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
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
Mechanical
Fy1
2027
Fy1 Amt
3837000
Fy2 Amt
913000
Fy3 Amt
1995000
Fy4 Amt
1146000
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
Piers
Fy1
2027
Fy1 Amt
598000
Fy2 Amt
21000
Fy3 Amt
87000
Fy4 Amt
79000
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
Bulkheads
Fy1
2027
Fy1 Amt
490000
Fy2 Amt
23000
Fy3 Amt
67000
Fy4 Amt
36000
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
Bridge Structure
Fy1
2027
Fy1 Amt
163000
Fy2 Amt
107000
Fy3 Amt
44000
Fy4 Amt
32000
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
Miscellaneous Buildings
Fy1
2027
Fy1 Amt
30000
Fy2 Amt
5000
Fy3 Amt
7000
Fy4 Amt
5000
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
Site Enclosure
Fy1
2027
Fy1 Amt
585000
Fy2 Amt
6000
Fy3 Amt
10000
Fy4 Amt
0
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
Site Pavements
Fy1
2027
Fy1 Amt
872000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
Elevators/Escalators
Fy1
2027
Fy1 Amt
252000
Fy2 Amt
252000
Fy3 Amt
252000
Fy4 Amt
252000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
1791000
Fy2 Amt
139000
Fy3 Amt
105000
Fy4 Amt
210000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
1447000
Fy2 Amt
74000
Fy3 Amt
38000
Fy4 Amt
408000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
577000
Fy2 Amt
475000
Fy3 Amt
306000
Fy4 Amt
340000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
987000
Fy2 Amt
545000
Fy3 Amt
644000
Fy4 Amt
632000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Piers
Fy1
2027
Fy1 Amt
862000
Fy2 Amt
59000
Fy3 Amt
67000
Fy4 Amt
46000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bulkheads
Fy1
2027
Fy1 Amt
592000
Fy2 Amt
36000
Fy3 Amt
36000
Fy4 Amt
30000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Structure
Fy1
2027
Fy1 Amt
41406000
Fy2 Amt
14835000
Fy3 Amt
28721000
Fy4 Amt
15064000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Ferries
Fy1
2027
Fy1 Amt
14736000
Fy2 Amt
6800000
Fy3 Amt
9823000
Fy4 Amt
16714000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Miscellaneous Buildings
Fy1
2027
Fy1 Amt
65000
Fy2 Amt
14000
Fy3 Amt
11000
Fy4 Amt
12000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
171000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
20000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
465000
Fy2 Amt
1000
Fy3 Amt
2000
Fy4 Amt
8000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
248000
Fy2 Amt
248000
Fy3 Amt
248000
Fy4 Amt
248000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Marinas/Docks
Fy1
2027
Fy1 Amt
442000
Fy2 Amt
116000
Fy3 Amt
176000
Fy4 Amt
79000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Electrical
Fy1
2027
Fy1 Amt
1244000
Fy2 Amt
20000
Fy3 Amt
100000
Fy4 Amt
25000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Mechanical
Fy1
2027
Fy1 Amt
1913000
Fy2 Amt
58000
Fy3 Amt
692000
Fy4 Amt
72000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
All Streets
Fy1
2027
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Arterial Streets
Fy1
2027
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Step Streets
Fy1
2027
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Traffic Signal System
Fy1
2027
Fy1 Amt
45549000
Fy2 Amt
45549000
Fy3 Amt
45549000
Fy4 Amt
45549000
20251022
Pub Date: 20251022 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20251022
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Street Lighting System
Fy1
2027
Fy1 Amt
44308000
Fy2 Amt
44308000
Fy3 Amt
44308000
Fy4 Amt
44308000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
11259000
Fy2 Amt
930000
Fy3 Amt
842000
Fy4 Amt
734000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
10917000
Fy2 Amt
337000
Fy3 Amt
872000
Fy4 Amt
549000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
2767000
Fy2 Amt
1273000
Fy3 Amt
1393000
Fy4 Amt
1118000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
5005000
Fy2 Amt
1872000
Fy3 Amt
2446000
Fy4 Amt
1776000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Piers
Fy1
2027
Fy1 Amt
1206000
Fy2 Amt
266000
Fy3 Amt
99000
Fy4 Amt
186000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bulkheads
Fy1
2027
Fy1 Amt
4672000
Fy2 Amt
238000
Fy3 Amt
211000
Fy4 Amt
276000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bridge Structure
Fy1
2027
Fy1 Amt
164000
Fy2 Amt
2000
Fy3 Amt
68000
Fy4 Amt
1000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Walls
Fy1
2027
Fy1 Amt
13444000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
1064000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Boardwalks
Fy1
2027
Fy1 Amt
212000
Fy2 Amt
0
Fy3 Amt
10000
Fy4 Amt
10000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Miscellaneous Buildings
Fy1
2027
Fy1 Amt
1686000
Fy2 Amt
418000
Fy3 Amt
392000
Fy4 Amt
551000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Water and Sewer Utilities
Fy1
2027
Fy1 Amt
5681000
Fy2 Amt
5681000
Fy3 Amt
5681000
Fy4 Amt
5681000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Electrical Utilities
Fy1
2027
Fy1 Amt
1203000
Fy2 Amt
1203000
Fy3 Amt
1203000
Fy4 Amt
1203000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Site Enclosure
Fy1
2027
Fy1 Amt
1559000
Fy2 Amt
13000
Fy3 Amt
4000
Fy4 Amt
8000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Site Pavements
Fy1
2027
Fy1 Amt
2826000
Fy2 Amt
61000
Fy3 Amt
147000
Fy4 Amt
200000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Elevators/Escalators
Fy1
2027
Fy1 Amt
332000
Fy2 Amt
332000
Fy3 Amt
332000
Fy4 Amt
332000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Streets and Roads
Fy1
2027
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Park Bridges
Fy1
2027
Fy1 Amt
5657000
Fy2 Amt
22000
Fy3 Amt
20000
Fy4 Amt
1279000
20251022
Pub Date: 20251022 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20251022
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Marinas/Docks
Fy1
2027
Fy1 Amt
1491000
Fy2 Amt
548000
Fy3 Amt
418000
Fy4 Amt
453000
20251022
Pub Date: 20251022 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20251022
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Exterior Architecture
Fy1
2027
Fy1 Amt
2335000
Fy2 Amt
352000
Fy3 Amt
596000
Fy4 Amt
243000
20251022
Pub Date: 20251022 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20251022
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Interior Architecture
Fy1
2027
Fy1 Amt
15437000
Fy2 Amt
330000
Fy3 Amt
40078000
Fy4 Amt
11469000
20251022
Pub Date: 20251022 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20251022
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Electrical
Fy1
2027
Fy1 Amt
2948000
Fy2 Amt
2303000
Fy3 Amt
2626000
Fy4 Amt
2388000
20251022
Pub Date: 20251022 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20251022
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Mechanical
Fy1
2027
Fy1 Amt
13639000
Fy2 Amt
4508000
Fy3 Amt
6430000
Fy4 Amt
4509000