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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: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
18202001
Project Descr
SYDENHAM: RETAIL PHARMACY RENOVATION
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
264 WEST 118TH STREET, NEW YORK NY 10026
Scope Text
SYDENHAM: RETAIL PHARMACY RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1093
City Prior Actual
0
City Yr1 Plan
1000
City Yr2 Plan
0
City Yr3 Plan
93
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1093
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
37201301
Project Descr
MHC: COMPLETE RENOVATION OF SIXTH FLOOR 6C OPD
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
311
Budget Line
HO-D003
Site Descr
1901 FIRST AVENUE, NEW YORK, NY 10029
Scope Text
RENOVATE/FURNISH CLINIC SPACE THAT IS CURRENTLY IN MAJOR DISREPAIR ONTHE 6TH FLLOR (6C) OPD BUILDING AT METROPOLITAN HOSPITAL CENTER. RENOVATIONS WILL ADDRESS OR IMPROVE PATIENT FLOW/OPERATIONS. THIS SERVICE INCLUDES: AUDIOLOGY, CARDIAC, DIABETES CARE, ENDOCRINOLOGY, OPHTHALMOLOGY AND GI.
Fy Yr1 Plan
2020
Orig Bud Amt
2420
City Prior Actual
184
City Yr1 Plan
2236
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2420
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
F175MC227
Project Descr
Multi - Component Renovaitons - EC 227
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
MULTI - COMPONENT RENOVAITONS - EC 227
Fy Yr1 Plan
2020
Orig Bud Amt
7148
City Prior Actual
9803
City Yr1 Plan
405
City Yr2 Plan
99
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10307
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
37201401
Project Descr
MHC: INSTALL PERIMETER GATE/FENCING & SIGNAGE-LANDSCAPING
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
311
Budget Line
HO-D003
Site Descr
1901 FIRST AVENUE, NEW YORK , NY10029
Scope Text
THE PURPOSE OF THIS PROJECT IS TO INSTALL PERIMETER FENCING AND A GATE TO PROVIDE A COMPREHENSIVE AND COMPLETE ENCLOSURE TO THE MAIN CAMPUS AT METROPOLITAN HOSPITAL CENTER IN ORDER TO IMPROVE THE HOSPITAL'SSECURITY. IN ADDITION, THE PROJECT SCOPE INCLUDES LANDSCAPING TO BEAUTIFY THE HOSPITAL SURROUNDINGS.
Fy Yr1 Plan
2020
Orig Bud Amt
900
City Prior Actual
454
City Yr1 Plan
445
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
899
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
37201501
Project Descr
MHC: ESTABLISH A COMPREHENSIVE LBGT FAMILY HEALTH CENTER
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
311
Budget Line
HO-D003 HO-0214
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Site Descr
1901 FIRST AVNUE, NEW YORK, NY 10029
Scope Text
RENOVATE AND OUTFIT SPACE ON THE FIRST FLOOR OF METROPOLITAN HOSPITAL'S OURPATIENT BUILDING INTO A STATE-OF-THE-ART LGBT COMPREHENSIVE FAMILY HEALTH CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
2100
City Prior Actual
249
City Yr1 Plan
2189
City Yr2 Plan
51
City Yr3 Plan
210
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2699
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
37201601
Project Descr
MHC: EXTERIOR FACADE RESTORATION CAMPUS-WIDE
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
311
Budget Line
HO-0214
Site Descr
1901 FIRST AVENUE, NEW YORK, NY 10029
Scope Text
RESTORE EXTERIOR FACADE ON THE CAMPUS OF METROPOLITAN HOSPITAL CENTERTO COMPLY WITH LOCAL LAW 11 REGULATIONS.
Fy Yr1 Plan
2020
Orig Bud Amt
399
City Prior Actual
332
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
399
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
37201901
Project Descr
MHC: REPLACE MEDIUM PRESSURE STEAM CONDENSATE RETURN RISER
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
1901 FIRST AVENUE, NEW YORK, NY 10029
Scope Text
REPLACE MEDIUM PRESSURE STEAM CONDENSATE RETURN RISER AT METROPOLITANHOSPITAL CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
648
City Prior Actual
0
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
648
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
37202001
Project Descr
METROPOLITAN : REPLACE MRI AT MODULAR MRI BUILDING
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-D003
Site Descr
1901 FIRST AVENUE , NEW YORK, NY 10029
Scope Text
REPLACE MRI UNIT AT MODULAR MRI BUILDING FOR HEALTH + HOSPITALS/METROPOLITAN
Fy Yr1 Plan
2020
Orig Bud Amt
3800
City Prior Actual
0
City Yr1 Plan
400
City Yr2 Plan
3400
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3800
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
37202002
Project Descr
METROPOLITAN: WINDOW REPLACEMENT
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Scope Text
METROPOLITAN: WINDOW REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
13000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
293
City Yr3 Plan
12707
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13000
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
37202003
Project Descr
MET: EMERGENCY POWER SEPARATION AND UPGRADES
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
1901 FIRST AVENUE, NEW YORK, NY 10029
Scope Text
EMERGENCY POWER SEPARATION AND UPGRADES AT METROPOLITAN HOSPITAL CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
25000
City Prior Actual
0
City Yr1 Plan
288
City Yr2 Plan
12356
City Yr3 Plan
12356
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 819
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
37202004
Project Descr
METROPOLITAN: CREATE URGENT CARE CENTER
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
1901 FIRST AVENUE, NEW YORK, NY 10038
Scope Text
HHC METROPOLITAN: CREATE URGENT CARE CENTER. THE METROPOLITAN HOSPITAL EXPRESSCARE CLINIC IS AN URGENT CARE CENTER MODEL MANAGED BY THE EMERGENCY DEPARTMENT TO PROVIDE PATIENTS WITH FASTER ACCESS TO THE APPROPRIATE LEVEL OF CARE. THE PROPOSED NEW CENTER WILL BE LOCATED ON THE 1ST FLOOR AND WILL PROVIDE WALK-IN SERVICES FOR PATIENTS WITH NON-EMERGENT CONDITIONS AND WILL BE STAFFED WITH BOARD-CERTIFIED DOCTORS, NURSES, AND PATIENT CARE STAFF.
Fy Yr1 Plan
2020
Orig Bud Amt
1664
City Prior Actual
0
City Yr1 Plan
200
City Yr2 Plan
1464
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1664
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
37202005
Project Descr
METROPOLITAN: Roof Replacement at OPD & Mental Health Bldgs
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
1901 FIRST AVENUE , NEW YORK, NY 10029
Scope Text
REPLACEMENT OF ROOFS AT OPD AND MENTAL HEALTH BUILDINGS FOR HEALTH + HOSPITALS / METROPOLITAN
Fy Yr1 Plan
2020
Orig Bud Amt
1698
City Prior Actual
0
City Yr1 Plan
1698
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1698
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
67200901
Project Descr
COLER: RENOVATE THE NURSING FACILITY DAY ROOM
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-D003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
900 MAINS STR. ROOSEVELT NEW YORK , NY 10044
Scope Text
THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE NURSING FACILITY DAY ROOM AT COLER SPECIIALITY HOSPITAL & NUSING FACILITY.
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
4
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
296
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
300
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
67201070
Project Descr
COLER: UPGRADE SPRINKLER SYSTEM
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
900 MAIN STREET, ROOSVELT ISLAND, NY 10044
Scope Text
PROVIDE THE PLANNING, PRE-CONSTRUCTION, ARCHITECTURAL AND ENGINEERINGDESIGN SERVICES, CONSTRUCTION, CONSTRUCTION MANAGEMENT AND PROJECT MANAGEMENT SERVICES NECESSARY FOR THE DESIGN AND INSTALLATION OF AN AUTOMATIC SPRINKLER SYSTEM AS REQUIRED BY THE AMENDMENT OF FEDERAL REGULATION BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS).
Fy Yr1 Plan
2020
Orig Bud Amt
30497
City Prior Actual
28439
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
400
City Yr5 Plan
0
City Rtc
0
City Plan Total
28839
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
68202001
Project Descr
HJC: CARDIAC UNIT REHABILITATION
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-D003
Site Descr
1725 PARK AVENUE, NEW YORK, NY 10035
Scope Text
CARDIAC UNIT REHABILITATION AT NYC HEALTH + HOSPITALS / CARTER
Fy Yr1 Plan
2020
Orig Bud Amt
45
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
45
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
45
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
ACEHHC403
Project Descr
HARLEM HOSPITAL CENTER ENERGY UPGRADE
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
HO-0214
Scope Text
HARLEM HOSPITAL CENTER ACE PROGRAM
Fy Yr1 Plan
2020
Orig Bud Amt
10682
City Prior Actual
10681
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
10857
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
ACEHHC406
Project Descr
HHC- BELLEVUE HOSPITAL CHILLERS
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
302
Budget Line
PU-0025 HO-0214
Scope Text
CHILLERS
Fy Yr1 Plan
2020
Orig Bud Amt
4493
City Prior Actual
4165
City Yr1 Plan
0
City Yr2 Plan
327
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4492
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
ACEHHC408
Project Descr
HHC Coler Hospital Boiler Replacement
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
311
Budget Line
PU-0025 HO-0214
Scope Text
INSTALL NEW LPS BOILER PLANT & ALL ASSOCIATED ANCILLARY EQUIPMENT. INSTALL NEW INDEPENDENT DOMESTIC HOT WATER BOILERS. CONVERT HIGH PRESSURE SYS TO LOW PRESSURE SYS, INSTALL NEW GAS SERVICE & FUEL OIL STORAGE.
Fy Yr1 Plan
2020
Orig Bud Amt
21355
City Prior Actual
18189
City Yr1 Plan
0
City Yr2 Plan
1458
City Yr3 Plan
447
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20094
Noncity Prior Actual
1260
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
1260
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
ACEHHC602
Project Descr
BHC LIGHTTING AND CONTROLS UPGRADE
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
PU-0025 HO-0214
Site Descr
462 FIRST AVENUE, NEW YORK, NY 10016
Scope Text
LIGHTING AND CONTROLS UPGRADE AT BELLEVUE
Fy Yr1 Plan
2020
Orig Bud Amt
14851
City Prior Actual
0
City Yr1 Plan
14554
City Yr2 Plan
297
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14851
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
HRLM/MJR
Project Descr
HARLEM HOSPITAL MAJOR MODERNIZATION
Typ Category Name
MAJOR OR PARTIAL HOSPITAL RECONSTRUCTION
Community Board
300310
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
HARLEM HOSPITAL CENTER - MAJOR MODERNIZATION
Fy Yr1 Plan
2020
Orig Bud Amt
279098
City Prior Actual
290942
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
895
City Yr5 Plan
0
City Rtc
0
City Plan Total
291837
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
F175MC253
Project Descr
MULTI COMPONENT RENOVATIONS - EC253
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 - EC253
Fy Yr1 Plan
2020
Orig Bud Amt
4471
City Prior Actual
8639
City Yr1 Plan
48
City Yr2 Plan
680
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9367
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
SAND1117
Project Descr
BHC: MEP MITIGATION
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
462 FIRST AVENUE, NEW YORK, NY 10016
Scope Text
MEP MITIGATION PROJECT TO ENSURE THAT NYC HEALTH + HOSPITALS ¦ BELLEVUE WILL BE PROTECTED FROM FUTURE HURRICANE STORMS LIKE SANDY. FUNDS TOBE USED FOR THE RELOCATION OF SWITHGEAR AND AIR HANDKLING UNITS TO A HIGHER FLOOR,
Fy Yr1 Plan
2020
Orig Bud Amt
15914
City Prior Actual
0
City Yr1 Plan
798
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
798
Noncity Prior Actual
1574
Noncity Yr1 Plan
17977
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
19551
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
SAND11B
Project Descr
BELLEVUE RECONSTRUCTION AS A RESULT OF SANDY
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
RECONSTRUCTION OF BELLEVUE HOSPITAL CENTER NECESSITATED BY HURRICANE SANDY.
Fy Yr1 Plan
2020
Orig Bud Amt
67500
City Prior Actual
5240
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
504
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5744
Noncity Prior Actual
54219
Noncity Yr1 Plan
5183
Noncity Yr2 Plan
1728
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
61130
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
SAND3701
Project Descr
MHC: CONSTRUCT A CONFERENCE AND TRAINING CTR - 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). REPLACE CONFERENCE AND TRAINING FACILITIES LOST IN DRAPER HALL DUE TO STORM DAMAGES CAUSED BY HURRICANE SANDY.
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
176
City Yr1 Plan
14
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
190
Noncity Prior Actual
2939
Noncity Yr1 Plan
50
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2989
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
SAND3706
Project Descr
MHC: INSTALL ELECTRIC AND CHILLER QUICK CONNECTS
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
311
Budget Line
HO-0214
Site Descr
1901 FIRST AVENUE, NEW YORK, NY 10029
Scope Text
INSTALL ELECTRIC AND CHILLER QUICK CONNECTS FOR THREE ROLL-UP TYPE GENERATORS AND ONE CHILER AND ONE QUICK CONNECT WATER CONNECTION THAT WERE DESTRPYED BY SEVERE WATER DAMAGES DUE TO EXPOSURE TO SALT WATER BY HURRICANE SANDY. NYC H+H WILL MANAGE THE DESIGN, PHASE, AND NYC EDC (801) WILL MANAGE THE CONSTRUCTION PHASE.
Fy Yr1 Plan
2020
Orig Bud Amt
5230
City Prior Actual
53
City Yr1 Plan
5
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
58
Noncity Prior Actual
158
Noncity Yr1 Plan
4616
Noncity Yr2 Plan
398
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
5172
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
SAND37B
Project Descr
MHC RECONSTRUCTION AS A RESULT OF SANDY - CATEGORY B
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 B: EMERGENCY PROTECTIVE MEASURES (EMERGENCYWORK).
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
137
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
137
Noncity Prior Actual
1502
Noncity Yr1 Plan
613
Noncity Yr2 Plan
205
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2320
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
SAND67B
Project Descr
COLER RECONSTRUCTION AS A RESULT OF SANDY - CATEGORY B
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
900 MAIN STREET, ROOSEVELT ISLAND, NY 10044
Scope Text
RECONSTRUCTION OF COLER-GOLDWATER SPECIALTY HOSPITAL AND NURSING FACILITY - COLER CAMPUS NECESSITATED BY HURRICANE SANDY. FEMA CATEGORY B: EMERGENCY PROTECTIVE MEASURES (EMERGENCY WORK).
Fy Yr1 Plan
2020
Orig Bud Amt
45000
City Prior Actual
2057
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
379
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2436
Noncity Prior Actual
20487
Noncity Yr1 Plan
5308
Noncity Yr2 Plan
1769
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
27564
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
SAND67E
Project Descr
COLER RECONSTRUCTION AS A RESULT OF SANDY - CATEGORY E
Typ Category Name
ROUTINE RECONSTRUCTION
Budget Line
HO-0214
Site Descr
900 MAIN STREET, ROOSEVELT ISLAND, NY 10044
Scope Text
RECONSTRUCTION OF COLER-GOLDWATER SPECIALTY HOSPITAL AND NURSING FACILITY - COLER CAMPUS NECESSITATED BY HURRICANE SANDY. FEMA CATEGORY E: BUILDINGS AND EQUIPMENT (PERMANENT WORK).
Fy Yr1 Plan
2020
Orig Bud Amt
60000
City Prior Actual
1782
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
1782
Noncity Prior Actual
16084
Noncity Yr1 Plan
6572
Noncity Yr2 Plan
2188
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
24844
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
ACEDEP502
Project Descr
DEP - WARDS ISLAND SHAFT MIXERS
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
300
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
WARDS ISLAND SHAFT MIXERS
Fy Yr1 Plan
2020
Orig Bud Amt
6568
City Prior Actual
6984
City Yr1 Plan
61
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7045
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
MED-672
Project Descr
Install Distribution Water mains throughout Manhattan
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
300
Budget Line
WM-0001
Scope Text
ALLL EXISTING HYDRANTS MUST BE REPAINTED AND STENCILED , A CONCRETE PAD MUST BE INSTALLED WITH PROTECTIVE BOLLARDS(IF NONE PRESENTLY EXIST)IN ACCORDANCE WITH THE DEP SPECIFICATIONS/STANDARD DRAWINGS.ALL CATCHBASINS WITHIN PROJECT LIMIT SHALL BE CLEANED.
Fy Yr1 Plan
2020
Orig Bud Amt
4604
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
4000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
NR-111-L
Project Descr
RECONSTRUCTION OF PRIMARY TANKS AT NORTH RIVER WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300309
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
WEST 135TH STREET & 12TH AVENUE, MANHATTANVILLE STSTION, NEW YORK, N.Y. 10027
Scope Text
RECONSTRUCTION OF PRIMARY TANKS AT NORTH RIVER WPCP
Fy Yr1 Plan
2020
Orig Bud Amt
38154
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3700
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
51750
City Plan Total
55450
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
NR-115-L
Project Descr
RECONSTRUCT POWER DISTRIBUTION EQUIPMENT @ NORTH RIVER WWTP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300309
Budget Line
WP-0112
Site Descr
135TH ST., & 12TH AVENUE, MAHNATTANVILLE STATION, N.Y., N.Y. 10027
Scope Text
RECONSTRUCT POWER DISTRIBUTION EQUIPMENT @ NORTH RIVER WWTP
Fy Yr1 Plan
2020
Orig Bud Amt
36505
City Prior Actual
2841
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1500
City Yr4 Plan
0
City Yr5 Plan
46500
City Rtc
0
City Plan Total
50841
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
NR-117-L
Project Descr
RECONST OF FIRE PROTECTION SYSTEM @ THE NORTH RIVER WWTP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300309
Budget Line
WP-0112
Site Descr
135TH STREET AND 12TH AVENUE, MANHATTANVILLE STATION, N.Y, N.Y. 10027
Scope Text
RECONSTRUCTION OF FIRE PROTECTION SYSTEM @ THE NORTH RIVER WWTP
Fy Yr1 Plan
2020
Orig Bud Amt
3100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
300
City Yr3 Plan
0
City Yr4 Plan
1500
City Yr5 Plan
0
City Rtc
0
City Plan Total
1800
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
NR-120-L
Project Descr
RECONSTRUCT ODOR CONTROL @ NORTH RIVER WWTP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
135TH STREET & 12TH AVENUE, MANHATTANVILLE STATION, N.Y,.N.Y. 10027
Scope Text
RECONSTRUCT WEST ODOR CONTROL @ NORTH RIVER WWTP
Fy Yr1 Plan
2020
Orig Bud Amt
8839
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
13000
City Rtc
0
City Plan Total
13000
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
NR-124
Project Descr
RECONSTRUCT DIGESTER GAS SYSTEM AT NORTH RIVER WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300
Budget Line
WP-0112
Scope Text
RECONSTRUCT DIGESTER GAS SYSTEM AT NORTH RIVER WPCP
Fy Yr1 Plan
2020
Orig Bud Amt
15000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1500
City Yr3 Plan
1500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
15000
City Plan Total
18000
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
NR-135-L
Project Descr
RECONSTRUCT SECURITY GATE @ NORTH RIVER WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300
Budget Line
WP-0112
Site Descr
135TH AND 12TH AVENUE, MANHATTANVILLE NEW YORK, N.Y 10027
Scope Text
UPGRADE FIRE ALARM SYSTEM AT 26TH WARD DEWATERING BLDG
Fy Yr1 Plan
2020
Orig Bud Amt
1423
City Prior Actual
0
City Yr1 Plan
1268
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1268
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
NR-136-L
Project Descr
INSTALL SKIP HOIST & BELT CONVEYOR SYSTEM @ NORTH RIVER WWTP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300
Budget Line
WP-0112
Site Descr
135TH STREET AND 12TH AVENUE, MANHATTANVILLE STATION, NEW YORK, N.Y.10027
Scope Text
INSTALLATION OF SKIP HOIST AND BELT CONVEYOR SYSTEM AT THE NORTH RIVER WWTPINSTALLATION OF SKIP HOIST AND BELT CONVEYOR SYSTEM AT THE NORTHRIVER WWTP
Fy Yr1 Plan
2020
Orig Bud Amt
1750
City Prior Actual
0
City Yr1 Plan
2597
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2597
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
FD175GE40
Project Descr
GENERATOR - EC40
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-D175
Scope Text
GENERATOR - EC40
Fy Yr1 Plan
2023
Orig Bud Amt
1200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1200
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
NR-33
Project Descr
PROCESS CONTROL
Typ Category Name
CONSENT DECREE UPGRADING AND CONSTRUCTION
Community Board
399
Budget Line
WP-0164
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
NA
Fy Yr1 Plan
2020
Orig Bud Amt
146790
City Prior Actual
189814
City Yr1 Plan
258
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
190072
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
NR-COGEN
Project Descr
NORTH RIVER WWTP COGENERATION AND ELECTRIFICATION
Typ Category Name
PLANT COMPONENT STABILIZATION
Community Board
300309
Budget Line
WP-0164
Scope Text
BASED ON THE FEBRUARY 2012 INVESTMENT GRADE FEASIBILITY STUDY FOR COGENERATION AT THE NORTH RIVER WWTP IT HAS BEEN IDENTIFIED THAT ELECTRIFICATION OF THE PLANT AND INSTALLATION OF COGENERATION FACILITIES SHOULD BE PURSUED TO IMPROVE OPERATIONS AND RELIABILITY, REDUCE GREENHOUSE GAS EMISSIONS, AND PROVIDE COST EFFECTIVE SOLUTIONS OVER THE EXISTING ENGINE DRIVEN PUMP AND BLOWER SYSTEMS. THE MOST COST EFFECTIVE ALTERNATIVE FOR COGENERATION AT THE NORTH RIVER WWTP IS THE 10 MW COGENERATION
Fy Yr1 Plan
2020
Orig Bud Amt
319977
City Prior Actual
265481
City Yr1 Plan
27259
City Yr2 Plan
4000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
296740
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
NR-STRUCT
Project Descr
STRUCTURAL IMPROVEMENTS AT NORTH RIVER WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300309
Budget Line
WP-0164
Scope Text
STRUCTURAL IMPROVEMENTS TO THE ROOF, INTERMEDIATE STRUCTURE AND UNDERDECK OF THE NORTH RIVER WPCP
Fy Yr1 Plan
2020
Orig Bud Amt
360000
City Prior Actual
39093
City Yr1 Plan
650
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
315000
City Plan Total
354743
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
PS-278
Project Descr
PARK DRIVE EAST
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300
Budget Line
WP-0269
Site Descr
PARK DRIVE EAST
Scope Text
PARK DRIVE EAST
Fy Yr1 Plan
2020
Orig Bud Amt
5000
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
20000
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
PS-289
Project Descr
19TH STREET PUMPING STATION
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300306
Budget Line
WP-0269
Site Descr
19TH STREET PUMPING STATION
Scope Text
19TH STREET PUMPING STATION
Fy Yr1 Plan
2020
Orig Bud Amt
4690
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
18000
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
PS-313
Project Descr
RECONSTRUCTION OF 235TH STREET PUMPING STATION
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300
Budget Line
WP-0269
Scope Text
RECONSTRUCTION OF 235TH STREET PUMPING STATION - MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
5750
City Prior Actual
950
City Yr1 Plan
4500
City Yr2 Plan
33500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
38950
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
PS-324
Project Descr
RECONSTRUCTION OF CANAL STREET PUMPING STATION, MANHATTAN
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300
Budget Line
WP-0269
Site Descr
IN FRONT OF 417 CANAL STREET AT VARICK STREET, MANHATTAN, NEW YORK 10013
Scope Text
RECONSTRUCTION OF CANAL STREET PUMPING STATION, MANHATTAN, NEW YORK
Fy Yr1 Plan
2020
Orig Bud Amt
5200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1000
City Yr3 Plan
5000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6000
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
SANDNR
Project Descr
STORM MITIGATION WORK ATTHE NORTH RIVER WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300309
Budget Line
WP-0164
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
INSTALLATION AND CONSTRUCTION OF STORM MITIGATION WORK AT THE NORTH RIVER WATER POLLUTION CONTROL PLANT
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
500
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
2574
City Plan Total
3074
Noncity Prior Actual
8721
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
12520
Noncity Plan Total
21241
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
SHAFT21
Project Descr
RECONSTRUCTION OF SHAFT 21, MANHATTAN, Cont., 602
Typ Category Name
FACILITY PURCHASES AND RECONSTRUCTION
Community Board
303
Budget Line
EP-0006
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Fy Yr1 Plan
2020
Orig Bud Amt
29116
City Prior Actual
8676
City Yr1 Plan
300
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8976
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
WFF-CPR
Project Descr
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Typ Category Name
WATER FOR THE FUTURE
Community Board
300
Budget Line
EP-0009
Scope Text
WATER EFFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Fy Yr1 Plan
2020
Orig Bud Amt
14246
City Prior Actual
0
City Yr1 Plan
7123
City Yr2 Plan
7123
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14246
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
WI-279-L
Project Descr
INSTALLATION OF EMERGENCY GENERATORS AT WARDS ISAND WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300
Budget Line
WP-0112
Site Descr
WARDS ISLAND, NEW YORK, N.Y. 10035
Scope Text
INSTALLATION OF EMERGENCY GENERATORS AT WARDS ISLAND WPCP
Fy Yr1 Plan
2020
Orig Bud Amt
96500
City Prior Actual
847
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
74000
City Plan Total
74847
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: 826
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
WI-280-L
Project Descr
RECONSTRUCTION OF MAN/BR GRIT SCREENS AT WARDS ISLAND WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
300311
Budget Line
WP-0112
Site Descr
WARDS ISLAND, NEW YORK, N.Y. 10035
Scope Text
RECONSTRUCTION OF MAIN/BR GRIT SCREENS AT WARDS ISLAND WPCP
Fy Yr1 Plan
2020
Orig Bud Amt
18979
City Prior Actual
18129
City Yr1 Plan
1589
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
19718
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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