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: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20210503
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Electrical
Fy1
2022
Fy1 Amt
2689000
Fy2 Amt
2520000
Fy3 Amt
2521000
Fy4 Amt
2478000
20210503
Pub Date: 20210503 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20210503
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Mechanical
Fy1
2022
Fy1 Amt
6053000
Fy2 Amt
4978000
Fy3 Amt
7167000
Fy4 Amt
5041000
20210503
Pub Date: 20210503 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20210503
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Miscellaneous Buildings
Fy1
2022
Fy1 Amt
28000
Fy2 Amt
20000
Fy3 Amt
25000
Fy4 Amt
24000
20210503
Pub Date: 20210503 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20210503
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Site Enclosure
Fy1
2022
Fy1 Amt
211000
20210503
Pub Date: 20210503 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20210503
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Site Pavements
Fy1
2022
Fy1 Amt
960000
20210503
Pub Date: 20210503 • Agy Num: 819 • Agy Name: HEALTH AND HOSPITALS CORP.
Pub Date
20210503
Agy Num
819
Agy Name
HEALTH AND HOSPITALS CORP.
Discpln Sys
Elevators/Escalators
Fy1
2022
Fy1 Amt
3187000
Fy2 Amt
3187000
Fy3 Amt
3187000
Fy4 Amt
3187000
20210503
Pub Date: 20210503 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20210503
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Exterior Architecture
Fy1
2022
Fy1 Amt
1751000
Fy2 Amt
172000
Fy3 Amt
292000
Fy4 Amt
196000
20210503
Pub Date: 20210503 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20210503
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Interior Architecture
Fy1
2022
Fy1 Amt
2379000
Fy2 Amt
123000
Fy3 Amt
1285000
Fy4 Amt
171000
20210503
Pub Date: 20210503 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20210503
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Electrical
Fy1
2022
Fy1 Amt
1128000
Fy2 Amt
480000
Fy3 Amt
471000
Fy4 Amt
667000
20210503
Pub Date: 20210503 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20210503
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Mechanical
Fy1
2022
Fy1 Amt
2620000
Fy2 Amt
1007000
Fy3 Amt
1319000
Fy4 Amt
1031000
20210503
Pub Date: 20210503 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20210503
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Piers
Fy1
2022
Fy1 Amt
265000
Fy2 Amt
5000
Fy3 Amt
77000
Fy4 Amt
64000
20210503
Pub Date: 20210503 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20210503
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Bulkheads
Fy1
2022
Fy1 Amt
339000
Fy2 Amt
9000
Fy3 Amt
9000
Fy4 Amt
31000
20210503
Pub Date: 20210503 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20210503
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Miscellaneous Buildings
Fy1
2022
Fy1 Amt
27000
Fy2 Amt
8000
Fy3 Amt
9000
Fy4 Amt
7000
20210503
Pub Date: 20210503 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20210503
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Enclosure
Fy1
2022
Fy1 Amt
355000
Fy2 Amt
13000
20210503
Pub Date: 20210503 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20210503
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Site Pavements
Fy1
2022
Fy1 Amt
482000
20210503
Pub Date: 20210503 • Agy Num: 827 • Agy Name: DEPARTMENT OF SANITATION
Pub Date
20210503
Agy Num
827
Agy Name
DEPARTMENT OF SANITATION
Discpln Sys
Elevators/Escalators
Fy1
2022
Fy1 Amt
179000
Fy2 Amt
179000
Fy3 Amt
179000
Fy4 Amt
179000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Exterior Architecture
Fy1
2022
Fy1 Amt
1297000
Fy2 Amt
101000
Fy3 Amt
124000
Fy4 Amt
72000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Interior Architecture
Fy1
2022
Fy1 Amt
999000
Fy2 Amt
34000
Fy3 Amt
88000
Fy4 Amt
72000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Electrical
Fy1
2022
Fy1 Amt
300000
Fy2 Amt
148000
Fy3 Amt
341000
Fy4 Amt
245000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Mechanical
Fy1
2022
Fy1 Amt
575000
Fy2 Amt
416000
Fy3 Amt
566000
Fy4 Amt
404000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Piers
Fy1
2022
Fy1 Amt
509000
Fy2 Amt
111000
Fy3 Amt
50000
Fy4 Amt
17000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bulkheads
Fy1
2022
Fy1 Amt
375000
Fy2 Amt
11000
Fy3 Amt
27000
Fy4 Amt
37000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Structure
Fy1
2022
Fy1 Amt
38499000
Fy2 Amt
11817000
Fy3 Amt
25765000
Fy4 Amt
13116000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Ferries
Fy1
2022
Fy1 Amt
6715000
Fy2 Amt
8040000
Fy3 Amt
9175000
Fy4 Amt
7665000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Miscellaneous Buildings
Fy1
2022
Fy1 Amt
138000
Fy2 Amt
15000
Fy3 Amt
18000
Fy4 Amt
13000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Enclosure
Fy1
2022
Fy1 Amt
48000
Fy2 Amt
20000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Site Pavements
Fy1
2022
Fy1 Amt
206000
Fy2 Amt
13000
Fy3 Amt
1000
Fy4 Amt
1000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Elevators/Escalators
Fy1
2022
Fy1 Amt
137000
Fy2 Amt
137000
Fy3 Amt
137000
Fy4 Amt
137000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Marinas/Docks
Fy1
2022
Fy1 Amt
263000
Fy2 Amt
29000
Fy3 Amt
97000
Fy4 Amt
93000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Electrical
Fy1
2022
Fy1 Amt
607000
Fy2 Amt
96000
Fy3 Amt
136000
Fy4 Amt
108000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Bridge Mechanical
Fy1
2022
Fy1 Amt
1433000
Fy2 Amt
194000
Fy3 Amt
539000
Fy4 Amt
194000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Primary Streets
Fy1
2022
20231031
Pub Date: 20231031 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20231031
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Step Streets
Fy1
2025
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Secondary Streets
Fy1
2022
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Local Streets
Fy1
2022
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Arterial Streets
Fy1
2022
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Step Streets
Fy1
2022
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Traffic Signal System
Fy1
2022
Fy1 Amt
36368000
Fy2 Amt
36368000
Fy3 Amt
36368000
Fy4 Amt
36368000
20210503
Pub Date: 20210503 • Agy Num: 841 • Agy Name: DEPARTMENT OF TRANSPORTATION
Pub Date
20210503
Agy Num
841
Agy Name
DEPARTMENT OF TRANSPORTATION
Discpln Sys
Street Lighting System
Fy1
2022
Fy1 Amt
30939000
Fy2 Amt
30939000
Fy3 Amt
30939000
Fy4 Amt
30939000
20210503
Pub Date: 20210503 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20210503
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Exterior Architecture
Fy1
2022
Fy1 Amt
7235000
Fy2 Amt
773000
Fy3 Amt
737000
Fy4 Amt
418000
20210503
Pub Date: 20210503 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20210503
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Interior Architecture
Fy1
2022
Fy1 Amt
7141000
Fy2 Amt
514000
Fy3 Amt
622000
Fy4 Amt
923000
20210503
Pub Date: 20210503 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20210503
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Electrical
Fy1
2022
Fy1 Amt
2058000
Fy2 Amt
663000
Fy3 Amt
877000
Fy4 Amt
1280000
20210503
Pub Date: 20210503 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20210503
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Mechanical
Fy1
2022
Fy1 Amt
2508000
Fy2 Amt
973000
Fy3 Amt
1619000
Fy4 Amt
1219000
20210503
Pub Date: 20210503 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20210503
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Piers
Fy1
2022
Fy1 Amt
552000
Fy2 Amt
150000
Fy3 Amt
201000
Fy4 Amt
50000
20210503
Pub Date: 20210503 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20210503
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bulkheads
Fy1
2022
Fy1 Amt
1941000
Fy2 Amt
173000
Fy3 Amt
219000
Fy4 Amt
126000
20210503
Pub Date: 20210503 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20210503
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Bridge Structure
Fy1
2022
Fy1 Amt
70000
20210503
Pub Date: 20210503 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20210503
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Walls
Fy1
2022
Fy1 Amt
3936000
20210503
Pub Date: 20210503 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20210503
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Boardwalks
Fy1
2022
Fy1 Amt
154000
20210503
Pub Date: 20210503 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20210503
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Miscellaneous Buildings
Fy1
2022
Fy1 Amt
1892000
Fy2 Amt
535000
Fy3 Amt
584000
Fy4 Amt
545000
20210503
Pub Date: 20210503 • Agy Num: 846 • Agy Name: DEPT. OF PARKS & RECREATION
Pub Date
20210503
Agy Num
846
Agy Name
DEPT. OF PARKS & RECREATION
Discpln Sys
Parks' Water and Sewer Utilities
Fy1
2022
Fy1 Amt
3067000
Fy2 Amt
3067000
Fy3 Amt
3067000
Fy4 Amt
3067000