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: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20231031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Streets and Roads
Fy1
2025
Fy1 Amt
0
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
Park Bridges
Fy1
2025
Fy1 Amt
5965000
Fy2 Amt
13000
Fy3 Amt
28000
Fy4 Amt
1224000
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
Marinas/Docks
Fy1
2025
Fy1 Amt
1135000
Fy2 Amt
246000
Fy3 Amt
522000
Fy4 Amt
675000
20231031
Pub Date: 20231031 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20231031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Exterior Architecture
Fy1
2025
Fy1 Amt
2413000
Fy2 Amt
405000
Fy3 Amt
334000
Fy4 Amt
397000
20231031
Pub Date: 20231031 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20231031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Interior Architecture
Fy1
2025
Fy1 Amt
13544000
Fy2 Amt
860000
Fy3 Amt
17213000
Fy4 Amt
9963000
20231031
Pub Date: 20231031 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20231031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Electrical
Fy1
2025
Fy1 Amt
2415000
Fy2 Amt
2283000
Fy3 Amt
2159000
Fy4 Amt
2031000
20231031
Pub Date: 20231031 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20231031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Mechanical
Fy1
2025
Fy1 Amt
7446000
Fy2 Amt
4772000
Fy3 Amt
6493000
Fy4 Amt
4613000
20231031
Pub Date: 20231031 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20231031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Piers
Fy1
2025
Fy1 Amt
0
Fy2 Amt
2000
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20231031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Bulkheads
Fy1
2025
Fy1 Amt
404000
Fy2 Amt
0
Fy3 Amt
1000
Fy4 Amt
15000
20231031
Pub Date: 20231031 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20231031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Miscellaneous Buildings
Fy1
2025
Fy1 Amt
6000
Fy2 Amt
6000
Fy3 Amt
5000
Fy4 Amt
5000
20231031
Pub Date: 20231031 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20231031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Site Enclosure
Fy1
2025
Fy1 Amt
192000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20231031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Site Pavements
Fy1
2025
Fy1 Amt
969000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20231031
Pub Date: 20231031 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20231031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Elevators/Escalators
Fy1
2025
Fy1 Amt
4969000
Fy2 Amt
4969000
Fy3 Amt
4969000
Fy4 Amt
4969000
20241031
Pub Date: 20241031 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20241031
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
3490000
Fy2 Amt
168000
Fy3 Amt
329000
Fy4 Amt
161000
20241031
Pub Date: 20241031 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20241031
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
3452000
Fy2 Amt
409000
Fy3 Amt
1613000
Fy4 Amt
245000
20241031
Pub Date: 20241031 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20241031
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
865000
Fy2 Amt
754000
Fy3 Amt
337000
Fy4 Amt
285000
20241031
Pub Date: 20241031 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20241031
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
1579000
Fy2 Amt
1127000
Fy3 Amt
713000
Fy4 Amt
773000
20241031
Pub Date: 20241031 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20241031
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
260000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
41000
20241031
Pub Date: 20241031 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20241031
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
353000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
1000
20241031
Pub Date: 20241031 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20241031
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
496000
Fy2 Amt
496000
Fy3 Amt
496000
Fy4 Amt
496000
20241031
Pub Date: 20241031 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20241031
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
1366000
Fy2 Amt
158000
Fy3 Amt
181000
Fy4 Amt
111000
20241031
Pub Date: 20241031 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20241031
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
1254000
Fy2 Amt
83000
Fy3 Amt
163000
Fy4 Amt
104000
20241031
Pub Date: 20241031 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20241031
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
470000
Fy2 Amt
333000
Fy3 Amt
152000
Fy4 Amt
248000
20241031
Pub Date: 20241031 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20241031
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
482000
Fy2 Amt
504000
Fy3 Amt
654000
Fy4 Amt
511000
20241031
Pub Date: 20241031 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20241031
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
278000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20241031
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
491000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20241031
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
251000
Fy2 Amt
251000
Fy3 Amt
251000
Fy4 Amt
251000
20241031
Pub Date: 20241031 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20241031
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
1608000
Fy2 Amt
71000
Fy3 Amt
173000
Fy4 Amt
263000
20241031
Pub Date: 20241031 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20241031
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
2897000
Fy2 Amt
296000
Fy3 Amt
114000
Fy4 Amt
217000
20241031
Pub Date: 20241031 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20241031
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
608000
Fy2 Amt
172000
Fy3 Amt
179000
Fy4 Amt
509000
20241031
Pub Date: 20241031 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20241031
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
661000
Fy2 Amt
431000
Fy3 Amt
506000
Fy4 Amt
870000
20241031
Pub Date: 20241031 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20241031
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
429000
Fy2 Amt
0
Fy3 Amt
7000
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20241031
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
333000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20241031
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
158000
Fy2 Amt
158000
Fy3 Amt
158000
Fy4 Amt
158000
20241031
Pub Date: 20241031 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20241031
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
46511000
Fy2 Amt
6805000
Fy3 Amt
10228000
Fy4 Amt
8304000
20241031
Pub Date: 20241031 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20241031
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
105925000
Fy2 Amt
12638000
Fy3 Amt
14407000
Fy4 Amt
19711000
20241031
Pub Date: 20241031 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20241031
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
30690000
Fy2 Amt
24944000
Fy3 Amt
24857000
Fy4 Amt
22747000
20241031
Pub Date: 20241031 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20241031
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
100027000
Fy2 Amt
43060000
Fy3 Amt
60373000
Fy4 Amt
47884000
20241031
Pub Date: 20241031 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20241031
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Bulkheads
Fy1
2026
Fy1 Amt
56000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
14000
20241031
Pub Date: 20241031 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20241031
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
13670000
Fy2 Amt
86000
Fy3 Amt
112000
Fy4 Amt
20000
20241031
Pub Date: 20241031 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20241031
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
28226000
Fy2 Amt
60000
Fy3 Amt
12000
Fy4 Amt
16000
20241031
Pub Date: 20241031 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20241031
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
9097000
Fy2 Amt
9097000
Fy3 Amt
9097000
Fy4 Amt
9097000
20241031
Pub Date: 20241031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20241031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
3042000
Fy2 Amt
513000
Fy3 Amt
397000
Fy4 Amt
295000
20241031
Pub Date: 20241031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20241031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
8411000
Fy2 Amt
1597000
Fy3 Amt
2558000
Fy4 Amt
3425000
20241031
Pub Date: 20241031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20241031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
1910000
Fy2 Amt
1159000
Fy3 Amt
1299000
Fy4 Amt
1238000
20241031
Pub Date: 20241031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20241031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
5682000
Fy2 Amt
2093000
Fy3 Amt
3570000
Fy4 Amt
1817000
20241031
Pub Date: 20241031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20241031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Bulkheads
Fy1
2026
Fy1 Amt
125000
Fy2 Amt
7000
Fy3 Amt
0
Fy4 Amt
3000
20241031
Pub Date: 20241031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20241031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
20000
Fy2 Amt
9000
Fy3 Amt
9000
Fy4 Amt
9000
20241031
Pub Date: 20241031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20241031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
279000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20241031
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
1065000
Fy2 Amt
1000
Fy3 Amt
6000
Fy4 Amt
16000