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
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
Elevators/Escalators
Fy1
2026
Fy1 Amt
1080000
Fy2 Amt
1080000
Fy3 Amt
1080000
Fy4 Amt
1080000
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
Marinas/Docks
Fy1
2026
Fy1 Amt
101000
Fy2 Amt
22000
Fy3 Amt
84000
Fy4 Amt
11000
20241031
Pub Date: 20241031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20241031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
6338000
Fy2 Amt
453000
Fy3 Amt
344000
Fy4 Amt
390000
20241031
Pub Date: 20241031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20241031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
8321000
Fy2 Amt
275000
Fy3 Amt
269000
Fy4 Amt
446000
20241031
Pub Date: 20241031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20241031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
2361000
Fy2 Amt
1548000
Fy3 Amt
1380000
Fy4 Amt
1414000
20241031
Pub Date: 20241031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20241031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
6949000
Fy2 Amt
2966000
Fy3 Amt
4514000
Fy4 Amt
3073000
20241031
Pub Date: 20241031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20241031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2026
Fy1 Amt
0
Fy2 Amt
18000
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20241031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
121000
Fy2 Amt
87000
Fy3 Amt
76000
Fy4 Amt
79000
20241031
Pub Date: 20241031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20241031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
856000
Fy2 Amt
0
Fy3 Amt
6000
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20241031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
1725000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
37000
20241031
Pub Date: 20241031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20241031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
595000
Fy2 Amt
595000
Fy3 Amt
595000
Fy4 Amt
595000
20241031
Pub Date: 20241031 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20241031
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2026
Fy1 Amt
258000
Fy2 Amt
13000
Fy3 Amt
213000
Fy4 Amt
182000
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
11568000
Fy2 Amt
610000
Fy3 Amt
692000
Fy4 Amt
498000
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
15248000
Fy2 Amt
264000
Fy3 Amt
233000
Fy4 Amt
366000
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
1527000
Fy2 Amt
769000
Fy3 Amt
563000
Fy4 Amt
866000
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
7970000
Fy2 Amt
4658000
Fy3 Amt
5698000
Fy4 Amt
5110000
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Piers
Fy1
2026
Fy1 Amt
252000
Fy2 Amt
0
Fy3 Amt
39000
Fy4 Amt
28000
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2026
Fy1 Amt
58000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
1000
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Vessels
Fy1
2026
Fy1 Amt
1425000
Fy2 Amt
1490000
Fy3 Amt
1565000
Fy4 Amt
1615000
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
116000
Fy2 Amt
88000
Fy3 Amt
76000
Fy4 Amt
83000
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
1183000
Fy2 Amt
0
Fy3 Amt
2000
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
2260000
Fy2 Amt
5000
Fy3 Amt
11000
Fy4 Amt
31000
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
65000
Fy2 Amt
65000
Fy3 Amt
65000
Fy4 Amt
65000
20241031
Pub Date: 20241031 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20241031
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2026
Fy1 Amt
35000
Fy2 Amt
3000
Fy3 Amt
45000
Fy4 Amt
2000
20241031
Pub Date: 20241031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20241031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
502000
Fy2 Amt
20000
Fy3 Amt
50000
Fy4 Amt
33000
20241031
Pub Date: 20241031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20241031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
808000
Fy2 Amt
26000
Fy3 Amt
13000
Fy4 Amt
36000
20241031
Pub Date: 20241031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20241031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
88000
Fy2 Amt
105000
Fy3 Amt
74000
Fy4 Amt
69000
20241031
Pub Date: 20241031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20241031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
574000
Fy2 Amt
363000
Fy3 Amt
313000
Fy4 Amt
421000
20241031
Pub Date: 20241031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20241031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
93000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20241031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
70000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20241031
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
82000
Fy2 Amt
82000
Fy3 Amt
82000
Fy4 Amt
82000
20241031
Pub Date: 20241031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20241031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
2819000
Fy2 Amt
322000
Fy3 Amt
294000
Fy4 Amt
328000
20241031
Pub Date: 20241031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20241031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
4242000
Fy2 Amt
463000
Fy3 Amt
375000
Fy4 Amt
448000
20241031
Pub Date: 20241031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20241031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
1160000
Fy2 Amt
709000
Fy3 Amt
1003000
Fy4 Amt
820000
20241031
Pub Date: 20241031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20241031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
2746000
Fy2 Amt
1605000
Fy3 Amt
2052000
Fy4 Amt
1491000
20241031
Pub Date: 20241031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20241031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
320000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20241031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
828000
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
4000
20241031
Pub Date: 20241031 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20241031
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
455000
Fy2 Amt
455000
Fy3 Amt
455000
Fy4 Amt
455000
20241031
Pub Date: 20241031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20241031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
1010000
Fy2 Amt
71000
Fy3 Amt
59000
Fy4 Amt
182000
20241031
Pub Date: 20241031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20241031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
1798000
Fy2 Amt
81000
Fy3 Amt
272000
Fy4 Amt
399000
20241031
Pub Date: 20241031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20241031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
1394000
Fy2 Amt
914000
Fy3 Amt
856000
Fy4 Amt
1361000
20241031
Pub Date: 20241031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20241031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
5049000
Fy2 Amt
1484000
Fy3 Amt
1864000
Fy4 Amt
2299000
20241031
Pub Date: 20241031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20241031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Piers
Fy1
2026
Fy1 Amt
166000
Fy2 Amt
0
Fy3 Amt
11000
Fy4 Amt
17000
20241031
Pub Date: 20241031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20241031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Bulkheads
Fy1
2026
Fy1 Amt
249000
Fy2 Amt
0
Fy3 Amt
34000
Fy4 Amt
21000
20241031
Pub Date: 20241031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20241031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
57000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20241031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
545000
Fy2 Amt
4000
Fy3 Amt
4000
Fy4 Amt
84000
20241031
Pub Date: 20241031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20241031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
598000
Fy2 Amt
598000
Fy3 Amt
598000
Fy4 Amt
598000
20241031
Pub Date: 20241031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20241031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Rikers Island Utilities
Fy1
2026
Fy1 Amt
2300000
Fy2 Amt
2300000
Fy3 Amt
2300000
Fy4 Amt
2300000
20241031
Pub Date: 20241031 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20241031
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Marinas/Docks
Fy1
2026
Fy1 Amt
203000
Fy2 Amt
0
Fy3 Amt
11000
Fy4 Amt
4000
20241031
Pub Date: 20241031 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20241031
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
691000
Fy2 Amt
120000
Fy3 Amt
47000
Fy4 Amt
14000