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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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CC032-015
Project Descr
City College Computer Lab
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-M300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CITY COLLEGE COMPUTER LAB
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
200
City Rtc
0
City Plan Total
200
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CC034-016
Project Descr
Computer Lab Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-M300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COMPUTER LAB RENOVATION
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
0
City Yr5 Plan
250
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CC037-017
Project Descr
Harlem Rooftop Garden
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-M300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HARLEM ROOFTOP GARDEN
Fy Yr1 Plan
2020
Orig Bud Amt
201
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
201
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
201
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CC039-017
Project Descr
Street Improvements
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STREET IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
200
City Rtc
0
City Plan Total
200
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CC041-018
Project Descr
Wireless Network Upgrade Expansion
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CITY COLLEGE WIRELESS NETWORK UPGRADE AXPANSION
Fy Yr1 Plan
2020
Orig Bud Amt
1800
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1800
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1800
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CC042-018
Project Descr
Facility Upgrades
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CITY COLLEGE FACILITY UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
1252
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1252
City Yr5 Plan
0
City Rtc
0
City Plan Total
1252
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
CC045-019
Project Descr
Kitchen Upgrade for the Culinary Program
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
KITCHEN UPGRADE FOR THE CULINARY PROGRAM
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1200
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
GR009-009
Project Descr
CLASSROOM EXPANSION PROJECT
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300305
Budget Line
HN-M300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CLASSROOM DEVELOPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
550
City Prior Actual
131
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
919
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1050
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
GR012-011
Project Descr
Green Roof / Space Conversion
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300305
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
STUDENT- FACULTY GREEN ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
500
City Yr4 Plan
0
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
GR013-012
Project Descr
Classroom Expansion Project - Roof
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300305
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CLASSROOM EXPANSION PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1000
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
GR014-013
Project Descr
Classroom Development Project (9th Floor)
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300305
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NINETH FLOOR BUILD OUT
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
500
City Yr4 Plan
0
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
GR017-014
Project Descr
Bathroom and HVAC Upgrades
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300305
Budget Line
HN-M300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BATHROOM AND HVAC UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
1487
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
88
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1575
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
GR018-015
Project Descr
Library Renovations
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BATHROOM UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
500
City Yr4 Plan
0
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
GR023-017
Project Descr
Improvement of Public Spaces
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
IMPROVEMENT OF PUBLIC SPACES
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
975
City Yr5 Plan
0
City Rtc
0
City Plan Total
975
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
GR029-020
Project Descr
AUDITORIUM SOUND SYSTEM
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300305
Budget Line
HN-M300 HN-D300
Scope Text
AUDITORIUM SOUND SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
250
City Yr4 Plan
0
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
GR030-020
Project Descr
Feminist Institute Lounge
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Scope Text
FEMINIST INSTITUTE LOUNGE
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
250
City Yr4 Plan
0
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
GU031-013
Project Descr
New Community College Student Lab Renovations
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW COMMUNITY COLLEGE STUDENT LAB RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
1000
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
1000
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
GU051-015
Project Descr
Guttman Comm. Coll. Building Canopy
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GUTTMAN BUILDING CANOPY
Fy Yr1 Plan
2020
Orig Bud Amt
35
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
35
City Plan Total
35
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HC026-011
Project Descr
Phone System Upgrade And Expansion
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300308
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PHONE SYSTEM UPGRADE AND EXPANSION
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
300
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HC032-017
Project Descr
Athletic Facilities Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-M300 HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ATHLETIC FACILITIES RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
365
City Prior Actual
1082
City Yr1 Plan
0
City Yr2 Plan
117
City Yr3 Plan
0
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
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HC033-019
Project Descr
Expansive Glass Addition to the Building Facing West
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
308
Budget Line
HN-M300 HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
EXPANSIVE GLASS ADDITION TO THE BUILDING FACING WEST
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
400
City Yr3 Plan
0
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HC034-018
Project Descr
Hunter Campus Atrium
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Scope Text
HUNTER CAMPUS ATRIUM
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
100
City Yr3 Plan
0
City Yr4 Plan
0
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HC036-020
Project Descr
GLASS BOX
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Scope Text
GLASS BOX
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
400
City Yr3 Plan
0
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU007-004
Project Descr
Restore Roosevelt House
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300308
Budget Line
HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
OTHER
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
786
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
207
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
993
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU022-009
Project Descr
EXPERIMENTAL PSYCHOLOGY LAB BUILDOUT
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300308
Budget Line
HN-M004 HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
EXPAND PSYCHOLOGY LAB
Fy Yr1 Plan
2020
Orig Bud Amt
732
City Prior Actual
588
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
87
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
675
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU026-013
Project Descr
Science and Health Professions Building
Typ Category Name
NEW SCHOOL CONSTRUCTION
Community Board
300308
Budget Line
HN-0300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SCIENCE AND HEALTH PROFESSIONS BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
100000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
27750
City Rtc
0
City Plan Total
27750
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU027-013
Project Descr
SCHOOL OF NURSING/HEALTH SCIENCE RELOCATION TO C3
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-0300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SCHOOL OF NURSING/HEALTH SCIENCE RELOCATION TO C3
Fy Yr1 Plan
2020
Orig Bud Amt
47150
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
47150
City Rtc
0
City Plan Total
47150
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU028-015
Project Descr
Black Box Performance Space
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-M300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BLACK BOX PERFORMANCE SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
300
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU029-015
Project Descr
Black Box Media & Arts Flex Space Improvements
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BLACK BOX MEDIA & ARTS FLEX SPACE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
375
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
375
City Yr5 Plan
0
City Rtc
0
City Plan Total
375
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU035-016
Project Descr
Black Box Theater Renovation Black Box Theater Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
308
Budget Line
HN-M003 HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
THEATER RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
612
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
612
City Yr5 Plan
0
City Rtc
0
City Plan Total
612
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU036-017
Project Descr
Black Box Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-M300 HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BLACK BOX RENOVATION
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU037-017
Project Descr
CUNY Performing Arts Hub
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CUNY PERFORMING ARTS HUB
Fy Yr1 Plan
2020
Orig Bud Amt
5000
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
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU039-018
Project Descr
Performing Arts Hub - Renovate N Building Auditorium
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE "N" BUILDING AUDITORIUM
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3500
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU040-018
Project Descr
Renovate Performing Arts Hub in North Building
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE PERFORMING ARTS HUB IN NORTH BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
1900
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1900
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1900
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU040-019
Project Descr
Computer Science 10th FL. North Expansion
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-M300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COMPUTER SCIENCE 10TH FL. NORTH EXPANSION
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
250
City Yr3 Plan
0
City Yr4 Plan
0
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU041-019
Project Descr
Black Box Media Flex Space
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTER COLLEGE BLACK BOX MEDIA FLEX SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
2285
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2285
City Yr5 Plan
0
City Rtc
0
City Plan Total
2285
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU042-019
Project Descr
Thomas Hunter Hall Upgrades
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Scope Text
THOMAS HUNTER HALL UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
950
City Prior Actual
0
City Yr1 Plan
950
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
950
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU043-020
Project Descr
Auditorium Renovation in North Building
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Scope Text
AUDITORIUM RENOVATION IN NORTH BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
4000
City Yr5 Plan
0
City Rtc
0
City Plan Total
4000
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
HU044-020
Project Descr
Dance Department Lobby Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Scope Text
DANCE DEPARTMENT LOBBY RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
100
City Yr4 Plan
0
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
JJ021-015
Project Descr
Lloyd Sealy Library Upgrade
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LLOYD SEALY LIBRARY UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
215
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
35
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
JJ024-017
Project Descr
Locker Rooms and Gym Entrance
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LOCKER ROOMS AND GYM ENTRANCE
Fy Yr1 Plan
2020
Orig Bud Amt
650
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
650
City Yr5 Plan
0
City Rtc
0
City Plan Total
650
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
JJ029-018
Project Descr
Theater ADA Upgrades
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
THEATER ADA UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1000
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
MC028-010
Project Descr
CUNY: BMCC, 199 Chambers Street - EE Upgrade
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
PU-0025 HN-M001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ENERGY EFFICIENCY UPGRADE AT BOROUGH OF MANHATTAN COMMUNITY COLLEGE; 199 CHAMBERS STREET
Fy Yr1 Plan
2020
Orig Bud Amt
9900
City Prior Actual
10989
City Yr1 Plan
249
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
58
City Yr5 Plan
0
City Rtc
0
City Plan Total
11296
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
MC029-012
Project Descr
Gymnasium Air Conditioning System
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300301
Budget Line
HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GYMNASIUM AIR CONDITIONING SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
1400
City Prior Actual
1000
City Yr1 Plan
400
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1400
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
MC036-016
Project Descr
Perimeter Security Lighting
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
301
Budget Line
HN-D002 HN-M005
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PERIMETER SECURITY LIGHTING
Fy Yr1 Plan
2020
Orig Bud Amt
300
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
300
City Plan Total
300
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
MC039-017
Project Descr
Cooling Tower Replacement
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-M001 HN-M005 HN-D002 HN-D005 HN-0206 HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COOLING TOWER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1800
City Prior Actual
149
City Yr1 Plan
9797
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9946
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
MC040-018
Project Descr
LED Conversion in Public Areas
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Budget Line
HN-M005 HN-D004 HN-D002
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
LED CONVERSION IN PUBLIC AREAS
Fy Yr1 Plan
2020
Orig Bud Amt
1325
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1325
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1325
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
MC042-018
Project Descr
BMCC Pedestrian Enclosed Extension
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D002 HN-D004
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BMCC PEDESTRIAN ENCLOSED EXTENSION
Fy Yr1 Plan
2020
Orig Bud Amt
900
City Prior Actual
0
City Yr1 Plan
1350
City Yr2 Plan
900
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2250
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
20220517
Pub Date: 20220517 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20220517
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175KT96
Project Descr
KITCHEN - EC96
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-D175
Scope Text
KITCHEN - EC96
Fy Yr1 Plan
2022
Orig Bud Amt
656
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
656
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
28
City Plan Total
684
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: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
MC044-019
Project Descr
New Corridor Access Controls and Doors
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW CORRIDOR ACCESS AND CONTROLS
Fy Yr1 Plan
2020
Orig Bud Amt
925
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
925
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
925
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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