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: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20241031
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Interior Architecture
Fy1
2026
Fy1 Amt
13173000
Fy2 Amt
14675000
Fy3 Amt
7323000
Fy4 Amt
41439000
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
Electrical
Fy1
2026
Fy1 Amt
2674000
Fy2 Amt
2163000
Fy3 Amt
2039000
Fy4 Amt
2286000
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
Mechanical
Fy1
2026
Fy1 Amt
7416000
Fy2 Amt
4595000
Fy3 Amt
6540000
Fy4 Amt
4663000
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
Piers
Fy1
2026
Fy1 Amt
2000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
Bulkheads
Fy1
2026
Fy1 Amt
467000
Fy2 Amt
1000
Fy3 Amt
18000
Fy4 Amt
91000
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
Miscellaneous Buildings
Fy1
2026
Fy1 Amt
6000
Fy2 Amt
4000
Fy3 Amt
5000
Fy4 Amt
6000
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
Site Enclosure
Fy1
2026
Fy1 Amt
173000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
Site Pavements
Fy1
2026
Fy1 Amt
969000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
Elevators/Escalators
Fy1
2026
Fy1 Amt
3722000
Fy2 Amt
3722000
Fy3 Amt
3722000
Fy4 Amt
3722000
20251022
Pub Date: 20251022 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20251022
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
3899000
Fy2 Amt
234000
Fy3 Amt
145000
Fy4 Amt
283000
20251022
Pub Date: 20251022 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20251022
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
4541000
Fy2 Amt
147000
Fy3 Amt
503000
Fy4 Amt
283000
20251022
Pub Date: 20251022 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20251022
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
544000
Fy2 Amt
320000
Fy3 Amt
302000
Fy4 Amt
421000
20251022
Pub Date: 20251022 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20251022
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
1736000
Fy2 Amt
563000
Fy3 Amt
826000
Fy4 Amt
728000
20251022
Pub Date: 20251022 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20251022
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
282000
Fy2 Amt
0
Fy3 Amt
2000
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20251022
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
359000
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 035 • Agy Name: NEW YORK PUBLIC LIBRARY
Pub Date
20251022
Agy Num
035
Agy Name
NEW YORK PUBLIC LIBRARY
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
546000
Fy2 Amt
546000
Fy3 Amt
546000
Fy4 Amt
546000
20251022
Pub Date: 20251022 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20251022
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
1573000
Fy2 Amt
179000
Fy3 Amt
105000
Fy4 Amt
49000
20251022
Pub Date: 20251022 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20251022
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
1471000
Fy2 Amt
67000
Fy3 Amt
66000
Fy4 Amt
159000
20251022
Pub Date: 20251022 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20251022
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
550000
Fy2 Amt
158000
Fy3 Amt
246000
Fy4 Amt
215000
20251022
Pub Date: 20251022 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20251022
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
648000
Fy2 Amt
573000
Fy3 Amt
552000
Fy4 Amt
436000
20251022
Pub Date: 20251022 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20251022
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
282000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20251022
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
503000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 038 • Agy Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20251022
Agy Num
038
Agy Name
BROOKLYN PUBLIC LIBRARY
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
251000
Fy2 Amt
251000
Fy3 Amt
251000
Fy4 Amt
251000
20251022
Pub Date: 20251022 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20251022
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
1842000
Fy2 Amt
152000
Fy3 Amt
281000
Fy4 Amt
193000
20251022
Pub Date: 20251022 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20251022
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
2500000
Fy2 Amt
105000
Fy3 Amt
299000
Fy4 Amt
1036000
20251022
Pub Date: 20251022 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20251022
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
495000
Fy2 Amt
204000
Fy3 Amt
393000
Fy4 Amt
357000
20251022
Pub Date: 20251022 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20251022
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
912000
Fy2 Amt
412000
Fy3 Amt
886000
Fy4 Amt
505000
20251022
Pub Date: 20251022 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20251022
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
610000
Fy2 Amt
7000
Fy3 Amt
0
Fy4 Amt
1000
20251022
Pub Date: 20251022 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20251022
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
432000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
2000
20251022
Pub Date: 20251022 • Agy Num: 039 • Agy Name: QUEENS PUBLIC LIBRARY
Pub Date
20251022
Agy Num
039
Agy Name
QUEENS PUBLIC LIBRARY
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
166000
Fy2 Amt
166000
Fy3 Amt
166000
Fy4 Amt
166000
20251022
Pub Date: 20251022 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20251022
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
44227000
Fy2 Amt
9353000
Fy3 Amt
9815000
Fy4 Amt
7987000
20251022
Pub Date: 20251022 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20251022
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
107514000
Fy2 Amt
10703000
Fy3 Amt
15359000
Fy4 Amt
20107000
20251022
Pub Date: 20251022 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20251022
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
31130000
Fy2 Amt
26068000
Fy3 Amt
23885000
Fy4 Amt
21947000
20251022
Pub Date: 20251022 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20251022
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
91325000
Fy2 Amt
35650000
Fy3 Amt
49119000
Fy4 Amt
35104000
20251022
Pub Date: 20251022 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20251022
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Bulkheads
Fy1
2027
Fy1 Amt
44000
Fy2 Amt
0
Fy3 Amt
14000
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20251022
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
15043000
Fy2 Amt
114000
Fy3 Amt
40000
Fy4 Amt
94000
20251022
Pub Date: 20251022 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20251022
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
29756000
Fy2 Amt
12000
Fy3 Amt
17000
Fy4 Amt
1000
20251022
Pub Date: 20251022 • Agy Num: 040 • Agy Name: DEPARTMENT OF EDUCATION
Pub Date
20251022
Agy Num
040
Agy Name
DEPARTMENT OF EDUCATION
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
9164000
Fy2 Amt
9164000
Fy3 Amt
9164000
Fy4 Amt
9164000
20251022
Pub Date: 20251022 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20251022
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
3876000
Fy2 Amt
273000
Fy3 Amt
374000
Fy4 Amt
14000
20251022
Pub Date: 20251022 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20251022
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
10680000
Fy2 Amt
242000
Fy3 Amt
3184000
Fy4 Amt
1364000
20251022
Pub Date: 20251022 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20251022
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
1869000
Fy2 Amt
1499000
Fy3 Amt
1022000
Fy4 Amt
933000
20251022
Pub Date: 20251022 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20251022
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
9375000
Fy2 Amt
2525000
Fy3 Amt
2641000
Fy4 Amt
1657000
20251022
Pub Date: 20251022 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20251022
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Bulkheads
Fy1
2027
Fy1 Amt
114000
Fy2 Amt
0
Fy3 Amt
3000
Fy4 Amt
12000
20251022
Pub Date: 20251022 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20251022
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Miscellaneous Buildings
Fy1
2027
Fy1 Amt
37000
Fy2 Amt
8000
Fy3 Amt
10000
Fy4 Amt
8000
20251022
Pub Date: 20251022 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20251022
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
465000
Fy2 Amt
0
Fy3 Amt
4000
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20251022
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
1289000
Fy2 Amt
6000
Fy3 Amt
34000
Fy4 Amt
16000
20251022
Pub Date: 20251022 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20251022
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
1079000
Fy2 Amt
1079000
Fy3 Amt
1079000
Fy4 Amt
1079000
20251022
Pub Date: 20251022 • Agy Num: 042 • Agy Name: CITY UNIVERSITY OF NEW YORK
Pub Date
20251022
Agy Num
042
Agy Name
CITY UNIVERSITY OF NEW YORK
Discpln Sys
Marinas/Docks
Fy1
2027
Fy1 Amt
124000
Fy2 Amt
84000
Fy3 Amt
2000
Fy4 Amt
57000
20251022
Pub Date: 20251022 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20251022
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
6405000
Fy2 Amt
329000
Fy3 Amt
486000
Fy4 Amt
243000
20251022
Pub Date: 20251022 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20251022
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
9318000
Fy2 Amt
168000
Fy3 Amt
309000
Fy4 Amt
1044000