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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
SAND6706
Project Descr
COLER : DESIGN & CONSTRUCTION FOR FIRE PUMP
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
1107
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
2329
Noncity Yr1 Plan
681
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3010
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
SANDCD14
Project Descr
PIER 76 ELECTRICAL CONDUIT
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
PIER 76 ELECTRICAL CONDUIT
Scope Text
PIER 76 ELECTRICAL CONDUIT
Fy Yr1 Plan
2020
Orig Bud Amt
2069
City Prior Actual
0
City Yr1 Plan
221
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
221
Noncity Prior Actual
191
Noncity Yr1 Plan
1792
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1983
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
SANDCD15
Project Descr
PIER 36 ELECTRICAL CONDUIT
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PIER36 ELECTRICAL CONDUIT
Fy Yr1 Plan
2020
Orig Bud Amt
894
City Prior Actual
0
City Yr1 Plan
96
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
96
Noncity Prior Actual
185
Noncity Yr1 Plan
672
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
857
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
SANDHWMO
Project Descr
Reconstruction of Moore Street- Hurricane Sandy
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
300
Budget Line
HW-0001M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
RECONSTRUCTION OF MOORE STREET HURRICANE SANDY
Scope Text
RECONSTRUCTION OF MOORE STREET- HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
363
City Prior Actual
0
City Yr1 Plan
70
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
70
Noncity Prior Actual
0
Noncity Yr1 Plan
626
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
626
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
SANDR2BRG
Project Descr
Construction of Flex Barges
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
300
Budget Line
FA-0021
Scope Text
CONSTRUCTION OF FLEX BARGES
Fy Yr1 Plan
2020
Orig Bud Amt
12000
City Prior Actual
225
City Yr1 Plan
2579
City Yr2 Plan
196
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3000
Noncity Prior Actual
675
Noncity Yr1 Plan
2735
Noncity Yr2 Plan
5590
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
9000
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
SANDRLE34
Project Descr
FA Resiliency - Land Hardening E 34 street
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
FA-0027
Scope Text
FA RESILIENCY - LAND HARDENING E 34 STREET
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
20
City Yr1 Plan
215
City Yr2 Plan
15
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
Noncity Prior Actual
61
Noncity Yr1 Plan
245
Noncity Yr2 Plan
444
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
750
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
SANDTGI
Project Descr
Governors Island Hurricane Sandy Repairs
Typ Category Name
MISCELLANEOUS
Community Board
300301
Budget Line
ED-0831
Scope Text
CAPITAL PROJECTS EMERGENCY WORK AS A RESULT OF HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
3360
City Prior Actual
0
City Yr1 Plan
115
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
115
Noncity Prior Actual
0
Noncity Yr1 Plan
1563
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1563
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
SANDTGIBS
Project Descr
Governors Island - Hurricane Sandy Building 110 Restoration
Typ Category Name
MISCELLANEOUS
Community Board
300301
Budget Line
ED-0075
Scope Text
TGI HURRICANE SANDY BUILDING STABILIZATION REPAIRS
Fy Yr1 Plan
2020
Orig Bud Amt
2508
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
2107
Noncity Yr1 Plan
79
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2186
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
SANDTGIEL
Project Descr
Governors Island - Hurricane Sandy Electrical Repairs
Typ Category Name
MISCELLANEOUS
Community Board
300301
Budget Line
ED-0075
Scope Text
TGI HURRICANE SANDY ELECTRICAL REPAIRS
Fy Yr1 Plan
2020
Orig Bud Amt
6103
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
851
Noncity Yr1 Plan
6729
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
7580
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
SANDY3-01
Project Descr
HIghline M&O Facility Sandy Repairs
Typ Category Name
MISCELLANEOUS
Community Board
300302304
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HAZARD MITIGATION WORK TO RELOCATE THE MAINTENANCE & OPERATIONS FACILITY'S ELECTRICAL UTILITIES FROM THE SUB-GRADE VAULT INTO THE GROUND FLOOR OF THE BUILDING, FOLLOWING DAMAGE DONE BY HURRICANE SANDY.
Fy Yr1 Plan
2020
Orig Bud Amt
1119
City Prior Actual
105
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
113
Noncity Prior Actual
944
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
63
Noncity Rtc
0
Noncity Plan Total
1007
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
SBSRELOCA
Project Descr
SBS FY18 Relocation to 1 Liberty Plaza
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DESIGN AND CONSTRUCTION COSTS FOR SBS MOVE TO 1 LIBERTY PLAZA
Fy Yr1 Plan
2020
Orig Bud Amt
20013
City Prior Actual
12862
City Yr1 Plan
8451
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
21313
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
SKYPORT
Project Descr
Skyport Garage and Marina Rehabilitation
Typ Category Name
MISCELLANEOUS
Community Board
300306
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SKYPORT GARAGE AND MARINA REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
1072
City Yr1 Plan
1435
City Yr2 Plan
2493
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5000
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
SOLAR2
Project Descr
CEC Stuyvesant Cove Inc.-Construction of Solar 2
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
300306
Budget Line
PW-0077 PU-0025 ED-D401 ED-D075 ED-M075 ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CEC STUYVESANT COVE INC.-CONSTRUCTION OF SOLAR 2
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
1179
City Yr1 Plan
4562
City Yr2 Plan
694
City Yr3 Plan
694
City Yr4 Plan
0
City Yr5 Plan
500
City Rtc
0
City Plan Total
7629
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
SSRECON
Project Descr
South Street Reconstruction
Typ Category Name
MISCELLANEOUS
Community Board
300301
Budget Line
HW-0001M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SOUTH STREET PEDESTRIAN STREETSCAPE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
8400
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
8088
Noncity Yr1 Plan
910
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
8998
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
SSSPIER16
Project Descr
South Street Seaport - Pier 16 Rehab
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
301
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REHAB OF PIER 16 AND MARGINAL WHARF
Fy Yr1 Plan
2020
Orig Bud Amt
1700
City Prior Actual
1635
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
60
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1695
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
STUYBULK2
Project Descr
Stuyvesant Cove Park Bulkhead Park Repair
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
306
Budget Line
ED-0409
Scope Text
STUYVESANT COVE PARK, 18TH TO 23RD STREETS ALONG THE EAST RIVER
Fy Yr1 Plan
2020
Orig Bud Amt
654
City Prior Actual
108
City Yr1 Plan
546
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
654
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
TINMARKET
Project Descr
New Market Tin Building Demolition
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW MARKET TIN BUILDING DEMOLITION
Fy Yr1 Plan
2020
Orig Bud Amt
4331
City Prior Actual
737
City Yr1 Plan
1594
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2000
City Yr5 Plan
0
City Rtc
0
City Plan Total
4331
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
W125TRANS
Project Descr
West 125th Street/Manhattanville
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
300309
Budget Line
ED-0384 ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WEST 125TH STREET/MANHATTANVILLE
Fy Yr1 Plan
2020
Orig Bud Amt
32978
City Prior Actual
8474
City Yr1 Plan
1051
City Yr2 Plan
743
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10268
Noncity Prior Actual
14337
Noncity Yr1 Plan
1129
Noncity Yr2 Plan
6742
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
22208
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
WATERSIDE
Project Descr
WATERSIDE PIER & STUYVESANT COVE AMENITIES
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-D401
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WATERSIDE PIER & STUYVESANT COVE AMENITIES--FUNDING WILL SUPPORT AMENITIES AT WATERSIDE PIER AND STUYVESANT COVE
Fy Yr1 Plan
2020
Orig Bud Amt
1050
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
50
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
50
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 801
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
WATERST
Project Descr
Water Street Corridor Streetscape Improvements
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0075 HW-0001M
Scope Text
WATER STREET CORRIDOR STREETSCAPE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
0
City Yr1 Plan
2228
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2228
Noncity Prior Actual
5112
Noncity Yr1 Plan
13799
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
18911
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
WHARLMPK
Project Descr
West Harlem Piers Park
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0409 P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REPAIRS TO VARIOUS ASPECTS OF THE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
1162
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1162
City Rtc
0
City Plan Total
1162
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
WHITEHALL
Project Descr
Whitehall Terminal Reconstruction, Manhattan
Typ Category Name
PORT DEVELOPMENT
Community Board
301
Budget Line
ED-0405
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
WHITEHALL TERMINAL AND PETER MINUIT PLAZA - PETER MINUIT PLACE, STATESTREET, WHITEHALL STREET, U.S. PIERHEAD LINE, MANHATTAN
Scope Text
CONSTRUCTION OF A NEW PERMANENT FACILITY - WHITEHALL TERMINAL, THE MANTERMINUS OF THE STATEN ISLAND FERRY - TO REPLACE THE BUILDING DAMAGEDIN SEPTEMBER, 1991
Fy Yr1 Plan
2020
Orig Bud Amt
261670
City Prior Actual
176071
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
176071
Noncity Prior Actual
15665
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
1235
Noncity Rtc
0
Noncity Plan Total
16900
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM02USCC
Project Descr
(WHITE) UNION SETTLEMENT ASSOC. - COMM. CTR. RENOVATION
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
300311
Budget Line
HA-D001 HA-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CREATION OF ADDITIONAL CLASSROOMS, PROGRAM SPACE AND RECONFIGURATION OF LOBBY TO MAKE THE CENTER MORE ACCESSIBLE.
Fy Yr1 Plan
2020
Orig Bud Amt
1008
City Prior Actual
2444
City Yr1 Plan
781
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3225
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM06MHEL
Project Descr
Manhattanville Houses Elevators
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
309
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPGRADING OF ELEVATORS AT MANHATTANVILLE HOUSES
Fy Yr1 Plan
2020
Orig Bud Amt
2970
City Prior Actual
2230
City Yr1 Plan
267
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2497
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM07CIDC
Project Descr
CITIZENS CARE DAY CARE - PLAYGROUND EQUIPMENT AND MATTING
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
310
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PLAYGROUND EQUIPMENT AND MATTING
Fy Yr1 Plan
2020
Orig Bud Amt
36
City Prior Actual
0
City Yr1 Plan
36
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
36
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM08HSST
Project Descr
HENRY STREET SETTLEMENT - GOOD COMPANIONS SR CTR RENOVATIONS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
303
Budget Line
HA-M001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION OF THE HENRY STREET SETTLEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
2099
City Yr1 Plan
51
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2150
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
20221012
Pub Date: 20221012 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20221012
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175G307
Project Descr
GENERATOR - EC307
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-D175
Scope Text
GENERATOR - EC307
Fy Yr1 Plan
2023
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM08RUHI
Project Descr
RUTGERS HOUSES ENERGY INITIATIVES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
303
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RUTGERS HOUSES HEATING UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
7790
City Prior Actual
4875
City Yr1 Plan
275
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5150
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM09FWSR
Project Descr
FT WASHINGTON SER FOR THE ELDERLY OFFICES, CLASSRM, COMP RM
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
312
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE CASEWORK OFFICES AND PROGRAM ROOMS TO CREATE MORE OFFICES, PROGRAM SPACE AND COMPUTER LAB
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
133
City Yr1 Plan
67
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM11VLFA
Project Descr
VLADECK HOUSES- GOOD COMPANIONS/HENRY ST, FIRE ALARM SYSTEM
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
303
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INSTALL A FIRE ALARM SYSTEM AT GOOD COMPANIONS/ HENRY STREET SETTLEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
36
City Yr1 Plan
214
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM13CLEV
Project Descr
CLINTON HOUSES ELEVATOR REHABILITATION
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
311
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ELEVATOR REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
5610
City Prior Actual
4452
City Yr1 Plan
648
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5100
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM13HTET
Project Descr
HOLMES TOWER ENTRANCES AND LAYERED ACCESS CONTROLS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
308
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NEW ENTRANCES AND LAYERED ACCESS CONTROLS
Fy Yr1 Plan
2020
Orig Bud Amt
418
City Prior Actual
321
City Yr1 Plan
97
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
418
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM14MNSE
Project Descr
METRO NORTH PLAZA SECURITY UPGRADES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
311
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SECURITY UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
250
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15ICNB
Project Descr
STANLEY ISAACS UPGRADE OF SENIOR AND YOUTH CENTER COMP. UPGR
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
308
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SENIOR AND YOUTH CENTER UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
680
City Prior Actual
1791
City Yr1 Plan
211
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2002
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15JFSR
Project Descr
JEFFERSON SENIOR CENTER UPGRADE
Typ Category Name
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Community Board
311
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPGRADE SENIOR CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
973
City Yr1 Plan
98
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1071
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15MOGD
Project Descr
METRO NORTH PLAZA DAY CARE CENTER PLAYGROUND RENOVATION
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
311
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DAY CARE CENTER RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
200
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15WSGR
Project Descr
WISE TOWERS PLAY AREA UPGRADE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
307
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPGRADE PLAY AREA
Fy Yr1 Plan
2020
Orig Bud Amt
86
City Prior Actual
85
City Yr1 Plan
526
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
611
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15WSPL
Project Descr
WASHINGTON HOUSES DAY CARE CENTER PLAYGROUND UPGRADE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
311
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DAY CARE CENTER PLAYGROUND UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
220
City Yr1 Plan
37
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
257
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16AMBL
Project Descr
AMSTERDAM HOUSES BARRELS PLAYGROUND RENO
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
307
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BARRELS PLAYGROUND RENO
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16AMUP
Project Descr
AMSTERDAM HOUSES NYCHA-UPGRADES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
307
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
AMSTERDAM HOUSES NYCHA-UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
0
City Yr1 Plan
50
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
50
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16CRCC
Project Descr
CORSI HOUSES UPGRADES TO LAGUARDIA COMMUNITY CENTER
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
311
Budget Line
HA-D001 HA-0001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CORSI HOUSES UPGRADES TO LAGUARDIA COMMUNITY CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
4068
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4068
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16GHPL
Project Descr
GRANT HOUSES MAJOR PLAYGROUND RENOVATIONS-PLAYGROUND REPAIRS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
309
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MAJOR PLAYGROUND RENOVATIONS-PLAYGROUND REPAIRS
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
413
City Yr1 Plan
37
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
450
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16LGSC
Project Descr
282 CHERRY STREET SECURITY CAMERAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
303
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
282 CHERRY STREET SECURITY CAMERAS
Fy Yr1 Plan
2020
Orig Bud Amt
70
City Prior Actual
0
City Yr1 Plan
170
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
170
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16LXCG
Project Descr
LEXINGTON HOUSES GROUND UPGRADE COMMUNITY GARDEN
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
311
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GROUNDS UPGRADE-COMMUNITY GARDEN
Fy Yr1 Plan
2020
Orig Bud Amt
385
City Prior Actual
315
City Yr1 Plan
70
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
385
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16UPGI
Project Descr
UNDERGROUND WATER AND FIRE DISTRIBUTION PIPING
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
300
Budget Line
HA-D001
Scope Text
REPLACEMENT OF UNDERGROUND WATER AND FIRE DISTRIBUTION PIPING.
Fy Yr1 Plan
2020
Orig Bud Amt
8000
City Prior Actual
5281
City Yr1 Plan
2719
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
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16WRSC
Project Descr
WISE REHAB 54 W. 94TH STREET SECURITY CAMERAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
307
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WISE REHAB 54 W. 94TH STREET SECURITY CAMERAS
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
125
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
125
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM17CRGR
Project Descr
CORSI HOUSES SITTING AREA FOR SENIORS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
311
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE GROUNDS TO PROVIDE A SITTING AREA FOR SENIORS
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
450
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
450
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
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
F175MC153
Project Descr
MULTI COMPONENT RENOVATIONS - EC153
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
MULTI COMPONENT RENOVATIONS - EC153
Fy Yr1 Plan
2020
Orig Bud Amt
3070
City Prior Actual
344
City Yr1 Plan
674
City Yr2 Plan
1847
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2865
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM17HRPL
Project Descr
HERNANDEZ PLAYGROUND RENOVATION AY 189 ALLEN STREET
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
303
Budget Line
HA-D001 HA-M001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PLAYGROUND RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
165
City Prior Actual
0
City Yr1 Plan
1337
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1337
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM17TBPL
Project Descr
TWO BRIDGES PLAYGROUND RENOVATION
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
303
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE PLAYGROUND AT 286 SOUTH STREET
Fy Yr1 Plan
2020
Orig Bud Amt
350
City Prior Actual
0
City Yr1 Plan
350
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
350
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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