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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Showing 50 real records
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
Elevators/Escalators
Fy1
2025
Fy1 Amt
508000
Fy2 Amt
508000
Fy3 Amt
508000
Fy4 Amt
508000
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
Rikers Island Utilities
Fy1
2025
Fy1 Amt
2300000
Fy2 Amt
2300000
Fy3 Amt
2300000
Fy4 Amt
2300000
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
Marinas/Docks
Fy1
2025
Fy1 Amt
101000
Fy2 Amt
39000
Fy3 Amt
13000
Fy4 Amt
1000
20231031
Pub Date: 20231031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20231031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
671000
Fy2 Amt
177000
Fy3 Amt
120000
Fy4 Amt
43000
20231031
Pub Date: 20231031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20231031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
1317000
Fy2 Amt
42000
Fy3 Amt
62000
Fy4 Amt
195000
20231031
Pub Date: 20231031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20231031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
251000
Fy2 Amt
162000
Fy3 Amt
452000
Fy4 Amt
58000
20231031
Pub Date: 20231031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20231031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
387000
Fy2 Amt
192000
Fy3 Amt
377000
Fy4 Amt
221000
20231031
Pub Date: 20231031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20231031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
51000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20231031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
249000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20231031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
42000
Fy2 Amt
42000
Fy3 Amt
42000
Fy4 Amt
42000
20231031
Pub Date: 20231031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20231031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
216000
Fy2 Amt
0
Fy3 Amt
41000
Fy4 Amt
2000
20231031
Pub Date: 20231031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20231031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
503000
Fy2 Amt
6000
Fy3 Amt
34000
Fy4 Amt
53000
20231031
Pub Date: 20231031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20231031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
177000
Fy2 Amt
14000
Fy3 Amt
139000
Fy4 Amt
64000
20231031
Pub Date: 20231031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20231031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
183000
Fy2 Amt
60000
Fy3 Amt
192000
Fy4 Amt
79000
20231031
Pub Date: 20231031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20231031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
21000
Fy2 Amt
6000
Fy3 Amt
16000
Fy4 Amt
9000
20231031
Pub Date: 20231031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20231031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20231031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
46000
Fy2 Amt
2000
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20231031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
42000
Fy2 Amt
42000
Fy3 Amt
42000
Fy4 Amt
42000
20231031
Pub Date: 20231031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20231031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
8540000
Fy2 Amt
587000
Fy3 Amt
1648000
Fy4 Amt
1012000
20231031
Pub Date: 20231031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20231031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
13242000
Fy2 Amt
1061000
Fy3 Amt
1232000
Fy4 Amt
7272000
20231031
Pub Date: 20231031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20231031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
2682000
Fy2 Amt
1128000
Fy3 Amt
3290000
Fy4 Amt
1951000
20231031
Pub Date: 20231031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20231031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
8382000
Fy2 Amt
2450000
Fy3 Amt
5076000
Fy4 Amt
3682000
20231031
Pub Date: 20231031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20231031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Parks' Walls
Fy1
2025
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20231031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
558000
Fy2 Amt
135000
Fy3 Amt
212000
Fy4 Amt
175000
20231031
Pub Date: 20231031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20231031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
656000
Fy2 Amt
0
Fy3 Amt
32000
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20231031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
1460000
Fy2 Amt
11000
Fy3 Amt
93000
Fy4 Amt
22000
20231031
Pub Date: 20231031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20231031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
1165000
Fy2 Amt
1165000
Fy3 Amt
1165000
Fy4 Amt
1165000
20231031
Pub Date: 20231031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20231031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
1794000
Fy2 Amt
135000
Fy3 Amt
141000
Fy4 Amt
232000
20231031
Pub Date: 20231031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20231031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
1907000
Fy2 Amt
305000
Fy3 Amt
782000
Fy4 Amt
334000
20231031
Pub Date: 20231031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20231031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
1300000
Fy2 Amt
826000
Fy3 Amt
933000
Fy4 Amt
1521000
20231031
Pub Date: 20231031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20231031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
1961000
Fy2 Amt
1122000
Fy3 Amt
1354000
Fy4 Amt
1602000
20231031
Pub Date: 20231031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20231031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Piers
Fy1
2025
Fy1 Amt
1237000
Fy2 Amt
157000
Fy3 Amt
124000
Fy4 Amt
158000
20231031
Pub Date: 20231031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20231031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Bulkheads
Fy1
2025
Fy1 Amt
5096000
Fy2 Amt
248000
Fy3 Amt
402000
Fy4 Amt
83000
20231031
Pub Date: 20231031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20231031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
26000
Fy2 Amt
6000
Fy3 Amt
9000
Fy4 Amt
11000
20231031
Pub Date: 20231031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20231031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
194000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20231031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
610000
Fy2 Amt
0
Fy3 Amt
1000
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20231031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
457000
Fy2 Amt
457000
Fy3 Amt
457000
Fy4 Amt
457000
20231031
Pub Date: 20231031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20231031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Marinas/Docks
Fy1
2025
Fy1 Amt
572000
Fy2 Amt
186000
Fy3 Amt
94000
Fy4 Amt
324000
20231031
Pub Date: 20231031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20231031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
1331000
Fy2 Amt
129000
Fy3 Amt
85000
Fy4 Amt
110000
20231031
Pub Date: 20231031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20231031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
3211000
Fy2 Amt
148000
Fy3 Amt
228000
Fy4 Amt
380000
20231031
Pub Date: 20231031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20231031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
673000
Fy2 Amt
443000
Fy3 Amt
516000
Fy4 Amt
295000
20231031
Pub Date: 20231031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20231031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
3301000
Fy2 Amt
596000
Fy3 Amt
869000
Fy4 Amt
453000
20231031
Pub Date: 20231031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20231031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
14000
Fy2 Amt
6000
Fy3 Amt
7000
Fy4 Amt
6000
20231031
Pub Date: 20231031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20231031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
72000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20231031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
303000
Fy2 Amt
0
Fy3 Amt
4000
Fy4 Amt
1000
20231031
Pub Date: 20231031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20231031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
412000
Fy2 Amt
412000
Fy3 Amt
412000
Fy4 Amt
412000
20231031
Pub Date: 20231031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20231031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
4200000
Fy2 Amt
253000
Fy3 Amt
912000
Fy4 Amt
483000
20231031
Pub Date: 20231031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20231031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
5096000
Fy2 Amt
506000
Fy3 Amt
5110000
Fy4 Amt
2371000
20231031
Pub Date: 20231031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20231031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
3543000
Fy2 Amt
2946000
Fy3 Amt
3252000
Fy4 Amt
3102000
20231031
Pub Date: 20231031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20231031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
7275000
Fy2 Amt
5202000
Fy3 Amt
7173000
Fy4 Amt
5522000