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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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GOVISBMB2
Project Descr
Governors Island BMB Slip5/6 Pile Cluster&Slip 6/7FenderRack
Typ Category Name
MISCELLANEOUS
Community Board
300301
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Scope Text
BMB SLIP 5/6 PILE CLUSTER AND SLIP 6/7 FENDER RACK
Fy Yr1 Plan
2020
Orig Bud Amt
6031
City Prior Actual
1867
City Yr1 Plan
1412
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3279
Noncity Prior Actual
0
Noncity Yr1 Plan
4932
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4932
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
GOVISBMBG
Project Descr
Governors Island BMB SLIP 6 & SLIP 7 GANTRIES
Typ Category Name
MISCELLANEOUS
Community Board
300301
Budget Line
ED-0075
Scope Text
REHABILITATION OF THE GANTRY TOWERS AT SLIP 6 AND SLIP 7 AT THE BATTERY MARITIME BUILDING, WHICH PROVIDES FERRY SERVICE TO GOVERNORS ISLAND.
Fy Yr1 Plan
2020
Orig Bud Amt
1206
City Prior Actual
0
City Yr1 Plan
1206
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1206
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
GOVISDEM2
Project Descr
Governors Island - Building Demolition
Typ Category Name
MISCELLANEOUS
Budget Line
ED-0831
Scope Text
DEMOLITION OF BUILDINGS LOCATED ON GOVERNORS ISLAND.
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
1000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GOVISDEM3
Project Descr
Governors Island - Additional Building Demolition
Typ Category Name
MISCELLANEOUS
Budget Line
ED-0831
Scope Text
GOVERNORS ISLAND - BUILDING DEMOLITION
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
3000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GOVISELE2
Project Descr
Governors Island Electric Projects
Typ Category Name
MISCELLANEOUS
Budget Line
ED-0831
Scope Text
GOVERNORS ISLAND - DESIGN PORTION OF THE FOLLOWING PROJECTS :NORTH ISLAND ELECTRIC - SECONDARY SYSTEM UPGRADES (GOVISNIEL),; ISLAND WIDE BACK-UP POWER (GOVISGNTR); NORTH ISLAND LIGHTING (GOVISNILI), ISLAND PERIMETER LIGHTING (GOVISPRLI). $1,014,084 TRANSFER FROM THESE PJIDS DURING FY19 PRELIMINARY PLAN.
Fy Yr1 Plan
2020
Orig Bud Amt
17000
City Prior Actual
1337
City Yr1 Plan
7156
City Yr2 Plan
8500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16993
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
GOVISLND2
Project Descr
Governors Island Infrastructure Improvements
Typ Category Name
MISCELLANEOUS
Community Board
301
Budget Line
ED-0831
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RECONSTRUCTION/UPGRADE OF INFRASTRUCTURE ON GOVERNORS ISLAND.
Fy Yr1 Plan
2020
Orig Bud Amt
31390
City Prior Actual
0
City Yr1 Plan
754
City Yr2 Plan
3689
City Yr3 Plan
7000
City Yr4 Plan
4000
City Yr5 Plan
4000
City Rtc
21357
City Plan Total
40800
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
GOVISNPCR
Project Descr
Governors Island - Nolan Park & Colonels Row Rehabilitation
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0831
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LEAD PAINT ABATEMENT AT THE INTERIORS OF 18 LANDMARKED BUILDINGS IN NOLAN PARK AND COLONELS ROW.
Fy Yr1 Plan
2020
Orig Bud Amt
1500
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GOVISOPCT
Project Descr
Governors Island Operations Center
Typ Category Name
MISCELLANEOUS
Budget Line
ED-0831
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GOVERNORS ISLAND - CONSTRUCTION OF AN OPERATIONS CENTER ON THE SOUTH ISLAND TO HOUSE OPERATIONS AND MAINTENANCE STAFF, EQUIPMENT AND SUPPLIES.
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
867
City Yr1 Plan
23
City Yr2 Plan
2109
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
GOVISPUMP
Project Descr
Governors Island Sewage Pump House
Typ Category Name
MISCELLANEOUS
Budget Line
ED-0831
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GOVERNOR ISLAND SEWAGE PUMP HOUSE
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
610
City Yr1 Plan
2596
City Yr2 Plan
0
City Yr3 Plan
0
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GOVISSSN2
Project Descr
Governors Island Soissons Dock 2
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0831
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RECONSTRUCTION OF SOISSONS DOCK ON GOVERNORS ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
4896
City Prior Actual
991
City Yr1 Plan
5336
City Yr2 Plan
1000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7327
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
GOVISUNUT
Project Descr
Governors Island Underground Utilities
Typ Category Name
MISCELLANEOUS
Budget Line
ED-0831
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GOVERNORS ISLAND UNDERGROUND UTILITIES - NORTH ISLAND, HISTORIC DISTRICT, INSTALLATION.
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
1160
City Yr1 Plan
1840
City Yr2 Plan
7000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10000
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
GOVISWLL2
Project Descr
Governors Island Seawall Rehabilitation
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0831
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REHABILITATION OF THE SEAWALL AT GOVERNORS ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
7452
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3576
City Yr4 Plan
3375
City Yr5 Plan
0
City Rtc
0
City Plan Total
6951
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
GOVISWTR2
Project Descr
Governors Island Potable Water System
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0831
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REHABILITATION OF THE POTABLE WATER SYSTEM ON GOVERNORS ISLAND
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
1000
City Yr5 Plan
0
City Rtc
0
City Plan Total
1000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HARLEMRY
Project Descr
Harlem River Yards
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-X075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HARLEM RIVER YARDS
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
1000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HARLESPL
Project Descr
Harlem River Esplanade
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
310
Budget Line
P-C018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BULKHEAD IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
4500
City Prior Actual
7256
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
245
City Rtc
0
City Plan Total
7501
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
HARLMPIER
Project Descr
Harlem Area Piers & Bulkhead Stabilization
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
309
Budget Line
ED-0401 ED-0075 P-C018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
14619
City Prior Actual
7703
City Yr1 Plan
0
City Yr2 Plan
55
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
51
City Rtc
0
City Plan Total
7809
Noncity Prior Actual
7594
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
306
Noncity Rtc
0
Noncity Plan Total
7900
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175EMS4M
Project Descr
MULTI COMPONENT RENOVATIONS - EMS 4
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
MULTI COMPONENT RENOVATIONS - EMS 4
Fy Yr1 Plan
2020
Orig Bud Amt
3576
City Prior Actual
523
City Yr1 Plan
0
City Yr2 Plan
3214
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3737
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
HBMA4501B
Project Descr
33rd Street West of 11th Avenue (Hudson Yards)
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
300
Budget Line
HB-0215 HW-0001M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REGARDING OF 33RD STREET WEST OF 11TH AVENUE (HUDSON YARDS)
LOCATION:33RD STREET BETWEEN 11TH AND 12TH AVENUES
Fy Yr1 Plan
2020
Orig Bud Amt
100000
City Prior Actual
2830
City Yr1 Plan
2830
City Yr2 Plan
0
City Yr3 Plan
10000
City Yr4 Plan
0
City Yr5 Plan
84340
City Rtc
0
City Plan Total
100000
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
HIGHLINE
Project Descr
High Line
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
304
Budget Line
P-0245M P-D018 P-1326
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
HI LINE, MANHATTAN
Scope Text
HIGH-LINE
Fy Yr1 Plan
2020
Orig Bud Amt
115644
City Prior Actual
74304
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
107
City Rtc
0
City Plan Total
74411
Noncity Prior Actual
6866
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
684
Noncity Rtc
0
Noncity Plan Total
7550
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
HIGHLINE2
Project Descr
High Line - Section 2
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
304
Budget Line
P-1326 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HIGH LINE SECTION 2
Fy Yr1 Plan
2020
Orig Bud Amt
74001
City Prior Actual
39380
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
39380
Noncity Prior Actual
20144
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
15973
Noncity Rtc
0
Noncity Plan Total
36117
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
HL82PHL
Project Descr
DOHMH PHL BUILDING CONSTRUCTION
Typ Category Name
LABORATORIES
Budget Line
HL-0082 HO-0214
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
177527
City Prior Actual
22516
City Yr1 Plan
35000
City Yr2 Plan
24516
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
226555
City Rtc
337440
City Plan Total
646027
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
HWD10214
Project Descr
Hudson Sq Streetscape Improvements
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
300302
Budget Line
HW-D102 HW-0001M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
HUDSON SQ STREETSCAPE IMPROVEMENTS
Scope Text
HUDSON SQ STREETSCAPE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
11080
City Prior Actual
6000
City Yr1 Plan
1455
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7455
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
HYDCBLVD
Project Descr
HYDC - MID-BLOCK BLVD AND CROSS STREETS-HUDSON YARD VICINITY
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
304
Budget Line
P-0245M SE-0200M HW-1683
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUDSON YARDS DEVELOPMENT CORPORATION - BOULEVARD AND STREETSCAPE
Fy Yr1 Plan
2020
Orig Bud Amt
31177
City Prior Actual
279
City Yr1 Plan
9
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
288
Noncity Prior Actual
37976
Noncity Yr1 Plan
963
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
3412
Noncity Rtc
0
Noncity Plan Total
42351
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
INTREPIDC
Project Descr
FA - Intrepid Museum Foundation - cooling tower
Typ Category Name
MISCELLANEOUS
Community Board
304
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INTREPID MUSEUM
Fy Yr1 Plan
2020
Orig Bud Amt
4171
City Prior Actual
4072
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
99
City Plan Total
4171
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
JULIABLCC
Project Descr
Julia de Burgos Latino Cultural Center
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
311
Budget Line
ED-0075 ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
JULIA BORGES LATINO CULTURAL CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
685
City Prior Actual
542
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
924
City Rtc
0
City Plan Total
1466
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
JULIABREN
Project Descr
JULIA DE BURGOS CULTURAL CENTER RENOVATIONS
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
300
Budget Line
ED-D075
Scope Text
JULIA DE BURGOS CULTURAL CENTER RENOVATIONS--CAPITAL UPGRADES THROUGHOUT THE BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
177
City Yr1 Plan
0
City Yr2 Plan
161
City Yr3 Plan
162
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
LAMARQPLZ
Project Descr
La Marqueta Plaza Rehabilitation
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
300
Budget Line
ED-D408 ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LA MARQUETA PLAZA REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
10500
City Prior Actual
7045
City Yr1 Plan
3455
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10500
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
LAMARQUE4
Project Descr
La Marqueta Building 4 Exterior Envelope Rehab
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LA MARQUETA BUILDING #4
Fy Yr1 Plan
2020
Orig Bud Amt
1400
City Prior Actual
155
City Yr1 Plan
668
City Yr2 Plan
0
City Yr3 Plan
576
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1399
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
LCNPARK
Project Descr
Lower Concourse Park
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0384
Scope Text
LOWER CONCOURSE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
35408
City Prior Actual
0
City Yr1 Plan
3984
City Yr2 Plan
500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
30924
City Rtc
0
City Plan Total
35408
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
LIFESCIEN
Project Descr
LIFE SCIENCES HUB
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
300
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LIFE SCIENCES HUB
Fy Yr1 Plan
2020
Orig Bud Amt
150000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
75000
City Yr4 Plan
75000
City Yr5 Plan
0
City Rtc
0
City Plan Total
150000
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
LMAQFACIL
Project Descr
La Marqueta GFNYC, IBZ & NYCEDC Operations Facility
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LA MARQUETA GFNYC, IBZ&NYCEDC OPERATIONS FACILITY. 10/28/14 ADDED 1.6M FROM NRELUMP FOR REQUESTED CP.
Fy Yr1 Plan
2020
Orig Bud Amt
1600
City Prior Actual
320
City Yr1 Plan
25
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
1256
City Plan Total
1601
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
LNEA16125
Project Descr
125th St: Interior and Exterior Comprehensive Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300
Budget Line
LN-0008 LN-D008 LN-M001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INTERIOR AND EXTERIOR COMPREHENSIVE RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
20000
City Prior Actual
0
City Yr1 Plan
18601
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18601
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
LNEA16FWT
Project Descr
FORT WASHINGTON: MAJOR RENOVATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300
Budget Line
LN-0008 LN-D008
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MAJOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
20000
City Prior Actual
0
City Yr1 Plan
23155
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
23155
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
MANHGREEN
Project Descr
Manhattan Greenway
Typ Category Name
COMMUNITY DEVELOPMENT
Community Board
300
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MANHATTAN GREENWAY
Fy Yr1 Plan
2020
Orig Bud Amt
100000
City Prior Actual
27067
City Yr1 Plan
45000
City Yr2 Plan
12773
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
60000
City Rtc
10000
City Plan Total
154840
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
MCRUISE
Project Descr
Manhattan Cruise Terminal Improvements to Pier 88, 90
Typ Category Name
FINANCING COSTS
Community Board
300
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MANHATTAN CRUISE TERMINAL IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
0
City Yr1 Plan
500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2500
City Rtc
500
City Plan Total
3500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
MCTFEND
Project Descr
MCT PIER 90 FENDERING
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0409
Scope Text
MCT PIER 90 FENDERING
Fy Yr1 Plan
2020
Orig Bud Amt
8000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
8000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8000
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
MCTPLAT
Project Descr
Manhattan Cruise Terminal Inshore Platform Rehabilitation
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
300
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MANHATTAN CRUISE TERMINAL INSHORE PLATFORM REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
5500
City Prior Actual
3323
City Yr1 Plan
-274
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2452
City Rtc
0
City Plan Total
5501
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
MCTROOF
Project Descr
Manhattan Cruise Terminal Roof and Viaduct Traffic Topping
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MANHATTAN CRUISE TERMINAL ROOF AND VIADUCT TRAFFIC TOPPING
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
1246
City Yr1 Plan
122
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
632
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
MCTROOF2
Project Descr
Manhattan Cruise Terminal Roof - Phase 2 - Pier 88
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MCT ROOF - PHASE 2 - PIER 88
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
553
City Yr1 Plan
-11
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1458
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
MECAFIT
Project Descr
MECA FITNESS CENTER RENOVATION--FITNESS CENTER RENOVATION
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
PW-D005
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MECA FITNESS CENTER RENOVATION--FITNESS CENTER RENOVATION
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: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
NDF-3HRGL
Project Descr
NDF - Harlem River Greenway Link - New Park Development
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HARLEM RIVER GREENWAY LINK - NEW PARK DEVELOPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
83000
City Prior Actual
3707
City Yr1 Plan
5293
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
72000
City Rtc
2000
City Plan Total
83000
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
NDF-LAMAR
Project Descr
La Marqueta Redevelopment
Typ Category Name
MARKET DEVELOPMENT
Community Board
300
Budget Line
ED-0384
Scope Text
LA MARQUETA REDEVELOPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
25000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
25000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25000
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
NDF-NWOOD
Project Descr
NDF - Inwood Greenway and New Parks Development
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0384
Scope Text
INWOOD GREENWAY AND NEW PARKS CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
50000
City Prior Actual
0
City Yr1 Plan
3500
City Yr2 Plan
1958
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
44542
City Rtc
0
City Plan Total
50000
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
NONTDW
Project Descr
Nontraditional Employment for Women - Renovation of HQ
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NONTRADITIONAL EMPLOYMENT FOR WOMEN - RENOVATIONS OF CITY-OWNED HEADQUARTERS
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1000
City Rtc
0
City Plan Total
1000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
NR COGEN
Project Descr
DEP: North River Cogeneration Plant, Hudson River Greenway
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
PU-0025
Scope Text
NORTH RIVER COGENERATION PLANT
Fy Yr1 Plan
2020
Orig Bud Amt
5432
City Prior Actual
1888
City Yr1 Plan
0
City Yr2 Plan
1237
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3125
Noncity Prior Actual
2307
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
2307
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
NYCFBARGE
Project Descr
New York City Ferry - Barge Expansion
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0409
Scope Text
NEW YORK CITY FERRY - BARGE LANDING EXPANSION
Fy Yr1 Plan
2020
Orig Bud Amt
29633
City Prior Actual
0
City Yr1 Plan
10700
City Yr2 Plan
18933
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
29633
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
NYCFBNYV
Project Descr
New York City Ferry - BNY Vessel
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0409
Scope Text
NEW YORK CITY FERRY - BNY VESSEL
Fy Yr1 Plan
2020
Orig Bud Amt
5599
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5599
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5599
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
NYCFVAP3
Project Descr
New York City Ferry - VAP3 Vessels
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0409
Scope Text
NYCF - VAP3 VESSELS
Fy Yr1 Plan
2020
Orig Bud Amt
17431
City Prior Actual
0
City Yr1 Plan
17431
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17431
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
NYCFVAPEX
Project Descr
New York City Ferry - VAP3 Expansion Vessels
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0409
Scope Text
NEW YORK CITY FERRY - VAP3 EXPANSION VESSELS
Fy Yr1 Plan
2020
Orig Bud Amt
66006
City Prior Actual
0
City Yr1 Plan
20000
City Yr2 Plan
23003
City Yr3 Plan
23003
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
66006
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
NYPDHRP76
Project Descr
Hudson River Park- Segment 6- Pier 76
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
300
Budget Line
PU-0200
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUDSON RIVER PARK- SEGMENT 6- PIER 76
Fy Yr1 Plan
2020
Orig Bud Amt
18808
City Prior Actual
0
City Yr1 Plan
10000
City Yr2 Plan
8808
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18808
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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