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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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Showing 50 real records
20200116
Pub Date: 20200116 • Boro: CITYWIDE • Managing Agcy Cd: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
SELCDDC09
Project Descr
SEWER LINING CONTRACT, CITYWIDE
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
0
Budget Line
SE-0002Q SE-0002K SE-0002R SE-0002X SE-0002M
Scope Text
SEWER LINING OF NEW INTERIOR SURFACE TO SEWER WITHOUT REQUIRING OPEN TRENCH SEWER REPAIRS.
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
3962
City Yr1 Plan
2995
City Yr2 Plan
3932
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10889
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: 850
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
WM-LC-17
Project Descr
Citywide Lining Contract for Water Mains
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
0
Budget Line
WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CITYWIDE LINING CONTRACT FOR LINING OF WATER MAINS ON BRIDGES AND OTHER NECESSARY INSTANCES
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
5214
City Yr1 Plan
82
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5296
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
CO264CADA
Project Descr
CITYWIDE COURTS ADA LUMP SUM
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Budget Line
CO-0264
Scope Text
CITYWIDE COURTS ADA REHABILATION
Fy Yr1 Plan
2020
Orig Bud Amt
38139
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
4176
City Rtc
21849
City Plan Total
26025
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
CO264DCAS
Project Descr
REHABILITATION OF VARIOUS COURT FACILITES
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
0
Budget Line
CO-0264
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
REHABILITATION OF VARIOUS COURT FACILITIES
Scope Text
REHABILITATION OF VARIOUS COURT FACILITIES
Fy Yr1 Plan
2020
Orig Bud Amt
1774
City Prior Actual
0
City Yr1 Plan
93
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
93
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
CO-ADA
Project Descr
VARIOUS COURTS BUILDINGS - ADA WORK
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
0
Budget Line
CO-0264
Scope Text
ACCESSIBILITY COMPLIANCE FOR DCAS MANAGED COURT BUILDINGS
Fy Yr1 Plan
2020
Orig Bud Amt
3881
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3881
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3881
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
CO-HVAC
Project Descr
VARIOUS PUBLIC BUILDINGS - COURTS HVAC UPGRADES
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
0
Budget Line
CO-0264
Scope Text
VARIOUS PUBLIC BUILDINGS - COURTS HVAC UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
18346
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
18329
City Plan Total
18329
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
CO-LL5
Project Descr
VARIOUS PUBLIC BUILDINGS - COURTS FIRE/LIFE SAFETY
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
0
Budget Line
CO-0264
Scope Text
VARIOUS PUBLIC BUILDINGS - COURTS FIRE/LIFE SAFETY
Fy Yr1 Plan
2020
Orig Bud Amt
27761
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3592
City Rtc
23441
City Plan Total
27033
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
CO-LL5FS
Project Descr
VARIOUS PUBLIC BUILDINGS - COURTS FIRE SUPPRESSION
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
0
Budget Line
CO-0264
Scope Text
VARIOUS PUBLIC BUILDINGS - COURTS FIRE DETECTION
Fy Yr1 Plan
2020
Orig Bud Amt
43362
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
39212
City Plan Total
39212
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW340EMAC
Project Descr
BOARD OF ELECTIONS
Typ Category Name
BOARD OF ELECTIONS MODERNIZATION
Community Board
0
Budget Line
PW-0340
Fy Yr1 Plan
2020
Orig Bud Amt
18110
City Prior Actual
11576
City Yr1 Plan
-67
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
6030
City Yr5 Plan
0
City Rtc
0
City Plan Total
17539
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77CJC
Project Descr
Community Justice Center
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
0
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
COMMUNITY JUSTICE CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
5000
City Plan Total
5000
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77SECAM
Project Descr
SECURITY CAMERAS - DCAS PUBLIC BUILDINGS
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
0
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SECURITY CAMERAS - DCAS PUBLIC BUILDINGS
Fy Yr1 Plan
2020
Orig Bud Amt
4250
City Prior Actual
109
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
389
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
498
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PWCOMPDA2
Project Descr
Comptroller's Office Data Center Replacement at 1 Centre St.
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
0
Budget Line
PW-0077
Scope Text
COMPTROLLER'S OFFICE DATA CENTER REPLACEMENT AT 1 CENTRE ST.
Fy Yr1 Plan
2020
Orig Bud Amt
1283
City Prior Actual
0
City Yr1 Plan
1166
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1166
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
SOLARGR4
Project Descr
NYPA - SOLAR PARKING
Typ Category Name
DISTRIBUTED GENERATION
Community Board
0
Budget Line
PU-0025
Fy Yr1 Plan
2020
Orig Bud Amt
26700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
8000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8000
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: 856
Pub Date
20200116
Boro
CITYWIDE
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
SOLARGR5
Project Descr
NYPA - RESILIENT SOLAR
Typ Category Name
DISTRIBUTED GENERATION
Community Board
0
Budget Line
PU-0025
Fy Yr1 Plan
2020
Orig Bud Amt
10350
City Prior Actual
0
City Yr1 Plan
2463
City Yr2 Plan
4000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6463
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LB20DUMBO
Project Descr
DUMBO Branch Fit Out
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
201
Budget Line
LB-0101 LB-0108 LB-0104
Scope Text
NEW BRANCH FIT OUT
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
5000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5000
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC11SPFE
Project Descr
SUNSET PARK - FF&E
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
207
Budget Line
LB-D104
Scope Text
SUNSET PARK FURNITURE & EQUIPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
600
City Yr2 Plan
500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1100
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC17DRBR
Project Descr
DYKER INTERIOR RENOVATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
210
Budget Line
LB-D104
Scope Text
DYKER INTERIOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
100
City Yr4 Plan
807
City Yr5 Plan
0
City Rtc
0
City Plan Total
907
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC18CTRF
Project Descr
CORTELYOU ROOF
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
214
Budget Line
LB-D104
Scope Text
CORTELYOU ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
850
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
85
City Yr4 Plan
681
City Yr5 Plan
0
City Rtc
0
City Plan Total
766
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC18FHSG
Project Descr
FT HAMILTON ROOF
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
210
Budget Line
LB-D104
Scope Text
FT HAMILTON ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
175
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
18
City Yr4 Plan
138
City Yr5 Plan
0
City Rtc
0
City Plan Total
156
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC18GSMR
Project Descr
GRAVESEND MEETING ROOM
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
215
Budget Line
LB-D104
Scope Text
GRAVESEND MEETING ROOM
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
30
City Yr4 Plan
242
City Yr5 Plan
0
City Rtc
0
City Plan Total
272
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC18KBFS
Project Descr
KINGS BAY FIRE SAFETY
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
215
Budget Line
LB-D104
Scope Text
KINGSBAY FIRE SAFETY
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
25
City Yr4 Plan
202
City Yr5 Plan
0
City Rtc
0
City Plan Total
227
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC18KBHC
Project Descr
KINGS BAY BOILER
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
215
Budget Line
LB-D104
Scope Text
KINGSBAY BOILER
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
75
City Yr4 Plan
606
City Yr5 Plan
0
City Rtc
0
City Plan Total
681
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC19CHEL
Project Descr
Clinton Hill Wiring Upgrade
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
202
Budget Line
LB-D104
Scope Text
CLINTON HILL WIRING UPGRADE.
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
150
City Rtc
0
City Plan Total
150
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC20CTOP
Project Descr
CORTELYOU OUTDOOR PLAZA
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
214
Budget Line
LB-D104
Scope Text
CORTELYOU OUTDOOR PLAZA
Fy Yr1 Plan
2020
Orig Bud Amt
350
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
350
City Yr5 Plan
0
City Rtc
0
City Plan Total
350
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC20MPMR
Project Descr
MCKINLEY PARK MEETING ROOM
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
210
Budget Line
LB-D104
Scope Text
MCKINLEY PARK MEETING ROOM
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
250
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC20SAAD
Project Descr
STONE AVENUE ADA ACCESSIBILITY
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
216
Budget Line
LB-D104
Scope Text
STONE AVENUE ADA ACCESSIBILITY
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
400
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
400
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBC20SCBM
Project Descr
SPRING CREEK BMS
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
205
Budget Line
LB-D104
Scope Text
SPRING CREEK BMS
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
150
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
150
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBCENPH2
Project Descr
CENTRAL RENOVATION - PHASE 2
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
201
Budget Line
LB-0104
Scope Text
CENTRAL RENOVATION - PHASE 2
Fy Yr1 Plan
2020
Orig Bud Amt
26345
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
26345
City Plan Total
26345
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBEM05SWR
Project Descr
SYSTEMWIDE - Renovation/Rehab/Acquisition/Initial Outfitting
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
201
Budget Line
LB-0104
Scope Text
RENOVATIONS /REHABILITTION/ACQUISTION/INITAL OUTFITTING - SYSTEM WIDECAPITAL INITIATIVES BROOKYN PUBLIC LIBRARY
Fy Yr1 Plan
2020
Orig Bud Amt
43121
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
8232
City Plan Total
8232
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBK16HLRF
Project Descr
Highlawn - Roof Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
211
Budget Line
LB-K001 LB-D104 LB-0101
Scope Text
HIGHLAWN - ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
988
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
86
City Yr4 Plan
818
City Yr5 Plan
0
City Rtc
0
City Plan Total
904
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBK16SCRF
Project Descr
SPRING CREEK ROOF REPLACEMENT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
205
Budget Line
LB-K001 LB-D104
Scope Text
SPRING CREEK ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
850
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
170
City Yr3 Plan
600
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
770
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBM18NLOH
Project Descr
NEW LOTS BRANCH OVERHAUL
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
205
Budget Line
LB-0104 LB-D104
Scope Text
NEW LOTS OVERHAUL
Fy Yr1 Plan
2020
Orig Bud Amt
28405
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
28405
City Yr5 Plan
0
City Rtc
0
City Plan Total
28405
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBM19BPLB
Project Descr
Brower Park Library Fit Out
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
208
Budget Line
LB-0107 LB-D107 LB-K107
Scope Text
BROWER PARK LIBRARY FIT OUT
Fy Yr1 Plan
2020
Orig Bud Amt
3300
City Prior Actual
0
City Yr1 Plan
5200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5200
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBM19CAOH
Project Descr
CANARSIE BRANCH OVERHAUL
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
218
Budget Line
LB-0104
Scope Text
CANARSIE BRANCH OVERHAUL
Fy Yr1 Plan
2020
Orig Bud Amt
20000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
15000
City Plan Total
20000
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBP18BHBR
Project Descr
BROOKLYN HEIGHTS BRANCH FIT OUT
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
202
Budget Line
LB-0101 LB-0108 LB-0104
Scope Text
BROOKLYN HEIGHTS BRANCH FIT OUT
Fy Yr1 Plan
2020
Orig Bud Amt
11000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
15750
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15750
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBP18LDIN
Project Descr
LEONARD INFRASTRUCTURE UPGRADE
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
201
Budget Line
LB-0101
Scope Text
LEONARD INFRASTRUCTURE UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
3000
City Plan Total
3000
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: BROOKLYN • Managing Agcy Cd: 038
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
038
Managing Agcy
BROOKLYN PUBLIC LIBRARY
Project Id
LBP18PCAD
Project Descr
PACIFIC ADA COMPLIANCE
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
206
Budget Line
LB-0101
Scope Text
PACIFIC ADA COMPLIANCE
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3500
City Rtc
0
City Plan Total
3500
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BY024-012
Project Descr
Haitian Studies Institute Initial Outfitting
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TECHNOLOGY AND CAPITAL IMPROVEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
100
City Yr5 Plan
0
City Rtc
0
City Plan Total
100
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BY025-012
Project Descr
Haitian Studies Institute Initial Outfitting
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TECHNOLOGY AND CAPITAL IMPROVEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
100
City Yr5 Plan
0
City Rtc
0
City Plan Total
100
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BY026-013
Project Descr
Renovation of Ingersoll Extension
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
214
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION OF INGERSOLL EXTENSION
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
5797
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
459
City Rtc
0
City Plan Total
6256
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BY031-017
Project Descr
Electrical Upgrades
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-K300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ELECTRICAL UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
500
City Rtc
0
City Plan Total
500
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BY032-018
Project Descr
ADA Upgrades for the Brooklyn College Student Center
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ADA UPGRADES FOR THE BROOKLYN COLLEGE STUDENT CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2500
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BY033-019
Project Descr
Ingersoll Lecture Halls
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INGERSALL LECTURE HALLS
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2000
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BY034-019
Project Descr
Restoration of Main Quad
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RESTORATION OF MAIN QUAD
Fy Yr1 Plan
2020
Orig Bud Amt
724
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
724
City Rtc
0
City Plan Total
724
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BY036-020
Project Descr
Main Quad Restoration
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-K300 HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MAIN QUAD RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2500
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
BY037-020
Project Descr
Ingersoll Lecture Halls Upgrade
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-D300
Scope Text
INGERSOLL LECTURE HALLS UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2000
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CA034KG13
Project Descr
Gas Booster Pump Upgrade
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-D005
Scope Text
GAS BOOSTER PUMP UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
127
City Prior Actual
28
City Yr1 Plan
99
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
127
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CA234KG13
Project Descr
Library Roof Replacement
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-0206
Scope Text
LIBRARY ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
550
City Prior Actual
675
City Yr1 Plan
0
City Yr2 Plan
13511
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14186
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
KG025-009
Project Descr
FACILITIES FOR OCCUPATIONAL & RESPIRATORY THERAPY
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-0206
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CONSTRUCTION/EQUIPMENT FOR THERAPY FACILITIES
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
1649
City Yr1 Plan
0
City Yr2 Plan
350
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1999
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: BROOKLYN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
KG028-011
Project Descr
Performing Arts Center Renovations
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
200
Budget Line
HN-K250 HN-0206 HN-D002
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PERFORMING ARTS CENTER RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
644
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
6463
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7107
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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