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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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM22WAGR
Project Descr
WAGNER HOUSES GAS RISER REPLACEMENTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
311
Budget Line
HA-0001
Scope Text
GAS RISER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
10230
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
4000
City Yr4 Plan
5300
City Yr5 Plan
0
City Rtc
0
City Plan Total
9300
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
HMFTWASH
Project Descr
ARC FT WASHINGTON SR. CTR Upgrade and Renovation
Typ Category Name
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Community Board
312
Budget Line
AG-D001
Scope Text
SEPT 2017 PLAN UPGRADE AND RENOVATION 99 FT WASHINGTON AVE NY NY 10032 210K
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
210
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
210
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
NDF-18BOI
Project Descr
Replace boilers at Lehman Village and Wilson Houses
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
300
Budget Line
ED-0384
Scope Text
REPLACE BOILERS AT LEHMAN VILLAGE AND WILSON HOUSES
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
13200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
NDF-18ECC
Project Descr
Renovations at Early Childhood Centers in East Harlem
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
300
Budget Line
ED-0384
Scope Text
RENOVATIONS AT EARLY CHILDHOOD CENTERS IN EAST HARLEM
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
7700
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7700
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
NDF-18ELV
Project Descr
New Elevators at 335 East 111th Street
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
300
Budget Line
ED-0384
Scope Text
NEW ELEVATORS AT 335 EAST 111TH STREET
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1000
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: 806
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
NDF-18GAS
Project Descr
Install new gas risers at Johnson Houses Install new gas ris
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
300
Budget Line
ED-0384
Scope Text
INSTALL NEW GAS RISERS AT JOHNSON HOUSES
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
5500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5500
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
NDF-18ROF
Project Descr
Conduct roof and parapet work at UPACA (Site 5)
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
300
Budget Line
ED-0384
Scope Text
CONDUCT ROOF AND PARAPET WORK AT UPACA (SITE 5)
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2500
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
NDF-18VNT
Project Descr
Modernize ventilation systems in 17 East Harlem Developments
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
300
Budget Line
ED-0384
Scope Text
MODERNIZE VENTILATION SYSTEMS IN 17 EAST HARLEM DEVELOPMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
20000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20000
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
P-3WAGNER
Project Descr
Wagner Playground, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Site Descr
WAGNER PLAYGROUND -- TO PROVIDE FUNDING FOR OVERALL PLAYGROUND RENOVATIONS
Scope Text
WAGNER PLAYGROUND -- TO PROVIDE FUNDING FOR OVERALL PLAYGROUND RENOVATIONS
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: 816
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
ACEDOH501
Project Descr
DOHMH - LIGHTING UPGRADES
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
HL-0082
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LIGHTING UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
539
City Prior Actual
421
City Yr1 Plan
69
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
490
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: 816
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
ACEDOH502
Project Descr
DOHMH - LED LIGHTING UPGRADE
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
HL-0082
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
LED LIGHTING UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
1456
City Prior Actual
0
City Yr1 Plan
410
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
410
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: 816
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82ACDOG
Project Descr
DOHMH ANIMAL CARE CENTERS - RECONSTRUCTION OF DOG KENNELS
Typ Category Name
ANIMAL CARE
Budget Line
HL-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DOHMH ANIMAL CARE CENTERS - RECONSTRUCTION OF DOG KENNELS
Fy Yr1 Plan
2020
Orig Bud Amt
250
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: 816
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82CHRHC
Project Descr
Central Harlem Health Center interior renovation
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Budget Line
HL-0082
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CENTRAL HARLEM HEALTH CENTER INTERIOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
9500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
500
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: 816
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82EASTH
Project Descr
EAST HARLEM HEALTH HUB
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Budget Line
HL-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
EAAT HARLEM HEALTH HUB BUILD OUT OF MAIN BUILDING TO CREATE HUB
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
600
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
600
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: 816
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82EHRHC
Project Descr
East Harlem Health Center interior renovation
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Budget Line
HL-0082
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
EAST HARLEM HEALTH CENTER INTERIOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
9000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
397
City Yr3 Plan
3575
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3972
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: 816
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82MACCS
Project Descr
MANHATTAN ANIMAL CARE CENTER SIDEWALK REPLACEMENT
Typ Category Name
ANIMAL CARE
Budget Line
HL-0082
Scope Text
MANHATTAN ANIMAL CARE CENTER SIDEWALK REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
339
City Prior Actual
0
City Yr1 Plan
339
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
339
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: 816
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82OCMEX
Project Descr
OCME - New Medical Examiner Facility
Typ Category Name
OCME
Community Board
301
Budget Line
HL-0083
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
HL82OCMEX
Scope Text
CONSTRUCTION OF NEW FACILITY
Fy Yr1 Plan
2020
Orig Bud Amt
30331
City Prior Actual
2967
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
500
City Yr5 Plan
0
City Rtc
0
City Plan Total
3467
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: 816
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82PHLNB
Project Descr
DOHMH FACILITIES
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Community Board
300
Budget Line
HL-0082
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PUBLIC HEALTH LAB NEW BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
121113
City Prior Actual
294
City Yr1 Plan
1000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1500
City Yr5 Plan
0
City Rtc
0
City Plan Total
2794
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: 816
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL82WASHT
Project Descr
WASHINGTON HEIGHTS HEALTH CENTER FACADE RENOVATION
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Budget Line
HL-0082
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WASHINGTON HEIGHTS HEALTH CENTER FACADE REPAIR PER LOCAL LAW 11
Fy Yr1 Plan
2020
Orig Bud Amt
3234
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
234
City Yr3 Plan
3000
City Yr4 Plan
1378
City Yr5 Plan
13300
City Rtc
0
City Plan Total
17912
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
22
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
22
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 816
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
816
Managing Agcy
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Project Id
HL99ANIC1
Project Descr
ANIMAL CARE & CONTROL OF NEW YORK CITY
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Community Board
311
Budget Line
HL-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE GARAGE FACILITY AT 326 EAST 100TH STREET SUPPORT LOCATION
Fy Yr1 Plan
2020
Orig Bud Amt
535
City Prior Actual
0
City Yr1 Plan
35
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
35
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
02200901
Project Descr
CENTRAL OFFICE: PRIMARY CARE INITIATIVE
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-D003
Site Descr
346 BROADWAY, CSS, 12E
Scope Text
THE PURPOSE OF THIS PROJEC T IS TO RENOVATE PRIMARY CARE INITIATIVE CLINICS THROUGHTOUT THE HHC SYSTEM -CITY WIDE.
Fy Yr1 Plan
2020
Orig Bud Amt
1329
City Prior Actual
714
City Yr1 Plan
0
City Yr2 Plan
807
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1521
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
02201805
Project Descr
LWH: REPLACE COOLING TOWER AND UPGRADES TO CHILLER & BOILER
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
1721-35 AMSTERDAM AVENUE, NEW YORK, NY
Scope Text
REPLACE COOLING TOWER AND UPGRADES TO CHILLER & BOILER AT THE NYC HEALTH + HOSPITALS LOWER WASHINGTON HEIGHTS HEALTH CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
866
City Prior Actual
801
City Yr1 Plan
0
City Yr2 Plan
65
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
866
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
02201901
Project Descr
H+H: RENOVATE AND OUTFIT OFFICES AT 50 WATER STREET
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
50 WATER STREET, NEW YORK, NY
Scope Text
NYC HEALTH + HOSPITALS: RENOVATE AND OUTFIT OFFICES AT 50 WATER STREET FOR RELOCATED CENTRAL OFFICE STAFF
Fy Yr1 Plan
2020
Orig Bud Amt
4403
City Prior Actual
0
City Yr1 Plan
4403
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
25597
City Yr5 Plan
0
City Rtc
0
City Plan Total
30000
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
11200912
Project Descr
BELLEVUE: EMERGENCY PIPE INSTALLATION, 22ND FLOOR
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
306
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
462 FIRST AVENUE, NEW YORK, NY 10016
Scope Text
THE FACILITY REQUESTS FUNDING TO REPLACE THE 30 AND 14 INCH CONDENSING PIPING LOCATED ON THE 22ND FLOOR THAT IS OLD, RUSTED AND WEAK AT CERTAIN JOINTS RESULTING IN LEAKS. THE SCOPE OF WORK INCLUDES THE REPLACEMENT OF 70 LF OF 30 INCH AND 150 LF OF 14 INCH PIPES.
Fy Yr1 Plan
2020
Orig Bud Amt
577
City Prior Actual
524
City Yr1 Plan
0
City Yr2 Plan
53
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
577
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
11201001
Project Descr
BHC: OR UPGRADE
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
306
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
462 FIRST AVENUE, NEW YORK, NY 10016
Scope Text
UPGRADE OPERATING ROOMS ON THE 11TH FLOOR AT BELLEVUE.
Fy Yr1 Plan
2020
Orig Bud Amt
3200
City Prior Actual
2776
City Yr1 Plan
424
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3200
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
11201601
Project Descr
BELLEVUE: REPLACE TWO INDOOR COOLING TOWERS
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
306
Budget Line
HO-0214
Site Descr
462 FIRST AVENUE, NEW YORK, NY 10016
Scope Text
REPLACE TWO INDOOR COOLING TOWERS AT BELLEVUE HOSPITAL CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
2033
City Prior Actual
1528
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
505
City Yr5 Plan
0
City Rtc
0
City Plan Total
2033
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
11201705
Project Descr
BHC: CONSTRUCT NEW CHEMISTRY LABORATORY
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
306
Budget Line
HO-0214
Site Descr
462 FIRST AVENUE, NEW YORK, NY 10016
Scope Text
BELLEVUE HOSPITAL CENTER: CONSTRUCT NEW CHEMISTRY LABORATORY
Fy Yr1 Plan
2020
Orig Bud Amt
886
City Prior Actual
25
City Yr1 Plan
3990
City Yr2 Plan
277
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4292
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
11201803
Project Descr
BHC: EXPAND HEIGHT OF GUARDRAILS IN THE ACB ATRIUM
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
462 FIRST AVENUE, NEW YORK, NY 10016
Scope Text
EXPAND HEIGHT OF GUARDRAILS IN THE ACB ATRIUM
Fy Yr1 Plan
2020
Orig Bud Amt
1046
City Prior Actual
886
City Yr1 Plan
0
City Yr2 Plan
160
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1046
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
11201901
Project Descr
BHC: CONVERT SPACE TO CREATE 4 PYXIS MEDICATION ROOMS
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
462 FIRST AVENUE, NEW YORK, NY 10016
Scope Text
CONVERT SPACE TO CREATE 4 PYXIS MEDICATION ROOMS FOR THE INPATIENT PHYCHIATRIC MENTAL HEALTH UNITS AT BELLEVUE HOSPITAL CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
0
City Yr1 Plan
300
City Yr2 Plan
400
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
11201903
Project Descr
BELLEVUE: RENOVATION AND UPGRADE OF TRAUMA SLOTS IN ADULT ED
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-M001 HO-D003
Site Descr
462 FIRST AVENUE, NEW YORK, NY, 10016
Scope Text
BELLEVUE: RENOVATION AND UPGRADE OF TRAUMA SLOTS IN ADULT ED
Fy Yr1 Plan
2020
Orig Bud Amt
951
City Prior Actual
0
City Yr1 Plan
951
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
951
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
11201904
Project Descr
BHC: UNDERGROUND STORAGE TANK SUMP UPGRADES
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
425 FIRST AVENUE, NEW YORK, NY 10016
Scope Text
UPGRADE UNDERGROUND STORAGE TANK SUMPS ON THE BELLEVUE CAMPUS.
Fy Yr1 Plan
2020
Orig Bud Amt
796
City Prior Actual
0
City Yr1 Plan
795
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
795
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
12201501
Project Descr
GOUVERNEUR: ROBERTO CLEMENTE CENTER RENOVATION
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
303
Budget Line
HO-M001 HO-D003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
540 EAST 13TH STREET, NEW YORK, NY 10009
Scope Text
GOUVERNEUR: ROBERTO CLEMENTE CENTER RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
811
City Yr1 Plan
284
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1095
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
12201801
Project Descr
GHS: REHABILITATE FACADE - CYCLE 7B AMENDED AND CYCLE 8B
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
227 MADISON STREET, NEW YORK, NY
Scope Text
REHABILITATE FACADE - CYCLE 7B AMENDED AND CYCLE 8B AT GOUVERNEUR HEALTHCARE SERVICES
Fy Yr1 Plan
2020
Orig Bud Amt
291
City Prior Actual
246
City Yr1 Plan
45
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
291
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
12201902
Project Descr
GOUVERNEUR: RENOVATE COURTYARD
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-D003 HO-0214
Site Descr
277 MADISON STREET, NEW YORK, NY 10002
Scope Text
NA
Fy Yr1 Plan
2020
Orig Bud Amt
248
City Prior Actual
0
City Yr1 Plan
382
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
382
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
12201903
Project Descr
GHS: INSTALL CHIMNEY LINER AT JUDSON
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
34 SPRING STREET, NEW YORK, NY 10012
Scope Text
INSTALL CHIMNEY LINER AT GOTHAM HEALTH, JUDSON
Fy Yr1 Plan
2020
Orig Bud Amt
56
City Prior Actual
0
City Yr1 Plan
42
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
42
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13200571
Project Descr
HARLEM: MURALS REMOVAL AND PRESERVATION
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
310
Budget Line
HO-D003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
506 LENOX AVENUE, NEW YORK, N. Y. 10037
Scope Text
MURALS REMOVAL, PRESERVATION AND RE-INSTALLATION IN LOBBY OF NEW PAVILION AT HARLEM HOSPITAL CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
3765
City Prior Actual
2611
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
303
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2914
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13200573
Project Descr
HARLEM: CONSTRUCT NEW PARKING FACILITY
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
310
Budget Line
HO-0377
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
506 LENOX AVENUE, NEW YORK, NY 10037
Scope Text
CONSTRUCT NEW PARKING FACILITY AT HARLEM HOSPITAL CENTER THAT WILL ADD 99 ADDITIOANL CAPACITY.
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
150
City Yr3 Plan
1350
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13200601
Project Descr
HARLEM HOUSE RELOCATION AND RENOVATION
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
310
Budget Line
HO-C003
Site Descr
WEST 118TH STREET, NEW YORK NY
Scope Text
HARLEM HOUSE PROVIDES COMMUNITY SERVICES FOR PATIENTS WHO REQUIRE PSYCHIATRIC FOLLOW UP TO BE ABLE TO LIVE AND WORK INDEPENDENTLY. THIS
PROGRAM IS BEING CONSOLIDATED TO 118TH STREET WHERE THE RENT IS ONLY $2.05/SQ FT COMPARED TO PAYING $24/SQ FT WHERE THE HARLEM HOUSE IS CURRENTLY LOCATED.
Fy Yr1 Plan
2020
Orig Bud Amt
945
City Prior Actual
389
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
55
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
444
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13201101
Project Descr
HARLEM: RELOCATE SYDENHAM CLINIC FROM 125TH TO 118TH STREET
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-D003 HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
WEST 118TH STREET, NEW YORK NY
Scope Text
THE FPURPOSE OF THIS PROJECT IS TO RENOVATE SPACE AT 118TH STREET (DCAS BUIDING) IN ORDER TO RELOCATE THE SYDENHAM/RENAISSANCE CLINIC FROM 125TH STREET TO 118TH STREET. SYDENHAM/RENAISSANCE CLINIC IS AN EXTENSION OF HARLEM HOSPITAL CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
3043
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
28
City Yr4 Plan
393
City Yr5 Plan
0
City Rtc
0
City Plan Total
3464
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13201301
Project Descr
HARLEM: RENOVATE POST PARTUM UNIT
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
310
Budget Line
HO-D003
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
506 LENOX AVENUE, NEW YORK, NY 10037
Scope Text
RENOVATE POST PARTUM UNIT AT HARLEM HOSPITAL CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
582
City Yr2 Plan
18
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
600
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13201401
Project Descr
HARLEM: CONSTRUCT GERIATRICS CENTER
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
310
Budget Line
HO-D003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
506 LENOX AVENUE NEW YORK, NY 10037
Scope Text
CONSTRUCT GERIATRICS CENTER AT HARLEM HOSPITAL CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
3261
City Prior Actual
3123
City Yr1 Plan
122
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3245
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13201501
Project Descr
HARLEM: UPGRADE VENTILATION SYSTEM IN THE BOILER ROOM
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
310
Budget Line
HO-0214 HO-D003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
506 LENOX AVENUE, NEW YORK, NY 10037
Scope Text
DESIGN AND INSTALL PROPER VENTILATION FOR BOILER ROOM. HARLEM HOSPITAL CENTER WAS SITED ON TEMPERATURES UNSAFE FOR STAFF, TEMPERATURE IN THE SUMMER EXCEED 140 DEGREES.
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
43
City Yr1 Plan
757
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
800
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13201502
Project Descr
HARLEM: UPGRADE ELECTRICAL SYSTEM
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
310
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
506 LENOX AVENUE, NEW YORK, NY 10037
Scope Text
UPGRADE ELECTRICAL SYSTEM AT HARLEM HOSPITAL CENTER TO COMPLY WITH NFPA LIFE SAFETY CODE FOR CRITICAL BRANCH SEPARATION. 95% DRAWINGS ARE COMPLETE AND STOPPED. HHC CONSIDERING IMPLEMENTING EMERGENCY POWER ONLY TO ACHIEVE TYPE 1 SYSTEM (TYPE 1 EES).
Fy Yr1 Plan
2020
Orig Bud Amt
8300
City Prior Actual
16263
City Yr1 Plan
1205
City Yr2 Plan
1500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18968
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13201602
Project Descr
HARLEM: REHABILITATE THE EXTERIOR FACADE OF MLK BLG - LL 11
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
310
Budget Line
HO-0214
Site Descr
506 LENOX AVENUE
Scope Text
THEPURPOSE OF THIS PROJECT IS TO REHABILITATE THE EXTERIOR FASCADE OF MILK BUILDING AT HARLEM HOSPITAL CENTER WITH LOCAL LAW 11- FUNDS
Fy Yr1 Plan
2020
Orig Bud Amt
15966
City Prior Actual
1060
City Yr1 Plan
0
City Yr2 Plan
3305
City Yr3 Plan
9913
City Yr4 Plan
1688
City Yr5 Plan
0
City Rtc
0
City Plan Total
15966
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13201603
Project Descr
HARLEM: WP DECANTING, ONR DEMOLITION, & NEW DATA CENTER
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
310
Budget Line
HO-0214
Site Descr
506 LENOX AVENUE NEW YORK, NY 10037
Scope Text
THE PURPOSE OF THIS PROJECT IS TO DECANT AND DEMOLISH THE WP ROOM AT HARLEM HOSPITAL CENTER WITH LOCAL LAW 11- FUNDS.
Fy Yr1 Plan
2020
Orig Bud Amt
28184
City Prior Actual
319
City Yr1 Plan
8611
City Yr2 Plan
12246
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
23176
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13201701
Project Descr
HARLEM: CONSTRUCT RESPITE CENTER
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
310
Budget Line
HO-D003
Site Descr
506 LENOX AVENUE, NEW YORK, NY 10037
Scope Text
RENOVATE SPACE TO CONSTRUCT A RESPITE CENTER FOR FIRST RESPONDERS AT HARLEM HOSPITAL CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
335
City Prior Actual
248
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
87
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
335
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13201803
Project Descr
HARLEM: KOUNTZ PAVILION STAIRWELL REHABILITATION
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
506 LENOX AVENUE, NEW YORK, NY 10037
Scope Text
NYC HEALTH + HOSPITALS ¦ HARLEM: STAIRWELL REHABILITATION IN THE KOUNTZ PAVILION REQUIRED TO CORRECT UNSAFE CONDITIONS.
Fy Yr1 Plan
2020
Orig Bud Amt
173
City Prior Actual
15
City Yr1 Plan
0
City Yr2 Plan
158
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
173
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13201901
Project Descr
HARLEM: RENOVATE MP4 SPACE TO CREATE A DIALYSIS UNIT
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
506 LENOX AVENUE, NEW YORK, NY 10002
Scope Text
THE PROJECT SCOPE IS TO RENOVATE THE MP DIALYSIS UNIT AT NYC HEALTH + HOSPITALS / HARLEM.
Fy Yr1 Plan
2020
Orig Bud Amt
450
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
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13201902
Project Descr
HARLEM HOSPITAL: FIRE ALARM SYSTEM UPGRADE
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-M001 HO-D003
Scope Text
HARLEM HOSPITAL (506 LENOX AVENUE, MANHATTAN), UPGRADE OF THE FIRE ALARM SYSTEM THROUGHOUT THE HOSPITAL CAMPUS
Fy Yr1 Plan
2020
Orig Bud Amt
176
City Prior Actual
0
City Yr1 Plan
176
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
176
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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
13202001
Project Descr
HARLEM: RELOCATE VARIOUS DEPARTMENTS FROM THE WP
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
MLK PAVILION: 506 LENOX AVENUE, NEW YORK, NY 10037; AND KOUNTZ PAVILION: 15 WEST 137TH STREET, NEW YORK, NY 10037; BOTH BLDS HAVE THE SAMEBLOCK & LOT 1734-1
Scope Text
HARLEM HOSPITAL CENTER: RELOCATE VARIOUS DEPARTMENTS FROM THE WOMENS PAVILION (WP) TO BE DEMOLISHED TO THE MLK PAVILION AND THE KOUNTZ PAVILION.
Fy Yr1 Plan
2020
Orig Bud Amt
5008
City Prior Actual
0
City Yr1 Plan
5008
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5008
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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