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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: 096
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25126TH
Project Descr
165 East 125th Street Construction
Typ Category Name
SOCIAL SERVICES BUILDINGS
Budget Line
HR-0025
Fy Yr1 Plan
2020
Orig Bud Amt
1698
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
373
City Yr3 Plan
373
City Yr4 Plan
373
City Yr5 Plan
0
City Rtc
0
City Plan Total
1119
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
193
Noncity Yr3 Plan
193
Noncity Yr4 Plan
193
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
579
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 096
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR2560LAC
Project Descr
60 Lafayette Street Construction
Typ Category Name
SOCIAL SERVICES BUILDINGS
Budget Line
HR-0025
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
255
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
255
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
495
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
495
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 096
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25CHRYC
Project Descr
115 Chrystie Street Construction
Typ Category Name
SOCIAL SERVICES BUILDINGS
Budget Line
HR-0025
Fy Yr1 Plan
2020
Orig Bud Amt
1701
City Prior Actual
0
City Yr1 Plan
600
City Yr2 Plan
600
City Yr3 Plan
465
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1665
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: 096
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25E162C
Project Descr
109 East 16th Street Construction
Typ Category Name
SOCIAL SERVICES BUILDINGS
Budget Line
HR-0025
Fy Yr1 Plan
2020
Orig Bud Amt
5245
City Prior Actual
0
City Yr1 Plan
75
City Yr2 Plan
75
City Yr3 Plan
3357
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3507
Noncity Prior Actual
0
Noncity Yr1 Plan
37
Noncity Yr2 Plan
37
Noncity Yr3 Plan
1664
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1738
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 096
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HR25W125C
Project Descr
132 W 125th St Construction
Typ Category Name
SOCIAL SERVICES BUILDINGS
Budget Line
HR-0025
Fy Yr1 Plan
2020
Orig Bud Amt
4609
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
350
City Yr3 Plan
2752
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3102
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
154
Noncity Yr3 Plan
1204
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1358
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 125
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
125
Managing Agcy
DEPARTMENT FOR THE AGING
Project Id
AGCBCOV
Project Descr
CARTER BURDEN/LEONARD COVELLO
Typ Category Name
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Community Board
311
Budget Line
AG-M001
Scope Text
CARTER BURDEN/LEONARD COVELLO SENIOR PROGRAM KITCHEN RELOCATION
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
98
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
98
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: 125
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
125
Managing Agcy
DEPARTMENT FOR THE AGING
Project Id
AGCBURDEN
Project Descr
LEONARD COVELLO Kitchen Renovation
Typ Category Name
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Community Board
311
Budget Line
AG-D001
Scope Text
SEPT 17 PLAN 400K FOR KITCHEN RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
400
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: 125
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
125
Managing Agcy
DEPARTMENT FOR THE AGING
Project Id
HAM14CRSR
Project Descr
CARVER HOUSES SENIOR CENTER COMPUTER LAB
Typ Category Name
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Community Board
311
Budget Line
AG-D001
Scope Text
INSTALL A COMPUTER LAB AT THE SENIOR CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
0
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
ACEDCA434
Project Descr
DCLA: AMNH - Lighting Control Upgrade, Rd 4 & Garage Rd 5
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
307
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REMOVAL AND REPLACEMENT OF LIGHTING CONTROLS SYSTEMS IN PUBLIC SPACESFOR 10 EXHIBIT HALLS. THESE UPGRADES WILL PROVIDE CONTROLS NECESSARY TO AUTOMATICALLY TURN OFF LIGHTING FOR EIGHT HOUR PERIODS EACH DAY.
Fy Yr1 Plan
2020
Orig Bud Amt
583
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
710
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
710
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV022AAOA
Project Descr
MMA- Metropolitan Museum AAOA Gallery
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-0022 PV-D022
Scope Text
RENOVATION TO AAOA GALLERIES AT METROPOLITAN MUSEUM OF ART.
Fy Yr1 Plan
2020
Orig Bud Amt
5900
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3000
City Yr3 Plan
5900
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8900
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV022-SKY
Project Descr
MMA - Metropolitan Museum Skylight Replacement for A, B, C W
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
308
Budget Line
PV-M022 PV-0022 PV-D022 PV-0467
Scope Text
METROPOLITAN MUSEUM OF ART: SKYLIGHT REPLACEMENT OF WINGS A, B & C.
Fy Yr1 Plan
2020
Orig Bud Amt
19738
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
21738
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
21738
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV034-INF
Project Descr
AMNH - Security & Infrastructure Upgrade
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
307
Budget Line
PV-M034 PV-0034 PV-D034
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CENTRAL PARK WEST AT 79TH STREET, NEW YORK, NY
Scope Text
SECURITY AND INFRASTRUCTURE UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
1803
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3206
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3206
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV101HVAC
Project Descr
MJH - Museum HVAC
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-M101 PV-D101
Scope Text
MJH - MUSEUM HVAC
Fy Yr1 Plan
2020
Orig Bud Amt
1150
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1150
City Rtc
0
City Plan Total
1150
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV101-MJH
Project Descr
Museum of Jewish Heritage: Theater Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
301
Budget Line
PV-M101 PV-D101 PV-0101
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MUSEUM OF JEWISH HERITAGE: THEATER RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1009
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2968
City Rtc
0
City Plan Total
2968
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV101SECU
Project Descr
MJH - Building Security
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
301
Budget Line
PV-D101
Scope Text
MJH - BUILDING SECURITY
Fy Yr1 Plan
2020
Orig Bud Amt
1414
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1414
City Rtc
0
City Plan Total
1414
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV241BOIL
Project Descr
MCNY - Boiler Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
311
Budget Line
PV-D241 PV-0241
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
1220 5TH AVE, MANHATTAN NY
Scope Text
BOILER SYSTEM REPLACEMENT.
Fy Yr1 Plan
2020
Orig Bud Amt
1512
City Prior Actual
0
City Yr1 Plan
154
City Yr2 Plan
0
City Yr3 Plan
1540
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1694
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV279ACON
Project Descr
NYCC - NY City Center Chiller Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-M279 PV-D279
Scope Text
NYCC - NY CITY CENTER CHILLER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
650
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
650
City Yr4 Plan
0
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV279ELEV
Project Descr
NYCC - New York City Center Materials Elevator
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-M279 PV-D279 PV-0279
Scope Text
ELEVATOR
Fy Yr1 Plan
2020
Orig Bud Amt
761
City Prior Actual
0
City Yr1 Plan
73
City Yr2 Plan
0
City Yr3 Plan
604
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
677
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV289-DEL
Project Descr
NYSF - DELCORTE Theater Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
307
Budget Line
PV-M289 PV-0289 PV-D289
Scope Text
NYSF - DELCORTE THEATER RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
9900
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
21111
City Yr5 Plan
0
City Rtc
0
City Plan Total
21111
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV467HOLD
Project Descr
FUND BALANCE 467 EX
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-0467
Scope Text
EXCESS FUNDS FROM VARIOUS PROJECTS
Fy Yr1 Plan
2020
Orig Bud Amt
1919
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
807
City Rtc
0
City Plan Total
807
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV467SPAC
Project Descr
Spaceworks Master Fund
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
301
Budget Line
PV-0467
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONSTRUCTION OF ARTIST STUDIOS
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
0
City Yr5 Plan
0
City Rtc
1703
City Plan Total
1703
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV475ROOF
Project Descr
NYST - NYC Ballet Roof Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PU-0025 PV-0475 PV-M475 PV-D475
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DAVID H. KOCH THEATER ROOF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
4178
City Prior Actual
0
City Yr1 Plan
350
City Yr2 Plan
0
City Yr3 Plan
862
City Yr4 Plan
3714
City Yr5 Plan
0
City Rtc
0
City Plan Total
4926
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV489FTA
Project Descr
LCPA - FTA
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
307
Budget Line
PV-0544
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RENOVATION OF FACITLITY AT1680 LEXINGTON AVENUE
Fy Yr1 Plan
2020
Orig Bud Amt
119
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
0
Noncity Prior Actual
0
Noncity Yr1 Plan
119
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
119
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV503ELEV
Project Descr
CH- Carnegie Hall Elevators
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
305
Budget Line
PV-M503 PV-D503 PV-0503
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CH- CARNEGIE HALL ELEVATORS AND SIDEWALK. FY19 EXEC SECTION 211 ADD
Fy Yr1 Plan
2020
Orig Bud Amt
2760
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1235
City Yr4 Plan
0
City Yr5 Plan
1500
City Rtc
0
City Plan Total
2735
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV503-IT1
Project Descr
CH - CARNEGIE HALL IT SYSTEM
Typ Category Name
CAPITAL EQUIPMENT
Community Board
305
Budget Line
PV-D503
Fy Yr1 Plan
2020
Orig Bud Amt
356
City Prior Actual
0
City Yr1 Plan
356
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
356
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV503SDWK
Project Descr
CH - Carnegie Sidewalk Restoration
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-M503 PV-D503 PV-0503 PV-0467
Scope Text
CH - CARNEGIE SIDEWALK RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
2025
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
735
City Yr5 Plan
0
City Rtc
4250
City Plan Total
4985
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV788-FAC
Project Descr
122C - 122 CC Facade Reconstruction
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-0788 PV-D788
Scope Text
CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
5650
City Prior Actual
0
City Yr1 Plan
538
City Yr2 Plan
4484
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5022
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: 126
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV788-TER
Project Descr
122C - 122 Community Center Roof Terrace
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-M788 PV-D788 PV-0788
Scope Text
122 COMMUNITY CENTER ROOF TERRACE CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
168
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
168
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
168
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
125THPDIM
Project Descr
125th St & Park Ave - Pedestrian Improvements
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-D075 ED-0075 HW-0001M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
125TH & PARK AVE - EDC PUBLIC REALM PROJECT -- PEDESTRIAN IMPROVEMENTS ON 125TH STREET AND PARK AVENUE, AS PART OF EDC'S LARGER PUBLIC REALM PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
774
City Yr1 Plan
1561
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2335
Noncity Prior Actual
3876
Noncity Yr1 Plan
324
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4200
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
1680LEXSP
Project Descr
1680 Lexington Sound Proofing
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
1680 LEXINGTON SOUND PROOFING
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
381
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
69
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
34STHELI
Project Descr
E. 34th Street Heliport Rehabilitation
Typ Category Name
MISCELLANEOUS
Community Board
301306308
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REHABILITATION OF SUB-STRUCTURE
Fy Yr1 Plan
2020
Orig Bud Amt
1900
City Prior Actual
5418
City Yr1 Plan
0
City Yr2 Plan
250
City Yr3 Plan
293
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5961
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
68201101
Project Descr
RENOVATION AND CONSTRUCTION OF NEW GOLDWATER NORTH LTACH
Typ Category Name
MAJOR OR PARTIAL HOSPITAL RECONSTRUCTION
Community Board
300308
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE THE INTERIOR SPACE FOR A NEW LTACH AT THE FORMER NORTH GENERAL HOSPITAL
Fy Yr1 Plan
2020
Orig Bud Amt
144661
City Prior Actual
122397
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
535
City Plan Total
122932
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
68201102
Project Descr
CONSTRUCTION OF NEW GOLDWATER NORTH SNF
Typ Category Name
MAJOR OR PARTIAL HOSPITAL RECONSTRUCTION
Community Board
300308
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
THE EXISTING GOLDWATER HOSPITAL CAMPUS, LOCATED ON ROOSEVELT ISLAND, REQUIRES SIGNIFICANT EXPENDITURE FOR MODIFICATIONS TO MEET CURRENT CODES. IT IS MORE ADVANTAGEOUS TO CONSTRUCT A NEW BUILDING RATHER THAN RENOVATE AND UPGRADE A SIGNIFICANTLY OLDER AND OCCUPIED CAMPUS AT GOLDWATER (CIRCA 1939).
Fy Yr1 Plan
2020
Orig Bud Amt
118951
City Prior Actual
127685
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
178
City Plan Total
127863
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
8890PHA3
Project Descr
Piers 88 & 90 Cluster Encapsulation Project Phase 3
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PIERS 88 & 90 CLUSTER ENCAPSULATION PROJECT PHASE 3
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
8049
City Yr1 Plan
1950
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9999
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
8THSTPAVE
Project Descr
8th St Bluestone Pavement Replacement
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
300302
Budget Line
ED-D384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
8TH ST. BLUESTONE PAVEMENT REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
50
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
50
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
8THSTREET
Project Descr
FA - Village Alliance - Reconstruction of St. & Sidewalks
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
302
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
MANHATTAN
Scope Text
VILLAGE ALLIANCE - RECONSTRUCTION OF STREET AND SIDEWALKS
Fy Yr1 Plan
2020
Orig Bud Amt
1001
City Prior Actual
200
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
200
Noncity Prior Actual
157
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
429
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
586
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
AHGREEN
Project Descr
Andrew Haswell Green Park - Phase 2B
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
P-1018 P-0245M ED-0075 ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ANDREW HASWELL GREEN PARK - PHASE 2B
Fy Yr1 Plan
2020
Orig Bud Amt
25603
City Prior Actual
0
City Yr1 Plan
8000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8000
Noncity Prior Actual
3545
Noncity Yr1 Plan
12057
Noncity Yr2 Plan
0
Noncity Yr3 Plan
10000
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
25602
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
C5232
Project Descr
34th Street Ferry Landing
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
301306308
Budget Line
FA-0027
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
22719
City Prior Actual
913
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
913
Noncity Prior Actual
17575
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
1532
Noncity Rtc
0
Noncity Plan Total
19107
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CMPRENO
Project Descr
Chinatown Manpower Project - 4th Floor Renovation
Typ Category Name
MISCELLANEOUS CONSTRUCTION
Community Board
300303
Budget Line
ED-D075 PW-M077
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CHINATOWN MANPOWER PROJECT - 4TH FLOOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
546
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
546
City Yr5 Plan
0
City Rtc
0
City Plan Total
546
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CWFSFERY2
Project Descr
New York City Ferry - Infrastructure
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
300
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CITYWIDE FERRY SERVICE - NEW VESSEL PURCHASE & UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
84400
City Prior Actual
82324
City Yr1 Plan
69900
City Yr2 Plan
127740
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
279964
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
DMECODOCK
Project Descr
Dyckman Pier -- Ferry Access to Eco-Dock
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-D075
Scope Text
DYCKMAN PIER -- FERRY ACCESS TO ECO-DOCK
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
500
City Yr2 Plan
0
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
E34THPIER
Project Descr
EAST 34TH STREET PIER- NYU PARKING LOT REHAB
Typ Category Name
REHABILITATION OF NON-WATERFRONT PROPERTIES
Community Board
301
Budget Line
RE-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
EAST 34TH STREET PIER- NYU PARKING LOT
Fy Yr1 Plan
2020
Orig Bud Amt
920
City Prior Actual
793
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
44
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
837
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
EASTPLAZA
Project Descr
East River Plaza
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
300311
Budget Line
ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
UPPER EAST SIDE MANHATTAN
Scope Text
480 SQ FT RETAIL CENTER, 1,248 CAR PARKING GARAGE, FOUR STORY BUILDING TO BENEFIT A NON-PROFIT ORGANIZATION
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2000
City Rtc
0
City Plan Total
2000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
EDCLUMP
Project Descr
EDC Lump Sum
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0075
Scope Text
EDC LUMP SUM
Fy Yr1 Plan
2020
Orig Bud Amt
7725
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
655
City Yr5 Plan
3690
City Rtc
0
City Plan Total
4345
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
EDMFPM
Project Descr
FERRY PIER AT DYCKMAN MARINA
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
P-0501 PU-0200 ED-D401 P-0245M P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FERRY PIER AT DYCKMAN MARINA
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
13424
City Yr2 Plan
8841
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
22265
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ERIVERSPS
Project Descr
East River Science Park - Street work
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
300306
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
EAST RIVER SCIENCE PARK - STREET WORK
Fy Yr1 Plan
2020
Orig Bud Amt
9210
City Prior Actual
6713
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
236
City Plan Total
6949
Noncity Prior Actual
1999
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
1999
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ERVRWALL
Project Descr
East River Seawall Rehabilitation (BMB to Pier 16)
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0409
Scope Text
ERVRWALL
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
2769
City Yr1 Plan
230
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2999
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GOVISBL20
Project Descr
Governors Island - Building 20 Nolan Park Renovation
Typ Category Name
MISCELLANEOUS
Budget Line
ED-0831
Scope Text
BUILDING 20 NOLAN PARK RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
2727
City Prior Actual
526
City Yr1 Plan
562
City Yr2 Plan
1639
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2727
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GOVISBLD2
Project Descr
Governors Island Building Stabilization
Typ Category Name
MISCELLANEOUS
Community Board
300301
Budget Line
ED-0831
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BUILDING STABILIZATION
Fy Yr1 Plan
2020
Orig Bud Amt
4951
City Prior Actual
1659
City Yr1 Plan
1279
City Yr2 Plan
5000
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9938
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GOVISBLDG
Project Descr
Governors Island Building Stabilization
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0831
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GOVERNORS ISLAND BUILDING STABILIZATION
Fy Yr1 Plan
2020
Orig Bud Amt
9435
City Prior Actual
5489
City Yr1 Plan
338
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5827
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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