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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Showing 50 real records
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
Elevators/Escalators
Fy1
2023
Fy1 Amt
508000
Fy2 Amt
508000
Fy3 Amt
508000
Fy4 Amt
508000
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
Rikers Island Utilities
Fy1
2023
Fy1 Amt
2300000
Fy2 Amt
2300000
Fy3 Amt
2300000
Fy4 Amt
2300000
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
Marinas/Docks
Fy1
2023
Fy1 Amt
103000
Fy2 Amt
10000
Fy3 Amt
5000
Fy4 Amt
47000
20211201
Pub Date: 20211201 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20211201
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
791000
Fy2 Amt
26000
Fy3 Amt
82000
Fy4 Amt
116000
20211201
Pub Date: 20211201 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20211201
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
1335000
Fy2 Amt
88000
Fy3 Amt
95000
Fy4 Amt
190000
20211201
Pub Date: 20211201 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20211201
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
225000
Fy2 Amt
37000
Fy3 Amt
136000
Fy4 Amt
132000
20211201
Pub Date: 20211201 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20211201
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
496000
Fy2 Amt
193000
Fy3 Amt
250000
Fy4 Amt
139000
20211201
Pub Date: 20211201 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20211201
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
45000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20211201
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
220000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20211201
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
42000
Fy2 Amt
42000
Fy3 Amt
42000
Fy4 Amt
42000
20211201
Pub Date: 20211201 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20211201
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
280000
Fy2 Amt
2000
Fy3 Amt
14000
Fy4 Amt
11000
20211201
Pub Date: 20211201 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20211201
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
396000
Fy2 Amt
9000
Fy3 Amt
49000
Fy4 Amt
215000
20211201
Pub Date: 20211201 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20211201
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
210000
Fy2 Amt
10000
Fy3 Amt
213000
Fy4 Amt
11000
20211201
Pub Date: 20211201 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20211201
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
112000
Fy2 Amt
25000
Fy3 Amt
211000
Fy4 Amt
34000
20211201
Pub Date: 20211201 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20211201
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Miscellaneous Buildings
Fy1
2023
Fy1 Amt
31000
Fy2 Amt
9000
Fy3 Amt
28000
Fy4 Amt
13000
20211201
Pub Date: 20211201 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20211201
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
4000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20211201
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
54000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
2000
20211201
Pub Date: 20211201 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20211201
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
42000
Fy2 Amt
42000
Fy3 Amt
42000
Fy4 Amt
42000
20211201
Pub Date: 20211201 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20211201
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
8937000
Fy2 Amt
803000
Fy3 Amt
1353000
Fy4 Amt
249000
20211201
Pub Date: 20211201 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20211201
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
12695000
Fy2 Amt
247000
Fy3 Amt
2950000
Fy4 Amt
6010000
20211201
Pub Date: 20211201 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20211201
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
2343000
Fy2 Amt
1374000
Fy3 Amt
1778000
Fy4 Amt
919000
20211201
Pub Date: 20211201 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20211201
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
6386000
Fy2 Amt
2557000
Fy3 Amt
3628000
Fy4 Amt
2136000
20211201
Pub Date: 20211201 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20211201
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Parks' Walls
Fy1
2023
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20211201
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Miscellaneous Buildings
Fy1
2023
Fy1 Amt
744000
Fy2 Amt
129000
Fy3 Amt
203000
Fy4 Amt
122000
20211201
Pub Date: 20211201 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20211201
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
405000
Fy2 Amt
0
Fy3 Amt
6000
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20211201
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
1204000
Fy2 Amt
16000
Fy3 Amt
4000
Fy4 Amt
47000
20211201
Pub Date: 20211201 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20211201
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
1142000
Fy2 Amt
1142000
Fy3 Amt
1142000
Fy4 Amt
1142000
20211201
Pub Date: 20211201 • Agy Num: 156 • Agy Name: TAXI & LIMOUSINE COMMISSION
Pub Date
20211201
Agy Num
156
Agy Name
TAXI & LIMOUSINE COMMISSION
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
29000
Fy2 Amt
14000
Fy3 Amt
0
Fy4 Amt
1000
20211201
Pub Date: 20211201 • Agy Num: 156 • Agy Name: TAXI & LIMOUSINE COMMISSION
Pub Date
20211201
Agy Num
156
Agy Name
TAXI & LIMOUSINE COMMISSION
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
55000
Fy2 Amt
2000
Fy3 Amt
0
Fy4 Amt
6000
20211201
Pub Date: 20211201 • Agy Num: 156 • Agy Name: TAXI & LIMOUSINE COMMISSION
Pub Date
20211201
Agy Num
156
Agy Name
TAXI & LIMOUSINE COMMISSION
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
5000
Fy2 Amt
8000
Fy3 Amt
5000
Fy4 Amt
6000
20211201
Pub Date: 20211201 • Agy Num: 156 • Agy Name: TAXI & LIMOUSINE COMMISSION
Pub Date
20211201
Agy Num
156
Agy Name
TAXI & LIMOUSINE COMMISSION
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
27000
Fy2 Amt
6000
Fy3 Amt
8000
Fy4 Amt
52000
20211201
Pub Date: 20211201 • Agy Num: 156 • Agy Name: TAXI & LIMOUSINE COMMISSION
Pub Date
20211201
Agy Num
156
Agy Name
TAXI & LIMOUSINE COMMISSION
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
22000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 156 • Agy Name: TAXI & LIMOUSINE COMMISSION
Pub Date
20211201
Agy Num
156
Agy Name
TAXI & LIMOUSINE COMMISSION
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
16000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20211201
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
1666000
Fy2 Amt
116000
Fy3 Amt
208000
Fy4 Amt
160000
20211201
Pub Date: 20211201 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20211201
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
1998000
Fy2 Amt
342000
Fy3 Amt
1636000
Fy4 Amt
488000
20211201
Pub Date: 20211201 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20211201
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
1475000
Fy2 Amt
1064000
Fy3 Amt
942000
Fy4 Amt
709000
20211201
Pub Date: 20211201 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20211201
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
1952000
Fy2 Amt
1444000
Fy3 Amt
1405000
Fy4 Amt
1141000
20211201
Pub Date: 20211201 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20211201
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Piers
Fy1
2023
Fy1 Amt
1471000
Fy2 Amt
117000
Fy3 Amt
421000
Fy4 Amt
177000
20211201
Pub Date: 20211201 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20211201
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Bulkheads
Fy1
2023
Fy1 Amt
4614000
Fy2 Amt
70000
Fy3 Amt
445000
Fy4 Amt
284000
20211201
Pub Date: 20211201 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20211201
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Miscellaneous Buildings
Fy1
2023
Fy1 Amt
44000
Fy2 Amt
7000
Fy3 Amt
7000
Fy4 Amt
6000
20211201
Pub Date: 20211201 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20211201
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
86000
Fy2 Amt
0
Fy3 Amt
1000
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20211201
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
617000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
1000
20211201
Pub Date: 20211201 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20211201
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
457000
Fy2 Amt
457000
Fy3 Amt
457000
Fy4 Amt
457000
20211201
Pub Date: 20211201 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20211201
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Marinas/Docks
Fy1
2023
Fy1 Amt
407000
Fy2 Amt
72000
Fy3 Amt
290000
Fy4 Amt
142000
20211201
Pub Date: 20211201 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20211201
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
1306000
Fy2 Amt
150000
Fy3 Amt
195000
Fy4 Amt
95000
20211201
Pub Date: 20211201 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20211201
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
2126000
Fy2 Amt
96000
Fy3 Amt
83000
Fy4 Amt
3441000
20211201
Pub Date: 20211201 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20211201
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
698000
Fy2 Amt
297000
Fy3 Amt
273000
Fy4 Amt
410000
20211201
Pub Date: 20211201 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20211201
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
940000
Fy2 Amt
496000
Fy3 Amt
836000
Fy4 Amt
624000
20211201
Pub Date: 20211201 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20211201
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Miscellaneous Buildings
Fy1
2023
Fy1 Amt
10000
Fy2 Amt
8000
Fy3 Amt
9000
Fy4 Amt
7000
20211201
Pub Date: 20211201 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20211201
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
20000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0