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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20231031
Pub Date: 20231031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20231031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Bulkheads
Fy1
2025
Fy1 Amt
84000
Fy2 Amt
47000
Fy3 Amt
7000
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20231031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
21000
Fy2 Amt
8000
Fy3 Amt
10000
Fy4 Amt
9000
20231031
Pub Date: 20231031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20231031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
268000
Fy2 Amt
14000
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20231031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
1058000
Fy2 Amt
9000
Fy3 Amt
1000
Fy4 Amt
13000
20231031
Pub Date: 20231031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20231031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
808000
Fy2 Amt
808000
Fy3 Amt
808000
Fy4 Amt
808000
20231031
Pub Date: 20231031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20231031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Marinas/Docks
Fy1
2025
Fy1 Amt
101000
Fy2 Amt
2000
Fy3 Amt
22000
Fy4 Amt
94000
20231031
Pub Date: 20231031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20231031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
6187000
Fy2 Amt
451000
Fy3 Amt
467000
Fy4 Amt
295000
20231031
Pub Date: 20231031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20231031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
9490000
Fy2 Amt
242000
Fy3 Amt
286000
Fy4 Amt
519000
20231031
Pub Date: 20231031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20231031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
2309000
Fy2 Amt
1274000
Fy3 Amt
1500000
Fy4 Amt
1329000
20231031
Pub Date: 20231031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20231031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
6112000
Fy2 Amt
2862000
Fy3 Amt
3274000
Fy4 Amt
3512000
20231031
Pub Date: 20231031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20231031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2025
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
18000
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20231031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
113000
Fy2 Amt
95000
Fy3 Amt
90000
Fy4 Amt
66000
20231031
Pub Date: 20231031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20231031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
816000
Fy2 Amt
3000
Fy3 Amt
0
Fy4 Amt
6000
20231031
Pub Date: 20231031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20231031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
1766000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20231031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
468000
Fy2 Amt
468000
Fy3 Amt
468000
Fy4 Amt
468000
20231031
Pub Date: 20231031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20231031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2025
Fy1 Amt
362000
Fy2 Amt
16000
Fy3 Amt
23000
Fy4 Amt
254000
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
12467000
Fy2 Amt
777000
Fy3 Amt
672000
Fy4 Amt
531000
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
15762000
Fy2 Amt
169000
Fy3 Amt
280000
Fy4 Amt
249000
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
1512000
Fy2 Amt
863000
Fy3 Amt
756000
Fy4 Amt
500000
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
5502000
Fy2 Amt
3649000
Fy3 Amt
2274000
Fy4 Amt
3193000
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Piers
Fy1
2025
Fy1 Amt
24000
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
40000
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2025
Fy1 Amt
8000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Vessels
Fy1
2025
Fy1 Amt
1385000
Fy2 Amt
1450000
Fy3 Amt
1525000
Fy4 Amt
1595000
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
96000
Fy2 Amt
48000
Fy3 Amt
48000
Fy4 Amt
45000
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
1185000
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
2088000
Fy2 Amt
16000
Fy3 Amt
5000
Fy4 Amt
26000
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
37000
Fy2 Amt
37000
Fy3 Amt
37000
Fy4 Amt
37000
20231031
Pub Date: 20231031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20231031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2025
Fy1 Amt
35000
Fy2 Amt
0
Fy3 Amt
3000
Fy4 Amt
46000
20231031
Pub Date: 20231031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20231031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
523000
Fy2 Amt
36000
Fy3 Amt
20000
Fy4 Amt
1000
20231031
Pub Date: 20231031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20231031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
628000
Fy2 Amt
12000
Fy3 Amt
31000
Fy4 Amt
28000
20231031
Pub Date: 20231031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20231031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
87000
Fy2 Amt
60000
Fy3 Amt
98000
Fy4 Amt
64000
20231031
Pub Date: 20231031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20231031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
202000
Fy2 Amt
150000
Fy3 Amt
235000
Fy4 Amt
144000
20231031
Pub Date: 20231031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20231031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
93000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20231031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
86000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20231031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
53000
Fy2 Amt
53000
Fy3 Amt
53000
Fy4 Amt
53000
20231031
Pub Date: 20231031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20231031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
2983000
Fy2 Amt
252000
Fy3 Amt
341000
Fy4 Amt
302000
20231031
Pub Date: 20231031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20231031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
4496000
Fy2 Amt
161000
Fy3 Amt
472000
Fy4 Amt
651000
20231031
Pub Date: 20231031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20231031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
1132000
Fy2 Amt
663000
Fy3 Amt
676000
Fy4 Amt
989000
20231031
Pub Date: 20231031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20231031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
2716000
Fy2 Amt
956000
Fy3 Amt
1816000
Fy4 Amt
1549000
20231031
Pub Date: 20231031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20231031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
286000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20231031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
735000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
5000
20231031
Pub Date: 20231031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20231031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
382000
Fy2 Amt
382000
Fy3 Amt
382000
Fy4 Amt
382000
20231031
Pub Date: 20231031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20231031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
794000
Fy2 Amt
319000
Fy3 Amt
85000
Fy4 Amt
47000
20231031
Pub Date: 20231031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20231031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
1716000
Fy2 Amt
159000
Fy3 Amt
86000
Fy4 Amt
261000
20231031
Pub Date: 20231031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20231031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
1233000
Fy2 Amt
1248000
Fy3 Amt
898000
Fy4 Amt
820000
20231031
Pub Date: 20231031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20231031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
3998000
Fy2 Amt
1390000
Fy3 Amt
1365000
Fy4 Amt
938000
20231031
Pub Date: 20231031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20231031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Piers
Fy1
2025
Fy1 Amt
163000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
22000
20231031
Pub Date: 20231031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20231031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Bulkheads
Fy1
2025
Fy1 Amt
137000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
4000
20231031
Pub Date: 20231031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20231031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
19000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20231031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
611000
Fy2 Amt
84000
Fy3 Amt
4000
Fy4 Amt
4000