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
20251022
Pub Date: 20251022 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20251022
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
2277000
Fy2 Amt
1564000
Fy3 Amt
1642000
Fy4 Amt
1147000
20251022
Pub Date: 20251022 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20251022
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
6466000
Fy2 Amt
2906000
Fy3 Amt
3346000
Fy4 Amt
2271000
20251022
Pub Date: 20251022 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20251022
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2027
Fy1 Amt
18000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20251022
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2027
Fy1 Amt
218000
Fy2 Amt
61000
Fy3 Amt
85000
Fy4 Amt
65000
20251022
Pub Date: 20251022 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20251022
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
967000
Fy2 Amt
6000
Fy3 Amt
0
Fy4 Amt
9000
20251022
Pub Date: 20251022 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20251022
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
1645000
Fy2 Amt
0
Fy3 Amt
37000
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20251022
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
595000
Fy2 Amt
595000
Fy3 Amt
595000
Fy4 Amt
595000
20251022
Pub Date: 20251022 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20251022
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2027
Fy1 Amt
258000
Fy2 Amt
216000
Fy3 Amt
145000
Fy4 Amt
80000
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
11870000
Fy2 Amt
586000
Fy3 Amt
676000
Fy4 Amt
794000
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
15195000
Fy2 Amt
208000
Fy3 Amt
340000
Fy4 Amt
998000
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
1527000
Fy2 Amt
591000
Fy3 Amt
934000
Fy4 Amt
1012000
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
5917000
Fy2 Amt
2923000
Fy3 Amt
3030000
Fy4 Amt
3514000
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Piers
Fy1
2027
Fy1 Amt
219000
Fy2 Amt
40000
Fy3 Amt
27000
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2027
Fy1 Amt
57000
Fy2 Amt
0
Fy3 Amt
1000
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Vessels
Fy1
2027
Fy1 Amt
1290000
Fy2 Amt
1320000
Fy3 Amt
1360000
Fy4 Amt
1380000
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2027
Fy1 Amt
91000
Fy2 Amt
40000
Fy3 Amt
49000
Fy4 Amt
42000
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
1265000
Fy2 Amt
2000
Fy3 Amt
0
Fy4 Amt
2000
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
2344000
Fy2 Amt
11000
Fy3 Amt
18000
Fy4 Amt
18000
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
65000
Fy2 Amt
65000
Fy3 Amt
65000
Fy4 Amt
65000
20251022
Pub Date: 20251022 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20251022
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2027
Fy1 Amt
38000
Fy2 Amt
45000
Fy3 Amt
0
Fy4 Amt
4000
20251022
Pub Date: 20251022 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20251022
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
598000
Fy2 Amt
48000
Fy3 Amt
48000
Fy4 Amt
36000
20251022
Pub Date: 20251022 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20251022
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
863000
Fy2 Amt
12000
Fy3 Amt
10000
Fy4 Amt
47000
20251022
Pub Date: 20251022 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20251022
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
115000
Fy2 Amt
78000
Fy3 Amt
77000
Fy4 Amt
130000
20251022
Pub Date: 20251022 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20251022
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
538000
Fy2 Amt
158000
Fy3 Amt
241000
Fy4 Amt
191000
20251022
Pub Date: 20251022 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20251022
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
95000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20251022
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
71000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20251022
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
82000
Fy2 Amt
82000
Fy3 Amt
82000
Fy4 Amt
82000
20251022
Pub Date: 20251022 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20251022
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
2900000
Fy2 Amt
249000
Fy3 Amt
455000
Fy4 Amt
35000
20251022
Pub Date: 20251022 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20251022
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
4720000
Fy2 Amt
222000
Fy3 Amt
208000
Fy4 Amt
402000
20251022
Pub Date: 20251022 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20251022
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
1289000
Fy2 Amt
1021000
Fy3 Amt
901000
Fy4 Amt
630000
20251022
Pub Date: 20251022 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20251022
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
2601000
Fy2 Amt
1427000
Fy3 Amt
1734000
Fy4 Amt
775000
20251022
Pub Date: 20251022 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20251022
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
306000
Fy2 Amt
0
Fy3 Amt
11000
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20251022
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
765000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
5000
20251022
Pub Date: 20251022 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20251022
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
371000
Fy2 Amt
371000
Fy3 Amt
371000
Fy4 Amt
371000
20251022
Pub Date: 20251022 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20251022
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
736000
Fy2 Amt
59000
Fy3 Amt
167000
Fy4 Amt
257000
20251022
Pub Date: 20251022 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20251022
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
1061000
Fy2 Amt
266000
Fy3 Amt
93000
Fy4 Amt
273000
20251022
Pub Date: 20251022 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20251022
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
846000
Fy2 Amt
709000
Fy3 Amt
1031000
Fy4 Amt
908000
20251022
Pub Date: 20251022 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20251022
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
3351000
Fy2 Amt
627000
Fy3 Amt
1271000
Fy4 Amt
868000
20251022
Pub Date: 20251022 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20251022
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Piers
Fy1
2027
Fy1 Amt
98000
Fy2 Amt
11000
Fy3 Amt
14000
Fy4 Amt
16000
20251022
Pub Date: 20251022 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20251022
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Bulkheads
Fy1
2027
Fy1 Amt
234000
Fy2 Amt
34000
Fy3 Amt
21000
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20251022
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
58000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
6000
20251022
Pub Date: 20251022 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20251022
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
385000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20251022
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
353000
Fy2 Amt
353000
Fy3 Amt
353000
Fy4 Amt
353000
20251022
Pub Date: 20251022 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20251022
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Rikers Island Utilities
Fy1
2027
Fy1 Amt
2300000
Fy2 Amt
2300000
Fy3 Amt
2300000
Fy4 Amt
2300000
20251022
Pub Date: 20251022 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20251022
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Marinas/Docks
Fy1
2027
Fy1 Amt
199000
Fy2 Amt
7000
Fy3 Amt
4000
Fy4 Amt
36000
20251022
Pub Date: 20251022 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20251022
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
929000
Fy2 Amt
20000
Fy3 Amt
93000
Fy4 Amt
63000
20251022
Pub Date: 20251022 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20251022
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
1749000
Fy2 Amt
102000
Fy3 Amt
93000
Fy4 Amt
116000
20251022
Pub Date: 20251022 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20251022
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
667000
Fy2 Amt
182000
Fy3 Amt
125000
Fy4 Amt
177000
20251022
Pub Date: 20251022 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20251022
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
975000
Fy2 Amt
275000
Fy3 Amt
377000
Fy4 Amt
189000
20251022
Pub Date: 20251022 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20251022
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
56000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0