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
20210503
Pub Date: 20210503 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20210503
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2022
Fy1 Amt
37000
Fy2 Amt
1000
Fy3 Amt
5000
20210503
Pub Date: 20210503 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20210503
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2022
Fy1 Amt
212000
Fy2 Amt
77000
Fy3 Amt
154000
Fy4 Amt
106000
20210503
Pub Date: 20210503 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20210503
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2022
Fy1 Amt
537000
20210503
Pub Date: 20210503 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20210503
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2022
Fy1 Amt
903000
Fy3 Amt
1000
20210503
Pub Date: 20210503 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20210503
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2022
Fy1 Amt
459000
Fy2 Amt
459000
Fy3 Amt
459000
Fy4 Amt
459000
20210503
Pub Date: 20210503 • Agy Num: 056 • Agy Name: POLICE DEPARTMENT
Pub Date
20210503
Agy Num
056
Agy Name
POLICE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2022
Fy1 Amt
132000
Fy2 Amt
14000
Fy3 Amt
125000
Fy4 Amt
131000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Exterior Architecture
Fy1
2022
Fy1 Amt
9736000
Fy2 Amt
439000
Fy3 Amt
658000
Fy4 Amt
352000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Interior Architecture
Fy1
2022
Fy1 Amt
12195000
Fy2 Amt
277000
Fy3 Amt
335000
Fy4 Amt
304000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Electrical
Fy1
2022
Fy1 Amt
1476000
Fy2 Amt
543000
Fy3 Amt
1409000
Fy4 Amt
955000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Mechanical
Fy1
2022
Fy1 Amt
3542000
Fy2 Amt
787000
Fy3 Amt
1747000
Fy4 Amt
1252000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Piers
Fy1
2022
Fy1 Amt
49000
Fy2 Amt
1000
Fy3 Amt
36000
Fy4 Amt
6000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Bulkheads
Fy1
2022
Fy1 Amt
12000
Fy4 Amt
1000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Vessels
Fy1
2022
Fy1 Amt
1129000
Fy2 Amt
1351000
Fy3 Amt
1415000
Fy4 Amt
1434000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Miscellaneous Buildings
Fy1
2022
Fy1 Amt
105000
Fy2 Amt
44000
Fy3 Amt
62000
Fy4 Amt
49000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Enclosure
Fy1
2022
Fy1 Amt
708000
Fy2 Amt
17000
Fy4 Amt
8000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Site Pavements
Fy1
2022
Fy1 Amt
1305000
Fy2 Amt
11000
Fy3 Amt
4000
Fy4 Amt
26000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Elevators/Escalators
Fy1
2022
Fy1 Amt
37000
Fy2 Amt
37000
Fy3 Amt
37000
Fy4 Amt
37000
20210503
Pub Date: 20210503 • Agy Num: 057 • Agy Name: FIRE DEPARTMENT
Pub Date
20210503
Agy Num
057
Agy Name
FIRE DEPARTMENT
Discpln Sys
Marinas/Docks
Fy1
2022
Fy1 Amt
29000
Fy2 Amt
3000
Fy3 Amt
2000
Fy4 Amt
2000
20210503
Pub Date: 20210503 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20210503
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Exterior Architecture
Fy1
2022
Fy1 Amt
319000
Fy2 Amt
13000
Fy3 Amt
7000
Fy4 Amt
42000
20210503
Pub Date: 20210503 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20210503
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Interior Architecture
Fy1
2022
Fy1 Amt
272000
Fy2 Amt
22000
Fy3 Amt
17000
Fy4 Amt
69000
20210503
Pub Date: 20210503 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20210503
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Electrical
Fy1
2022
Fy1 Amt
71000
Fy2 Amt
98000
Fy3 Amt
79000
Fy4 Amt
54000
20210503
Pub Date: 20210503 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20210503
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Mechanical
Fy1
2022
Fy1 Amt
246000
Fy2 Amt
52000
Fy3 Amt
203000
Fy4 Amt
89000
20210503
Pub Date: 20210503 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20210503
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Enclosure
Fy1
2022
Fy1 Amt
31000
20210503
Pub Date: 20210503 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20210503
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Site Pavements
Fy1
2022
Fy1 Amt
18000
20210503
Pub Date: 20210503 • Agy Num: 068 • Agy Name: ADMIN. FOR CHILDREN'S SERVICES
Pub Date
20210503
Agy Num
068
Agy Name
ADMIN. FOR CHILDREN'S SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2022
Fy1 Amt
49000
Fy2 Amt
49000
Fy3 Amt
49000
Fy4 Amt
49000
20210503
Pub Date: 20210503 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20210503
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Exterior Architecture
Fy1
2022
Fy1 Amt
1956000
Fy2 Amt
191000
Fy3 Amt
336000
Fy4 Amt
311000
20210503
Pub Date: 20210503 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20210503
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Interior Architecture
Fy1
2022
Fy1 Amt
2566000
Fy2 Amt
192000
Fy3 Amt
298000
Fy4 Amt
619000
20210503
Pub Date: 20210503 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20210503
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Electrical
Fy1
2022
Fy1 Amt
952000
Fy2 Amt
531000
Fy3 Amt
604000
Fy4 Amt
549000
20210503
Pub Date: 20210503 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20210503
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Mechanical
Fy1
2022
Fy1 Amt
1961000
Fy2 Amt
957000
Fy3 Amt
1512000
Fy4 Amt
1140000
20210503
Pub Date: 20210503 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20210503
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Enclosure
Fy1
2022
Fy1 Amt
101000
20210503
Pub Date: 20210503 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20210503
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Site Pavements
Fy1
2022
Fy1 Amt
306000
20210503
Pub Date: 20210503 • Agy Num: 071 • Agy Name: DEPT. OF HOMELESS SERVICES
Pub Date
20210503
Agy Num
071
Agy Name
DEPT. OF HOMELESS SERVICES
Discpln Sys
Elevators/Escalators
Fy1
2022
Fy1 Amt
385000
Fy2 Amt
385000
Fy3 Amt
385000
Fy4 Amt
385000
20210503
Pub Date: 20210503 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20210503
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Exterior Architecture
Fy1
2022
Fy1 Amt
589000
Fy2 Amt
10000
Fy3 Amt
63000
Fy4 Amt
30000
20210503
Pub Date: 20210503 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20210503
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Interior Architecture
Fy1
2022
Fy1 Amt
997000
Fy2 Amt
93000
Fy3 Amt
173000
Fy4 Amt
441000
20210503
Pub Date: 20210503 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20210503
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Electrical
Fy1
2022
Fy1 Amt
1100000
Fy2 Amt
1035000
Fy3 Amt
1027000
Fy4 Amt
1097000
20210503
Pub Date: 20210503 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20210503
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Mechanical
Fy1
2022
Fy1 Amt
1961000
Fy2 Amt
898000
Fy3 Amt
1759000
Fy4 Amt
976000
20210503
Pub Date: 20210503 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20210503
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Piers
Fy1
2022
Fy1 Amt
191000
Fy3 Amt
11000
Fy4 Amt
27000
20210503
Pub Date: 20210503 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20210503
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Bulkheads
Fy1
2022
Fy1 Amt
103000
Fy3 Amt
29000
Fy4 Amt
17000
20210503
Pub Date: 20210503 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20210503
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Enclosure
Fy1
2022
Fy1 Amt
10000
20210503
Pub Date: 20210503 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20210503
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Site Pavements
Fy1
2022
Fy1 Amt
187000
Fy2 Amt
84000
Fy3 Amt
4000
Fy4 Amt
4000
20210503
Pub Date: 20210503 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20210503
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Elevators/Escalators
Fy1
2022
Fy1 Amt
508000
Fy2 Amt
508000
Fy3 Amt
508000
Fy4 Amt
508000
20210503
Pub Date: 20210503 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20210503
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Rikers Island Utilities
Fy1
2022
Fy1 Amt
2300000
Fy2 Amt
2300000
Fy3 Amt
2300000
Fy4 Amt
2300000
20210503
Pub Date: 20210503 • Agy Num: 072 • Agy Name: DEPARTMENT OF CORRECTION
Pub Date
20210503
Agy Num
072
Agy Name
DEPARTMENT OF CORRECTION
Discpln Sys
Marinas/Docks
Fy1
2022
Fy1 Amt
103000
Fy2 Amt
3000
Fy3 Amt
10000
Fy4 Amt
5000
20210503
Pub Date: 20210503 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20210503
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Exterior Architecture
Fy1
2022
Fy1 Amt
449000
Fy2 Amt
63000
Fy3 Amt
26000
Fy4 Amt
43000
20210503
Pub Date: 20210503 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20210503
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Interior Architecture
Fy1
2022
Fy1 Amt
755000
Fy2 Amt
28000
Fy3 Amt
119000
Fy4 Amt
86000
20210503
Pub Date: 20210503 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20210503
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Electrical
Fy1
2022
Fy1 Amt
156000
Fy2 Amt
61000
Fy3 Amt
68000
Fy4 Amt
97000
20210503
Pub Date: 20210503 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20210503
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Mechanical
Fy1
2022
Fy1 Amt
433000
Fy2 Amt
206000
Fy3 Amt
302000
Fy4 Amt
217000
20210503
Pub Date: 20210503 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20210503
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Enclosure
Fy1
2022
Fy1 Amt
49000
20210503
Pub Date: 20210503 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20210503
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Site Pavements
Fy1
2022
Fy1 Amt
106000
20210503
Pub Date: 20210503 • Agy Num: 096 • Agy Name: HUMAN RESOURCES ADMINISTRATION
Pub Date
20210503
Agy Num
096
Agy Name
HUMAN RESOURCES ADMINISTRATION
Discpln Sys
Elevators/Escalators
Fy1
2022
Fy1 Amt
42000
Fy2 Amt
42000
Fy3 Amt
42000
Fy4 Amt
42000