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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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYINF-ST
Project Descr
BNYDC Infrastructure Steam
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 INFRASTRUCTURE STEAM
Fy Yr1 Plan
2020
Orig Bud Amt
19169
City Prior Actual
0
City Yr1 Plan
499
City Yr2 Plan
2177
City Yr3 Plan
3106
City Yr4 Plan
2300
City Yr5 Plan
5200
City Rtc
1200
City Plan Total
14482
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-WF
Project Descr
BNYDC Infrastructure Waterfront
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 INFRASTRUCTURE WATERFRONT
Fy Yr1 Plan
2020
Orig Bud Amt
29790
City Prior Actual
16807
City Yr1 Plan
0
City Yr2 Plan
1290
City Yr3 Plan
66
City Yr4 Plan
3309
City Yr5 Plan
1057
City Rtc
42214
City Plan Total
64743
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
BNYLIGHT
Project Descr
BNYDC Lighting Replacement
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Scope Text
BNYDC LIGHTING REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
1000
City Yr2 Plan
2000
City Yr3 Plan
2000
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYLL11
Project Descr
BNYDC Local Law 11 Compliance - Buildings 3 and 5
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
LOCAL LAW 11 COMPLIANCE - BUILDINGS 3 AND 5
Fy Yr1 Plan
2020
Orig Bud Amt
6390
City Prior Actual
0
City Yr1 Plan
4413
City Yr2 Plan
1000
City Yr3 Plan
977
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6390
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
BNYMACRO
Project Descr
BNYDC Macro Sea
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-D319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MACRO SEA DESIGN AND FABRICATION CENTER, A TENANT OF THE GREEN MANUFACTURING CENTER AT THE BROOKLYN NAVY YARD
Fy Yr1 Plan
2020
Orig Bud Amt
7000
City Prior Actual
6920
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
80
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYROOF77
Project Descr
BNYDC - Building 77 Roof
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-D319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BUILDING 77 ROOF
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
500
City Yr5 Plan
0
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYRPZBFL
Project Descr
BNYDC Installation of RPZ Backflow Devices
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NYCDEP REQUIRES EACH PERIMETER SERVICE CONNECTIONS RETROFITED WITH BACKFLOW PREVENTION DEVICES IN THE FORM OF REDUCED PRESSURE ZONE DEVICES. RPZ DEVICES PREVENT CONTAMINATES PRODUCED BY BUSINESSES OR BUILDINGS FROM FLOWING BACK INTO THE PUBLIC WATER SUPPLY.
Fy Yr1 Plan
2020
Orig Bud Amt
3703
City Prior Actual
276
City Yr1 Plan
3427
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3703
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
BNYSPKFIR
Project Descr
BNYDC Sprinkler and Fire Alarm System Upgrades
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
BNYDC SPRINKLER AND FIRE ALARM SYSTEM UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
8318
City Prior Actual
250
City Yr1 Plan
8034
City Yr2 Plan
3558
City Yr3 Plan
4000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15842
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
BNYSTEAM
Project Descr
BNYDC Brooklyn STEAM Center
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CONSTRUCTION OF THE BROOKLYN STEAM (SCIENCE, TECHNOLOGY, EDUCATION, ARTS, AND MATHEMATICS) CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
13800
City Yr1 Plan
3200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17000
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
BNYTIFUND
Project Descr
BNYDC Tenant Improvement Fund
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BNY TENANT IMPROVEMENT FUND
Fy Yr1 Plan
2020
Orig Bud Amt
6179
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
500
City Yr3 Plan
1250
City Yr4 Plan
1250
City Yr5 Plan
750
City Rtc
500
City Plan Total
4250
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
BNYUBFARM
Project Descr
BNYDC Urban Farm Incubator
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-K319
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROOFTOP FARMING FOR PUBLIC CONSUMPTION
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
500
City Yr3 Plan
500
City Yr4 Plan
0
City Yr5 Plan
0
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
BNYUPSTM
Project Descr
BNYDC Above Ground Steam Main
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ABOVE GROUND STEAM MAIN RELOCATION
Fy Yr1 Plan
2020
Orig Bud Amt
1313
City Prior Actual
170
City Yr1 Plan
838
City Yr2 Plan
742
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1750
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
BUSHDEVSP
Project Descr
Bush Terminal Development Site Preparation
Typ Category Name
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Community Board
200
Budget Line
ED-0075
Scope Text
BUSHDEVSP
Fy Yr1 Plan
2020
Orig Bud Amt
10000
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
0
City Plan Total
0
Noncity Prior Actual
8410
Noncity Yr1 Plan
3029
Noncity Yr2 Plan
1771
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
4280
Noncity Rtc
0
Noncity Plan Total
17490
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
BUSHTCAFE
Project Descr
Bush Terminal Cafe Building Improvements
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BUSH TERMINAL CAFÔ BUILDING IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
317
City Yr1 Plan
0
City Yr2 Plan
1610
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1073
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
BUSHTPARK
Project Descr
Bush Terminal Park
Typ Category Name
COMMUNITY DEVELOPMENT
Community Board
200
Budget Line
ED-0410 P-D017
Scope Text
BUSH TERMINAL PARK
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
1802
City Yr1 Plan
164
City Yr2 Plan
35
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2001
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
BUSHUNTAC
Project Descr
Bush Terminal Made in NY Unit A and C
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0410 ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONSTRUCTION AND RENOVATION OF UNIT A AT BUSH TERMINAL
Fy Yr1 Plan
2020
Orig Bud Amt
53501
City Prior Actual
10403
City Yr1 Plan
27711
City Yr2 Plan
61479
City Yr3 Plan
61412
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
161005
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
BUSHUNTBD
Project Descr
BUSH MINY--UNIT B & D
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0075
Scope Text
BUSH MINY--BUILDING B/D
Fy Yr1 Plan
2020
Orig Bud Amt
50000
City Prior Actual
0
City Yr1 Plan
9688
City Yr2 Plan
25312
City Yr3 Plan
25000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
60000
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
BUSHUTIL
Project Descr
Bush Terminal Site and Utility Improvements
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0410 ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BUSH TERMINAL UTILITY IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
39301
City Prior Actual
5819
City Yr1 Plan
15000
City Yr2 Plan
26665
City Yr3 Plan
6000
City Yr4 Plan
3840
City Yr5 Plan
0
City Rtc
0
City Plan Total
57324
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
CANTONBLK
Project Descr
Canton Court Bulkhead Replacement
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
RE-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CANTON COURT BULKHEAD REPLACEMENT BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
4400
City Prior Actual
583
City Yr1 Plan
483
City Yr2 Plan
418
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2517
City Rtc
0
City Plan Total
4001
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
CNEDST
Project Descr
CNED - Bedford Stuyvesant
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
203
Budget Line
ED-K384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CNED BEDFORD STUYVESANT
Fy Yr1 Plan
2020
Orig Bud Amt
7882
City Prior Actual
7760
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
172
City Plan Total
7932
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
COLUMBST
Project Descr
Columbia Street Platform Rehabilitation
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
RE-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COLUMBIA STREET PLATFORM REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
1375
City Prior Actual
1623
City Yr1 Plan
376
City Yr2 Plan
0
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CONEYPLAZ
Project Descr
Coney Island Steeplechase Plaza
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
213
Budget Line
ED-0404
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CONEY ISLAND STEEPLECHASE PLAZA
Fy Yr1 Plan
2020
Orig Bud Amt
34582
City Prior Actual
29718
City Yr1 Plan
0
City Yr2 Plan
89
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
29807
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
CONEYSIGN
Project Descr
Coney Island Signs
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0075
Scope Text
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE -- CONEY ISLAND SIGNS
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
400
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CONEYWEST
Project Descr
Coney Island West
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0075 SE-0200K WM-0006 WM-0001 SE-0002K
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONEY ISLAND WEST
Fy Yr1 Plan
2020
Orig Bud Amt
181000
City Prior Actual
119321
City Yr1 Plan
3230
City Yr2 Plan
16474
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
74370
City Rtc
0
City Plan Total
213395
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
CWFSHOMEP
Project Descr
New York City Ferry - Homeport
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
200
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HOMEPORT PIER AT THE BROOKLYN NAVY YARD FOR CITYWIDE FERRY SERVICE
Fy Yr1 Plan
2020
Orig Bud Amt
41033
City Prior Actual
43991
City Yr1 Plan
6271
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
50262
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
DEO-OWLS
Project Descr
Owls Head Pier Emergency Dredging
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
200
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
OWLS HEAD PIER EMERGENCY DREDGING
Fy Yr1 Plan
2020
Orig Bud Amt
2200
City Prior Actual
1349
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
851
City Rtc
0
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: 801
Pub Date
20200116
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
DTBKFLATM
Project Descr
Downtown Brooklyn Redevelopment - Flatbush Myrtle Street
Typ Category Name
MISCELLANEOUS
Community Board
202
Budget Line
HW-1684
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DOWNTOWN BROOKLYN: FLATBUSH MYRTLE STREETSCAPE
Fy Yr1 Plan
2020
Orig Bud Amt
13000
City Prior Actual
24722
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
73
City Rtc
0
City Plan Total
24795
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
DTBKLYNDV
Project Descr
Downtown Brooklyn Redevelopment
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
202
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BROOKLYN
Scope Text
REDEVELOPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
57239
City Prior Actual
17370
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
5696
City Rtc
0
City Plan Total
23066
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
DTBKLYNFM
Project Descr
Downtown Brooklyn Redevelopment - Fulton Mall
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
203
Budget Line
HW-0001K
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FULTON MALL
Fy Yr1 Plan
2020
Orig Bud Amt
11150
City Prior Actual
17821
City Yr1 Plan
59
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
367
City Rtc
0
City Plan Total
18247
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
DTBKWSPK
Project Descr
Downtown Brooklyn - Willoughby Square Park
Typ Category Name
MISCELLANEOUS
Community Board
202
Budget Line
ED-0075 ED-K075 ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DESIGN AND CONSTRUCTION OF WILLOUGHBY SQUARE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
8500
City Prior Actual
334
City Yr1 Plan
7295
City Yr2 Plan
22
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7651
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
EASTNYINC
Project Descr
East New York Incubator Improvements
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0404
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
EAST NEW YORK INCUBATOR IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
318
City Yr1 Plan
1182
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
ERFERRY
Project Descr
East River Ferry Route
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
201
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GREENPOINT & NORTH WILLIAMSBURG FERRIES
Fy Yr1 Plan
2020
Orig Bud Amt
4900
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
0
City Plan Total
0
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
1852
Noncity Rtc
0
Noncity Plan Total
1852
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
FLATNOST
Project Descr
Flatbush - Nostrand Avenue Streetscapes
Typ Category Name
MISCELLANEOUS
Community Board
200203208209
Budget Line
ED-D384 HW-1684
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FLATBUSH - NOSTRAND AVENUE STREETSCAPES
Fy Yr1 Plan
2020
Orig Bud Amt
4500
City Prior Actual
3850
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
707
City Rtc
0
City Plan Total
4557
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
FLATREV
Project Descr
Flatbush Revitalization
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FLATBUSH REVITALIZATION
Fy Yr1 Plan
2020
Orig Bud Amt
50000
City Prior Actual
52550
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
450
City Plan Total
53000
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
FREIGHTSP
Project Descr
Freight NYC - Rail Transload
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0410
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FREIGHT NYC - SUNSET PARK RAIL - 100K JOBS PLAN
Fy Yr1 Plan
2020
Orig Bud Amt
15800
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
7129
City Yr4 Plan
8670
City Yr5 Plan
0
City Rtc
0
City Plan Total
15799
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
GK26W5-05
Project Descr
DSGN & CONS OF ROW GI IN 26W-005
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
200
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GI - DESIGN AND CONSTRUCTION OF RIGHTOF WAY BIOSWALES AND STORMAWATERGREENSTREETS AT CSO TRIBUTARY AREA 26W-005 IN BROOKLYN
Fy Yr1 Plan
2020
Orig Bud Amt
45271
City Prior Actual
34925
City Yr1 Plan
133808
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
168733
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
GKCI05-01
Project Descr
GI - DSGN & CONS OF ROW GREEN INFRASTRUCTURE IN CI-005 PH 1
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
200
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GI - DSGN & CONS OF RIGHT OF WAY GREEN INFRASTRUCTURE IN CI-005, PHASE 1
Fy Yr1 Plan
2020
Orig Bud Amt
11228
City Prior Actual
6360
City Yr1 Plan
6488
City Yr2 Plan
0
City Yr3 Plan
3741
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16589
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
GKCI05-02
Project Descr
GI - DSGN & CONS OF ROW GREEN INFRASTRUCTURE IN CI-005 PH 2
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
200
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GI - DSGN & CONS OF RIGHT OF WAY GREEN INFRASTRUCTURE IN CI-005, PHASE 2
Fy Yr1 Plan
2020
Orig Bud Amt
13501
City Prior Actual
7429
City Yr1 Plan
7414
City Yr2 Plan
0
City Yr3 Plan
3741
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18584
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
GKCI05-03
Project Descr
GI - DSGN & CONS OF ROW GREEN INFRASTRUCTURE IN CI-005 PH 3
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
200
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GI - DSGN & CONS OF RIGHT OF WAY GREEN INFRASTRUCTURE IN CI-005, PHASE 3
Fy Yr1 Plan
2020
Orig Bud Amt
11404
City Prior Actual
6872
City Yr1 Plan
6000
City Yr2 Plan
510
City Yr3 Plan
3741
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17123
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
GKNC15-02
Project Descr
GI - Green Infrastructure in Newtown Creek Drainage Area
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
200
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GREEN INFRASTRUCTURE IN NEWTOWN CREEK DRAINAGE AREA
Fy Yr1 Plan
2020
Orig Bud Amt
48795
City Prior Actual
49265
City Yr1 Plan
15655
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
64920
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
GRAFNYC
Project Descr
Graffiti Free Customized Cargo Truck Purchase
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GRAFFITI FREE CARGO TRUCK PURCHASE
Fy Yr1 Plan
2020
Orig Bud Amt
1540
City Prior Actual
1443
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
97
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1540
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
GREEN
Project Descr
Green Infrastructure 26W
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
200
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GREEN INFRASTRUCTURE 26W
Fy Yr1 Plan
2020
Orig Bud Amt
48855
City Prior Actual
44221
City Yr1 Plan
15338
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
59559
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
GREENPNT
Project Descr
Greenpoint Waterfront Esplanade
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
201
Budget Line
P-0839 ED-0401
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BROOKLYN
Scope Text
GREENPOINT ESPLANADE
Fy Yr1 Plan
2020
Orig Bud Amt
3470
City Prior Actual
9789
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
9789
Noncity Prior Actual
1502
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
407
Noncity Rtc
0
Noncity Plan Total
1909
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
HBPD200KA
Project Descr
PED BRIDGE - WEST 8 ST (BIN 2269260)
Typ Category Name
COMMUNITY DEVELOPMENT
Community Board
213
Budget Line
HB-0215 HW-0001K
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONEY ISLAND - WEST 8TH ST PEDESTRIAN BRIDGE DEMOLITION
Fy Yr1 Plan
2020
Orig Bud Amt
9335
City Prior Actual
3282
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
37
City Rtc
0
City Plan Total
3319
Noncity Prior Actual
3153
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
42
Noncity Rtc
0
Noncity Plan Total
3195
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
HWKFHAWF
Project Descr
Hamilton Ave - DOT Asphalt Plant (Waterfront)
Typ Category Name
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Community Board
200
Budget Line
PU-0200
Site Descr
HAMILTON AVE - DOT ASPHALT PLANT (WATERFRONT)
Scope Text
HAMILTON AVE - DOT ASPHALT PLANT (WATERFRONT)
Fy Yr1 Plan
2020
Orig Bud Amt
5575
City Prior Actual
0
City Yr1 Plan
5068
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5068
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
METBIDWAY
Project Descr
FA - Metrotech BID Wayfinding
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
202
Budget Line
ED-D384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FA - METROTECH BID WAYFINDING
Fy Yr1 Plan
2020
Orig Bud Amt
1250
City Prior Actual
410
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
400
City Yr5 Plan
0
City Rtc
0
City Plan Total
810
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
MILLREHAB
Project Descr
Mill Basin - Waterfont Rehabilitation
Typ Category Name
MISCELLANEOUS
Community Board
200
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MILL BASIN WATERFRONT REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
3250
City Prior Actual
710
City Yr1 Plan
2000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
540
City Rtc
0
City Plan Total
3250
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
MOOREROOF
Project Descr
Moore Street Market Roof Rehabilitation
Typ Category Name
MARKET DEVELOPMENT
Community Board
200
Budget Line
ED-K384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MOORE STREET MARKET ROOF REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
500
City Yr2 Plan
0
City Yr3 Plan
200
City Yr4 Plan
1000
City Yr5 Plan
0
City Rtc
500
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
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
PO79BMAKF
Project Descr
CAC BATHROOM RENOVATION
Typ Category Name
POLICE FACILITIES
Community Board
0
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
487
City Prior Actual
0
City Yr1 Plan
487
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
487
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
MOOREST
Project Descr
Moore Street Market
Typ Category Name
MISCELLANEOUS
Community Board
201
Budget Line
ED-K075 ED-D384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MOORE STREET MARKET PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
542
City Yr1 Plan
500
City Yr2 Plan
0
City Yr3 Plan
157
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1199
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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