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: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20221215
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Bulkheads
Fy1
2024
Fy1 Amt
149000
Fy2 Amt
17000
Fy3 Amt
0
Fy4 Amt
0
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
Site Enclosure
Fy1
2024
Fy1 Amt
9000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
Site Pavements
Fy1
2024
Fy1 Amt
335000
Fy2 Amt
4000
Fy3 Amt
84000
Fy4 Amt
4000
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
Elevators/Escalators
Fy1
2024
Fy1 Amt
508000
Fy2 Amt
508000
Fy3 Amt
508000
Fy4 Amt
508000
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
Rikers Island Utilities
Fy1
2024
Fy1 Amt
2300000
Fy2 Amt
2300000
Fy3 Amt
2300000
Fy4 Amt
2300000
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
Marinas/Docks
Fy1
2024
Fy1 Amt
107000
Fy2 Amt
5000
Fy3 Amt
39000
Fy4 Amt
13000
20221215
Pub Date: 20221215 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20221215
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
646000
Fy2 Amt
81000
Fy3 Amt
154000
Fy4 Amt
63000
20221215
Pub Date: 20221215 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20221215
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
1225000
Fy2 Amt
93000
Fy3 Amt
177000
Fy4 Amt
99000
20221215
Pub Date: 20221215 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20221215
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
181000
Fy2 Amt
147000
Fy3 Amt
155000
Fy4 Amt
444000
20221215
Pub Date: 20221215 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20221215
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
400000
Fy2 Amt
158000
Fy3 Amt
246000
Fy4 Amt
326000
20221215
Pub Date: 20221215 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20221215
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
51000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20221215
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
247000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20221215
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
42000
Fy2 Amt
42000
Fy3 Amt
42000
Fy4 Amt
42000
20221215
Pub Date: 20221215 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20221215
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
190000
Fy2 Amt
14000
Fy3 Amt
11000
Fy4 Amt
3000
20221215
Pub Date: 20221215 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20221215
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
379000
Fy2 Amt
46000
Fy3 Amt
247000
Fy4 Amt
21000
20221215
Pub Date: 20221215 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20221215
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
242000
Fy2 Amt
170000
Fy3 Amt
11000
Fy4 Amt
133000
20221215
Pub Date: 20221215 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20221215
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
148000
Fy2 Amt
180000
Fy3 Amt
101000
Fy4 Amt
119000
20221215
Pub Date: 20221215 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20221215
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Miscellaneous Buildings
Fy1
2024
Fy1 Amt
11000
Fy2 Amt
13000
Fy3 Amt
9000
Fy4 Amt
11000
20221215
Pub Date: 20221215 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20221215
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
4000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20221215
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
46000
Fy2 Amt
0
Fy3 Amt
2000
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20221215
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
42000
Fy2 Amt
42000
Fy3 Amt
42000
Fy4 Amt
42000
20221215
Pub Date: 20221215 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20221215
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
7943000
Fy2 Amt
1164000
Fy3 Amt
737000
Fy4 Amt
1433000
20221215
Pub Date: 20221215 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20221215
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
10865000
Fy2 Amt
1850000
Fy3 Amt
7552000
Fy4 Amt
1210000
20221215
Pub Date: 20221215 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20221215
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
2184000
Fy2 Amt
2219000
Fy3 Amt
1037000
Fy4 Amt
3124000
20221215
Pub Date: 20221215 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20221215
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
7318000
Fy2 Amt
3026000
Fy3 Amt
3579000
Fy4 Amt
3645000
20221215
Pub Date: 20221215 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20221215
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Parks' Walls
Fy1
2024
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20221215
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Miscellaneous Buildings
Fy1
2024
Fy1 Amt
528000
Fy2 Amt
162000
Fy3 Amt
152000
Fy4 Amt
172000
20221215
Pub Date: 20221215 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20221215
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
639000
Fy2 Amt
6000
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20221215
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
1491000
Fy2 Amt
5000
Fy3 Amt
14000
Fy4 Amt
107000
20221215
Pub Date: 20221215 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20221215
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
1163000
Fy2 Amt
1163000
Fy3 Amt
1163000
Fy4 Amt
1163000
20221215
Pub Date: 20221215 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20221215
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
1707000
Fy2 Amt
208000
Fy3 Amt
186000
Fy4 Amt
97000
20221215
Pub Date: 20221215 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20221215
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
2173000
Fy2 Amt
100000
Fy3 Amt
511000
Fy4 Amt
810000
20221215
Pub Date: 20221215 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20221215
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
1399000
Fy2 Amt
1126000
Fy3 Amt
833000
Fy4 Amt
892000
20221215
Pub Date: 20221215 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20221215
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
2076000
Fy2 Amt
1140000
Fy3 Amt
1378000
Fy4 Amt
1058000
20221215
Pub Date: 20221215 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20221215
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Piers
Fy1
2024
Fy1 Amt
977000
Fy2 Amt
402000
Fy3 Amt
157000
Fy4 Amt
149000
20221215
Pub Date: 20221215 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20221215
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Bulkheads
Fy1
2024
Fy1 Amt
4936000
Fy2 Amt
404000
Fy3 Amt
248000
Fy4 Amt
400000
20221215
Pub Date: 20221215 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20221215
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Miscellaneous Buildings
Fy1
2024
Fy1 Amt
29000
Fy2 Amt
7000
Fy3 Amt
6000
Fy4 Amt
8000
20221215
Pub Date: 20221215 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20221215
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
147000
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20221215
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
608000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
1000
20221215
Pub Date: 20221215 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20221215
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
457000
Fy2 Amt
457000
Fy3 Amt
457000
Fy4 Amt
457000
20221215
Pub Date: 20221215 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20221215
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Marinas/Docks
Fy1
2024
Fy1 Amt
333000
Fy2 Amt
261000
Fy3 Amt
192000
Fy4 Amt
89000
20221215
Pub Date: 20221215 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20221215
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
1253000
Fy2 Amt
183000
Fy3 Amt
135000
Fy4 Amt
59000
20221215
Pub Date: 20221215 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20221215
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
2238000
Fy2 Amt
81000
Fy3 Amt
4006000
Fy4 Amt
364000
20221215
Pub Date: 20221215 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20221215
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
746000
Fy2 Amt
245000
Fy3 Amt
422000
Fy4 Amt
476000
20221215
Pub Date: 20221215 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20221215
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
940000
Fy2 Amt
573000
Fy3 Amt
964000
Fy4 Amt
495000
20221215
Pub Date: 20221215 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20221215
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Miscellaneous Buildings
Fy1
2024
Fy1 Amt
9000
Fy2 Amt
7000
Fy3 Amt
8000
Fy4 Amt
6000
20221215
Pub Date: 20221215 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20221215
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
35000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20221215
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
284000
Fy2 Amt
0
Fy3 Amt
4000
Fy4 Amt
1000
20221215
Pub Date: 20221215 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20221215
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
412000
Fy2 Amt
412000
Fy3 Amt
412000
Fy4 Amt
412000
20221215
Pub Date: 20221215 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20221215
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
3850000
Fy2 Amt
795000
Fy3 Amt
434000
Fy4 Amt
590000