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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
MC045-020
Project Descr
Tribeca Performing Arts Center Theater 1 & 2 Lighting Upgra
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-M005 HN-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TRIBECA PERFORMING ARTS CENTER THEATER 1 & 2 LIGHTING UPGRADE INSTALLATION OF NEW LIGHTING FIXTURES
Fy Yr1 Plan
2020
Orig Bud Amt
1300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1300
City Yr5 Plan
0
City Rtc
0
City Plan Total
1300
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
MH040-014
Project Descr
Macaulay Honors College Classroom 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
MACCAULEY HONORS COLLEGE CLASSROOM UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
285
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
285
City Yr5 Plan
0
City Rtc
0
City Plan Total
285
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
MH053-016
Project Descr
Macaulay Honors College - New Media Lab
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW MEDIA LAB
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
100
City Yr5 Plan
0
City Rtc
0
City Plan Total
100
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 042
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
MH059-017
Project Descr
Macaulay Honors College Data Science Lab
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DATA SCIENCE LAB
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
450
City Yr5 Plan
0
City Rtc
0
City Plan Total
450
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
MH060-020
Project Descr
New Media/Data Science Lab
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-D300
Scope Text
NEW MEDIA/DATA SCIENCE LAB
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
450
City Yr5 Plan
0
City Rtc
0
City Plan Total
450
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
SAND-MC01
Project Descr
Rehabilitation and Improvements due to Hurricane Sandy
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
300
Budget Line
HN-0206
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RESTORATION AND IMPROVEMENTS OF CAPITAL FACILITIES
Fy Yr1 Plan
2020
Orig Bud Amt
2173
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
110
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
110
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
SJ049-015
Project Descr
School of Journalism - Space 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
SPACE UPGRADES
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79 PAL
Project Descr
POLICE ATHLETIC LEAGUE MASONRY
Typ Category Name
POLICE FACILITIES
Community Board
302
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
24 1/2 EAST 12TH STREET, NY
Scope Text
TO PROVIDE FOR THE FACADE RE POINTING
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
144
City Yr1 Plan
500
City Yr2 Plan
4798
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5442
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79137CS
Project Descr
137 centre street renovation
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
137 CENTRE STREET RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
7741
City Yr2 Plan
10842
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18583
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO791PPDR
Project Descr
One Police Plaza Doors
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
ONE POLICE PLAZA DOORS
Fy Yr1 Plan
2020
Orig Bud Amt
1018
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
1018
City Plan Total
1018
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO791PPR2
Project Descr
ONE POLICE PLAZA & POLICE LAB ROOFS
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
9964
City Prior Actual
0
City Yr1 Plan
6111
City Yr2 Plan
1253
City Yr3 Plan
2600
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9964
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAHO
Project Descr
HVAC REPLACEMENT FOR 20TH, 24TH AND 25TH PCTS
Typ Category Name
POLICE FACILITIES
Community Board
300307311
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HVAC SYSTEMS
Fy Yr1 Plan
2020
Orig Bud Amt
2024
City Prior Actual
2422
City Yr1 Plan
236
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2658
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAIZ
Project Descr
24th Precinct Facade
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
TO PROVIDE FOR THE FACADE REHABILITATION OF THE 24TH PCT
Fy Yr1 Plan
2020
Orig Bud Amt
715
City Prior Actual
0
City Yr1 Plan
1083
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1083
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAJF
Project Descr
32ND PCT PARKING LOT
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
PARKING LOT REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
67
City Prior Actual
0
City Yr1 Plan
622
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
622
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAJJ
Project Descr
7TH PRECINCT HVAC REPLACEMENT
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Site Descr
19 PITT ST., MANHATTAN
Scope Text
TO PROVIDE FOR THE 7TH PRECINCT HVAC REPLACEMENT, LOCATED AT 19 PITT ST., MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
757
City Prior Actual
799
City Yr1 Plan
149
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
948
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAJQ
Project Descr
1 Police Plaza Auditorium
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ONE POLICE PLAZA AUDITOIUM
Fy Yr1 Plan
2020
Orig Bud Amt
8661
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3661
City Yr3 Plan
5000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8661
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAJV
Project Descr
1 POLICE PLAZA OFFICE SPACE TRAILER
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
ESTIMATES
Fy Yr1 Plan
2020
Orig Bud Amt
748
City Prior Actual
538
City Yr1 Plan
210
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
748
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKC
Project Descr
ELEVATOR REHABILITATION FOR MIDTOWN NORTH PCT
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
842
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: MANHATTAN • Managing Agcy Cd: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKP
Project Descr
1PP STORM DRAIN
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKX
Project Descr
IAB HVAC REPLACEMENT
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
680
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
680
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
680
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79-BMS
Project Descr
BMS PROJECTS
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
NA
Scope Text
LUMP SUM
Fy Yr1 Plan
2020
Orig Bud Amt
121310
City Prior Actual
0
City Yr1 Plan
2549
City Yr2 Plan
1975
City Yr3 Plan
5155
City Yr4 Plan
13000
City Yr5 Plan
14500
City Rtc
77500
City Plan Total
114679
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMUPS
Project Descr
ONE POLICE PLAZA UPS
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
30950
City Prior Actual
0
City Yr1 Plan
29439
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
29439
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79CAFE
Project Descr
RENOVATION AND UPGRADE OF ONE POLICE PLAZA CAFETERIA
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
1081
City Prior Actual
0
City Yr1 Plan
1081
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1081
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79-FMS
Project Descr
FMS PROJECTS
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
LUMP SUM
Fy Yr1 Plan
2020
Orig Bud Amt
375
City Prior Actual
0
City Yr1 Plan
899
City Yr2 Plan
3859
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4758
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79HQBB
Project Descr
1 POLICE PLAZA SECURITY BARRIERS & BOOTHS
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
1POLICE PLAZA SECURITY BARRIERS AND BOOTHS
Fy Yr1 Plan
2020
Orig Bud Amt
8940
City Prior Actual
0
City Yr1 Plan
6592
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6592
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79P76R
Project Descr
PIER 76 ROOF RECONSTRUCTION
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
ROOF REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
9633
City Prior Actual
0
City Yr1 Plan
860
City Yr2 Plan
0
City Yr3 Plan
6891
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7751
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79PA13
Project Descr
RENOVATION OF OLD POLICE ACADEMY/13TH PCT
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
PA RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
20000
City Prior Actual
0
City Yr1 Plan
6000
City Yr2 Plan
6004
City Yr3 Plan
2800
City Yr4 Plan
1000
City Yr5 Plan
1000
City Rtc
0
City Plan Total
16804
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79PAAUD
Project Descr
OLD POLICE ACADEMY AUDITORIUM RENOVATION
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Site Descr
OLD POLICE ACADEMY AUDITORIUM RENOVATION
Scope Text
OLD POLICE ACADEMY AUDITORIUM RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1430
City Prior Actual
335
City Yr1 Plan
3804
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4139
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79PCEL
Project Descr
REHABILITATION OF PC ELEVATOR AT 1PP
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
730
City Prior Actual
0
City Yr1 Plan
11695
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11695
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79SCIF
Project Descr
UPGRADE OF SCIF AC UNIT AT ONE POLICE PLAZA
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
250
City Yr2 Plan
0
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: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
SANDCD6
Project Descr
HARBOR LAUNCH RANDALL'S ISLAND ELECTRICAL
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Site Descr
RANDALL'S ISLND
Scope Text
ELECTRICAL REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
713
City Prior Actual
10
City Yr1 Plan
62
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
72
Noncity Prior Actual
86
Noncity Yr1 Plan
555
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
641
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 056
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
SANDCD7
Project Descr
POLICE SERVICE AREA 4 (PSA4)
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
ELECTRICAL REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
2192
City Prior Actual
10
City Yr1 Plan
210
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
220
Noncity Prior Actual
87
Noncity Yr1 Plan
1885
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1972
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
ACEFDN601
Project Descr
FDNY - VARIOUS LOCATIONS
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
300
Budget Line
PU-0025
Scope Text
FDNY - VARIOUS LOCATIONS : LED LIGHTING RETROFIT
Fy Yr1 Plan
2020
Orig Bud Amt
2287
City Prior Actual
2024
City Yr1 Plan
0
City Yr2 Plan
61
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2085
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
ACEFDN803
Project Descr
FDNY - Solar photo-voltaic system at SOC
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
PU-0025
Scope Text
SOLAR PHOTO-VOLTAIC SYSTEM AT SOC TACTICAL UNIT FACILITY, ROOSEVELT ISLAND MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
142
City Prior Actual
28
City Yr1 Plan
11
City Yr2 Plan
103
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
142
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
ACEFDN901
Project Descr
FDNY- Solar PV at FDNY Academy Building 12
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
PU-0025
Scope Text
BLDG 12, FDNY ACADEMY RANDALLS ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
968
City Prior Actual
0
City Yr1 Plan
46
City Yr2 Plan
822
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
868
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175KTE22
Project Descr
KITCHENT RENOVATION - EC22
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
308
Budget Line
F-0175
Scope Text
KITCHENT RENOVATION - EC22
Fy Yr1 Plan
2020
Orig Bud Amt
1734
City Prior Actual
234
City Yr1 Plan
0
City Yr2 Plan
1500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1734
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MCE33
Project Descr
Multi-Component Renovations - EC33
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
302
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HVAC AND INTERIORS - EC33
Fy Yr1 Plan
2020
Orig Bud Amt
961
City Prior Actual
594
City Yr1 Plan
79
City Yr2 Plan
0
City Yr3 Plan
5200
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5873
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MCE74
Project Descr
Multi-Component Renovations - EC74
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
307
Budget Line
F-0175
Scope Text
FLOOR, KITCHEN & TOILETS L-OHD GENERATOR - EC74
Fy Yr1 Plan
2020
Orig Bud Amt
4452
City Prior Actual
502
City Yr1 Plan
80
City Yr2 Plan
4125
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4707
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MCE91
Project Descr
Multi-Component Renovations - EC91
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
311
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
MULTI-COMPONENT RENOVATIONS - EC91
Fy Yr1 Plan
2020
Orig Bud Amt
14116
City Prior Actual
1115
City Yr1 Plan
131
City Yr2 Plan
0
City Yr3 Plan
13000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14246
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MCL20
Project Descr
FIREHOUSE RENOVATIONS - LC20
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
302
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FIREHOUSE RENOVATIONS - LC20
Fy Yr1 Plan
2020
Orig Bud Amt
2200
City Prior Actual
1138
City Yr1 Plan
76
City Yr2 Plan
0
City Yr3 Plan
8520
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9734
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175RFE54
Project Descr
ROOF AND WATERPROOFING - EC54
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
305
Budget Line
F-0175
Scope Text
ROOF AND WATERPROOFING - EC54
Fy Yr1 Plan
2020
Orig Bud Amt
3638
City Prior Actual
437
City Yr1 Plan
0
City Yr2 Plan
3200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3637
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F2042RAND
Project Descr
RANDALL'S ISLAND BUILDING #2
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
300
Budget Line
F-0204
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
RANDALL'S ISLAND BUILDING #2
Fy Yr1 Plan
2020
Orig Bud Amt
1400
City Prior Actual
5931
City Yr1 Plan
413
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6344
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F204RIWTR
Project Descr
RANDALL'S ISLAND WATER RECOVERY SYSTEM
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
300
Budget Line
F-0204
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RANDALL'S ISLAND WATER RECOVERY BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
684
City Prior Actual
2673
City Yr1 Plan
0
City Yr2 Plan
232
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2905
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175DE22
Project Descr
Door Replacement - EC22
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
308
Budget Line
F-D175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC22
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
150
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
150
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175DE28
Project Descr
Door Replacement - EC28
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
303
Budget Line
F-D175 F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC28
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
77
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
77
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175DE95
Project Descr
Door Replacement - EC95
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
312
Budget Line
F-D175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC95
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
75
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
75
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175DRE5
Project Descr
Door Replacement - EC5
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
303
Budget Line
F-D175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC5
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
75
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
75
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175GE95
Project Descr
Generator - EC95
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
312
Budget Line
F-D175 F-0175
Scope Text
GENERATOR - EC95
Fy Yr1 Plan
2020
Orig Bud Amt
575
City Prior Actual
91
City Yr1 Plan
0
City Yr2 Plan
483
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
574
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175LR08
Project Descr
Lactation Room - EMS8
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
306
Budget Line
F-D175
Scope Text
LACTATION ROOM - EMS8
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
100
City Yr2 Plan
0
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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175LR10
Project Descr
Lactation Room - EMS10
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
311
Budget Line
F-D175
Scope Text
LACTATION ROOM - EMS10
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
100
City Yr2 Plan
0
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
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