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: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20251022
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
202000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
Elevators/Escalators
Fy1
2027
Fy1 Amt
143000
Fy2 Amt
143000
Fy3 Amt
143000
Fy4 Amt
143000
20251022
Pub Date: 20251022 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20251022
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
319000
Fy2 Amt
3000
Fy3 Amt
14000
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20251022
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
424000
Fy2 Amt
8000
Fy3 Amt
22000
Fy4 Amt
24000
20251022
Pub Date: 20251022 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20251022
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
34000
Fy2 Amt
67000
Fy3 Amt
94000
Fy4 Amt
21000
20251022
Pub Date: 20251022 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20251022
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
206000
Fy2 Amt
48000
Fy3 Amt
122000
Fy4 Amt
57000
20251022
Pub Date: 20251022 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20251022
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Miscellaneous Buildings
Fy1
2027
Fy1 Amt
21000
Fy2 Amt
9000
Fy3 Amt
11000
Fy4 Amt
9000
20251022
Pub Date: 20251022 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20251022
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20251022
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
47000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
2000
20251022
Pub Date: 20251022 • Agy Num: 125 • Agy Name: DEPARTMENT FOR THE AGING
Pub Date
20251022
Agy Num
125
Agy Name
DEPARTMENT FOR THE AGING
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
73000
Fy2 Amt
73000
Fy3 Amt
73000
Fy4 Amt
73000
20251022
Pub Date: 20251022 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20251022
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
9929000
Fy2 Amt
789000
Fy3 Amt
1378000
Fy4 Amt
264000
20251022
Pub Date: 20251022 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20251022
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
16122000
Fy2 Amt
394000
Fy3 Amt
5276000
Fy4 Amt
6558000
20251022
Pub Date: 20251022 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20251022
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
2735000
Fy2 Amt
2001000
Fy3 Amt
2064000
Fy4 Amt
1330000
20251022
Pub Date: 20251022 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20251022
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
7399000
Fy2 Amt
2865000
Fy3 Amt
4147000
Fy4 Amt
2031000
20251022
Pub Date: 20251022 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20251022
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Parks' Walls
Fy1
2027
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
1000
20251022
Pub Date: 20251022 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20251022
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Miscellaneous Buildings
Fy1
2027
Fy1 Amt
690000
Fy2 Amt
124000
Fy3 Amt
175000
Fy4 Amt
115000
20251022
Pub Date: 20251022 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20251022
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
869000
Fy2 Amt
0
Fy3 Amt
12000
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20251022
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
1736000
Fy2 Amt
19000
Fy3 Amt
76000
Fy4 Amt
53000
20251022
Pub Date: 20251022 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20251022
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
1585000
Fy2 Amt
1585000
Fy3 Amt
1585000
Fy4 Amt
1585000
20251022
Pub Date: 20251022 • Agy Num: 126 • Agy Name: DEPARTMENT OF CULTURAL AFFAIRS
Pub Date
20251022
Agy Num
126
Agy Name
DEPARTMENT OF CULTURAL AFFAIRS
Discpln Sys
Park Bridges
Fy1
2027
Fy1 Amt
89000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
57000
20251022
Pub Date: 20251022 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20251022
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
1546000
Fy2 Amt
250000
Fy3 Amt
405000
Fy4 Amt
129000
20251022
Pub Date: 20251022 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20251022
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
2040000
Fy2 Amt
220000
Fy3 Amt
2089000
Fy4 Amt
1148000
20251022
Pub Date: 20251022 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20251022
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
1672000
Fy2 Amt
1845000
Fy3 Amt
1443000
Fy4 Amt
1512000
20251022
Pub Date: 20251022 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20251022
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
1765000
Fy2 Amt
1572000
Fy3 Amt
1343000
Fy4 Amt
1098000
20251022
Pub Date: 20251022 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20251022
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Piers
Fy1
2027
Fy1 Amt
1082000
Fy2 Amt
113000
Fy3 Amt
487000
Fy4 Amt
203000
20251022
Pub Date: 20251022 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20251022
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Bulkheads
Fy1
2027
Fy1 Amt
4781000
Fy2 Amt
162000
Fy3 Amt
344000
Fy4 Amt
223000
20251022
Pub Date: 20251022 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20251022
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Miscellaneous Buildings
Fy1
2027
Fy1 Amt
39000
Fy2 Amt
10000
Fy3 Amt
10000
Fy4 Amt
7000
20251022
Pub Date: 20251022 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20251022
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
177000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
8000
20251022
Pub Date: 20251022 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20251022
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
546000
Fy2 Amt
0
Fy3 Amt
14000
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20251022
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
535000
Fy2 Amt
535000
Fy3 Amt
535000
Fy4 Amt
535000
20251022
Pub Date: 20251022 • Agy Num: 801 • Agy Name: DEPT. OF SMALL BUSINESS SERV.
Pub Date
20251022
Agy Num
801
Agy Name
DEPT. OF SMALL BUSINESS SERV.
Discpln Sys
Marinas/Docks
Fy1
2027
Fy1 Amt
486000
Fy2 Amt
54000
Fy3 Amt
254000
Fy4 Amt
242000
20251022
Pub Date: 20251022 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20251022
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
1364000
Fy2 Amt
90000
Fy3 Amt
173000
Fy4 Amt
16000
20251022
Pub Date: 20251022 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20251022
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
3502000
Fy2 Amt
44000
Fy3 Amt
314000
Fy4 Amt
3588000
20251022
Pub Date: 20251022 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20251022
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
702000
Fy2 Amt
300000
Fy3 Amt
276000
Fy4 Amt
319000
20251022
Pub Date: 20251022 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20251022
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
3624000
Fy2 Amt
513000
Fy3 Amt
792000
Fy4 Amt
404000
20251022
Pub Date: 20251022 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20251022
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Miscellaneous Buildings
Fy1
2027
Fy1 Amt
9000
Fy2 Amt
6000
Fy3 Amt
8000
Fy4 Amt
6000
20251022
Pub Date: 20251022 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20251022
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
92000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20251022
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
313000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
5000
20251022
Pub Date: 20251022 • Agy Num: 816 • Agy Name: DEPT. OF HEALTH & MENTAL HYGIENE
Pub Date
20251022
Agy Num
816
Agy Name
DEPT. OF HEALTH & MENTAL HYGIENE
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
443000
Fy2 Amt
443000
Fy3 Amt
443000
Fy4 Amt
443000
20251022
Pub Date: 20251022 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20251022
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
4538000
Fy2 Amt
389000
Fy3 Amt
1024000
Fy4 Amt
148000
20251022
Pub Date: 20251022 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20251022
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
5342000
Fy2 Amt
459000
Fy3 Amt
4570000
Fy4 Amt
2399000
20251022
Pub Date: 20251022 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20251022
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
3652000
Fy2 Amt
3082000
Fy3 Amt
3310000
Fy4 Amt
2786000
20251022
Pub Date: 20251022 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20251022
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
19705000
Fy2 Amt
5263000
Fy3 Amt
7286000
Fy4 Amt
4925000
20251022
Pub Date: 20251022 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20251022
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Miscellaneous Buildings
Fy1
2027
Fy1 Amt
30000
Fy2 Amt
15000
Fy3 Amt
19000
Fy4 Amt
13000
20251022
Pub Date: 20251022 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20251022
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
455000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20251022
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
1823000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
3000
20251022
Pub Date: 20251022 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20251022
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
2740000
Fy2 Amt
2740000
Fy3 Amt
2740000
Fy4 Amt
2740000
20251022
Pub Date: 20251022 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20251022
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
2497000
Fy2 Amt
159000
Fy3 Amt
418000
Fy4 Amt
434000
20251022
Pub Date: 20251022 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20251022
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
3748000
Fy2 Amt
78000
Fy3 Amt
193000
Fy4 Amt
680000
20251022
Pub Date: 20251022 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20251022
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
1382000
Fy2 Amt
645000
Fy3 Amt
979000
Fy4 Amt
1033000