Asset Management Executive Summary - State of Good Repair Needs (Capital Eligible)

This dataset contains information for a select number of agencies. It shows the estimated spending necessary to preserve the structural integrity for each of their fixed assets which meet the criteria for capital eligibility. The numbers can be summarized by Agency to match the Asset Management Executive Summary publication. Amounts are rounded to the nearest thousand. The dataset is updated once a year.

City Government Mayor's Office of Management and Budget (OMB) Dataset wcpw-9chs 8 fields
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Dataset fields
Showing 50 real records
20241031
Pub Date: 20241031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20241031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Interior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
4473000
Fst Fy Six Yr
2030
Six Yr Cst
11271000
20241031
Pub Date: 20241031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20241031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Electrical
Fst Fy Four Yr
2026
Four Yr Cst
6036000
Fst Fy Six Yr
2030
Six Yr Cst
9126000
20241031
Pub Date: 20241031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20241031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Mechanical
Fst Fy Four Yr
2026
Four Yr Cst
5834000
Fst Fy Six Yr
2030
Six Yr Cst
16635000
20241031
Pub Date: 20241031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20241031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Enclosure
Fst Fy Four Yr
2026
Four Yr Cst
69000
Fst Fy Six Yr
2030
Six Yr Cst
79000
20241031
Pub Date: 20241031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20241031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Pavements
Fst Fy Four Yr
2026
Four Yr Cst
1032000
Fst Fy Six Yr
2030
Six Yr Cst
2304000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Exterior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
524000
Fst Fy Six Yr
2030
Six Yr Cst
433000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Interior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
315000
Fst Fy Six Yr
2030
Six Yr Cst
1940000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Electrical
Fst Fy Four Yr
2026
Four Yr Cst
739000
Fst Fy Six Yr
2030
Six Yr Cst
2267000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Mechanical
Fst Fy Four Yr
2026
Four Yr Cst
417000
Fst Fy Six Yr
2030
Six Yr Cst
3500000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Miscellaneous Buildings
Fst Fy Four Yr
2026
Four Yr Cst
312000
Fst Fy Six Yr
2030
Six Yr Cst
335000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Pavements
Fst Fy Four Yr
2026
Four Yr Cst
0
Fst Fy Six Yr
2030
Six Yr Cst
349000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Exterior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
203274000
Fst Fy Six Yr
2030
Six Yr Cst
53524000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Interior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
44608000
Fst Fy Six Yr
2030
Six Yr Cst
149366000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Electrical
Fst Fy Four Yr
2026
Four Yr Cst
38665000
Fst Fy Six Yr
2030
Six Yr Cst
72386000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Mechanical
Fst Fy Four Yr
2026
Four Yr Cst
143859000
Fst Fy Six Yr
2030
Six Yr Cst
183716000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Miscellaneous Buildings
Fst Fy Four Yr
2026
Four Yr Cst
9995000
Fst Fy Six Yr
2030
Six Yr Cst
7115000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Enclosure
Fst Fy Four Yr
2026
Four Yr Cst
3157000
Fst Fy Six Yr
2030
Six Yr Cst
1650000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Pavements
Fst Fy Four Yr
2026
Four Yr Cst
3823000
Fst Fy Six Yr
2030
Six Yr Cst
4058000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Exterior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
139962000
Fst Fy Six Yr
2030
Six Yr Cst
54139000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Interior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
73927000
Fst Fy Six Yr
2030
Six Yr Cst
73906000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Electrical
Fst Fy Four Yr
2026
Four Yr Cst
23865000
Fst Fy Six Yr
2030
Six Yr Cst
53828000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Mechanical
Fst Fy Four Yr
2026
Four Yr Cst
38264000
Fst Fy Six Yr
2030
Six Yr Cst
90855000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Piers
Fst Fy Four Yr
2026
Four Yr Cst
29241000
Fst Fy Six Yr
2030
Six Yr Cst
19278000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Bulkheads
Fst Fy Four Yr
2026
Four Yr Cst
79874000
Fst Fy Six Yr
2030
Six Yr Cst
122204000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Miscellaneous Buildings
Fst Fy Four Yr
2026
Four Yr Cst
644000
Fst Fy Six Yr
2030
Six Yr Cst
300000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Enclosure
Fst Fy Four Yr
2026
Four Yr Cst
1719000
Fst Fy Six Yr
2030
Six Yr Cst
0
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Pavements
Fst Fy Four Yr
2026
Four Yr Cst
20052000
Fst Fy Six Yr
2030
Six Yr Cst
38053000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Marinas/Docks
Fst Fy Four Yr
2026
Four Yr Cst
2236000
Fst Fy Six Yr
2030
Six Yr Cst
12905000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Exterior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
16869000
Fst Fy Six Yr
2030
Six Yr Cst
9320000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Interior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
33457000
Fst Fy Six Yr
2030
Six Yr Cst
28338000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Electrical
Fst Fy Four Yr
2026
Four Yr Cst
4583000
Fst Fy Six Yr
2030
Six Yr Cst
19957000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Mechanical
Fst Fy Four Yr
2026
Four Yr Cst
63195000
Fst Fy Six Yr
2030
Six Yr Cst
23966000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Miscellaneous Buildings
Fst Fy Four Yr
2026
Four Yr Cst
516000
Fst Fy Six Yr
2030
Six Yr Cst
429000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Site Pavements
Fst Fy Four Yr
2026
Four Yr Cst
115000
Fst Fy Six Yr
2030
Six Yr Cst
1934000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Exterior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
256325000
Fst Fy Six Yr
2030
Six Yr Cst
66382000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Interior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
234507000
Fst Fy Six Yr
2030
Six Yr Cst
334728000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Electrical
Fst Fy Four Yr
2026
Four Yr Cst
61433000
Fst Fy Six Yr
2030
Six Yr Cst
181005000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Mechanical
Fst Fy Four Yr
2026
Four Yr Cst
448507000
Fst Fy Six Yr
2030
Six Yr Cst
543242000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Miscellaneous Buildings
Fst Fy Four Yr
2026
Four Yr Cst
1151000
Fst Fy Six Yr
2030
Six Yr Cst
929000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Site Enclosure
Fst Fy Four Yr
2026
Four Yr Cst
741000
Fst Fy Six Yr
2030
Six Yr Cst
0
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Site Pavements
Fst Fy Four Yr
2026
Four Yr Cst
4635000
Fst Fy Six Yr
2030
Six Yr Cst
24799000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Exterior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
100458000
Fst Fy Six Yr
2030
Six Yr Cst
31189000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Interior Architecture
Fst Fy Four Yr
2026
Four Yr Cst
81318000
Fst Fy Six Yr
2030
Six Yr Cst
31209000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Electrical
Fst Fy Four Yr
2026
Four Yr Cst
9846000
Fst Fy Six Yr
2030
Six Yr Cst
22966000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Mechanical
Fst Fy Four Yr
2026
Four Yr Cst
26813000
Fst Fy Six Yr
2030
Six Yr Cst
69082000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Piers
Fst Fy Four Yr
2026
Four Yr Cst
11775000
Fst Fy Six Yr
2030
Six Yr Cst
1462000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Bulkheads
Fst Fy Four Yr
2026
Four Yr Cst
12140000
Fst Fy Six Yr
2030
Six Yr Cst
1566000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Bridge Structure
Fst Fy Four Yr
2026
Four Yr Cst
79000
Fst Fy Six Yr
2030
Six Yr Cst
79000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Miscellaneous Buildings
Fst Fy Four Yr
2026
Four Yr Cst
470000
Fst Fy Six Yr
2030
Six Yr Cst
157000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Enclosure
Fst Fy Four Yr
2026
Four Yr Cst
2248000
Fst Fy Six Yr
2030
Six Yr Cst
0