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
20191211
Pub Date: 20191211 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20191211
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2021
Fy1 Amt
11406000
Fy2 Amt
271000
Fy3 Amt
307000
Fy4 Amt
345000
20191211
Pub Date: 20191211 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20191211
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Electrical
Fy1
2021
Fy1 Amt
1569000
Fy2 Amt
1120000
Fy3 Amt
564000
Fy4 Amt
1484000
20191211
Pub Date: 20191211 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20191211
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2021
Fy1 Amt
3147000
Fy2 Amt
2033000
Fy3 Amt
1054000
Fy4 Amt
1383000
20191211
Pub Date: 20191211 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20191211
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Piers
Fy1
2021
Fy1 Amt
14000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20191211
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2021
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20191211
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Vessels
Fy1
2021
Fy1 Amt
1126000
Fy2 Amt
1346000
Fy3 Amt
1654000
Fy4 Amt
1737000
20191211
Pub Date: 20191211 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20191211
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2021
Fy1 Amt
111000
Fy2 Amt
49000
Fy3 Amt
54000
Fy4 Amt
51000
20191211
Pub Date: 20191211 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20191211
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2021
Fy1 Amt
549000
Fy2 Amt
0
Fy3 Amt
17000
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20191211
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2021
Fy1 Amt
940000
Fy2 Amt
11000
Fy3 Amt
11000
Fy4 Amt
19000
20191211
Pub Date: 20191211 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20191211
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2021
Fy1 Amt
37000
Fy2 Amt
37000
Fy3 Amt
37000
Fy4 Amt
37000
20191211
Pub Date: 20191211 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20191211
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2021
Fy1 Amt
28000
Fy2 Amt
0
Fy3 Amt
3000
Fy4 Amt
4000
20191211
Pub Date: 20191211 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20191211
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Exterior Architecture
Fy1
2021
Fy1 Amt
368000
Fy2 Amt
16000
Fy3 Amt
13000
Fy4 Amt
7000
20191211
Pub Date: 20191211 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20191211
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Interior Architecture
Fy1
2021
Fy1 Amt
326000
Fy2 Amt
24000
Fy3 Amt
22000
Fy4 Amt
41000
20191211
Pub Date: 20191211 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20191211
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Electrical
Fy1
2021
Fy1 Amt
75000
Fy2 Amt
29000
Fy3 Amt
97000
Fy4 Amt
77000
20191211
Pub Date: 20191211 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20191211
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Mechanical
Fy1
2021
Fy1 Amt
193000
Fy2 Amt
107000
Fy3 Amt
99000
Fy4 Amt
154000
20191211
Pub Date: 20191211 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20191211
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Enclosure
Fy1
2021
Fy1 Amt
31000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20191211
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Pavements
Fy1
2021
Fy1 Amt
18000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20191211
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2021
Fy1 Amt
49000
Fy2 Amt
49000
Fy3 Amt
49000
Fy4 Amt
49000
20191211
Pub Date: 20191211 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20191211
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Exterior Architecture
Fy1
2021
Fy1 Amt
2011000
Fy2 Amt
206000
Fy3 Amt
225000
Fy4 Amt
336000
20191211
Pub Date: 20191211 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20191211
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Interior Architecture
Fy1
2021
Fy1 Amt
2386000
Fy2 Amt
290000
Fy3 Amt
214000
Fy4 Amt
498000
20191211
Pub Date: 20191211 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20191211
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Electrical
Fy1
2021
Fy1 Amt
766000
Fy2 Amt
517000
Fy3 Amt
474000
Fy4 Amt
556000
20191211
Pub Date: 20191211 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20191211
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Mechanical
Fy1
2021
Fy1 Amt
1712000
Fy2 Amt
989000
Fy3 Amt
1362000
Fy4 Amt
1222000
20191211
Pub Date: 20191211 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20191211
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Enclosure
Fy1
2021
Fy1 Amt
62000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20191211
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Pavements
Fy1
2021
Fy1 Amt
256000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20191211
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2021
Fy1 Amt
385000
Fy2 Amt
385000
Fy3 Amt
385000
Fy4 Amt
385000
20191211
Pub Date: 20191211 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20191211
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Exterior Architecture
Fy1
2021
Fy1 Amt
651000
Fy2 Amt
99000
Fy3 Amt
10000
Fy4 Amt
35000
20191211
Pub Date: 20191211 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20191211
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Interior Architecture
Fy1
2021
Fy1 Amt
1340000
Fy2 Amt
58000
Fy3 Amt
93000
Fy4 Amt
393000
20191211
Pub Date: 20191211 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20191211
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Electrical
Fy1
2021
Fy1 Amt
1209000
Fy2 Amt
948000
Fy3 Amt
918000
Fy4 Amt
959000
20191211
Pub Date: 20191211 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20191211
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Mechanical
Fy1
2021
Fy1 Amt
2162000
Fy2 Amt
1203000
Fy3 Amt
1641000
Fy4 Amt
1019000
20191211
Pub Date: 20191211 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20191211
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Piers
Fy1
2021
Fy1 Amt
117000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
22000
20191211
Pub Date: 20191211 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20191211
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Bulkheads
Fy1
2021
Fy1 Amt
140000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
6000
20191211
Pub Date: 20191211 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20191211
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Enclosure
Fy1
2021
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20191211
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Pavements
Fy1
2021
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20191211
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Elevators/Escalators
Fy1
2021
Fy1 Amt
514000
Fy2 Amt
514000
Fy3 Amt
514000
Fy4 Amt
514000
20191211
Pub Date: 20191211 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20191211
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Rikers Island Utilities
Fy1
2021
Fy1 Amt
2300000
Fy2 Amt
2300000
Fy3 Amt
2300000
Fy4 Amt
2300000
20191211
Pub Date: 20191211 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20191211
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Marinas/Docks
Fy1
2021
Fy1 Amt
52000
Fy2 Amt
35000
Fy3 Amt
13000
Fy4 Amt
2000
20191211
Pub Date: 20191211 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20191211
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Exterior Architecture
Fy1
2021
Fy1 Amt
481000
Fy2 Amt
103000
Fy3 Amt
63000
Fy4 Amt
24000
20191211
Pub Date: 20191211 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20191211
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Interior Architecture
Fy1
2021
Fy1 Amt
777000
Fy2 Amt
102000
Fy3 Amt
36000
Fy4 Amt
159000
20191211
Pub Date: 20191211 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20191211
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Electrical
Fy1
2021
Fy1 Amt
156000
Fy2 Amt
126000
Fy3 Amt
61000
Fy4 Amt
68000
20191211
Pub Date: 20191211 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20191211
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Mechanical
Fy1
2021
Fy1 Amt
351000
Fy2 Amt
160000
Fy3 Amt
276000
Fy4 Amt
230000
20191211
Pub Date: 20191211 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20191211
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Enclosure
Fy1
2021
Fy1 Amt
38000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20191211
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Pavements
Fy1
2021
Fy1 Amt
49000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20191211
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Elevators/Escalators
Fy1
2021
Fy1 Amt
42000
Fy2 Amt
42000
Fy3 Amt
42000
Fy4 Amt
42000
20191211
Pub Date: 20191211 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20191211
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Exterior Architecture
Fy1
2021
Fy1 Amt
180000
Fy2 Amt
0
Fy3 Amt
4000
Fy4 Amt
2000
20191211
Pub Date: 20191211 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20191211
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Interior Architecture
Fy1
2021
Fy1 Amt
517000
Fy2 Amt
7000
Fy3 Amt
32000
Fy4 Amt
24000
20191211
Pub Date: 20191211 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20191211
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Electrical
Fy1
2021
Fy1 Amt
124000
Fy2 Amt
99000
Fy3 Amt
92000
Fy4 Amt
10000
20191211
Pub Date: 20191211 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20191211
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Mechanical
Fy1
2021
Fy1 Amt
138000
Fy2 Amt
90000
Fy3 Amt
128000
Fy4 Amt
24000
20191211
Pub Date: 20191211 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20191211
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Miscellaneous Buildings
Fy1
2021
Fy1 Amt
38000
Fy2 Amt
12000
Fy3 Amt
20000
Fy4 Amt
11000
20191211
Pub Date: 20191211 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20191211
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Enclosure
Fy1
2021
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20191211
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Pavements
Fy1
2021
Fy1 Amt
8000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0