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
20191211
Pub Date: 20191211 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20191211
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Electrical
Fy1
2021
Fy1 Amt
883000
Fy2 Amt
520000
Fy3 Amt
422000
Fy4 Amt
458000
20191211
Pub Date: 20191211 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20191211
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Mechanical
Fy1
2021
Fy1 Amt
2363000
Fy2 Amt
863000
Fy3 Amt
1367000
Fy4 Amt
732000
20191211
Pub Date: 20191211 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20191211
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Piers
Fy1
2021
Fy1 Amt
209000
Fy2 Amt
24000
Fy3 Amt
5000
Fy4 Amt
95000
20191211
Pub Date: 20191211 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20191211
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Bulkheads
Fy1
2021
Fy1 Amt
398000
Fy2 Amt
12000
Fy3 Amt
9000
Fy4 Amt
26000
20191211
Pub Date: 20191211 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20191211
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Miscellaneous Buildings
Fy1
2021
Fy1 Amt
38000
Fy2 Amt
6000
Fy3 Amt
8000
Fy4 Amt
6000
20191211
Pub Date: 20191211 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20191211
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Enclosure
Fy1
2021
Fy1 Amt
203000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20191211
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Pavements
Fy1
2021
Fy1 Amt
298000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20191211
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Elevators/Escalators
Fy1
2021
Fy1 Amt
163000
Fy2 Amt
163000
Fy3 Amt
163000
Fy4 Amt
163000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Exterior Architecture
Fy1
2021
Fy1 Amt
1265000
Fy2 Amt
183000
Fy3 Amt
115000
Fy4 Amt
61000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Interior Architecture
Fy1
2021
Fy1 Amt
963000
Fy2 Amt
106000
Fy3 Amt
46000
Fy4 Amt
97000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Electrical
Fy1
2021
Fy1 Amt
331000
Fy2 Amt
165000
Fy3 Amt
127000
Fy4 Amt
333000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Mechanical
Fy1
2021
Fy1 Amt
540000
Fy2 Amt
469000
Fy3 Amt
555000
Fy4 Amt
495000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Piers
Fy1
2021
Fy1 Amt
530000
Fy2 Amt
27000
Fy3 Amt
111000
Fy4 Amt
46000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bulkheads
Fy1
2021
Fy1 Amt
330000
Fy2 Amt
7000
Fy3 Amt
11000
Fy4 Amt
29000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Structure
Fy1
2021
Fy1 Amt
26478000
Fy2 Amt
13234000
Fy3 Amt
26044000
Fy4 Amt
14330000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Ferries
Fy1
2021
Fy1 Amt
6825000
Fy2 Amt
8965000
Fy3 Amt
8105000
Fy4 Amt
4470000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Miscellaneous Buildings
Fy1
2021
Fy1 Amt
109000
Fy2 Amt
16000
Fy3 Amt
15000
Fy4 Amt
15000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Enclosure
Fy1
2021
Fy1 Amt
21000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Pavements
Fy1
2021
Fy1 Amt
142000
Fy2 Amt
1000
Fy3 Amt
13000
Fy4 Amt
1000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Elevators/Escalators
Fy1
2021
Fy1 Amt
137000
Fy2 Amt
137000
Fy3 Amt
137000
Fy4 Amt
137000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Marinas/Docks
Fy1
2021
Fy1 Amt
416000
Fy2 Amt
20000
Fy3 Amt
136000
Fy4 Amt
62000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Electrical
Fy1
2021
Fy1 Amt
644000
Fy2 Amt
64000
Fy3 Amt
127000
Fy4 Amt
176000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Mechanical
Fy1
2021
Fy1 Amt
1715000
Fy2 Amt
0
Fy3 Amt
733000
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Primary Streets
Fy1
2021
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Secondary Streets
Fy1
2021
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Local Streets
Fy1
2021
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Arterial Streets
Fy1
2021
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Step Streets
Fy1
2021
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Traffic Signal System
Fy1
2021
Fy1 Amt
36356000
Fy2 Amt
36356000
Fy3 Amt
36356000
Fy4 Amt
36356000
20191211
Pub Date: 20191211 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20191211
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Street Lighting System
Fy1
2021
Fy1 Amt
31942000
Fy2 Amt
31942000
Fy3 Amt
31942000
Fy4 Amt
31942000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Exterior Architecture
Fy1
2021
Fy1 Amt
6839000
Fy2 Amt
402000
Fy3 Amt
825000
Fy4 Amt
641000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Interior Architecture
Fy1
2021
Fy1 Amt
7534000
Fy2 Amt
396000
Fy3 Amt
595000
Fy4 Amt
578000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Electrical
Fy1
2021
Fy1 Amt
2098000
Fy2 Amt
1054000
Fy3 Amt
660000
Fy4 Amt
866000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Mechanical
Fy1
2021
Fy1 Amt
2281000
Fy2 Amt
941000
Fy3 Amt
1299000
Fy4 Amt
1312000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Piers
Fy1
2021
Fy1 Amt
708000
Fy2 Amt
82000
Fy3 Amt
150000
Fy4 Amt
208000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bulkheads
Fy1
2021
Fy1 Amt
2007000
Fy2 Amt
238000
Fy3 Amt
175000
Fy4 Amt
161000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bridge Structure
Fy1
2021
Fy1 Amt
51000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Walls
Fy1
2021
Fy1 Amt
3505000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Boardwalks
Fy1
2021
Fy1 Amt
150000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Miscellaneous Buildings
Fy1
2021
Fy1 Amt
1652000
Fy2 Amt
905000
Fy3 Amt
709000
Fy4 Amt
710000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Water and Sewer Utilities
Fy1
2021
Fy1 Amt
3008000
Fy2 Amt
3008000
Fy3 Amt
3008000
Fy4 Amt
3008000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Electrical Utilities
Fy1
2021
Fy1 Amt
809000
Fy2 Amt
809000
Fy3 Amt
809000
Fy4 Amt
809000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Site Enclosure
Fy1
2021
Fy1 Amt
479000
Fy2 Amt
18000
Fy3 Amt
17000
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Site Pavements
Fy1
2021
Fy1 Amt
1097000
Fy2 Amt
16000
Fy3 Amt
125000
Fy4 Amt
48000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Elevators/Escalators
Fy1
2021
Fy1 Amt
238000
Fy2 Amt
238000
Fy3 Amt
238000
Fy4 Amt
238000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Streets and Roads
Fy1
2021
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Park Bridges
Fy1
2021
Fy1 Amt
4004000
Fy2 Amt
7000
Fy3 Amt
11000
Fy4 Amt
1046000
20191211
Pub Date: 20191211 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20191211
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Marinas/Docks
Fy1
2021
Fy1 Amt
803000
Fy2 Amt
299000
Fy3 Amt
238000
Fy4 Amt
443000
20191211
Pub Date: 20191211 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20191211
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Exterior Architecture
Fy1
2021
Fy1 Amt
1249000
Fy2 Amt
234000
Fy3 Amt
206000
Fy4 Amt
278000
20191211
Pub Date: 20191211 • Agy Num: 856 • Agy Name: DEPT. OF CITYWIDE ADMIN. SERV.
Pub Date
20191211
Agy Num
856
Agy Name
DEPT. OF CITYWIDE ADMIN. SERV.
Discpln Sys
Interior Architecture
Fy1
2021
Fy1 Amt
11006000
Fy2 Amt
1042000
Fy3 Amt
11532000
Fy4 Amt
8018000