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
20221215
Pub Date: 20221215 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20221215
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
8221000
Fy2 Amt
478000
Fy3 Amt
545000
Fy4 Amt
2116000
20221215
Pub Date: 20221215 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20221215
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
1401000
Fy2 Amt
751000
Fy3 Amt
1160000
Fy4 Amt
1093000
20221215
Pub Date: 20221215 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20221215
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
4587000
Fy2 Amt
1729000
Fy3 Amt
3793000
Fy4 Amt
2102000
20221215
Pub Date: 20221215 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20221215
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Bulkheads
Fy1
2024
Fy1 Amt
79000
Fy2 Amt
5000
Fy3 Amt
47000
Fy4 Amt
7000
20221215
Pub Date: 20221215 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20221215
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Miscellaneous Buildings
Fy1
2024
Fy1 Amt
25000
Fy2 Amt
8000
Fy3 Amt
9000
Fy4 Amt
9000
20221215
Pub Date: 20221215 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20221215
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
265000
Fy2 Amt
4000
Fy3 Amt
9000
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20221215
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
1058000
Fy2 Amt
1000
Fy3 Amt
9000
Fy4 Amt
9000
20221215
Pub Date: 20221215 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20221215
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
808000
Fy2 Amt
808000
Fy3 Amt
808000
Fy4 Amt
808000
20221215
Pub Date: 20221215 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20221215
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Marinas/Docks
Fy1
2024
Fy1 Amt
193000
Fy2 Amt
2000
Fy3 Amt
2000
Fy4 Amt
32000
20221215
Pub Date: 20221215 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20221215
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
6393000
Fy2 Amt
408000
Fy3 Amt
577000
Fy4 Amt
308000
20221215
Pub Date: 20221215 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20221215
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
9130000
Fy2 Amt
335000
Fy3 Amt
891000
Fy4 Amt
523000
20221215
Pub Date: 20221215 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20221215
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
2290000
Fy2 Amt
1307000
Fy3 Amt
1209000
Fy4 Amt
1407000
20221215
Pub Date: 20221215 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20221215
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
5972000
Fy2 Amt
2606000
Fy3 Amt
3324000
Fy4 Amt
2685000
20221215
Pub Date: 20221215 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20221215
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2024
Fy1 Amt
1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
18000
20221215
Pub Date: 20221215 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20221215
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2024
Fy1 Amt
179000
Fy2 Amt
122000
Fy3 Amt
168000
Fy4 Amt
130000
20221215
Pub Date: 20221215 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20221215
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
766000
Fy2 Amt
0
Fy3 Amt
3000
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20221215
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
1739000
Fy2 Amt
18000
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20221215
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
459000
Fy2 Amt
459000
Fy3 Amt
459000
Fy4 Amt
459000
20221215
Pub Date: 20221215 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20221215
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2024
Fy1 Amt
360000
Fy2 Amt
172000
Fy3 Amt
34000
Fy4 Amt
119000
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
12423000
Fy2 Amt
541000
Fy3 Amt
1004000
Fy4 Amt
496000
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
15542000
Fy2 Amt
248000
Fy3 Amt
729000
Fy4 Amt
262000
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
1515000
Fy2 Amt
1056000
Fy3 Amt
851000
Fy4 Amt
707000
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
4987000
Fy2 Amt
2606000
Fy3 Amt
3324000
Fy4 Amt
2103000
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Piers
Fy1
2024
Fy1 Amt
59000
Fy2 Amt
6000
Fy3 Amt
1000
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2024
Fy1 Amt
7000
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Vessels
Fy1
2024
Fy1 Amt
1310000
Fy2 Amt
1385000
Fy3 Amt
1450000
Fy4 Amt
1525000
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2024
Fy1 Amt
96000
Fy2 Amt
45000
Fy3 Amt
52000
Fy4 Amt
44000
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
1069000
Fy2 Amt
0
Fy3 Amt
1000
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
2025000
Fy2 Amt
11000
Fy3 Amt
11000
Fy4 Amt
20000
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
37000
Fy2 Amt
37000
Fy3 Amt
37000
Fy4 Amt
37000
20221215
Pub Date: 20221215 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20221215
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2024
Fy1 Amt
70000
Fy2 Amt
0
Fy3 Amt
3000
Fy4 Amt
2000
20221215
Pub Date: 20221215 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20221215
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
464000
Fy2 Amt
47000
Fy3 Amt
61000
Fy4 Amt
20000
20221215
Pub Date: 20221215 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20221215
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
589000
Fy2 Amt
8000
Fy3 Amt
26000
Fy4 Amt
35000
20221215
Pub Date: 20221215 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20221215
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
59000
Fy2 Amt
83000
Fy3 Amt
56000
Fy4 Amt
89000
20221215
Pub Date: 20221215 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20221215
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
167000
Fy2 Amt
109000
Fy3 Amt
185000
Fy4 Amt
177000
20221215
Pub Date: 20221215 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20221215
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
93000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20221215
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
74000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20221215
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
53000
Fy2 Amt
53000
Fy3 Amt
53000
Fy4 Amt
53000
20221215
Pub Date: 20221215 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20221215
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
3085000
Fy2 Amt
339000
Fy3 Amt
320000
Fy4 Amt
256000
20221215
Pub Date: 20221215 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20221215
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
4734000
Fy2 Amt
231000
Fy3 Amt
191000
Fy4 Amt
488000
20221215
Pub Date: 20221215 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20221215
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
1102000
Fy2 Amt
577000
Fy3 Amt
608000
Fy4 Amt
611000
20221215
Pub Date: 20221215 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20221215
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
2927000
Fy2 Amt
1336000
Fy3 Amt
1262000
Fy4 Amt
1326000
20221215
Pub Date: 20221215 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20221215
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
240000
Fy2 Amt
11000
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20221215
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
745000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
5000
20221215
Pub Date: 20221215 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20221215
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
381000
Fy2 Amt
381000
Fy3 Amt
381000
Fy4 Amt
381000
20221215
Pub Date: 20221215 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20221215
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
835000
Fy2 Amt
188000
Fy3 Amt
319000
Fy4 Amt
20000
20221215
Pub Date: 20221215 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20221215
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
1029000
Fy2 Amt
192000
Fy3 Amt
1601000
Fy4 Amt
263000
20221215
Pub Date: 20221215 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20221215
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
1108000
Fy2 Amt
1115000
Fy3 Amt
1315000
Fy4 Amt
819000
20221215
Pub Date: 20221215 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20221215
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
1586000
Fy2 Amt
1062000
Fy3 Amt
2208000
Fy4 Amt
894000
20221215
Pub Date: 20221215 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20221215
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Piers
Fy1
2024
Fy1 Amt
151000
Fy2 Amt
22000
Fy3 Amt
0
Fy4 Amt
6000