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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: BROOKLYN • Managing Agcy Cd: 096
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25BRCS
Project Descr
Brownsville Community Center
Typ Category Name
SOCIAL SERVICES BUILDINGS
Budget Line
HR-0025
Scope Text
BROWNSVILLE COMMUNITY CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
22167
City Prior Actual
0
City Yr1 Plan
3000
City Yr2 Plan
19165
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
22165
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: 096
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25ENY
Project Descr
East New York Office, 2440 Fulton Street, Brooklyn
Typ Category Name
SOCIAL SERVICES BUILDINGS
Community Board
200
Budget Line
HR-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONSTRUCTION AT 2440 FULTON STREET, BROOKLYN.
Fy Yr1 Plan
2020
Orig Bud Amt
52924
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
17444
City Yr5 Plan
17444
City Rtc
0
City Plan Total
34888
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
9019
Noncity Yr5 Plan
9019
Noncity Rtc
0
Noncity Plan Total
18038
20200116
Pub Date: 20200116 • Boro: BROOKLYN • Managing Agcy Cd: 096
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25FOSF2
Project Descr
Initial Outfitting of 102-50 Foster Avenue (Warehouse Space)
Typ Category Name
SOCIAL SERVICES BUILDINGS
Community Board
214
Budget Line
HR-0025
Fy Yr1 Plan
2020
Orig Bud Amt
501
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
256
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
256
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
245
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
245
20200116
Pub Date: 20200116 • Boro: BROOKLYN • Managing Agcy Cd: 096
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25FOST2
Project Descr
Construction at 102-50 Foster Ave to accomodate warehouses
Typ Category Name
SOCIAL SERVICES BUILDINGS
Community Board
214
Budget Line
HR-0025
Fy Yr1 Plan
2020
Orig Bud Amt
7539
City Prior Actual
0
City Yr1 Plan
1571
City Yr2 Plan
2752
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4323
Noncity Prior Actual
0
Noncity Yr1 Plan
1170
Noncity Yr2 Plan
2049
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3219
20200116
Pub Date: 20200116 • Boro: BROOKLYN • Managing Agcy Cd: 096
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HRCNBDST
Project Descr
Bedford Stuyvesant MSC Boiler Replacement, 1958 Fulton St
Typ Category Name
SOCIAL SERVICES BUILDINGS
Community Board
203
Budget Line
HR-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
1958 FULTON ST//1001 HERKIMER ST BK 11233-3104
Scope Text
EXTERIOR RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
1070
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1070
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1070
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: 126
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV230-SEA
Project Descr
WCS - New York Aquarium - Sea Cliffs Exhibit
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
213
Budget Line
PV-0230 PV-K230 PV-D230 PV-D467
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NY AQUARIUM SEA CLIFF EXHIBIT
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
9686
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9686
Noncity Prior Actual
0
Noncity Yr1 Plan
1000
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1000
20200116
Pub Date: 20200116 • Boro: BROOKLYN • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV235AFAR
Project Descr
BMA - Brooklyn Museum - African Art Gallery Renovations
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-0235 PV-D235
Site Descr
200 EASTERN PARKWAY, BROOKLYN, NY
Scope Text
AFRICAN ART GALLERY IN BROOKLYN MUSEUM.
Fy Yr1 Plan
2020
Orig Bud Amt
3711
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
7911
City Rtc
0
City Plan Total
7911
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: 126
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV235BDEV
Project Descr
BMA - Brooklyn Museum - Building Envelope Rehab
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
209
Budget Line
PV-K235 PV-D235 PV-0235
Scope Text
BMA - BROOKLYN MUSEUM - BUILDING ENVELOPE REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
8600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
889
City Yr3 Plan
0
City Yr4 Plan
8016
City Yr5 Plan
0
City Rtc
0
City Plan Total
8905
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: 126
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV235EDUC
Project Descr
BMA - Brooklyn Museum - Education Space
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-K235 PV-0235 PV-D235
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DESIGN AND CONSTRUCTION OF EDUCATION SPACE IN BROOKLYN MUSEUM'S HALL
Fy Yr1 Plan
2020
Orig Bud Amt
3040
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
6025
City Rtc
0
City Plan Total
6025
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: 126
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV236AUDI
Project Descr
BBG - Auditorium Renovations
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
209
Budget Line
PV-K236 PV-0236
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
1000 WASHINGTON AVENUE, BROOKLYN NY
Scope Text
BBG AUDITORIUM RENOVATION: UPGRADES TO THE 280-SEAT PUBLIC THEATER.
Fy Yr1 Plan
2020
Orig Bud Amt
1878
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3439
City Rtc
0
City Plan Total
3439
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: 126
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV236BCSG
Project Descr
BBG - Brooklyn Botanic Garden - Sustainable Gardening Center
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
208209
Budget Line
PV-K236 PV-D236
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BROOKLYN BOTANIC GARDEN: BROOKLYN CENTER FOR SUSTAINABLE GARDENING
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
5283
City Yr5 Plan
0
City Rtc
0
City Plan Total
5283
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: 126
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV236ROSE
Project Descr
BBG -Brooklyn Botanic Garden - Accessibility Improvements
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-D236
Site Descr
1000 WASHINGTON, BROOKLYN
Scope Text
SITE WIDE AND BUILDING WIDE AADA IMPROVEMENTS.
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2000
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: 126
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV262PRNG
Project Descr
BCM - FHWA Parking Lot - 906 Prospect Place
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
208
Budget Line
PV-D262 PV-0262
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
MUSEUM, 145 BROOKLYN AVENUE, BROOKLYN. PENDING SITE ACQUISITION AND DEVELOPMENT OF 906 PTROSPECT PLACE.
Scope Text
DEVELOPMENT OF PARKING LOT; PRE-PLANNING STUDIES, DESIGN AND CONSTRUCTION.
Fy Yr1 Plan
2020
Orig Bud Amt
6590
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
189
City Rtc
5200
City Plan Total
5389
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: 126
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV264ROSE
Project Descr
BAM - Rose Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-K264 PV-D264 PV-0264
Scope Text
BAM - ROSE RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
7000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
7000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7000
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: 126
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV467BKLN
Project Descr
DCA - Brooklyn Fund
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-0467
Scope Text
DCA FUNDS TO SUPPORT NON-PROFIT CULTURAL ORGANIZATIONS IN BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
2200
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
2200
City Plan Total
2200
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: 126
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV467SWBB
Project Descr
Spaceworks Brooklyn Bridge Park
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
202
Budget Line
PV-0467
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
334 FURMAN STREET, BROOKLYN, NY
Scope Text
RECONSTRUCTION OF TWO FLOORS AT 334 FURMAN STREET IN BROOKLYN BRIDGE PARK FOR ARTIST STUDIOS AND REHEARSAL SPACE.
Fy Yr1 Plan
2020
Orig Bud Amt
6200
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BAMNSITEA
Project Descr
BAM Cultural District - North Site Condemnation
Typ Category Name
MISCELLANEOUS
Community Board
202
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BAM LDC - CONDEMNATION OF LIQUOR STORE ON NORTH SITE AND ASSOCIATED COSTS
Fy Yr1 Plan
2020
Orig Bud Amt
5128
City Prior Actual
2199
City Yr1 Plan
0
City Yr2 Plan
187
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2386
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BAMPARK
Project Descr
BAM Park Renovation
Typ Category Name
MISCELLANEOUS
Community Board
202
Budget Line
ED-D075 ED-0384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BAM PARK RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
1200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1200
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BAMSTRTS
Project Descr
BAM Cultural District Streetscapes
Typ Category Name
MISCELLANEOUS
Community Board
200202
Budget Line
ED-D380 ED-K075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DESIGN AND CONSTRUCTION OF BAM STREETSCAPE AND PUBLIC SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
1711
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
252
City Rtc
0
City Plan Total
1963
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BAT4LAN
Project Descr
BAT Pier 4: Ferry Landing Rehabilitation
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
207
Budget Line
ED-0075 ED-0409 ED-0373 ED-0401 ED-0404
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FERRY LANDING REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
805
City Yr1 Plan
3033
City Yr2 Plan
3700
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7538
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BATANCHOR
Project Descr
BAT Anchor Tenant Strategy
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0373
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BAT ANCHOR TENANT STRATEGY - 100K JOBS PLAN
Fy Yr1 Plan
2020
Orig Bud Amt
36000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
15405
City Rtc
0
City Plan Total
15405
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BATBEYOND
Project Descr
BAT New Needs
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0075 ED-0373 ED-K075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BAT NEW NEEDS
Fy Yr1 Plan
2020
Orig Bud Amt
100000
City Prior Actual
113249
City Yr1 Plan
16636
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
129885
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BATIMPRO
Project Descr
BAT Improvements
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0373
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BAT IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
3152
City Prior Actual
12601
City Yr1 Plan
0
City Yr2 Plan
386
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12987
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BATLOGIST
Project Descr
Brooklyn Army Terminal Logistics Center
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0373
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BAT LOGISTICS CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
50000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
50000
City Rtc
0
City Plan Total
50000
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BATPLUGIN
Project Descr
BAT Plug-In Industrial Strategy
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0373
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BAT PLUG-IN INDUSTRIAL STRATEGY - 100K JOBS PLAN
Fy Yr1 Plan
2020
Orig Bud Amt
13000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
13000
City Rtc
0
City Plan Total
13000
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BCTBERTH
Project Descr
Brooklyn Cruise Terminal - New Berth and Landside Redevelop
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
200
Budget Line
ED-K409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BROOKLYN CRUISE TERMINAL: NEW BERTH AND LANDSIDE REDEVELOPMENT.
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
500
City Rtc
0
City Plan Total
1000
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BCTPIER11
Project Descr
Brooklyn Cruise Terminal Pier 11
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BROOKLYN CRUISE TERMINAL PIER 11
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
2262
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
738
City Rtc
0
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BKBRESP
Project Descr
Brooklyn Bridge Esplanade
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-M075 ED-D075 ED-0075
Scope Text
BROOKLYN BRIDGE ESPLANADE
Fy Yr1 Plan
2020
Orig Bud Amt
20000
City Prior Actual
0
City Yr1 Plan
5000
City Yr2 Plan
1000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6000
Noncity Prior Actual
0
Noncity Yr1 Plan
2000
Noncity Yr2 Plan
11056
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
13056
20200116
Pub Date: 20200116 • Boro: BROOKLYN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BKCRUISE
Project Descr
Brooklyn Cruise Terminal Substructre Rehab
Typ Category Name
PORT DEVELOPMENT
Community Board
206
Budget Line
ED-0409 ED-K409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BROOKLYN CRUISE TERMINAL SUBSTRUCTRE REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
2350
City Yr2 Plan
2050
City Yr3 Plan
300
City Yr4 Plan
1500
City Yr5 Plan
0
City Rtc
0
City Plan Total
6200
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BKCTPIER
Project Descr
Brooklyn Cruise Terminal Pier 12 Substructure Rehab
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BROOKLYN CRUISE TERMINAL PIER 12 SUBSTRUCTURE REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
889
City Yr1 Plan
610
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1499
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BKWMMIMP
Project Descr
Brooklyn Wholesale Meat Markets Building Improvement
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BROOKLYN WHOLESALE MEAT MARKETS BUILDING IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
2194
City Prior Actual
2025
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
169
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2194
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNY5THST
Project Descr
BNYDC 5th Street Reconstruction
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BNYDC 5TH STREET RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1233
City Prior Actual
0
City Yr1 Plan
1233
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1233
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
PO79BMAJZ
Project Descr
49TH & 115TH & MTN PCT HVAC REPLACEMENT
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Scope Text
ESTIMATES
Fy Yr1 Plan
2020
Orig Bud Amt
2755
City Prior Actual
0
City Yr1 Plan
2372
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2372
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNY910SBB
Project Descr
BNYDC Berths 9, 10 and Small Boat Basin Structural Work
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Scope Text
RECONSTRUCTION OF THE STRUCTURAL FOUNDATIONS OF BERTHS 9, 10 AND THE SMALL BOAT BASIN, LOCATED AT THE BROOKLYN NAVY YARD,
Fy Yr1 Plan
2020
Orig Bud Amt
46047
City Prior Actual
0
City Yr1 Plan
2000
City Yr2 Plan
6000
City Yr3 Plan
11818
City Yr4 Plan
11516
City Yr5 Plan
10713
City Rtc
4000
City Plan Total
46047
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYB131RM
Project Descr
BNYDC Building 131 Asbestos and Mold Remediation - 1st Floor
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Scope Text
REMEDIATION OF MOLD AND ASBESTOS CONDITIONS ON THE 1ST FLOOR OF BUILDING 131 AT THE BROOKLYN NAVY YARD
Fy Yr1 Plan
2020
Orig Bud Amt
1600
City Prior Actual
0
City Yr1 Plan
1600
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1600
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYB280RF
Project Descr
BNYDC Building 280 Roof
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Scope Text
FULL REPLACEMENT OF THE ROOF AT BUILDING 280, LOCATED IN THE BROOKLYNNAVY YARD
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
150
City Yr2 Plan
1350
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1500
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYB3SUBD
Project Descr
BNYDC Building 3 Subdivision
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Scope Text
SUBDIVISION OF THE 7TH AND 9TH FLOORS OF BUILDING 3, LOCATED AT THE BROOKLYN NAVY YARD
Fy Yr1 Plan
2020
Orig Bud Amt
3476
City Prior Actual
0
City Yr1 Plan
1738
City Yr2 Plan
1738
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3476
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYB74DEM
Project Descr
BNYDC Demolition of Building 74 and Parking Lot
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Scope Text
DEMOLITION OF BUILDING 74 AT THE BROOKLYN NAVY YARD AND CONSTRUCTION OF A NEW PARKING LOT IN ITS FOOTPRINT
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
0
City Yr1 Plan
1000
City Yr2 Plan
1500
City Yr3 Plan
1000
City Yr4 Plan
0
City Yr5 Plan
0
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYBD132
Project Descr
BNYDC Building 132 Roof Rehabilitation
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Scope Text
BNYDC BUILDING 132
Fy Yr1 Plan
2020
Orig Bud Amt
1055
City Prior Actual
46
City Yr1 Plan
1009
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1055
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYBDELEV
Project Descr
BNYDC Elevator Reconstruction and Replacement
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319 ED-K319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BROOKLYN NAVY YARD-WIDE REPAIRS AND RECONSTRUCTION OF BUILDING ELEVATORS
Fy Yr1 Plan
2020
Orig Bud Amt
16500
City Prior Actual
310
City Yr1 Plan
3281
City Yr2 Plan
3441
City Yr3 Plan
4192
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11224
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYBLD292
Project Descr
BNYDC Building 292 Roof Replacement
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DESIGN AND RECONSTRUCTION OF ROOFING SSYTEM FOR BUILDING 292 IN BROOKLYN NAVY YARD.
Fy Yr1 Plan
2020
Orig Bud Amt
1499
City Prior Actual
1443
City Yr1 Plan
56
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1499
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYBLDG50
Project Descr
BNYDC Building 50 Roof Rehabilitation
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Scope Text
BNYDC BUILDING 50 ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1055
City Prior Actual
49
City Yr1 Plan
1652
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1701
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYDCSUBF
Project Descr
BNYDC Con Edison Substation F Upgrade
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
POWER SUBSTATION UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
4232
City Prior Actual
622
City Yr1 Plan
5488
City Yr2 Plan
2372
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8482
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYDCWELD
Project Descr
BNYDC Welding Lab
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-K319 ED-D319
Scope Text
DESIGN AND CONSTRUCTION OF A WELDING LAB AT THE BROOKLYN NAVY YARD
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
3000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYELEV22
Project Descr
BNYDC Building 22 Elevator Modernization
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BNYDC BUILDING 22 ELEVATOR MODERNIZATION
Fy Yr1 Plan
2020
Orig Bud Amt
276
City Prior Actual
193
City Yr1 Plan
83
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
276
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYFNCLIN
Project Descr
BNYDC Fence Line Restructuring
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-D319 ED-0319 ED-K319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BNY FENCE LINE RESTRUCTURING - VARIOUS LOCATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
1926
City Prior Actual
426
City Yr1 Plan
1800
City Yr2 Plan
2500
City Yr3 Plan
2000
City Yr4 Plan
500
City Yr5 Plan
0
City Rtc
0
City Plan Total
7226
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYHARBOR
Project Descr
BNYDC PS 331 NY Harbor School Trailer Installation
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-K319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NY HARBOR SCHOOL TRAILER INSTALLATION
Fy Yr1 Plan
2020
Orig Bud Amt
242
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
242
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
242
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYHITN
Project Descr
BNYDC HITN Eco-Rooftop Production Studio
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-K319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BNYDC HISPANIC INFORMATION AND TELECOMMUNICATION NETWORK ECO ROOFTOP PRODUCTION STUDIO
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
1500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1500
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYINF-BD
Project Descr
BNYDC Infrastructure Building Rehab
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
202
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BNYDC INFRASTRUCTURE BUILDING REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
4207
City Prior Actual
2366
City Yr1 Plan
0
City Yr2 Plan
1954
City Yr3 Plan
62813
City Yr4 Plan
63315
City Yr5 Plan
60405
City Rtc
92148
City Plan Total
283001
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYINFRAW
Project Descr
BNYDC Infrastructure - Water Projects
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WEST 125TH STREET/MANHATTANVILLE
Fy Yr1 Plan
2020
Orig Bud Amt
32950
City Prior Actual
32389
City Yr1 Plan
0
City Yr2 Plan
2500
City Yr3 Plan
2500
City Yr4 Plan
2497
City Yr5 Plan
0
City Rtc
0
City Plan Total
39886
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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