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
DOWNLOAD CSV
Dataset fields
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
P-301BATW
Project Descr
Battery Park - Wharf
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
PU-0200 RE-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BOROUGH OF MANHATTAN
Scope Text
BATTERY PARK WHARF
Fy Yr1 Plan
2020
Orig Bud Amt
4300
City Prior Actual
5126
City Yr1 Plan
144
City Yr2 Plan
0
City Yr3 Plan
21
City Yr4 Plan
0
City Yr5 Plan
15
City Rtc
0
City Plan Total
5306
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
P-309RVP2
Project Descr
RIVERSIDE PARK 79 ST BOAT BASIN: C DOCK
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
PU-0200 P-1018
Site Descr
RIVERSIDE PARK 79 ST BOAT BASIN: C DOCK
Scope Text
RIVERSIDE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
60938
City Prior Actual
3065
City Yr1 Plan
13935
City Yr2 Plan
1703
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
42235
City Rtc
0
City Plan Total
60938
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
P-3E103CG
Project Descr
FA - East 103rd street community garden
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300311
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
EAST 103RD STREET
Scope Text
EAST 103RD STREET COMMUNITY GARDEN IN MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
150
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
P-3HIGHLL
Project Descr
FRIENDS OF THE HIGH LINE-LIFE SAFETY UPGRADES & CIRCULATION
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
MADISON SQ. PARK ETERNAL LIGHT FLAGSTAFF LANDSCAPE, MAHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
617
City Prior Actual
0
City Yr1 Plan
617
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
617
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
P-3HILIN3
Project Descr
Highline Phase 3
Typ Category Name
MISCELLANEOUS
Community Board
304
Budget Line
P-1326 P-1018 P-M245
Scope Text
HIGHLINE PHASE 3
Fy Yr1 Plan
2020
Orig Bud Amt
11000
City Prior Actual
10909
City Yr1 Plan
192
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11101
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
P-3HRP132
Project Descr
Harlem River Park 132-135
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
PU-0200 P-0501
Site Descr
HARLEM RIVER PK 132-135 ST.
Scope Text
HARLEM RIVER PK 132-135 ST.
Fy Yr1 Plan
2020
Orig Bud Amt
20216
City Prior Actual
6461
City Yr1 Plan
11909
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
126288
City Rtc
0
City Plan Total
144658
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
P-3RETWAL
Project Descr
Seawall and Henry Hudson Parkway
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1018 P-1515
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
MANHATTAN
Scope Text
E. RIVER PARK RETAINING WALLS
Fy Yr1 Plan
2020
Orig Bud Amt
3286
City Prior Actual
4232
City Yr1 Plan
344
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4576
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
PASSSHIP4
Project Descr
Manhattan Cruise Terminal - Viaduct Concrete Rehabilitation
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
304
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
NEW YORK, NEW YORK 10019
Scope Text
MANHATTAN CRUISE TERMINAL - VIADUCT CONCRETE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
5097
City Yr1 Plan
282
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
620
City Rtc
0
City Plan Total
5999
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
PIER11DOT
Project Descr
Pier 11
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
300
Budget Line
FA-0027
Scope Text
PIER 11
Fy Yr1 Plan
2020
Orig Bud Amt
3750
City Prior Actual
3022
City Yr1 Plan
708
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3730
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
PIER35-36
Project Descr
Pier 35 and 36 Rehabilitation
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
303
Budget Line
SE-0200M ED-0409 WM-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REHABILITATION OF PLATFORM AT PIERS 35 AND 36
Fy Yr1 Plan
2020
Orig Bud Amt
6400
City Prior Actual
15555
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18555
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
PIER36
Project Descr
Pier 36 Structural Rehab
Typ Category Name
GARAGES AND FACILITIES
Community Board
303
Budget Line
PU-0200
Scope Text
CAPITAL REHAB/REPLACEMENT OF PILES, PILE CAPS, SLAB, TOPPING
Fy Yr1 Plan
2020
Orig Bud Amt
108594
City Prior Actual
0
City Yr1 Plan
28594
City Yr2 Plan
80000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
108594
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
PIER36STR
Project Descr
Pier 36 Structural Rehab
Typ Category Name
GARAGES AND FACILITIES
Community Board
303
Budget Line
PU-0200
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STRUCTURRAL REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
13630
City Prior Actual
2276
City Yr1 Plan
5385
City Yr2 Plan
5970
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13631
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
PIER38
Project Descr
DPR-CON ED Pier-Rehab Pier on East River from 38th to 44th S
Typ Category Name
MISCELLANEOUS
Community Board
300306
Budget Line
ED-D401
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DPR-CON ED PIER-REHAB PIER ON EAST RIVER FROM 38TH TO 44TH ST.
Fy Yr1 Plan
2020
Orig Bud Amt
3102
City Prior Actual
3173
City Yr1 Plan
527
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3700
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
PIER4
Project Descr
PIER 4 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
PIER 4 REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
1891
City Prior Actual
336
City Yr1 Plan
1555
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1891
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
PIER42CNT
Project Descr
Pier 42 and East River Park Connector Program
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0075 P-0245M P-1018 SE-0002M
Scope Text
PIER 42
Fy Yr1 Plan
2020
Orig Bud Amt
23890
City Prior Actual
350
City Yr1 Plan
7559
City Yr2 Plan
25099
City Yr3 Plan
151
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
33159
Noncity Prior Actual
0
Noncity Yr1 Plan
4000
Noncity Yr2 Plan
8740
Noncity Yr3 Plan
6000
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
18740
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
PIER6PILE
Project Descr
Pier 6 Pile Rehabilitation
Typ Category Name
PORT DEVELOPMENT
Community Board
300
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PIER 6 PILE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
1755
City Yr1 Plan
-6
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2251
City Rtc
0
City Plan Total
4000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
PIER79DOT
Project Descr
Pier 79
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
300
Budget Line
FA-0027
Scope Text
PIER79
Fy Yr1 Plan
2020
Orig Bud Amt
5500
City Prior Actual
1940
City Yr1 Plan
719
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2659
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
PIERS35N6
Project Descr
Pier 35 & 36 Substructure Rehabilitation
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PIER 35 & 36 SUBSTRUCTURE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
292
City Yr1 Plan
1708
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
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
PIERS8890
Project Descr
Piers 88 & 90 Cluster Encapsulation Project
Typ Category Name
MISCELLANEOUS
Community Board
301
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PIERS 88 & 90 CLUSTER ENCAPSULATION PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
20500
City Prior Actual
19196
City Yr1 Plan
1304
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20500
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
PROGDOMIN
Project Descr
COMMUNITY ASSOCIATION OF PROGRESSIVE DOMINICANS
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-D075 ED-M075
Scope Text
COMMUNITY ASSOCIATION OF PROGRESSIVE DOMINICANS--CONSTRUCTION RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
900
City Prior Actual
576
City Yr1 Plan
324
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
900
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
PV034SCED
Project Descr
AMNH - Science & Education Innovation Center Bldg. 17
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
Scope Text
RENOVATION TO EXISTING FLOORS, ADD NEW FLOORS AND A ROOF DECK.
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
30000
City Yr1 Plan
48250
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
100
City Yr5 Plan
0
City Rtc
0
City Plan Total
78350
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
PV279-STU
Project Descr
NYCC - New York City Center Studios Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-M279 PV-0279 PV-D279
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TBD
Fy Yr1 Plan
2020
Orig Bud Amt
1350
City Prior Actual
1885
City Yr1 Plan
278
City Yr2 Plan
0
City Yr3 Plan
54
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2217
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
PV467-BEY
Project Descr
DCA PFA - Percent for Art Beyond Sims
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
301302
Budget Line
PV-0467
Scope Text
MONUMENT
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
PV467ELMB
Project Descr
ELM- El Museo - Gallery Environmental Stabilzation Project
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
311
Budget Line
PV-0103 PV-D018 PV-0467 PV-D467
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
1230 FIFTH AVENUE, MANHATTAN, NY
Scope Text
MUSUEM GALLERY HVAC AND ENVIRONMENTAL STABILIZATION
Fy Yr1 Plan
2020
Orig Bud Amt
2718
City Prior Actual
3795
City Yr1 Plan
150
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
846
City Rtc
0
City Plan Total
4791
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
PV467M125
Project Descr
Mart 125 Development
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
311
Budget Line
PV-0467 PV-M467 PV-D467
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DEVELOPMENT OF MART 125 CULTURAL SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
9000
City Prior Actual
498
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
13096
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13594
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
PV467-PCT
Project Descr
DCA PFA - Percent for Art Tito P.
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
301302
Budget Line
PV-D467 PV-0467
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
31 CHAMBERS STREET, NYC
Scope Text
CONSERVATION OF 3 PUBLIC ART WORKS TO BE IDENTIFIED
Fy Yr1 Plan
2020
Orig Bud Amt
992
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
PV489-MP2
Project Descr
LCPA - Master Plan
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
307
Budget Line
PV-0544 PV-0489 PV-M489 PV-D489
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
WEST 65TH STREET BETWEEN COLUMBUS AVENUE AND AMSTERDAM AVENUE
Scope Text
LINCOLN CENTER MASTER PLAN
Fy Yr1 Plan
2020
Orig Bud Amt
8509
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
8398
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8398
Noncity Prior Actual
0
Noncity Yr1 Plan
5755
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
5755
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
RANDISSF
Project Descr
Randall's Island Sports Fields
Typ Category Name
MISCELLANEOUS
Community Board
311
Budget Line
P-0944 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DESIGN IMPROVEMENTS OF RANDALL'S ISLAND SPORTS FIELDS
Fy Yr1 Plan
2020
Orig Bud Amt
3950
City Prior Actual
9916
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
64
City Rtc
0
City Plan Total
9980
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
RISALTMAR
Project Descr
Randall's Island Salt Marsh
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
311
Budget Line
SE-0200M P-0944
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RI SALT MARSH
Fy Yr1 Plan
2020
Orig Bud Amt
4207
City Prior Actual
2472
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
8
City Rtc
0
City Plan Total
2480
Noncity Prior Actual
2073
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
84
Noncity Rtc
0
Noncity Plan Total
2157
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
ROOSEDOCK
Project Descr
Roosevelt Island Dock
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
308
Budget Line
ED-D401
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROOSEVELT ISLAND DOCK
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
698
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
698
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
ROOSEOPER
Project Descr
Roosevelt Island Operating Corp - Blackwell House
Typ Category Name
MISCELLANEOUS
Community Board
308
Budget Line
ED-D075
Scope Text
ROOSEVELT ISLAND OPERATING CORP - BLACKWELL HOUSE -- ADDITION OF A PLAYGROUND AREA - BLACKWELL PARK - NORTHEAST CORNER.
Fy Yr1 Plan
2020
Orig Bud Amt
144
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
144
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
144
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
ROOSISLTH
Project Descr
ROOSEVELT ISLAND LIGHTHOUSE
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROOSEVELT ISLAND LIGHTHOUSE RESTORATION FOR PUBLIC ACCESS--RESTORE THE LIGHTHOUSE OF ROOSEVELT ISLAND TO ALLOW FOR PUBLIC ACCESS.
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
700
City Rtc
0
City Plan Total
700
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
SAND1101
Project Descr
HHC FEMA PMP BELLEVUE: WATER REDUNDANCY A4
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Scope Text
BELLEVUE
Fy Yr1 Plan
2020
Orig Bud Amt
1316
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
3002
Noncity Yr1 Plan
213
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3215
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
SAND1102
Project Descr
HHC FEMA PMP BELLEVUE: MEDICAL GAS SYSTEM MITIGATION A5
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Scope Text
BELLEVUE
Fy Yr1 Plan
2020
Orig Bud Amt
2296
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
3230
Noncity Yr1 Plan
582
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3812
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
SAND1103
Project Descr
HHC FEMA PMP BELLEVUE: Pipe and Basement Tank Insulation A7
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Scope Text
BELLEVUE
Fy Yr1 Plan
2020
Orig Bud Amt
678
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
678
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
678
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
SAND1104
Project Descr
HHC FEMA Bellevue Hospital Center Flood Protection Barrier
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BELLEVUE
Fy Yr1 Plan
2020
Orig Bud Amt
314
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
504
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
142
Noncity Rtc
0
Noncity Plan Total
646
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
SAND1105
Project Descr
HHC FEMA BELLEVUE HOSPITAL REPLACEMENT GENERATOR
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONSTRUCTION OF A GENERATOR AT BELLEVUE
Fy Yr1 Plan
2020
Orig Bud Amt
11228
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
7927
Noncity Yr1 Plan
3301
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
11228
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
SAND1106
Project Descr
HHC FEMA BELLEVUE HOSPITAL Civil Roadway
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BELLEVUE
Fy Yr1 Plan
2020
Orig Bud Amt
3067
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
1945
Noncity Yr1 Plan
1122
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3067
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
SAND1108
Project Descr
HHC FEMA BELLEVUE HOSPITAL PARKING LOT LIFTS
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HHC
Fy Yr1 Plan
2020
Orig Bud Amt
2388
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
3378
Noncity Yr1 Plan
2347
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
5725
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
SAND1110
Project Descr
HHC FEMA BELLEVUE (MEP/VT
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BELLEVUE
Fy Yr1 Plan
2020
Orig Bud Amt
10877
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
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
10877
Noncity Rtc
0
Noncity Plan Total
10877
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
SAND1112
Project Descr
HHC FEMA BELLEVUE BASEMENT GENERAL CONSTRUCTION
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BAM
Fy Yr1 Plan
2020
Orig Bud Amt
3505
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
2249
Noncity Yr1 Plan
1256
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3505
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
SAND1113
Project Descr
HHC FEMA PMP BELLEVUE EXISTING VERTICAL TRANSPORTATION
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BELLEVUE HOSPITAL VERTICAL TRANSPORTATION
Fy Yr1 Plan
2020
Orig Bud Amt
20000
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
14810
Noncity Yr1 Plan
2592
Noncity Yr2 Plan
2598
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
20000
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
SAND3702
Project Descr
MHC: REPLACE SWITCHGEAR, PANEL BOXES & ATS - SANDY CTGY E
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
311
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
1901 FIRST AVENUE, NEW YORK, NY 10029
Scope Text
RECONSTRUCTION OF METROPOLITAN HOSPITAL CENTER NECESSITATED BY HURRICANE SANDY. FEMA CATEGORY E: BUILDINGS AND EQUIPMENT (PERMANENT WORK). AS A RESULT OF THE EFFECTS OF HURRICANE SANDY, FLOODING WITHIN THE BASEMENT RESULTED IN IMMEDIATE AND LONG-TEM IMPACTS OF THE BUILDINGS SYSTEMS, INCLUDING EXTENSIVE WATER DAMAGE TO THE NORMAL ELECTRICAL SERVICE ENTANCE CONDUCTORS FOR "SERVICE A" AND "SERVICE B".
Fy Yr1 Plan
2020
Orig Bud Amt
3600
City Prior Actual
9
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
309
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
318
Noncity Prior Actual
78
Noncity Yr1 Plan
3162
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3240
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
SAND3703
Project Descr
MHC: REPLACE SRVC ENTRANCE CABLES & DUCTBANK - SANDY CTRY E
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
311
Budget Line
HO-0214
Site Descr
1901 FIRST AVENUE, NEW YORK, NY 10029
Scope Text
RECONSTRUCTION OF METROPOLITAN HOSPITAL CENTER NECESSITATED BY HURRICANE SANDY. FEMA CATEGORY E: BUILDINGS AND EQUIPMENT (PERMANENT WORK). AS A RESULT OF THE EFFECTS OF HURRICANE SANDY, FLOODING WITHIN THE BASEMENT RESULTED IN IMMEDIATE AND LONG-TEM IMPACTS OF THE BUILDINGS SYSTEMS, INCLUDING EXTENSIVE WATER DAMAGE TO THE NORMAL ELECTRICAL SERVICE ENTANCE CONDUCTORS FOR "SERVICE A" AND "SERVICE B".
Fy Yr1 Plan
2020
Orig Bud Amt
5256
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
75
Noncity Yr1 Plan
5181
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
5256
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
SAND3705
Project Descr
METROPOLITAN HOSPITAL FLOOD MITIGATION SYSTEM
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
METRO HOSPITAL
Fy Yr1 Plan
2020
Orig Bud Amt
7597
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
5884
Noncity Yr1 Plan
1000
Noncity Yr2 Plan
0
Noncity Yr3 Plan
7875
Noncity Yr4 Plan
13588
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
28347
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
SAND6701
Project Descr
COLER : DESIGN & CONSTRUCTION FOR NEW GENERATOR
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Scope Text
COLER
Fy Yr1 Plan
2020
Orig Bud Amt
11023
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
3866
Noncity Yr1 Plan
8393
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
12259
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
SAND6702
Project Descr
COLER : DESIGN & CONSTRUCTION OF NEW LIGHTING
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Scope Text
COLER
Fy Yr1 Plan
2020
Orig Bud Amt
1645
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
2918
Noncity Yr1 Plan
637
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3555
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
SAND6703
Project Descr
COLER : DESIGN & CONSTRUCTION OF ELECTRICAL PANELS
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Scope Text
COLER
Fy Yr1 Plan
2020
Orig Bud Amt
657
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
1034
Noncity Yr1 Plan
92
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1126
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
SAND6704
Project Descr
COLER : AUDITORIUM DESIGN AND CONSTRUCTION MANAGEMENT
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COLER
Fy Yr1 Plan
2020
Orig Bud Amt
918
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
1184
Noncity Yr1 Plan
321
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1505
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
SAND6705
Project Descr
COLER : Specialty Hospital First Floor Design
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COLER
Fy Yr1 Plan
2020
Orig Bud Amt
1474
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
1591
Noncity Yr1 Plan
895
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2486