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
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
Interior Architecture
Fy1
2026
Fy1 Amt
1160000
Fy2 Amt
54000
Fy3 Amt
167000
Fy4 Amt
72000
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
Electrical
Fy1
2026
Fy1 Amt
265000
Fy2 Amt
453000
Fy3 Amt
57000
Fy4 Amt
43000
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
Mechanical
Fy1
2026
Fy1 Amt
473000
Fy2 Amt
350000
Fy3 Amt
285000
Fy4 Amt
156000
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
Site Enclosure
Fy1
2026
Fy1 Amt
51000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
Site Pavements
Fy1
2026
Fy1 Amt
249000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
Elevators/Escalators
Fy1
2026
Fy1 Amt
66000
Fy2 Amt
66000
Fy3 Amt
66000
Fy4 Amt
66000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
194000
Fy2 Amt
41000
Fy3 Amt
2000
Fy4 Amt
1000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
311000
Fy2 Amt
34000
Fy3 Amt
44000
Fy4 Amt
19000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
162000
Fy2 Amt
139000
Fy3 Amt
64000
Fy4 Amt
89000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
183000
Fy2 Amt
311000
Fy3 Amt
149000
Fy4 Amt
167000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
11000
Fy2 Amt
20000
Fy3 Amt
14000
Fy4 Amt
12000
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
47000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20241031
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
73000
Fy2 Amt
73000
Fy3 Amt
73000
Fy4 Amt
73000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
7540000
Fy2 Amt
1648000
Fy3 Amt
1019000
Fy4 Amt
839000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
9672000
Fy2 Amt
1295000
Fy3 Amt
6856000
Fy4 Amt
4741000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
2278000
Fy2 Amt
3297000
Fy3 Amt
1953000
Fy4 Amt
1934000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
7592000
Fy2 Amt
4088000
Fy3 Amt
4816000
Fy4 Amt
3305000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Parks' Walls
Fy1
2026
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
362000
Fy2 Amt
200000
Fy3 Amt
194000
Fy4 Amt
159000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
650000
Fy2 Amt
32000
Fy3 Amt
0
Fy4 Amt
8000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
1484000
Fy2 Amt
93000
Fy3 Amt
4000
Fy4 Amt
68000
20241031
Pub Date: 20241031 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20241031
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
1508000
Fy2 Amt
1508000
Fy3 Amt
1508000
Fy4 Amt
1508000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
1617000
Fy2 Amt
114000
Fy3 Amt
232000
Fy4 Amt
378000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
1464000
Fy2 Amt
771000
Fy3 Amt
266000
Fy4 Amt
2118000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
1348000
Fy2 Amt
989000
Fy3 Amt
1589000
Fy4 Amt
1129000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
2055000
Fy2 Amt
1110000
Fy3 Amt
1872000
Fy4 Amt
1218000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Piers
Fy1
2026
Fy1 Amt
1403000
Fy2 Amt
85000
Fy3 Amt
126000
Fy4 Amt
469000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Bulkheads
Fy1
2026
Fy1 Amt
5062000
Fy2 Amt
334000
Fy3 Amt
161000
Fy4 Amt
241000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
27000
Fy2 Amt
9000
Fy3 Amt
11000
Fy4 Amt
7000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
215000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
556000
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
14000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
510000
Fy2 Amt
510000
Fy3 Amt
510000
Fy4 Amt
510000
20241031
Pub Date: 20241031 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20241031
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Marinas/Docks
Fy1
2026
Fy1 Amt
521000
Fy2 Amt
83000
Fy3 Amt
286000
Fy4 Amt
202000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
1222000
Fy2 Amt
85000
Fy3 Amt
110000
Fy4 Amt
125000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
2937000
Fy2 Amt
229000
Fy3 Amt
204000
Fy4 Amt
463000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
888000
Fy2 Amt
516000
Fy3 Amt
295000
Fy4 Amt
267000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
3524000
Fy2 Amt
478000
Fy3 Amt
845000
Fy4 Amt
426000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
7000
Fy2 Amt
6000
Fy3 Amt
7000
Fy4 Amt
6000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
72000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
303000
Fy2 Amt
4000
Fy3 Amt
0
Fy4 Amt
1000
20241031
Pub Date: 20241031 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20241031
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
443000
Fy2 Amt
443000
Fy3 Amt
443000
Fy4 Amt
443000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
3585000
Fy2 Amt
961000
Fy3 Amt
483000
Fy4 Amt
969000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
3294000
Fy2 Amt
5121000
Fy3 Amt
1085000
Fy4 Amt
5463000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
3443000
Fy2 Amt
3364000
Fy3 Amt
3058000
Fy4 Amt
3363000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
6897000
Fy2 Amt
5216000
Fy3 Amt
7605000
Fy4 Amt
5823000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
14000
Fy2 Amt
18000
Fy3 Amt
18000
Fy4 Amt
18000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
451000
Fy2 Amt
5000
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
1604000
Fy2 Amt
0
Fy3 Amt
1000
Fy4 Amt
3000
20241031
Pub Date: 20241031 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20241031
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
2720000
Fy2 Amt
2720000
Fy3 Amt
2720000
Fy4 Amt
2720000