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: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20221215
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
4388000
Fy2 Amt
714000
Fy3 Amt
1650000
Fy4 Amt
6086000
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
Electrical
Fy1
2024
Fy1 Amt
3178000
Fy2 Amt
2710000
Fy3 Amt
2648000
Fy4 Amt
2793000
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
Mechanical
Fy1
2024
Fy1 Amt
7106000
Fy2 Amt
5359000
Fy3 Amt
7135000
Fy4 Amt
4991000
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
Miscellaneous Buildings
Fy1
2024
Fy1 Amt
23000
Fy2 Amt
19000
Fy3 Amt
17000
Fy4 Amt
17000
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
Site Enclosure
Fy1
2024
Fy1 Amt
415000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
5000
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
Site Pavements
Fy1
2024
Fy1 Amt
1502000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
3000
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
Elevators/Escalators
Fy1
2024
Fy1 Amt
3170000
Fy2 Amt
3170000
Fy3 Amt
3170000
Fy4 Amt
3170000
20221215
Pub Date: 20221215 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20221215
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
2713000
Fy2 Amt
352000
Fy3 Amt
252000
Fy4 Amt
419000
20221215
Pub Date: 20221215 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20221215
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
3355000
Fy2 Amt
214000
Fy3 Amt
583000
Fy4 Amt
112000
20221215
Pub Date: 20221215 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20221215
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
1201000
Fy2 Amt
720000
Fy3 Amt
692000
Fy4 Amt
870000
20221215
Pub Date: 20221215 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20221215
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
2761000
Fy2 Amt
1354000
Fy3 Amt
1642000
Fy4 Amt
1345000
20221215
Pub Date: 20221215 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20221215
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Piers
Fy1
2024
Fy1 Amt
323000
Fy2 Amt
22000
Fy3 Amt
87000
Fy4 Amt
24000
20221215
Pub Date: 20221215 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20221215
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Bulkheads
Fy1
2024
Fy1 Amt
761000
Fy2 Amt
34000
Fy3 Amt
18000
Fy4 Amt
27000
20221215
Pub Date: 20221215 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20221215
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Miscellaneous Buildings
Fy1
2024
Fy1 Amt
18000
Fy2 Amt
6000
Fy3 Amt
7000
Fy4 Amt
7000
20221215
Pub Date: 20221215 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20221215
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
469000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20221215
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
834000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
2000
20221215
Pub Date: 20221215 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20221215
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
179000
Fy2 Amt
179000
Fy3 Amt
179000
Fy4 Amt
179000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
2199000
Fy2 Amt
120000
Fy3 Amt
208000
Fy4 Amt
99000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
1940000
Fy2 Amt
48000
Fy3 Amt
352000
Fy4 Amt
121000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
507000
Fy2 Amt
238000
Fy3 Amt
503000
Fy4 Amt
356000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
774000
Fy2 Amt
455000
Fy3 Amt
983000
Fy4 Amt
491000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Piers
Fy1
2024
Fy1 Amt
478000
Fy2 Amt
17000
Fy3 Amt
45000
Fy4 Amt
105000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bulkheads
Fy1
2024
Fy1 Amt
497000
Fy2 Amt
34000
Fy3 Amt
47000
Fy4 Amt
9000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Structure
Fy1
2024
Fy1 Amt
36521000
Fy2 Amt
13724000
Fy3 Amt
26323000
Fy4 Amt
13925000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Ferries
Fy1
2024
Fy1 Amt
4970000
Fy2 Amt
12445000
Fy3 Amt
10295000
Fy4 Amt
10231000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Miscellaneous Buildings
Fy1
2024
Fy1 Amt
79000
Fy2 Amt
14000
Fy3 Amt
20000
Fy4 Amt
15000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Enclosure
Fy1
2024
Fy1 Amt
171000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Pavements
Fy1
2024
Fy1 Amt
456000
Fy2 Amt
1000
Fy3 Amt
13000
Fy4 Amt
1000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Elevators/Escalators
Fy1
2024
Fy1 Amt
142000
Fy2 Amt
142000
Fy3 Amt
142000
Fy4 Amt
142000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Marinas/Docks
Fy1
2024
Fy1 Amt
547000
Fy2 Amt
201000
Fy3 Amt
21000
Fy4 Amt
57000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Electrical
Fy1
2024
Fy1 Amt
1393000
Fy2 Amt
246000
Fy3 Amt
54000
Fy4 Amt
56000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Mechanical
Fy1
2024
Fy1 Amt
2095000
Fy2 Amt
149000
Fy3 Amt
593000
Fy4 Amt
149000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Primary Streets
Fy1
2024
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Secondary Streets
Fy1
2024
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Local Streets
Fy1
2024
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Arterial Streets
Fy1
2024
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Step Streets
Fy1
2024
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Traffic Signal System
Fy1
2024
Fy1 Amt
41650000
Fy2 Amt
41650000
Fy3 Amt
41650000
Fy4 Amt
41650000
20221215
Pub Date: 20221215 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20221215
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Street Lighting System
Fy1
2024
Fy1 Amt
31682000
Fy2 Amt
31682000
Fy3 Amt
31682000
Fy4 Amt
31682000
20221215
Pub Date: 20221215 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20221215
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Exterior Architecture
Fy1
2024
Fy1 Amt
10779000
Fy2 Amt
714000
Fy3 Amt
795000
Fy4 Amt
699000
20221215
Pub Date: 20221215 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20221215
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Interior Architecture
Fy1
2024
Fy1 Amt
10515000
Fy2 Amt
420000
Fy3 Amt
500000
Fy4 Amt
315000
20221215
Pub Date: 20221215 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20221215
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Electrical
Fy1
2024
Fy1 Amt
2382000
Fy2 Amt
1617000
Fy3 Amt
1171000
Fy4 Amt
1070000
20221215
Pub Date: 20221215 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20221215
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Mechanical
Fy1
2024
Fy1 Amt
4361000
Fy2 Amt
1699000
Fy3 Amt
1761000
Fy4 Amt
1512000
20221215
Pub Date: 20221215 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20221215
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Piers
Fy1
2024
Fy1 Amt
1014000
Fy2 Amt
107000
Fy3 Amt
206000
Fy4 Amt
125000
20221215
Pub Date: 20221215 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20221215
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bulkheads
Fy1
2024
Fy1 Amt
3979000
Fy2 Amt
236000
Fy3 Amt
502000
Fy4 Amt
239000
20221215
Pub Date: 20221215 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20221215
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bridge Structure
Fy1
2024
Fy1 Amt
360000
Fy2 Amt
0
Fy3 Amt
38000
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20221215
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Walls
Fy1
2024
Fy1 Amt
9158000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20221215
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Boardwalks
Fy1
2024
Fy1 Amt
238000
Fy2 Amt
18000
Fy3 Amt
0
Fy4 Amt
0
20221215
Pub Date: 20221215 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20221215
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Miscellaneous Buildings
Fy1
2024
Fy1 Amt
2003000
Fy2 Amt
388000
Fy3 Amt
889000
Fy4 Amt
492000
20221215
Pub Date: 20221215 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20221215
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Water and Sewer Utilities
Fy1
2024
Fy1 Amt
3273000
Fy2 Amt
3273000
Fy3 Amt
3273000
Fy4 Amt
3273000