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

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 expense 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 8sea-35e7 9 fields
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Dataset fields
Showing 50 real records
20211201
Pub Date: 20211201 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20211201
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Bulkheads
Fy1
2023
Fy1 Amt
137000
Fy2 Amt
0
Fy3 Amt
5000
Fy4 Amt
47000
20211201
Pub Date: 20211201 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20211201
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Miscellaneous Buildings
Fy1
2023
Fy1 Amt
33000
Fy2 Amt
9000
Fy3 Amt
12000
Fy4 Amt
11000
20211201
Pub Date: 20211201 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20211201
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
194000
Fy2 Amt
0
Fy3 Amt
4000
Fy4 Amt
6000
20211201
Pub Date: 20211201 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20211201
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
844000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
8000
20211201
Pub Date: 20211201 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20211201
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
808000
Fy2 Amt
808000
Fy3 Amt
808000
Fy4 Amt
808000
20211201
Pub Date: 20211201 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20211201
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Marinas/Docks
Fy1
2023
Fy1 Amt
102000
Fy2 Amt
14000
Fy3 Amt
2000
Fy4 Amt
12000
20211201
Pub Date: 20211201 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20211201
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
6456000
Fy2 Amt
496000
Fy3 Amt
456000
Fy4 Amt
428000
20211201
Pub Date: 20211201 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20211201
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
8287000
Fy2 Amt
327000
Fy3 Amt
376000
Fy4 Amt
997000
20211201
Pub Date: 20211201 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20211201
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
2091000
Fy2 Amt
1037000
Fy3 Amt
1353000
Fy4 Amt
1217000
20211201
Pub Date: 20211201 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20211201
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
4720000
Fy2 Amt
3225000
Fy3 Amt
3196000
Fy4 Amt
2754000
20211201
Pub Date: 20211201 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20211201
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2023
Fy1 Amt
1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20211201
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2023
Fy1 Amt
223000
Fy2 Amt
95000
Fy3 Amt
129000
Fy4 Amt
150000
20211201
Pub Date: 20211201 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20211201
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
678000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20211201
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
1296000
Fy2 Amt
38000
Fy3 Amt
18000
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20211201
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
459000
Fy2 Amt
459000
Fy3 Amt
459000
Fy4 Amt
459000
20211201
Pub Date: 20211201 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20211201
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2023
Fy1 Amt
175000
Fy2 Amt
163000
Fy3 Amt
106000
Fy4 Amt
52000
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
12443000
Fy2 Amt
626000
Fy3 Amt
637000
Fy4 Amt
888000
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
14403000
Fy2 Amt
262000
Fy3 Amt
263000
Fy4 Amt
738000
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
1425000
Fy2 Amt
948000
Fy3 Amt
1023000
Fy4 Amt
815000
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
3659000
Fy2 Amt
1287000
Fy3 Amt
1746000
Fy4 Amt
1759000
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Piers
Fy1
2023
Fy1 Amt
16000
Fy2 Amt
36000
Fy3 Amt
6000
Fy4 Amt
1000
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2023
Fy1 Amt
9000
Fy2 Amt
0
Fy3 Amt
1000
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Vessels
Fy1
2023
Fy1 Amt
1310000
Fy2 Amt
1385000
Fy3 Amt
1360000
Fy4 Amt
1525000
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2023
Fy1 Amt
69000
Fy2 Amt
34000
Fy3 Amt
38000
Fy4 Amt
35000
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
840000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
1536000
Fy2 Amt
4000
Fy3 Amt
54000
Fy4 Amt
26000
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
37000
Fy2 Amt
37000
Fy3 Amt
37000
Fy4 Amt
37000
20211201
Pub Date: 20211201 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20211201
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2023
Fy1 Amt
32000
Fy2 Amt
47000
Fy3 Amt
0
Fy4 Amt
5000
20211201
Pub Date: 20211201 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20211201
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
475000
Fy2 Amt
41000
Fy3 Amt
47000
Fy4 Amt
61000
20211201
Pub Date: 20211201 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20211201
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
637000
Fy2 Amt
47000
Fy3 Amt
8000
Fy4 Amt
44000
20211201
Pub Date: 20211201 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20211201
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
72000
Fy2 Amt
61000
Fy3 Amt
67000
Fy4 Amt
60000
20211201
Pub Date: 20211201 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20211201
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
163000
Fy2 Amt
107000
Fy3 Amt
134000
Fy4 Amt
141000
20211201
Pub Date: 20211201 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20211201
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
34000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20211201
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
100000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20211201
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
53000
Fy2 Amt
53000
Fy3 Amt
53000
Fy4 Amt
53000
20211201
Pub Date: 20211201 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20211201
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
2886000
Fy2 Amt
289000
Fy3 Amt
450000
Fy4 Amt
192000
20211201
Pub Date: 20211201 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20211201
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
4190000
Fy2 Amt
206000
Fy3 Amt
497000
Fy4 Amt
377000
20211201
Pub Date: 20211201 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20211201
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
881000
Fy2 Amt
629000
Fy3 Amt
571000
Fy4 Amt
519000
20211201
Pub Date: 20211201 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20211201
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
2509000
Fy2 Amt
1377000
Fy3 Amt
1679000
Fy4 Amt
888000
20211201
Pub Date: 20211201 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20211201
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
157000
Fy2 Amt
0
Fy3 Amt
11000
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20211201
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
586000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20211201
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
381000
Fy2 Amt
381000
Fy3 Amt
381000
Fy4 Amt
381000
20211201
Pub Date: 20211201 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20211201
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
756000
Fy2 Amt
100000
Fy3 Amt
188000
Fy4 Amt
319000
20211201
Pub Date: 20211201 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20211201
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
839000
Fy2 Amt
209000
Fy3 Amt
192000
Fy4 Amt
1516000
20211201
Pub Date: 20211201 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20211201
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
1056000
Fy2 Amt
944000
Fy3 Amt
1179000
Fy4 Amt
1359000
20211201
Pub Date: 20211201 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20211201
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
1696000
Fy2 Amt
989000
Fy3 Amt
1683000
Fy4 Amt
1513000
20211201
Pub Date: 20211201 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20211201
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Piers
Fy1
2023
Fy1 Amt
95000
Fy2 Amt
11000
Fy3 Amt
21000
Fy4 Amt
6000
20211201
Pub Date: 20211201 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20211201
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Bulkheads
Fy1
2023
Fy1 Amt
124000
Fy2 Amt
29000
Fy3 Amt
17000
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20211201
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
10000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20211201
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
355000
Fy2 Amt
4000
Fy3 Amt
4000
Fy4 Amt
84000