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: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20231031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
33000
Fy2 Amt
15000
Fy3 Amt
20000
Fy4 Amt
17000
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
Site Enclosure
Fy1
2025
Fy1 Amt
451000
Fy2 Amt
0
Fy3 Amt
5000
Fy4 Amt
0
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
Site Pavements
Fy1
2025
Fy1 Amt
1585000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
3000
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
Elevators/Escalators
Fy1
2025
Fy1 Amt
3194000
Fy2 Amt
3194000
Fy3 Amt
3194000
Fy4 Amt
3194000
20231031
Pub Date: 20231031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20231031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
2660000
Fy2 Amt
284000
Fy3 Amt
497000
Fy4 Amt
146000
20231031
Pub Date: 20231031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20231031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
3986000
Fy2 Amt
72000
Fy3 Amt
144000
Fy4 Amt
1120000
20231031
Pub Date: 20231031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20231031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
1399000
Fy2 Amt
742000
Fy3 Amt
921000
Fy4 Amt
528000
20231031
Pub Date: 20231031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20231031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
3178000
Fy2 Amt
1153000
Fy3 Amt
1889000
Fy4 Amt
967000
20231031
Pub Date: 20231031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20231031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Piers
Fy1
2025
Fy1 Amt
268000
Fy2 Amt
87000
Fy3 Amt
10000
Fy4 Amt
72000
20231031
Pub Date: 20231031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20231031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Bulkheads
Fy1
2025
Fy1 Amt
777000
Fy2 Amt
18000
Fy3 Amt
8000
Fy4 Amt
26000
20231031
Pub Date: 20231031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20231031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
23000
Fy2 Amt
6000
Fy3 Amt
8000
Fy4 Amt
6000
20231031
Pub Date: 20231031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20231031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
497000
Fy2 Amt
0
Fy3 Amt
17000
Fy4 Amt
4000
20231031
Pub Date: 20231031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20231031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
791000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
49000
20231031
Pub Date: 20231031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20231031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
179000
Fy2 Amt
179000
Fy3 Amt
179000
Fy4 Amt
179000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
1996000
Fy2 Amt
205000
Fy3 Amt
106000
Fy4 Amt
94000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
1688000
Fy2 Amt
86000
Fy3 Amt
89000
Fy4 Amt
66000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
504000
Fy2 Amt
507000
Fy3 Amt
369000
Fy4 Amt
423000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
748000
Fy2 Amt
838000
Fy3 Amt
649000
Fy4 Amt
513000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Piers
Fy1
2025
Fy1 Amt
611000
Fy2 Amt
32000
Fy3 Amt
106000
Fy4 Amt
58000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bulkheads
Fy1
2025
Fy1 Amt
693000
Fy2 Amt
47000
Fy3 Amt
15000
Fy4 Amt
39000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Structure
Fy1
2025
Fy1 Amt
32881000
Fy2 Amt
13917000
Fy3 Amt
27267000
Fy4 Amt
14933000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Ferries
Fy1
2025
Fy1 Amt
14475000
Fy2 Amt
7130000
Fy3 Amt
10766000
Fy4 Amt
12950000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
64000
Fy2 Amt
18000
Fy3 Amt
14000
Fy4 Amt
15000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
141000
Fy2 Amt
0
Fy3 Amt
20000
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
489000
Fy2 Amt
2000
Fy3 Amt
8000
Fy4 Amt
1000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
137000
Fy2 Amt
137000
Fy3 Amt
137000
Fy4 Amt
137000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Marinas/Docks
Fy1
2025
Fy1 Amt
465000
Fy2 Amt
8000
Fy3 Amt
71000
Fy4 Amt
77000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Electrical
Fy1
2025
Fy1 Amt
1515000
Fy2 Amt
42000
Fy3 Amt
44000
Fy4 Amt
42000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Mechanical
Fy1
2025
Fy1 Amt
2185000
Fy2 Amt
31000
Fy3 Amt
719000
Fy4 Amt
31000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Primary Streets
Fy1
2025
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Secondary Streets
Fy1
2025
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Local Streets
Fy1
2025
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Arterial Streets
Fy1
2025
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Traffic Signal System
Fy1
2025
Fy1 Amt
41576000
Fy2 Amt
41650000
Fy3 Amt
41650000
Fy4 Amt
41650000
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Street Lighting System
Fy1
2025
Fy1 Amt
35817000
Fy2 Amt
35817000
Fy3 Amt
35817000
Fy4 Amt
35817000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
10920000
Fy2 Amt
684000
Fy3 Amt
1268000
Fy4 Amt
625000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
10275000
Fy2 Amt
374000
Fy3 Amt
409000
Fy4 Amt
657000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
2890000
Fy2 Amt
1186000
Fy3 Amt
1079000
Fy4 Amt
1227000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
4810000
Fy2 Amt
1497000
Fy3 Amt
2238000
Fy4 Amt
2253000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Piers
Fy1
2025
Fy1 Amt
1102000
Fy2 Amt
179000
Fy3 Amt
176000
Fy4 Amt
350000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bulkheads
Fy1
2025
Fy1 Amt
4575000
Fy2 Amt
459000
Fy3 Amt
353000
Fy4 Amt
215000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bridge Structure
Fy1
2025
Fy1 Amt
177000
Fy2 Amt
1000
Fy3 Amt
36000
Fy4 Amt
2000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Walls
Fy1
2025
Fy1 Amt
12446000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Boardwalks
Fy1
2025
Fy1 Amt
189000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
1482000
Fy2 Amt
720000
Fy3 Amt
498000
Fy4 Amt
507000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Water and Sewer Utilities
Fy1
2025
Fy1 Amt
3319000
Fy2 Amt
3319000
Fy3 Amt
3319000
Fy4 Amt
3319000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Electrical Utilities
Fy1
2025
Fy1 Amt
853000
Fy2 Amt
853000
Fy3 Amt
853000
Fy4 Amt
853000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
1207000
Fy2 Amt
94000
Fy3 Amt
103000
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
2595000
Fy2 Amt
21000
Fy3 Amt
196000
Fy4 Amt
83000
20231031
Pub Date: 20231031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
183000
Fy2 Amt
183000
Fy3 Amt
183000
Fy4 Amt
183000