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Capital Project Detail Data - Dollars

This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.

City Government Mayor’s Office of Management and Budget (OMB) Dataset wa2y-rh4b 30 fields
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Dataset fields
Showing 50 real records
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6CWWALK
Project Descr
BOARDWALKS - CITYWIDE
Typ Category Name
VEHICLES AND EQUIPMENT
Community Board
99
Budget Line
P-1245
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Site Descr
CITYWIDE
Scope Text
...$552K XFER TO P-107WHLN...$1.753M XFER TO P-311MGFI...$604K TRSFR TO P-3PLG15C...8/29/16 $89K P1018 TRSFR TO P-4BIGBSH...FY17 $552K (P-1018) XFER BACK FROM P-107WHLN...$952K ADDED FY26 & $981K IN FY27...$420K (P-1018, FY17) TO P-407MPSW..$797K (P-1018 - $738 FY17, $59K FY18) TO P-408CPPA...$216K (P-1018, FY18) TO P-408AUS2...$1M (P-1018, FY19) TO P-408AUS2...$13K (P-1018, FY20) TO P-408AUS2...$672K (P-1018, FY20)TO P-109PAR2...$114K (P-1018, FY20) TO P-112DRUN...$1.020M FY28 & $480K FY'27 TRF TO P-2CIWALK (P 1245) PER 8/15/19 OMB TRF REVERSED...FY'20 $1.5M TRF TO P-2CIWALK (P 1245)...
Fy Yr1 Plan
2020
Orig Bud Amt
109368
City Prior Actual
215
City Yr1 Plan
0
City Yr2 Plan
847
City Yr3 Plan
0
City Yr4 Plan
213
City Yr5 Plan
894
City Rtc
4937
City Plan Total
7106
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6DTREE7
Project Descr
Trees - FY07 Spring Trees (CNYG-407M)
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-D171
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
FY07 SPRING TREES - CITYWIDE
Scope Text
FY07 SPRING TREES (CNYG-407M)
Fy Yr1 Plan
2020
Orig Bud Amt
633
City Prior Actual
623
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
69
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
692
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6EABTRA
Project Descr
Emerald Ash Borer (EAB) Tree Remove BX & MN
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
CITYWIDE
Scope Text
EMERALD ASH BORER (EAB) TREE REMOVE BX &MHT
Fy Yr1 Plan
2020
Orig Bud Amt
345
City Prior Actual
0
City Yr1 Plan
345
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
345
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6EABTRB
Project Descr
Emerald Ash Borer (EAB) Tree Remove BK &SI
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
EMERALD ASH BORER (EAB) TREE REMOVE BK &SI
Scope Text
EMERALD ASH BORER (EAB) TREE REMOVE BK &SI
Fy Yr1 Plan
2020
Orig Bud Amt
894
City Prior Actual
0
City Yr1 Plan
894
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
894
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6EABTRE
Project Descr
Emerald Ash Borer (EAB) Remove and Replace
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Scope Text
EMERALD ASH BORER (EAB) REMOVE AND REPLACE
Fy Yr1 Plan
2020
Orig Bud Amt
7934
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1244
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1244
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6EABTRS
Project Descr
Emerald Ash Borer (EAB) Removal Supervision FY20
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
CITYWIDE
Scope Text
EMERALD ASH BORER (EAB) REMOVAL SUPERVISION FY20
Fy Yr1 Plan
2020
Orig Bud Amt
307
City Prior Actual
0
City Yr1 Plan
307
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
307
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6ELUT15
Project Descr
FY15 site utility (dig job) electric M104-219M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-0245M P-1106
Site Descr
CITYWIDE
Scope Text
FY15 SITE UTILITY (DIG JOB) ELECTRIC - $1 CONTRACT
Fy Yr1 Plan
2020
Orig Bud Amt
1336
City Prior Actual
167
City Yr1 Plan
1169
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1336
Noncity Prior Actual
0
Noncity Yr1 Plan
799
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
799
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6ENVTST
Project Descr
Citywide environment testing at DPR facilities CNYG-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-1018 P-1249 P-1008
Site Descr
CITYWIDE
Scope Text
CITYWIDE ENVIRONMENT TESTING AT DPR FACILITIES
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
266
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
266
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6FLMMUL
Project Descr
Fire Alarm - Rec Ctr & Nature Ctr Citywide CNYG-1217M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Budget Line
P-0506
Site Descr
CITYWIDE
Scope Text
FIRE ALARM - REC CTR & NATURE CTR CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
8451
City Prior Actual
765
City Yr1 Plan
0
City Yr2 Plan
1848
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2613
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6FOREST
Project Descr
Forest Restoration-Citywide
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
99
Budget Line
P-0822
Site Descr
FOREST RESTORATION-CITYWIDE
Scope Text
FOREST RESTORATION-CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
7787
City Prior Actual
65
City Yr1 Plan
0
City Yr2 Plan
1530
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1595
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6GASBSI
Project Descr
CONVERSION OF OIL TO GAS BKLYN & SI CNYG-1914M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-1250
Site Descr
CONVERSION OF OIL TO GAS BKLYN & SI
Scope Text
CONVERSION OF OIL TO GAS BROOKLYN & STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
1250
City Prior Actual
156
City Yr1 Plan
136
City Yr2 Plan
915
City Yr3 Plan
79
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1286
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6GASBXQ
Project Descr
CONVERSION OF OIL TO GAS BX & QNS CNYG-1814M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-1250
Site Descr
CONVERSION OF OIL TO GAS BX & QNS
Scope Text
CONVERSION OF OIL TO GAS IN BRONX & QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
2100
City Prior Actual
207
City Yr1 Plan
48
City Yr2 Plan
0
City Yr3 Plan
1335
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1590
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6GASMAN
Project Descr
CONVERSION OF OIL TO GAS MANHATTAN MG-814M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-1250
Site Descr
CONVERSION OF OIL TO GAS MANHATTAN
Scope Text
CONVERSION OF OIL TO GAS MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
1750
City Prior Actual
162
City Yr1 Plan
164
City Yr2 Plan
0
City Yr3 Plan
1196
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1522
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6GDRL15
Project Descr
FY15 Citywide guiderail & fencing CNYG-2015M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-1018
Site Descr
CITYWIDE
Scope Text
FY15 CITYWIDE GUIDERAIL & FENCING
Fy Yr1 Plan
2020
Orig Bud Amt
901
City Prior Actual
204
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
204
Noncity Prior Actual
83
Noncity Yr1 Plan
0
Noncity Yr2 Plan
57
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
140
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6GRST16
Project Descr
FY16 Greenstreets - CITYWIDE
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
ED-Q384 P-D822 P-0822 P-Q245 P-Q822 P-D171
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
FY 16 ADOPT SECT 254. ADD (PD822) $150K(UNION & 9TH ST) AND $35K(66THST)...
Scope Text
FY 16 ADOPT SECT 254. ADD (PD822) $150K(UNION & 9TH ST) AND $35K(66THST)...
Fy Yr1 Plan
2020
Orig Bud Amt
595
City Prior Actual
415
City Yr1 Plan
800
City Yr2 Plan
1239
City Yr3 Plan
202
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2656
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6LIGHT1
Project Descr
Construction Of Multisite Path Lighting
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
0
Budget Line
P-0087 P-D021
Scope Text
CONSTRUCTION OF MULTISITE PATH LIGHTING-KISSENA CORRIDOR PARK AND CO-OP CITY BIKE PATH
Fy Yr1 Plan
2020
Orig Bud Amt
1016
City Prior Actual
73
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
798
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
871
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6MSHVAC
Project Descr
Recon HVAC at Greenbelt R/C & Queens Museum CNYG-1318M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-0505 P-1250 PU-0025
Site Descr
GREENBELT R/C & QUEENS MUSEUM
Scope Text
RECON HVAC AT GREENBELT R/C & QUEENS MUSEUM
Fy Yr1 Plan
2020
Orig Bud Amt
650
City Prior Actual
197
City Yr1 Plan
0
City Yr2 Plan
1426
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1623
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6NCRC15
Project Descr
FY15 Citywide Nature & Rec Ctr CNYG-1215MA
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-D018 P-M245
Site Descr
CITYWIDE
Scope Text
FY15 CITYWIDE NAURE & REC CTR
Fy Yr1 Plan
2020
Orig Bud Amt
620
City Prior Actual
85
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
620
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
705
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6OLYMPL
Project Descr
Citywide Olympic Pool Mechanical Systems Recon
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Budget Line
P-1008
Site Descr
CITYWIDE
Scope Text
CITYWIDE OLYMPIC POOL MECHANICAL SYSTEMS RECON
Fy Yr1 Plan
2020
Orig Bud Amt
2985
City Prior Actual
214
City Yr1 Plan
327
City Yr2 Plan
818
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1359
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6ORCAST
Project Descr
Recon Orchard Beach Nature Center
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-0505
Site Descr
BRONX & QUEENS
Scope Text
RECON ORCHARD BEACH N/C & ASTORIA PARK F/H
Fy Yr1 Plan
2020
Orig Bud Amt
2990
City Prior Actual
213
City Yr1 Plan
2350
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2563
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PBBP15
Project Descr
FY15 Recon plumbing system in bldg & pool CW CNYG-1415M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-D019 P-1018
Site Descr
CITYWIDE
Scope Text
FY15 RECON PLUMBING SYSTEM IN BLDG & POOL CW
Fy Yr1 Plan
2020
Orig Bud Amt
483
City Prior Actual
530
City Yr1 Plan
35
City Yr2 Plan
0
City Yr3 Plan
23
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
588
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PBUT15
Project Descr
FY15 site utility (dig job) plumbing CNYG-1815M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-1018 PU-0025
Site Descr
CITYWIDE
Scope Text
FY15 SITE UTILITY (DIG JOB) PLUMBING - $1 CONTRACT
Fy Yr1 Plan
2020
Orig Bud Amt
1016
City Prior Actual
648
City Yr1 Plan
25
City Yr2 Plan
191
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
864
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PDRFMN
Project Descr
Recon roofs at Parks facilities in Manhattan MG-215M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
0
Budget Line
P-1018
Site Descr
RECON ROOFS AT PARKS FACILITIES IN MANHATTAN
Scope Text
RECON ROOFS AT PARKS FACILITIES IN MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
1750
City Prior Actual
2398
City Yr1 Plan
340
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2738
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PDRFQX
Project Descr
Recon roofs at Parks facilities in BX & QNS CNYG - 315M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
0
Budget Line
P-1249
Site Descr
RECON ROOFS AT PARKS FACILITIES IN BRONX & QUEENS
Scope Text
RECON ROOFS AT PARKS FACILITIES IN BRONX & QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
1892
City Yr1 Plan
45
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1937
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PKTREE
Project Descr
Park Trees - Maintain Stem Count
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
99
Budget Line
P-0822
Site Descr
PARK TREES - MAINTAIN STEM COUNT
Scope Text
PARK TREES - MAINTAIN STEM COUNT
Fy Yr1 Plan
2020
Orig Bud Amt
13524
City Prior Actual
260
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
4259
City Yr4 Plan
3656
City Yr5 Plan
0
City Rtc
0
City Plan Total
8175
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PLAYFA
Project Descr
PLAYFAIR CAPITAL WORK
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-1018
Scope Text
PLAYFAIR CAPITAL WORK
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
3800
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3800
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PLFLTR
Project Descr
Recon of intermediate pool filter plants citywide
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
0
Budget Line
P-1008
Site Descr
CITYWIDE
Scope Text
RECON OF INTERMEDIATE POOL FILTER PLANTS CITYWIDE
Fy Yr1 Plan
2020
Orig Bud Amt
3200
City Prior Actual
291
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3200
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3491
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PLHNGR
Project Descr
Recon of citywide pool piping hangers & supports CNYG-419M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
0
Budget Line
P-1008 P-1018
Site Descr
CITYWIDE
Scope Text
RECON OF CITYWIDE POOL PIPING HANGERS & SUPPORTS
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
84
City Yr1 Plan
1226
City Yr2 Plan
0
City Yr3 Plan
170
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1480
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BATH
Project Descr
CITYWIDE BATHROOM RENOVATION
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BATHROOM RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
346
City Prior Actual
36575
City Yr1 Plan
543
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
37118
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAHD
Project Descr
BATHROOM RENO AT 67TH, 77TH AND TRAFFIC CONTROL DIVISION
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BATHROOM RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1407
City Prior Actual
1354
City Yr1 Plan
0
City Yr2 Plan
53
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1407
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 056
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAHG
Project Descr
ELEVATOR REHABILITATION FOR 20TH, 25TH
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
VARIOUS CITYWIDE
Scope Text
ELEVATOR REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
602
City Prior Actual
0
City Yr1 Plan
2500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PNYCST
Project Descr
PlaNYC 2030 Street Trees
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Budget Line
P-0822
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
$848K TO P-4PNYT31..
Scope Text
(P0822) TO P-4PNYT26...FY 16 TRF $1.285M (P 0822) TO P-6PNYT22... TRF$1.321M (P0822) TO P-4PNYTP1...TRF $2,123M TO P-6PNYTP09, $427K TO P-6PNYTP2...$40K FR P-6PNYD02..$375K TO P-6PNYR35..$1,650K TO P-1PNYT21..$1,500K TO P-2PNYT29..$1,950K TO P-4PNYT27..$1,350K TO P-4PNYT28..$1,500K TO P-2PNYT28..$490K TR TO P-2PNYT27..$772K TR FR DIFF.IDS PER APRIL FY18..$672K TO P-2PNYTP2, $1,775K TO P-2PNYT30, $1,525K TO P-2PNYT31,, $1,735K TO P-4PNYT30..$644K TO P-1PNYT21 & $248K TO P-4PNYT27..$108K TO P-4PNYT27..$500K TO P-2PNYT29... FY19 EXEC PLAN $2808K P0822 TRSFR FR ($1K P-1PNYT14, $40K P-1PNYT15, $16K P-1PNYT16, $281K P-2PNYT27,$7K P-4PNYR02, $64K P-4PNYR05, $1K P-4PNYT08, , $58K P-4PNYT21, $4K P-4PNYT22, $6K P-5PNYT10, $160K P-6PNYD03, $3K P-6PNYR24, $1314K P-6PNYT09, $843K P-6PNYT16, $10K P-6PNYT18)..$2.2M TR TO P-3PNYT12..
Fy Yr1 Plan
2020
Orig Bud Amt
244790
City Prior Actual
0
City Yr1 Plan
203
City Yr2 Plan
1548
City Yr3 Plan
465
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2216
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PNYDOT
Project Descr
PlaNYC - Street Trees
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CW
Scope Text
PLANYC - STREET TREES (DOT CONSTRUCTION PJCTS)
Fy Yr1 Plan
2020
Orig Bud Amt
20131
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
596
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
596
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PNYG05
Project Descr
PlaNYC - FY09 Spring Greenstreets (CNYG-2109M)
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-D171
Site Descr
CW
Scope Text
FY09 SPRING GREENSTREETS
Fy Yr1 Plan
2020
Orig Bud Amt
769
City Prior Actual
696
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
73
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
769
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PNYR34
Project Descr
PlaNYC - Reforestatiob Bk,Que,& SI FY17-25 (CNYG-3816M)
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
PLANYC - REFORESTATION BK,QUE,& SI FY17-25
Scope Text
PLANYC - REFORESTATIOB BK,QUE,& SI FY17-25
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
514
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
92
City Yr5 Plan
0
City Rtc
0
City Plan Total
606
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PNYR38
Project Descr
NRG-FY20-Bronx & Queens Reforestations
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
NRG-FY20-BRONX & QUEENS REFORESTATIONS
Scope Text
NRG-FY20-BRONX & QUEENS REFORESTATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
900
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
900
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
900
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PNYT24
Project Descr
PlaNYC - FY19 Street Tree SUPERVISION CNYG-RENEWAL
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
PLANYC - FY19 STREET TREE SUPERVISION CNYG-RENEWAL
Scope Text
PLANYC - FY19 STREET TREE SUPERVISION CNYG-RENEWAL
Fy Yr1 Plan
2020
Orig Bud Amt
377
City Prior Actual
0
City Yr1 Plan
286
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
286
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6POGC15
Project Descr
FY15 Citywide pool structure CNYG-1515M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Budget Line
P-1008
Site Descr
CITYWIDE
Scope Text
FY15 CITYWIDE POOL STRUCTURE
Fy Yr1 Plan
2020
Orig Bud Amt
901
City Prior Actual
1060
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
249
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1309
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6POL11A
Project Descr
FY11 Recnstr of electrical system for pools CNYG-1611M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-1018
Site Descr
CITYWIDE
Scope Text
RECONSTRUCTION OF DETERIORATED ELECTRICAL SYSTEMS FOR VARIOUS PARKS AND RECREATION POOL FACILITIES CITYWIDE, CNYG-1611M
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
1111
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
184
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1295
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6POOL18
Project Descr
Recon Citywide pools $1 Contract
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-1008
Site Descr
CITYWIDE
Scope Text
RECON CITYWIDE POOLS $1 CONTRACT
Fy Yr1 Plan
2020
Orig Bud Amt
1529
City Prior Actual
109
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
300
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
409
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PRKLOT
Project Descr
Recon 5Boro & Garage complex prkg lot M104-117M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
0
Budget Line
P-1018
Site Descr
RECON 5BORO & GARAGE COMPLEX PRKG LOT
Scope Text
RECON 5BORO & GARAGE COMPLEX PRKG LOT
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
1386
City Yr1 Plan
573
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1959
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PVMNT1
Project Descr
Reconstruct pavement various Parks CNYG-117MA
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-1018
Site Descr
VARIOUS PARKS AND RECREATION LOCATIONS
Scope Text
DOLLAR CONTRACT WILL RECONSTRUCT PAVEMENT SURFACES AT VARIOUS PARKS AND RECREATION LOCATIONS CITYWIDE.
Fy Yr1 Plan
2020
Orig Bud Amt
1
City Prior Actual
100
City Yr1 Plan
1880
City Yr2 Plan
1833
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3813
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6PVMNT2
Project Descr
Citywide Pavement Reconstruction 2 CNYG-1618M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-1018
Site Descr
CITYWIDE
Scope Text
THIS DOLLAR CONTRACT WILL RECONSTRUCT PAVEMENT SURFACES AT VARIOUS PARKS AND RECREATION LOCATIONS, CITYWIDE - DOLLAR CONTRACT
Fy Yr1 Plan
2020
Orig Bud Amt
1
City Prior Actual
50
City Yr1 Plan
2300
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2350
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6REC07B
Project Descr
FY07 Recreation & Nature Centers (Elec) - CNYG-1807M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Budget Line
P-1018
Site Descr
CW
Scope Text
FY07 RECREATION & NATURE CENTERS (ELEC) - CNYG-1807M
Fy Yr1 Plan
2020
Orig Bud Amt
916
City Prior Actual
584
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
274
City Yr5 Plan
0
City Rtc
0
City Plan Total
858
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6REC07D
Project Descr
FY07 Recreation & Nature Centers (HVAC) - CNYG-2007MA2
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Budget Line
P-Q245
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CW
Scope Text
FY07 RECREATION & NATURE CENTERS (HVAC) - CNYG-2007M
Fy Yr1 Plan
2020
Orig Bud Amt
1145
City Prior Actual
9
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
200
City Yr5 Plan
0
City Rtc
0
City Plan Total
209
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6REC11B
Project Descr
Queens, Brooklyn & SI HVAC systems CNYG-1910MA1
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
0
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
RECREATION AND NATURE CENTERS IN QUEENS, BROOKLYN AND SI
Scope Text
RECONSTRUCTION OF HVAC SYSTEMS IN REC AND NATURE SENTERS IN THE QUEENS, BROOKLYN AND SI
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
873
City Yr1 Plan
0
City Yr2 Plan
63
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
936
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6REF20A
Project Descr
Reforestation FY20 Br & Que CB8-14
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
REFORESTATION FY20 BR & QUE CB8-14
Scope Text
REFORESTATION FY20 BR & QUE CB8-14
Fy Yr1 Plan
2020
Orig Bud Amt
1065
City Prior Actual
0
City Yr1 Plan
1065
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1065
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6REF20B
Project Descr
Reforestation FY20 BX & Que CB 1-7
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
REFORESTATION FY20 BX & QUE CB 1-7
Scope Text
REFORESTATION FY20 BX & QUE CB 1-7
Fy Yr1 Plan
2020
Orig Bud Amt
1135
City Prior Actual
0
City Yr1 Plan
1135
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1135
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6REMT35
Project Descr
Non Sandy Tree Removal Bx, Mht, Qn
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
0
Budget Line
P-0822
Site Descr
CITYWIDE
Scope Text
NON SANDY TREE REMOVAL BX, MHT, QN
Fy Yr1 Plan
2020
Orig Bud Amt
210
City Prior Actual
95
City Yr1 Plan
114
City Yr2 Plan
0
City Yr3 Plan
1
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
210
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 846
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-6REQ1
Project Descr
State of Good Repair - CW
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
0
Budget Line
P-1018
Site Descr
CW
Scope Text
STATE OF GOOD REPAIR - CW
Fy Yr1 Plan
2020
Orig Bud Amt
23342
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1530
City Yr3 Plan
2419
City Yr4 Plan
3591
City Yr5 Plan
0
City Rtc
0
City Plan Total
7540
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
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