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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: 057
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175LR17
Project Descr
Lactation Room - EMS17
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
304
Budget Line
F-D175
Scope Text
LACTATION ROOM - EMS17
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
FD175WN22
Project Descr
Windown Replacement - EC22
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
308
Budget Line
F-D175 F-0175
Scope Text
WINDOW REPLACEMENT - EC22
Fy Yr1 Plan
2020
Orig Bud Amt
587
City Prior Actual
102
City Yr1 Plan
0
City Yr2 Plan
485
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
587
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
FD175WN28
Project Descr
Window Replacement - EC28
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
303
Budget Line
F-D175 F-0175
Scope Text
WINDOW REPLACEMENT - EC28
Fy Yr1 Plan
2020
Orig Bud Amt
511
City Prior Actual
102
City Yr1 Plan
0
City Yr2 Plan
409
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
511
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
FD175WN74
Project Descr
Window Replacement - EC74
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
307
Budget Line
F-D175 F-0175
Scope Text
WINDOW REPLACEMENT - EC74
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
153
City Yr1 Plan
0
City Yr2 Plan
663
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
816
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
FM175WN76
Project Descr
Window Replacement EC76
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
307
Budget Line
F-M175 F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
WINDOW REPLACEMENT EC 76
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
349
City Yr1 Plan
0
City Yr2 Plan
51
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: 068
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
068
Managing Agcy
ADMIN FOR CHILDREN'S SERVICES
Project Id
CAPC
Project Descr
CHINESE AMERICAN PLANNING COUNCIL
Typ Category Name
CHILD WELFARE FACILITIES
Community Board
300303
Budget Line
CS-D002
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
CONST.
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: 068
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
068
Managing Agcy
ADMIN FOR CHILDREN'S SERVICES
Project Id
JSA61BWYY
Project Descr
JSA RELOCATION TO 61 BROADWAY
Typ Category Name
CHILD WELFARE FACILITIES
Budget Line
CS-0003
Scope Text
TBD
Fy Yr1 Plan
2020
Orig Bud Amt
2920
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
1720
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1720
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 068
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
068
Managing Agcy
ADMIN FOR CHILDREN'S SERVICES
Project Id
NSCC
Project Descr
Children's Center High Needs Unit
Typ Category Name
CHILD WELFARE FACILITIES
Budget Line
CS-0003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CHILDREN'S CENTER HIGH NEEDS UNIT
Fy Yr1 Plan
2020
Orig Bud Amt
468
City Prior Actual
0
City Yr1 Plan
623
City Yr2 Plan
1450
City Yr3 Plan
2012
City Yr4 Plan
1741
City Yr5 Plan
0
City Rtc
0
City Plan Total
5826
Noncity Prior Actual
0
Noncity Yr1 Plan
975
Noncity Yr2 Plan
2269
Noncity Yr3 Plan
3148
Noncity Yr4 Plan
2621
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
9013
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 068
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
068
Managing Agcy
ADMIN FOR CHILDREN'S SERVICES
Project Id
SYSUPGRAD
Project Descr
SYSTEM UPGRADES AT HORIZON AND CROSSROADS JUVENILE CENTERS
Typ Category Name
CHILD WELFARE FACILITIES
Community Board
300
Budget Line
CS-0005
Scope Text
THE HORIZON JUVENILE CENTER AND THE CROSSROADS JUVENILE CENTER ARE THE TWO SECURE DETENTION FACILITIES SERVING NEW YORK CITY'S YOUTH. BUILDING SYSTEMS THAT WERE MODERNIZED AND ENHANCED DURING THE PAST SEVERAL YEARS WILL REQUIRE UPGRADING TO PROLONG THEIR LIFE CYCLES. THESE SYSTEMS INCLUDE, BUT ARE NOT LIMITED TO: LIGHTING, ROOFING, PLUMBING, MECH., ELECTRICAL, SECURITY, FIRE ALARM AND FIRE SUPPRESSION SYSTEMS; CLASSROOMS, COMMERCIAL KITCHEN AND KITCHEN EQUIPMENT; RECREATIONAL AREASAND RELATED LANDSCAPING.
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3000
City Rtc
21260
City Plan Total
24260
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
DHS-LIGHT
Project Descr
DEPT OF HOMELESS SVCS: INSTALL LIGHTING AT 30TH STR SHELTER
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
306
Budget Line
HH-D025
Site Descr
400-430 EAST 30TH STREET, NEW YORK, NY
Scope Text
DEPARTMENT OF HOMELESS SERVICES: FUNDING WILL SUPPORT THE INSTALLATION OF LIGHTING AT THE 30TH STREET SHELTER.
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
50
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
50
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112BETV
Project Descr
BELLEVUE - CCTV
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
306
Budget Line
HH-0112
Scope Text
BELLEVUE - CCTV
Fy Yr1 Plan
2020
Orig Bud Amt
6083
City Prior Actual
4677
City Yr1 Plan
459
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5136
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112BLSB
Project Descr
BELLEVUE BASEMENT STRUCTURAL RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
BELLEVUE BASEMENT STRUCTURAL RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
38750
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5813
City Yr4 Plan
0
City Yr5 Plan
8000
City Rtc
24937
City Plan Total
38750
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112BLWB
Project Descr
BELLEVUE WEST BANK ELEVATORS
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
BELLEVUE WEST BANK ELEVATORS
Fy Yr1 Plan
2020
Orig Bud Amt
7546
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1132
City Yr5 Plan
0
City Rtc
6414
City Plan Total
7546
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112ETEU
Project Descr
282 East 3rd Street, 10009 - Exterior Upgrade
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
303
Budget Line
HH-0112
Scope Text
8 EAST 3RD STREET, 10009 - EXTERIOR UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
2600
City Prior Actual
176
City Yr1 Plan
0
City Yr2 Plan
24
City Yr3 Plan
0
City Yr4 Plan
2400
City Yr5 Plan
0
City Rtc
0
City Plan Total
2600
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112FWBO
Project Descr
FT. WASHINGTON ARMORY - BOILER UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
312
Budget Line
HH-0112
Scope Text
FT. WASHINGTON ARMORY - BOILER UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
3586
City Prior Actual
550
City Yr1 Plan
4000
City Yr2 Plan
5940
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10490
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112FWFR
Project Descr
FORT WASHINGTON ARMORY-DORMITORIES FLOOR REPLACEMENT
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
312
Budget Line
HH-0112
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FORT WASHINGTON ARMORY - DORMITORIES FLOOR REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
200
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2700
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112GDFC
Project Descr
GEORGE DALY FACADE AND WINDOWS
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
303
Budget Line
HH-0112
Scope Text
GEORGE DALY FACADE AND WINDOWS
Fy Yr1 Plan
2020
Orig Bud Amt
2590
City Prior Actual
185
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
2405
City Plan Total
2590
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112GDRR
Project Descr
GEORGE DALY RESIDENCE - ROOF REPLACEMENT
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
303
Budget Line
HH-0112
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
GEORGE DALY RESIDENCE-ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
487
City Prior Actual
593
City Yr1 Plan
660
City Yr2 Plan
80
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1333
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112HBAT
Project Descr
HARLEM 1 BATHROOM RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
RECONSTRUCT BATHROOMS
Fy Yr1 Plan
2020
Orig Bud Amt
2080
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
920
City Yr4 Plan
0
City Yr5 Plan
1000
City Rtc
0
City Plan Total
1920
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112HHAC
Project Descr
HARLEM 1 ROOF AND VENTILATION SYSTEM
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
RECONSTRUCT ROOF AND VENTILATION SYSTEMS
Fy Yr1 Plan
2020
Orig Bud Amt
3360
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
280
City Yr4 Plan
0
City Yr5 Plan
3080
City Rtc
0
City Plan Total
3360
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112HINT
Project Descr
HARLEM 1 iNTERIOR RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
RECONSTRUCT INTERIOR
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
250
City Yr3 Plan
0
City Yr4 Plan
2750
City Yr5 Plan
0
City Rtc
0
City Plan Total
3000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112HLET
Project Descr
HARLEM 1 ELECTRICAL UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
ELECTRICAL UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
12000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1200
City Yr3 Plan
0
City Yr4 Plan
5000
City Yr5 Plan
7000
City Rtc
0
City Plan Total
13200
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112HMBL
Project Descr
HARLEM 1 BOILER REPLACEMENT
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
HARLEM 1 BOILER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1475
City Prior Actual
125
City Yr1 Plan
0
City Yr2 Plan
1350
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1475
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112HMED
Project Descr
HARLEM 1 - ELECTRICAL PANEL UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
HARLEM 1 - ELECTRICAL PANEL UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
40
City Yr1 Plan
0
City Yr2 Plan
460
City Yr3 Plan
0
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112HSCR
Project Descr
HELP SEC-COTTAGE ROOF REPLACEMENT
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
HELP SEC- COTTAGE ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
2210
City Prior Actual
170
City Yr1 Plan
0
City Yr2 Plan
2040
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2210
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112HSMR
Project Descr
HELP SEC.-MIAN BLDG.ROOF REPLACEMENT
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
HELP SEC.-MIAN BLDG. ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
2340
City Prior Actual
180
City Yr1 Plan
0
City Yr2 Plan
2160
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2340
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112HSSF
Project Descr
HELP SEC FENCE REPLACEMENT
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
HELP SEC FENCE REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1588
City Prior Actual
0
City Yr1 Plan
1588
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1588
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112KITC
Project Descr
PROJECT RENEWAL-EAST 3RD STREET KITCHEN NC#13-260288T82144
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-D025 HH-0112
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
PROJECT RENEWAL-EAST 3RD STREET SHELTER-KITCHEN RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1540
City Prior Actual
62
City Yr1 Plan
227
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
289
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112KNUG
Project Descr
KEENER ASSESSMENT SHELTER - BUILDING UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
311
Budget Line
HH-0112
Scope Text
KEENER ASSESSMENT SHELTER - BUILDING UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
10782
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
829
City Yr5 Plan
0
City Rtc
9953
City Plan Total
10782
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112KTEX
Project Descr
KENTON HALL - FACADE RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
303
Budget Line
HH-0112
Scope Text
KENTON HALL - FACADE RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
456
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
37
City Rtc
419
City Plan Total
456
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112KTFR
Project Descr
FLUE REPLACEMENT AT KENTON HALL
Typ Category Name
EQUIPMENT
Budget Line
HH-0112
Fy Yr1 Plan
2020
Orig Bud Amt
880
City Prior Actual
0
City Yr1 Plan
880
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
880
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112SWBU
Project Descr
Schwartz Homeless Shelter
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
SCHWARTZ HOMELESS SHELTER - BUILDING UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
150
City Yr4 Plan
0
City Yr5 Plan
850
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112THBH
Project Descr
8 EAST THIRD ST BATHROOM RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
BATHROOM RECON
Fy Yr1 Plan
2020
Orig Bud Amt
3600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
300
City Yr4 Plan
0
City Yr5 Plan
3300
City Rtc
0
City Plan Total
3600
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112THBR
Project Descr
282 EAST THIRD ST BOILER RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
BOILER RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
100
City Yr3 Plan
1100
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112THFC
Project Descr
8 EAST THIRD ST SHELTER FACADE AND STAIRS
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
RECONSTRUCT FACADE AND STAIRS
Fy Yr1 Plan
2020
Orig Bud Amt
1040
City Prior Actual
80
City Yr1 Plan
0
City Yr2 Plan
400
City Yr3 Plan
560
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1040
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112THKS
Project Descr
8 EAST THIRD STREET KITCHEN STRUCTURE REHABILITATION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
KITCHEN STRUCTURE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
112
City Yr2 Plan
899
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1011
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115CTBU
Project Descr
78 CATHERINE STREET - BATHROOM UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
303
Budget Line
HH-0115
Scope Text
DESIGN AND CONSTRUCTION SERVICES RE THE RENOVATION OF BATHROOMS AT THE CATHERINE STREET FAMILY SHELTER
Fy Yr1 Plan
2020
Orig Bud Amt
7350
City Prior Actual
5566
City Yr1 Plan
130
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5696
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115CTEF
Project Descr
CATHERINE STREET ELECTRICAL UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Budget Line
HH-0115
Scope Text
CATHERINE STREET ELECTRICAL AND FIRE SAFETY UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
3950
City Prior Actual
300
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1050
City Yr4 Plan
2600
City Yr5 Plan
0
City Rtc
0
City Plan Total
3950
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115JCFA
Project Descr
JENNIE CLARKE BACKFLOW PREVENTER
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
311
Budget Line
HH-0115
Scope Text
179 - 191 EAST 100TH STREET - FA, PA SYS, BACKFLOW PREVENTION
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
750
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
750
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115REBO
Project Descr
REGENT BOILER
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
307
Budget Line
HH-0115
Scope Text
REGENT BOILER
Fy Yr1 Plan
2020
Orig Bud Amt
1950
City Prior Actual
150
City Yr1 Plan
0
City Yr2 Plan
1800
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1950
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115RECL
Project Descr
REGENT CEILINGS
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
307
Budget Line
HH-0115
Scope Text
REGENT CEILINGS
Fy Yr1 Plan
2020
Orig Bud Amt
4707
City Prior Actual
85
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1758
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1843
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115RFRE
Project Descr
REGENT FAMILY RESIDENCE LIFE SAFETY UPGRADE, FIRE SAFETY
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
307
Budget Line
HH-0115
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ELECTRICAL UPGRADE THROUGHOUT THE BUILDING AND TO ADDRESS ANY CODE VIOLATIONS AT THE REGENT FAMILY RESIDENCE.
Fy Yr1 Plan
2020
Orig Bud Amt
2174
City Prior Actual
2651
City Yr1 Plan
834
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3485
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115RGST
Project Descr
REGENT - STAIR B
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
307
Budget Line
HH-0115
Scope Text
REGENT - STAIR B
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
1032
City Yr1 Plan
559
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1591
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HHCN007
Project Descr
INSTALLATION OF BACKUP GENERATOR
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-D025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INSTALLATION OF A BACKUP GENERATOR
Fy Yr1 Plan
2020
Orig Bud Amt
301
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
301
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
301
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HHMNEW1
Project Descr
PROJECT RENEWAL - RENOVATE FT. WASH. ARMORY
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
312
Budget Line
HH-M112
Scope Text
PROJECT RENEWAL - RENOVATE FT. WASH. ARMORY
Fy Yr1 Plan
2020
Orig Bud Amt
101
City Prior Actual
0
City Yr1 Plan
101
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
101
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HHNC005
Project Descr
KITCHEN RENOVATION AT 8 EAST THIRD STREET HOMELESS SHELTER
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-D025
Scope Text
KITCHEN RENOVATION AT 8 EAST THIRD STREET HOMELES SHELTER
Fy Yr1 Plan
2020
Orig Bud Amt
378
City Prior Actual
0
City Yr1 Plan
378
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
378
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HHNC006
Project Descr
FORT WASHINGTON ARMORY - ENTRYWAY REPAIR
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-D025
Scope Text
FORT WASHINGTON ARMORY - ENTRYWAY REPAIR
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
200
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HLCN014
Project Descr
PROJECT RENEWAL , INC. - NEW PROVIDENCE BACKUP GENERATOR
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-D112
Scope Text
PROJECT RENEWAL , INC. - NEW PROVIDENCE BACKUP GENERATOR
Fy Yr1 Plan
2020
Orig Bud Amt
275
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
275
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
275
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: 071
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
SOLARDHS1
Project Descr
Solar PV system - HELP SEC at 111 Sunken Garden Loop
Typ Category Name
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Community Board
301
Budget Line
PU-0025
Scope Text
SOLAR PV SYSTEM - HELP SEC AT 111 SUNKEN GARDEN LOOP
Fy Yr1 Plan
2020
Orig Bud Amt
2936
City Prior Actual
0
City Yr1 Plan
2711
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2711
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: 072
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75WTRMN
Project Descr
Replace Water Mains on Rikers Island
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
300
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACE DOMESTIC WATER AND FIRE MAINS AT RIKERS ISLAND.
Fy Yr1 Plan
2020
Orig Bud Amt
6175
City Prior Actual
410
City Yr1 Plan
151
City Yr2 Plan
4814
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5375
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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