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: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20211201
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
234000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
5000
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
Elevators/Escalators
Fy1
2023
Fy1 Amt
412000
Fy2 Amt
412000
Fy3 Amt
412000
Fy4 Amt
412000
20211201
Pub Date: 20211201 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20211201
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
3879000
Fy2 Amt
553000
Fy3 Amt
917000
Fy4 Amt
305000
20211201
Pub Date: 20211201 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20211201
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
4078000
Fy2 Amt
979000
Fy3 Amt
3816000
Fy4 Amt
2447000
20211201
Pub Date: 20211201 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20211201
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
2885000
Fy2 Amt
2441000
Fy3 Amt
2685000
Fy4 Amt
2528000
20211201
Pub Date: 20211201 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20211201
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
6423000
Fy2 Amt
5053000
Fy3 Amt
7388000
Fy4 Amt
4993000
20211201
Pub Date: 20211201 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20211201
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Miscellaneous Buildings
Fy1
2023
Fy1 Amt
26000
Fy2 Amt
21000
Fy3 Amt
26000
Fy4 Amt
19000
20211201
Pub Date: 20211201 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20211201
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
258000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20211201
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
1405000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
3000
20211201
Pub Date: 20211201 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20211201
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
3170000
Fy2 Amt
3170000
Fy3 Amt
3170000
Fy4 Amt
3170000
20211201
Pub Date: 20211201 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20211201
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
2721000
Fy2 Amt
290000
Fy3 Amt
353000
Fy4 Amt
228000
20211201
Pub Date: 20211201 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20211201
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
3713000
Fy2 Amt
128000
Fy3 Amt
181000
Fy4 Amt
564000
20211201
Pub Date: 20211201 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20211201
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
1261000
Fy2 Amt
428000
Fy3 Amt
690000
Fy4 Amt
688000
20211201
Pub Date: 20211201 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20211201
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
2856000
Fy2 Amt
758000
Fy3 Amt
1778000
Fy4 Amt
988000
20211201
Pub Date: 20211201 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20211201
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Piers
Fy1
2023
Fy1 Amt
397000
Fy2 Amt
77000
Fy3 Amt
22000
Fy4 Amt
101000
20211201
Pub Date: 20211201 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20211201
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Bulkheads
Fy1
2023
Fy1 Amt
596000
Fy2 Amt
16000
Fy3 Amt
35000
Fy4 Amt
36000
20211201
Pub Date: 20211201 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20211201
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Miscellaneous Buildings
Fy1
2023
Fy1 Amt
31000
Fy2 Amt
8000
Fy3 Amt
9000
Fy4 Amt
8000
20211201
Pub Date: 20211201 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20211201
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
485000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20211201
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
817000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
2000
20211201
Pub Date: 20211201 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20211201
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
179000
Fy2 Amt
179000
Fy3 Amt
179000
Fy4 Amt
179000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
1559000
Fy2 Amt
123000
Fy3 Amt
110000
Fy4 Amt
145000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
1231000
Fy2 Amt
89000
Fy3 Amt
58000
Fy4 Amt
288000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
373000
Fy2 Amt
406000
Fy3 Amt
228000
Fy4 Amt
424000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
605000
Fy2 Amt
570000
Fy3 Amt
564000
Fy4 Amt
712000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Piers
Fy1
2023
Fy1 Amt
1089000
Fy2 Amt
51000
Fy3 Amt
17000
Fy4 Amt
45000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bulkheads
Fy1
2023
Fy1 Amt
460000
Fy2 Amt
27000
Fy3 Amt
37000
Fy4 Amt
50000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Structure
Fy1
2023
Fy1 Amt
38133000
Fy2 Amt
13240000
Fy3 Amt
26675000
Fy4 Amt
13189000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Ferries
Fy1
2023
Fy1 Amt
5790000
Fy2 Amt
9250000
Fy3 Amt
10055000
Fy4 Amt
7905000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Miscellaneous Buildings
Fy1
2023
Fy1 Amt
103000
Fy2 Amt
16000
Fy3 Amt
13000
Fy4 Amt
17000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Enclosure
Fy1
2023
Fy1 Amt
155000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Pavements
Fy1
2023
Fy1 Amt
269000
Fy2 Amt
1000
Fy3 Amt
1000
Fy4 Amt
13000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Elevators/Escalators
Fy1
2023
Fy1 Amt
137000
Fy2 Amt
137000
Fy3 Amt
137000
Fy4 Amt
137000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Marinas/Docks
Fy1
2023
Fy1 Amt
461000
Fy2 Amt
98000
Fy3 Amt
173000
Fy4 Amt
68000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Electrical
Fy1
2023
Fy1 Amt
1236000
Fy2 Amt
144000
Fy3 Amt
237000
Fy4 Amt
54000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Mechanical
Fy1
2023
Fy1 Amt
2454000
Fy2 Amt
31000
Fy3 Amt
710000
Fy4 Amt
31000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Primary Streets
Fy1
2023
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Secondary Streets
Fy1
2023
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Local Streets
Fy1
2023
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Arterial Streets
Fy1
2023
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Step Streets
Fy1
2023
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Traffic Signal System
Fy1
2023
Fy1 Amt
42727000
Fy2 Amt
42727000
Fy3 Amt
42727000
Fy4 Amt
42727000
20211201
Pub Date: 20211201 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20211201
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Street Lighting System
Fy1
2023
Fy1 Amt
31682000
Fy2 Amt
31682000
Fy3 Amt
31682000
Fy4 Amt
31682000
20211201
Pub Date: 20211201 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20211201
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Exterior Architecture
Fy1
2023
Fy1 Amt
10793000
Fy2 Amt
703000
Fy3 Amt
780000
Fy4 Amt
599000
20211201
Pub Date: 20211201 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20211201
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Interior Architecture
Fy1
2023
Fy1 Amt
9024000
Fy2 Amt
405000
Fy3 Amt
546000
Fy4 Amt
384000
20211201
Pub Date: 20211201 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20211201
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Electrical
Fy1
2023
Fy1 Amt
2248000
Fy2 Amt
909000
Fy3 Amt
1415000
Fy4 Amt
999000
20211201
Pub Date: 20211201 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20211201
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Mechanical
Fy1
2023
Fy1 Amt
3138000
Fy2 Amt
1347000
Fy3 Amt
1531000
Fy4 Amt
1038000
20211201
Pub Date: 20211201 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20211201
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Piers
Fy1
2023
Fy1 Amt
1357000
Fy2 Amt
276000
Fy3 Amt
107000
Fy4 Amt
212000
20211201
Pub Date: 20211201 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20211201
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bulkheads
Fy1
2023
Fy1 Amt
4080000
Fy2 Amt
255000
Fy3 Amt
240000
Fy4 Amt
362000
20211201
Pub Date: 20211201 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20211201
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bridge Structure
Fy1
2023
Fy1 Amt
69000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20211201
Pub Date: 20211201 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20211201
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Walls
Fy1
2023
Fy1 Amt
6960000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0