 Plan
2020
Orig Bud Amt
121223
City Prior Actual
22110
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
18
City Yr4 Plan
5637
City Yr5 Plan
5822
City Rtc
0
City Plan Total
33587
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
HBX2370
Project Descr
REHAB GRAND CONCOURSE BIN 2242370
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
100101104105107
Budget Line
HB-1070
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REHAB GRAND CONCOURSE BIN 2242370
Fy Yr1 Plan
2020
Orig Bud Amt
17721
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2077
City Yr3 Plan
0
City Yr4 Plan
3298
City Yr5 Plan
23302
City Rtc
0
City Plan Total
28677
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
HBX644S
Project Descr
MADISON AVE BR - REHAB OF ELECTRICAL AND MECHANICAL SYSTEM
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
101104
Budget Line
HB-0644 HB-0215
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
MAIDISON AVE BR - SEISMIC RETROFITTING & REHABILITATION
Scope Text
MADISON AVE BR - SEISMIC RETROFITTING & REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
43944
City Prior Actual
22605
City Yr1 Plan
5218
City Yr2 Plan
7872
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
35695
Noncity Prior Actual
21360
Noncity Yr1 Plan
40
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
21400
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
HW2CR19A
Project Descr
Citywide Milling - Bronx
Typ Category Name
PRIMARY STREET RESURFACING
Community Board
100
Budget Line
HW-0002X
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CITYWIDE MILLING- BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
5857
City Prior Actual
0
City Yr1 Plan
2424
City Yr2 Plan
137
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2561
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
HWCWSTPR
Project Descr
NY RESTORATION PROJECT - DEVELOP & DESIGN STREET PIER
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Budget Line
HW-X001 HW-D105
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NY RESTORATION PROJECT - DEVELOP & DESIGN STREET PIER
Fy Yr1 Plan
2020
Orig Bud Amt
2750
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
2750
City Plan Total
2750
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
HWX1048A
Project Descr
South Bronx Greenway: East 138th to Southern Boulevard
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-0001X
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SOUTH BRONX GREENWAY: EAST 138TH TO SOUTHERN BOULEVARD
Scope Text
SOUTH BRONX GREENWAY: EAST 138TH TO SOUTHERN BOULEVARD
Fy Yr1 Plan
2020
Orig Bud Amt
10259
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
10259
City Rtc
0
City Plan Total
10259
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
HWX404
Project Descr
Southern Bronx Multi-Site Safety Improvements
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-0001X
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SOUTHERN BRONX MULTI-SITE SAFETY IMPROVEMENTS
Scope Text
SOUTHERN BRONX MULTI-SITE SAFETY IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
5128
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
7602
City Yr5 Plan
0
City Rtc
0
City Plan Total
7602
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
HWX405
Project Descr
Southern Blvd Pedestrian and Bike Improvements
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-0001X
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SOUTHERN BLVD PEDESTRIAN AND BIKE IMPROVEMENTS (BEDFORD PARK BLVD TO E 179TH ST)
Scope Text
SOUTHERN BLVD PEDESTRIAN AND BIKE IMPROVEMENTS (BEDFORD PARK BLVD TO E 179TH ST)
Fy Yr1 Plan
2020
Orig Bud Amt
9482
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
9482
City Rtc
0
City Plan Total
9482
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
HWX406
Project Descr
Northwest Bronx School Safety Improvements
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-0988
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
NORHEAST BRONX SCHOOL SAFETY IMPROVEMENTS
Scope Text
NORHEAST BRONX SCHOOL SAFETY IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
13930
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3700
City Yr3 Plan
0
City Yr4 Plan
9930
City Yr5 Plan
0
City Rtc
0
City Plan Total
13630
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
HWX711
Project Descr
Bronx River Greenway @ 233rd St
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-0001X
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
BRONX RIVER GREENWAY @ 233RD ST.
Scope Text
BRONX RIVER GREENWAY @ 233RD ST.
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2625
City Yr5 Plan
0
City Rtc
0
City Plan Total
2625
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
750
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
750
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
HWXJEROME
Project Descr
Jerome Avenue Safety Improvements
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
100
Budget Line
HW-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
JEROME AVENUE SAFETY IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
48253
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
8553
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8553
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
TFD503X21
Project Descr
CLAY AV.HISTORIC DISTRICT OLD-STYLE ST LAMP BET. E165& 167TH
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
100104
Budget Line
TF-D503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CLAY AV. HSITORIC DISTRICT OLD-STYLE LAMP BET. E165& 167TH
Scope Text
CLAY AV. HSITORIC DISTRICT OLD-STYLE LAMP BET. E165& 167TH
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
73
City Yr1 Plan
127
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: 841
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TFX50301
Project Descr
GRAND CONCOURSE DECORATIVE STREET LIGHTING
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
100101104105107
Budget Line
TF-X503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
GRAND CONCOURSE DECORATIVE STREET LIGHTING
Scope Text
GRAND CONCOURSE DECORATIVE STREET LIGHTING
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
654
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
177
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
831
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
TRANSBCTY
Project Descr
Reconstruction Transfer Bridge Structure at City Island
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
100
Budget Line
FA-0021
Scope Text
RECONSTRUCT TRANSFER BRIDGE STRUCTURE AT CITY ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
3400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
340
City Yr3 Plan
0
City Yr4 Plan
3060
City Yr5 Plan
0
City Rtc
0
City Plan Total
3400
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
GXBXGI-01
Project Descr
Bronx Parkland Green Infrastructure Retrofits
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
100
Budget Line
WP-0169 P-D021
Site Descr
BRONX PARKLAND GREEN INFRASTRUCTURE RETROFITS
Scope Text
BRONX PARKLAND GREEN INFRASTRUCTURE RETROFITS
Fy Yr1 Plan
2020
Orig Bud Amt
2270
City Prior Actual
590
City Yr1 Plan
1538
City Yr2 Plan
4216
City Yr3 Plan
149
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6493
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
HIF-1FSPB
Project Descr
Franz Sigel Park Ballfields-Install BallField Lighting
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
ED-0075 P-D021
Site Descr
GERARD AVE., WALTON AVE., GRAND CONCOURSE BET. E. 151 ST., E. 153 ST.AND E. 158 ST IN THE BRONX
Scope Text
FRANZ SIGEL PARK BALLFIELD LIGHTING
Fy Yr1 Plan
2020
Orig Bud Amt
9614
City Prior Actual
803
City Yr1 Plan
6311
City Yr2 Plan
2300
City Yr3 Plan
0
City Yr4 Plan
200
City Yr5 Plan
0
City Rtc
0
City Plan Total
9614
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
NDF-BRPLG
Project Descr
NDF-Bridge Playground- X148A3-318M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100104105
Budget Line
P-X245 ED-0384 P-D021
Site Descr
HARLEM RIVER BETWEEN W 175 STREET AND ALEXANDER HAMILTON BRIDGE
Scope Text
BRIDGE PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
1575
City Prior Actual
339
City Yr1 Plan
2179
City Yr2 Plan
156
City Yr3 Plan
202
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2876
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
NDF-CPFSP
Project Descr
NDF-CORPORAL FISCHER PLAYGROUND X269-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100104
Budget Line
ED-0384
Site Descr
NELSON AVE BET. W169 STREET AND W. 170 ST BOROUGH OF THE BRONX
Scope Text
CORPROAL FISHCER PLAYGROUND CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
4642
City Prior Actual
120
City Yr1 Plan
384
City Yr2 Plan
3455
City Yr3 Plan
803
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4762
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
NDF-DVDSO
Project Descr
Neighborhood Dev. Fund-1801 Davidson
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
ED-0384
Site Descr
BRONX
Scope Text
NEIGHBORHOOD DEV. FUND-1801 DAVIDSON
Fy Yr1 Plan
2020
Orig Bud Amt
11233
City Prior Actual
69
City Yr1 Plan
850
City Yr2 Plan
69
City Yr3 Plan
10314
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11302
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
NDF-GRANT
Project Descr
NDF-Grant Park X271-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100104
Budget Line
ED-0384 P-X245
Site Descr
EAST 170 STREET BET SHERIDAN AVENUE AND MORRIS AVENUE
Scope Text
NDF-GRANT PARK -NEW DEVELOPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
25717
City Prior Actual
1850
City Yr1 Plan
411
City Yr2 Plan
23614
City Yr3 Plan
500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
26375
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
NDF-MORTN
Project Descr
NDF-MORTON PLAYGROUND RECONSTRUCTION (X001A)
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100105107
Budget Line
ED-0384
Site Descr
MORTON PL & UNIVERSITY AVE BOROUGH OF BRONX
Scope Text
RECONSTRUCTION OF MORTONPLAYGROUND USIING NDF FUNDS
Fy Yr1 Plan
2020
Orig Bud Amt
5216
City Prior Actual
223
City Yr1 Plan
422
City Yr2 Plan
4731
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5376
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-100CDAR
Project Descr
Cedar Playground - RC C/S X111-114M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100105
Budget Line
P-X245
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CEDAR PLGD, THE BRONX
Scope Text
CEDAR PLGD RC
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
1052
City Yr1 Plan
64
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
86
City Yr5 Plan
0
City Rtc
0
City Plan Total
1202
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-101BPAR
Project Descr
Brook Park - sitting area & comfort station
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100104
Budget Line
P-D021 P-X245
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BRONX
Scope Text
BROOK PARK RECON SITTING AREA AND COMFORT STATION.
Fy Yr1 Plan
2020
Orig Bud Amt
1850
City Prior Actual
178
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
884
City Rtc
0
City Plan Total
1062
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-101LZDA
Project Descr
Lozada Park Renovation- New play equip.,spray shower, swings
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100101
Budget Line
P-0245X
Site Descr
E 135 ST BET. ALEXANDER AV AND WILLIS AVE IN THE BRONX
Scope Text
LOZADA PARK RENOVATION - NEW PLAY EQUIPMENT, DRINKING FOUNTAINS, SPRAY SHOWERS, SWINGS
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2000
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-101MAR2
Project Descr
St. Mary's Plgd West - ADA CS (X045-118M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021 P-0505 P-1018 P-1250
Scope Text
ST MARY'S PLGD WEST - ADA CS
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
157
City Yr1 Plan
3098
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3255
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-101MBRO
Project Descr
Millbrook Plgd- basketball & handball courts- X182-115M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100101
Budget Line
P-X245 P-D021
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
MILLBROOK PLAYGROUND, BRONX
Scope Text
RECONSTRUCT BASKETBALL & HANDBALL COURTS
Fy Yr1 Plan
2020
Orig Bud Amt
1160
City Prior Actual
1334
City Yr1 Plan
74
City Yr2 Plan
0
City Yr3 Plan
1
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1409
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-101PULP
Project Descr
Pulaski Park Reconstruction- X041-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021 P-1018 P-0510
Scope Text
PULASKI PARK RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1750
City Prior Actual
425
City Yr1 Plan
2843
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3268
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-101STMH
Project Descr
ST. MARY'S PK REC CTR HVAC X045-116M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-1250
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ST. MARY'S PK REC CTR HVAC
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
2476
City Yr1 Plan
0
City Yr2 Plan
1
City Yr3 Plan
149
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2626
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-101STMR
Project Descr
St Mary's plgd (w) ph1 recon w/equip, landscape-X045-215MA
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-X245 P-D021 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
ST MARY'S PLGD, BRONX
Scope Text
RECON PLGD TO INCLUDE NEW PLDG EQUIP, SAFETY SURFACING, DRINKING WATER, LANDSCAPING AREA, BENCHES AND SWINGS
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
4177
City Yr1 Plan
60
City Yr2 Plan
0
City Yr3 Plan
226
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4463
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-101WLSP
Project Descr
Willis Plgd Recon - X217-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021
Scope Text
WILLIS PLGD RENOV. NEW EQUIPMENT, SAFETY SURFACING &FOUNTAIN
Fy Yr1 Plan
2020
Orig Bud Amt
3410
City Prior Actual
466
City Yr1 Plan
4
City Yr2 Plan
0
City Yr3 Plan
2253
City Yr4 Plan
196
City Yr5 Plan
0
City Rtc
0
City Plan Total
2919
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-102BRPP
Project Descr
Bill Rainey Park--Lights For Baseball Field & Score Board
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021
Scope Text
BILL RAINEY PARK--LIGHTS FOR BASEBALL FIELD & SCORE BOARD
Fy Yr1 Plan
2020
Orig Bud Amt
1364
City Prior Actual
91
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1000
City Yr5 Plan
0
City Rtc
0
City Plan Total
1091
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-102CEME
Project Descr
Bronx River - Concrete Plant Park - XG-31700-201M, 205M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
102
Budget Line
WM-0011
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BRONX
Scope Text
CEMENT PLANT
Fy Yr1 Plan
2020
Orig Bud Amt
10241
City Prior Actual
6375
City Yr1 Plan
45
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6420
Noncity Prior Actual
4000
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
4000
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-102HNT2
Project Descr
Hunts Point - Riverside Park - Dock Repair X336-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100102
Budget Line
P-D021
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
HUNTS POINT RIVERSIDE PARK
Scope Text
HUNTS POINT RIVERSIDE PARK DOCK REPAIR PH II
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
17
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
350
City Yr5 Plan
0
City Rtc
0
City Plan Total
367
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-102MNDA
Project Descr
Manida Park-Lighting & Scoreboard Renovation
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-D021 P-0245X
Scope Text
MANIDA PARK-LIGHTING & SCOREBOARD RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
382
City Prior Actual
181
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1986
City Yr5 Plan
0
City Rtc
0
City Plan Total
2167
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-102RJPP
Project Descr
Rev. J Polite Plgd-Recon of synthetic turf
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100102
Budget Line
P-0510
Site Descr
REV JAMES POLITE AV TO INTERVAL AV BET. E 167 ST AND HOME ST BRONX
Scope Text
RECON OF SYNTHETIC TURF AT REV. J. POLITE PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
3736
City Prior Actual
109
City Yr1 Plan
80
City Yr2 Plan
400
City Yr3 Plan
2900
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3489
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-103CGJF
Project Descr
CS-134-Fence and Water Supply- (X340-116MA)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100103
Budget Line
P-D021
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CS134 COMMUNITY GARDEN AND JACKSON FOREST COMMUNITY GARDEN
Scope Text
ONSTRUCTION OF PERIMETER FENCE & WATER SUPPLY IN CS134 COMMUNITY GARDEN AND WATER SUPPLY IN JACKSON FOREST COMMUNITY GARDEN
Fy Yr1 Plan
2020
Orig Bud Amt
841
City Prior Actual
903
City Yr1 Plan
5
City Yr2 Plan
77
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
985
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-103CPB5
Project Descr
Crotona Park - ballfield #5 * X010-115M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100103
Budget Line
P-1018 P-0245X
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BOROUGH OF THE BRONX
Scope Text
CROTONA PARK BALLFIELD# 5
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
4101
City Yr1 Plan
1131
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5232
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-103CPEW
Project Descr
CROTONA PARK GREENWAY - X010-105M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
103
Budget Line
P-0697
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BRONX
Scope Text
CROTONA PARK ENVIRONMENTAL WORK
Fy Yr1 Plan
2020
Orig Bud Amt
1035
City Prior Actual
245
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
245
Noncity Prior Actual
519
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
80
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
599
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-103CRCS
Project Descr
CROTONA PK COMFORT STATION X010-214M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100103
Budget Line
P-0245X P-D021
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CROTONA PARK
Scope Text
CROTONA PARK: COMFORT STATION # 10 - RENOV TO THE COMFORT STATION IN PLGD# 10 INCLUDING NEW UTILITIES AND ADA ACCESSIBILITY
Fy Yr1 Plan
2020
Orig Bud Amt
840
City Prior Actual
1500
City Yr1 Plan
218
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1718
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-103CRO1
Project Descr
CROTONA PK LIGHTING FOR B/F X010-116M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
100103
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BOROUGH OF THE BRONX
Scope Text
CROTONA PARK
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
1579
City Yr1 Plan
10
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
306
City Yr5 Plan
0
City Rtc
0
City Plan Total
1895
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: 846
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-103DPLS
Project Descr
Drew Playground Security Lighting X021-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
100
Budget Line
P-0245X P-1018
Scope Text
SECURITY LIGHTING
Fy Yr1 Plan
2020
Orig Bud Amt
420
City Prior Actual
70
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
570
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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