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: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
2607000
Fy2 Amt
428000
Fy3 Amt
250000
Fy4 Amt
271000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
3518000
Fy2 Amt
152000
Fy3 Amt
1066000
Fy4 Amt
152000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
1494000
Fy2 Amt
865000
Fy3 Amt
521000
Fy4 Amt
825000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
3462000
Fy2 Amt
1429000
Fy3 Amt
1436000
Fy4 Amt
1592000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Piers
Fy1
2026
Fy1 Amt
370000
Fy2 Amt
11000
Fy3 Amt
79000
Fy4 Amt
70000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Bulkheads
Fy1
2026
Fy1 Amt
768000
Fy2 Amt
8000
Fy3 Amt
12000
Fy4 Amt
74000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Bridge Structure
Fy1
2026
Fy1 Amt
223000
Fy2 Amt
0
Fy3 Amt
108000
Fy4 Amt
42000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
24000
Fy2 Amt
8000
Fy3 Amt
8000
Fy4 Amt
8000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
498000
Fy2 Amt
17000
Fy3 Amt
6000
Fy4 Amt
10000
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
837000
Fy2 Amt
0
Fy3 Amt
47000
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20241031
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
249000
Fy2 Amt
249000
Fy3 Amt
249000
Fy4 Amt
249000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
1994000
Fy2 Amt
71000
Fy3 Amt
140000
Fy4 Amt
84000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
1646000
Fy2 Amt
37000
Fy3 Amt
74000
Fy4 Amt
53000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
596000
Fy2 Amt
406000
Fy3 Amt
455000
Fy4 Amt
285000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
1022000
Fy2 Amt
473000
Fy3 Amt
713000
Fy4 Amt
462000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Piers
Fy1
2026
Fy1 Amt
589000
Fy2 Amt
106000
Fy3 Amt
58000
Fy4 Amt
114000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bulkheads
Fy1
2026
Fy1 Amt
586000
Fy2 Amt
14000
Fy3 Amt
34000
Fy4 Amt
33000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Structure
Fy1
2026
Fy1 Amt
48295000
Fy2 Amt
13853000
Fy3 Amt
28294000
Fy4 Amt
14726000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Ferries
Fy1
2026
Fy1 Amt
7175000
Fy2 Amt
10766000
Fy3 Amt
14306000
Fy4 Amt
11413000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
72000
Fy2 Amt
13000
Fy3 Amt
17000
Fy4 Amt
12000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
147000
Fy2 Amt
20000
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
502000
Fy2 Amt
8000
Fy3 Amt
1000
Fy4 Amt
2000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
248000
Fy2 Amt
248000
Fy3 Amt
248000
Fy4 Amt
248000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Marinas/Docks
Fy1
2026
Fy1 Amt
410000
Fy2 Amt
30000
Fy3 Amt
115000
Fy4 Amt
175000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Electrical
Fy1
2026
Fy1 Amt
1511000
Fy2 Amt
44000
Fy3 Amt
42000
Fy4 Amt
121000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Mechanical
Fy1
2026
Fy1 Amt
2099000
Fy2 Amt
117000
Fy3 Amt
634000
Fy4 Amt
117000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
All Streets
Fy1
2026
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Arterial Streets
Fy1
2026
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Step Streets
Fy1
2026
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Traffic Signal System
Fy1
2026
Fy1 Amt
45638000
Fy2 Amt
45638000
Fy3 Amt
45638000
Fy4 Amt
45638000
20241031
Pub Date: 20241031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20241031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Street Lighting System
Fy1
2026
Fy1 Amt
31937000
Fy2 Amt
31937000
Fy3 Amt
31937000
Fy4 Amt
31937000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
11653000
Fy2 Amt
1098000
Fy3 Amt
989000
Fy4 Amt
446000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
10667000
Fy2 Amt
286000
Fy3 Amt
710000
Fy4 Amt
676000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Electrical
Fy1
2026
Fy1 Amt
2839000
Fy2 Amt
1118000
Fy3 Amt
1237000
Fy4 Amt
1357000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Mechanical
Fy1
2026
Fy1 Amt
5568000
Fy2 Amt
2478000
Fy3 Amt
2999000
Fy4 Amt
2870000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Piers
Fy1
2026
Fy1 Amt
1105000
Fy2 Amt
175000
Fy3 Amt
292000
Fy4 Amt
105000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bulkheads
Fy1
2026
Fy1 Amt
4428000
Fy2 Amt
348000
Fy3 Amt
237000
Fy4 Amt
149000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bridge Structure
Fy1
2026
Fy1 Amt
233000
Fy2 Amt
0
Fy3 Amt
64000
Fy4 Amt
6000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Walls
Fy1
2026
Fy1 Amt
12973000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Boardwalks
Fy1
2026
Fy1 Amt
171000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
1861000
Fy2 Amt
488000
Fy3 Amt
520000
Fy4 Amt
481000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Water and Sewer Utilities
Fy1
2026
Fy1 Amt
3091000
Fy2 Amt
3091000
Fy3 Amt
3091000
Fy4 Amt
3091000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Electrical Utilities
Fy1
2026
Fy1 Amt
1135000
Fy2 Amt
1135000
Fy3 Amt
1135000
Fy4 Amt
1135000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Site Enclosure
Fy1
2026
Fy1 Amt
1400000
Fy2 Amt
104000
Fy3 Amt
13000
Fy4 Amt
2000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Site Pavements
Fy1
2026
Fy1 Amt
2770000
Fy2 Amt
155000
Fy3 Amt
54000
Fy4 Amt
157000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Elevators/Escalators
Fy1
2026
Fy1 Amt
332000
Fy2 Amt
332000
Fy3 Amt
332000
Fy4 Amt
332000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Streets and Roads
Fy1
2026
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Park Bridges
Fy1
2026
Fy1 Amt
5918000
Fy2 Amt
26000
Fy3 Amt
27000
Fy4 Amt
1205000
20241031
Pub Date: 20241031 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20241031
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Marinas/Docks
Fy1
2026
Fy1 Amt
1198000
Fy2 Amt
512000
Fy3 Amt
568000
Fy4 Amt
524000
20241031
Pub Date: 20241031 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20241031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Exterior Architecture
Fy1
2026
Fy1 Amt
2307000
Fy2 Amt
340000
Fy3 Amt
430000
Fy4 Amt
365000