Ask NYC Browse All Data Public Safety Transportation Health Buildings

Capital Project Detail Data - Dollars

This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.

City Government Mayor’s Office of Management and Budget (OMB) Dataset wa2y-rh4b 30 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
PIER11CTV
Project Descr
Pier 11 CCTV upgrade
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
300
Budget Line
FA-0027
Scope Text
CCTV UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
192
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
8
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
REALTIMEM
Project Descr
Real Time Traffic Monitoring in Lower Manhattan
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
300
Budget Line
TF-0001
Scope Text
REAL TIME SYSTEM FOR LOWER MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
2800
City Prior Actual
3115
City Yr1 Plan
0
City Yr2 Plan
892
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4007
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
REALTMIDM
Project Descr
Expand Real Time Traffic Monitoring in Midtown Manhattan
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
300
Budget Line
TF-0001
Scope Text
TRAFFIC MONITORING IN MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
9480
City Prior Actual
4104
City Yr1 Plan
500
City Yr2 Plan
2000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
3369
City Plan Total
9973
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
SANDHB001
Project Descr
Battery Park 2-23200 & West St 2-26738 Underpasses- Sandy
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
300301
Budget Line
HB-0215
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REHABILITATION OF BATTERY PARK UNDERPASS (BIN 2-23200-0) AND WEST STREET UNDERPASS (BIN 2-26738-0) - SANDY. NEW ID PER OMB MEMO DEC 2012.WORK RELATED TO DAMAGES DUE TO HURRICANE SANDY. EMERGENCY AND PERMANENT REPAIRS.
Fy Yr1 Plan
2020
Orig Bud Amt
23000
City Prior Actual
17049
City Yr1 Plan
3431
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20480
Noncity Prior Actual
53208
Noncity Yr1 Plan
785
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
53993
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
SANDHB2U
Project Descr
SANDY ER BETTERMENTS FOR BATTERY PARK & WEST ST UNDERPASSES
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
300
Budget Line
HB-0215
Scope Text
SANDY ER BETTERMENTS FOR BATTERY PARK & WEST ST UNDERPASSES
Fy Yr1 Plan
2020
Orig Bud Amt
18850
City Prior Actual
475
City Yr1 Plan
0
City Yr2 Plan
27
City Yr3 Plan
3045
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3547
Noncity Prior Actual
1899
Noncity Yr1 Plan
0
Noncity Yr2 Plan
1769
Noncity Yr3 Plan
12180
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
15848
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
SANDHBFDR
Project Descr
SANDY ER FOR FDR 18TH TO 25TH STREET
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
300
Budget Line
HB-0215
Scope Text
SANDY ER BETTERMENTS FOR FDR 18TH TO 25TH STREET
Fy Yr1 Plan
2020
Orig Bud Amt
8414
City Prior Actual
483
City Yr1 Plan
1649
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2132
Noncity Prior Actual
1273
Noncity Yr1 Plan
5388
Noncity Yr2 Plan
68
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
6729
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
SANDHW27
Project Descr
Montgomery to 15th Street - Hurricane Sandy
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
300
Budget Line
HW-0001M
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
MONTGOMERY TO 15TH STREET - HURRICANE SANDY
Scope Text
MONTGOMERY TO 15TH STREET - HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
16130
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
3226
City Plan Total
3226
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
12904
Noncity Plan Total
12904
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TF50316
Project Descr
Decor Historic lg on W13th St, from 7th Ave to XMA418.30A
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
300
Budget Line
TF-0503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FURNISH AND INSTALL DEC LIGHT ON WEST 13RH ST FROM 7TH AVENUE TO GREENWICH AVENUE
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
0
Noncity Prior Actual
0
Noncity Yr1 Plan
200
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
200
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TFCPARKLG
Project Descr
Central Park Light Infrastructure
Typ Category Name
REPLACEMENT OF ELECTRICAL DISTRIBUTION SYSTEMS
Community Board
300
Budget Line
TF-0503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CENTRA PARK LIGHT INFRASTRUCTURE
Scope Text
CENTRAL PARK LIGHT INFRASTRUCTURE
Fy Yr1 Plan
2020
Orig Bud Amt
28000
City Prior Actual
12801
City Yr1 Plan
10741
City Yr2 Plan
0
City Yr3 Plan
1990
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
3272
City Plan Total
28804
Noncity Prior Actual
12864
Noncity Yr1 Plan
0
Noncity Yr2 Plan
1136
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
14000
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TFD503-20
Project Descr
DOWNTOWN ALLIANCE-HISTORIC LIGHTPOLES
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
300301
Budget Line
TF-M503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
DOWNTOWN ALLIANCE-HISTORIC LIGHTPOLES
Scope Text
DOWNTOWN ALLIANCE-HISTORIC LIGHTPOLES
Fy Yr1 Plan
2020
Orig Bud Amt
383
City Prior Actual
527
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
38
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
565
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TFD503M29
Project Descr
Second Avenue Street lights
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
300
Budget Line
TF-D503
Scope Text
2ND AVENUD LIGHT
Fy Yr1 Plan
2020
Orig Bud Amt
434
City Prior Actual
0
City Yr1 Plan
262
City Yr2 Plan
172
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
434
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TFD503M30
Project Descr
Garment District street light
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
300
Budget Line
TF-D503
Scope Text
DECORATIVE LIGHTING IN GARMENT DISTRICT
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
150
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
150
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TFD503M31
Project Descr
Historic St lg on 11th St and on 12th St, Manhattan
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
300
Budget Line
TF-D503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DECORATIVE LIGHT
Fy Yr1 Plan
2020
Orig Bud Amt
70
City Prior Actual
54
City Yr1 Plan
0
City Yr2 Plan
410
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
464
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TFD503M33
Project Descr
GREENWICH VILLAGE DECORATIVE LIGHTING
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
300
Budget Line
TF-D503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
GREEWICH VILLAGE DECRATIVE LIGHTING
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
194
City Yr1 Plan
0
City Yr2 Plan
56
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TFM503-09
Project Descr
COOPER SQUARE(61 EAST 4TH STREET)STREETSCAPE-LIGHTING
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
300302303
Budget Line
TF-M503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
LIGHTING
Fy Yr1 Plan
2020
Orig Bud Amt
65
City Prior Actual
32
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
42
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
74
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TFM50311
Project Descr
INSTALL S-POLE LIGHTING- VARIOUS STREETS WEST OF BROADWAY
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
300301302
Budget Line
TF-M503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
HISTORIC LIGHTING:LINCOLN PLACE BETWEEN 6TH AND 7TH AVENUE
Scope Text
HISTORIC LIGHTING:LINCOLN PLACE BETWEEN 6TH AND 7TH AVENUE
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
299
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
151
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TFM50316
Project Descr
Frederick Douglas Blvd Street Lamps
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
300310
Budget Line
TF-M503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
STREET LAMPS LAMPS FOR FREDERICK DOUGLAS BLVD
Fy Yr1 Plan
2020
Orig Bud Amt
198
City Prior Actual
305
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
41
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
346
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
W125STLG
Project Descr
W 125TH ST LG & SIGNAL-5TH AVE TO MORNINGSIDE AVE, MA2288.3
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
300309310
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
INSTALLATION OF NEW DECORATIVE ST LIGHT AND STANDARD SIGNALS
Fy Yr1 Plan
2020
Orig Bud Amt
2056
City Prior Actual
1166
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
503
City Yr5 Plan
0
City Rtc
0
City Plan Total
1669
Noncity Prior Actual
500
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
500
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
W147LIGH
Project Descr
West 147th Street Sugar Hill Historical Street Lights
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
310
Budget Line
TF-M503
Fy Yr1 Plan
2020
Orig Bud Amt
35
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
WHTGIRDS2
Project Descr
Whitehall Ferry Terminal-Slip2 Girder Reconstruction
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
300
Budget Line
FA-0021
Scope Text
WHITEHALL FERRY TERMINAL - SLIP 2 GIRDER RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
2750
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
250
City Yr3 Plan
0
City Yr4 Plan
2500
City Yr5 Plan
0
City Rtc
0
City Plan Total
2750
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: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
WHTGIRDS3
Project Descr
Whitehall Ferry Terminal-Slip3 Girder Reconstruction
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
300
Budget Line
FA-0021
Scope Text
WHITEHALL FERRY TERMINAL - SLIP 3 GIRDER RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
500
City Yr3 Plan
0
City Yr4 Plan
2500
City Yr5 Plan
0
City Rtc
0
City Plan Total
3000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 841
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
WHTLBRIDG
Project Descr
Whitehall Slips 1,2,3 Bridge Reconstruction
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
300
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
WHITEHALL SLIPS 1,2,3 LOWER BRIDGE RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
5300
City Prior Actual
1097
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
4203
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5300
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
ACEDPR408
Project Descr
Centralized HVAC Controls
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Budget Line
PU-0025
Scope Text
INSTALLATION OF BUILDING CONTROLS TO OPTIMIZE HVAC SYSTEMS IN MULTIPLE FACILITES
Fy Yr1 Plan
2020
Orig Bud Amt
1412
City Prior Actual
0
City Yr1 Plan
1412
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1412
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
ACEDPR704
Project Descr
DPR - BMS (Building Management System) INSTALLATION
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
PU-0025
Scope Text
DPR - BMS INSTALLATION
Fy Yr1 Plan
2020
Orig Bud Amt
234
City Prior Actual
0
City Yr1 Plan
234
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
234
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
HRPT
Project Descr
Hudson River Park Trust - Pier 26
Typ Category Name
MISCELLANEOUS
Community Board
300
Budget Line
ED-0075
Scope Text
HUDSON RIVER PARK TRUST
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
0
City Yr1 Plan
10000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
NDF-DYMAN
Project Descr
NDF - Dyckman Sitting Area in Highbridge Park R/C
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
ED-0384
Scope Text
RENOVATE DYCKMAN REST IN HIGHBRIDGE PARK, BOROUGH OF MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
City Yr1 Plan
437
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
4563
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
NDF-HRPCS
Project Descr
NDF Harlem River Park (M208D) - New Comfort Station
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
ED-0384
Scope Text
NDF HARLEM RIVER PARK (M208D) - NEW COMFORT STATION
Fy Yr1 Plan
2020
Orig Bud Amt
4716
City Prior Actual
50
City Yr1 Plan
0
City Yr2 Plan
4716
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4766
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
NDF-IWOOD
Project Descr
NDF - Inwood Hill Park Soccer Field #1 R/C
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300312
Budget Line
ED-0384 P-D018
Scope Text
RENOVATE INWOOD HILL PARK SOCCER FIELD #1 (DYCKMAN FIELDS), BOROUGH OF MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
75
City Yr1 Plan
0
City Yr2 Plan
601
City Yr3 Plan
222
City Yr4 Plan
5399
City Yr5 Plan
0
City Rtc
0
City Plan Total
6297
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
NDF-MKECS
Project Descr
Monsignor Kett Playground Comfort Station Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
ED-0384
Scope Text
MONSIGNOR KETT PLAYGROUND COMFORT STATION RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
2690
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
4500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4500
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
NDF-MKETT
Project Descr
NDF - Monsignor Kett Playground R/C, M199-219M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300312
Budget Line
ED-0384
Scope Text
REBUILD MONSIGNOR KETT PLAYGROUND, BOROUGH OF MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
15186
City Prior Actual
186
City Yr1 Plan
1240
City Yr2 Plan
8260
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9686
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-300EAST
Project Descr
East River Esplanade Projects - M108-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
PU-0026 PU-0200 P-0501
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BOROUGH OF MANHATTAN
Scope Text
EAST RIVER ESPLANADE
Fy Yr1 Plan
2020
Orig Bud Amt
23522
City Prior Actual
2162
City Yr1 Plan
4285
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1634
City Yr5 Plan
0
City Rtc
0
City Plan Total
8081
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-300ERES
Project Descr
East River Esplanade GLICK PK RC
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
EAST RIVER ESPLANADE RECONSTRUCTION (M289-116M)
Fy Yr1 Plan
2020
Orig Bud Amt
54
City Prior Actual
19
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
35
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
54
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-300FDCG
Project Descr
Frederick Douglass Boulevard Community Garden Restoration
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
FREDERICK DOUGLAS BOULEVARD COMMUNITY GARDEN
Scope Text
FDB GARDEN COMMITTEE: COMMUNITY GARDEN RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
119
City Prior Actual
31
City Yr1 Plan
119
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
150
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-300LMDC
Project Descr
LOWER MANHATTAN (BUNDLED) PROJECTS MG-703M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
301302304
Budget Line
P-1018 P-0245M
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Site Descr
MANHATTAN
Scope Text
LOWER MANHATTAN PROJECTS
Fy Yr1 Plan
2020
Orig Bud Amt
16499
City Prior Actual
2757
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
2757
Noncity Prior Actual
13479
Noncity Yr1 Plan
-60
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
1496
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
14915
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-300ZO18
Project Descr
Central Park Zoo - Sea Lion Exhibit Renovation
Typ Category Name
ZOOS
Community Board
300
Budget Line
P-0887
Site Descr
CENTRAL PARK ZOO - SEA LION EXHIBIT RENOVATION
Scope Text
CENTRAL PARK ZOO - SEA LION EXHIBIT RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1800
City Prior Actual
0
City Yr1 Plan
100
City Yr2 Plan
150
City Yr3 Plan
1550
City Yr4 Plan
0
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-300ZO19
Project Descr
Central Park Zoo - Roofs
Typ Category Name
ZOOS
Community Board
300
Budget Line
P-0887
Site Descr
CENTRAL PARK ZOO - ROOFS
Scope Text
CENTRAL PARK ZOO - ROOFS
Fy Yr1 Plan
2020
Orig Bud Amt
2300
City Prior Actual
0
City Yr1 Plan
200
City Yr2 Plan
2100
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2300
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-300ZO20
Project Descr
Central Park Zoo - Tractor and attachments
Typ Category Name
ZOOS
Community Board
300
Budget Line
P-D018
Site Descr
CENTRAL PARK ZOO - TRACTOR AND ATTACHMENTS
Scope Text
CENTRAL PARK ZOO - TRACTOR AND ATTACHMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
103
City Prior Actual
0
City Yr1 Plan
43
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
43
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-301BPBP
Project Descr
BATTERY PARK BIKEWAY PERIMETER M005-111M (SUPERCEDES 308M)
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
301
Budget Line
P-0828 P-0245M
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Site Descr
BATTERY PARK BIKEWAY PERIMETER
Scope Text
BATTERY PARK BIKEWAY PERIMETER
Fy Yr1 Plan
2020
Orig Bud Amt
350
City Prior Actual
1893
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
1893
Noncity Prior Actual
15190
Noncity Yr1 Plan
598
Noncity Yr2 Plan
150
Noncity Yr3 Plan
209
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
16147
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-301BPCG
Project Descr
Battery Park Coast Guard Memorial Relocation (M005-217M)
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-0828
Site Descr
BATTERY PARK COAST GUARD MEMORIAL RELOCATION
Scope Text
BATTERY PARK COAST GUARD MEMORIAL RELOCATION
Fy Yr1 Plan
2020
Orig Bud Amt
662
City Prior Actual
55
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
55
Noncity Prior Actual
0
Noncity Yr1 Plan
444
Noncity Yr2 Plan
109
Noncity Yr3 Plan
47
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
600
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-301BPOC
Project Descr
Battery Park Office convert to Comfort station M005
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
301
Budget Line
P-M245 P-0828
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BATTERY PK OFFICE CONVERT TO COMFORT STATION
Scope Text
BATTERY PK OFFICE CONVERT TO COMFORT STATION
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
100
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
565
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
665
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-301BURL
Project Descr
BURLING SLIP - IMAGINATION PLGD MG-41100-107M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300301
Budget Line
SE-0002M
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
BURLING SLIP
Scope Text
BURLING SLIP
Fy Yr1 Plan
2020
Orig Bud Amt
4125
City Prior Actual
4367
City Yr1 Plan
288
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4655
Noncity Prior Actual
5500
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
5500
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-301EPPK
Project Descr
Elizabeth H. Berger Plaza, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300301
Budget Line
HW-0001M P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
EDGAR PLAZA PARK - GREEN STREET
Scope Text
EDGAR PLAZA PARK - GREEN STREET
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
6267
City Yr1 Plan
1358
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7625
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-301PEAR
Project Descr
PEARL ST PLGD MG-41000-107M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300301
Budget Line
P-0245M
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
PEARL ST PLGD
Scope Text
PEARL STREET PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
852
City Prior Actual
873
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
873
Noncity Prior Actual
1868
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
232
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2100
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-301PECK
Project Descr
LMDC-PECK SLIP RECONSTRUCTION M167-106M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300301
Budget Line
P-0245M P-1018
Delay Desc
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
Site Descr
PECK SLIP RECONSTRUCTION, MANHATTAN
Scope Text
PECK SLIP RECONSTRUCTION, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
4030
City Prior Actual
337
City Yr1 Plan
771
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1108
Noncity Prior Actual
770
Noncity Yr1 Plan
4027
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4797
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-302AIDM
Project Descr
NYC AIDS Memorial -- Capital Refurbishment to Memorial
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NYC AIDS MEMORIAL -- CAPITAL REFURBISHMENT TO MEMORIAL
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
150
City Rtc
0
City Plan Total
150
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-302CJSC
Project Descr
CORPORAL JOHN A SERAVALLI PLGD CS RC M237-116M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
302
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CORPORAL JOHN A SERAVALLI PLGD COMF STAT RECON
Scope Text
CORPORAL JOHN A SERAVALLI PLGD COMF STAT RECON
Fy Yr1 Plan
2020
Orig Bud Amt
1700
City Prior Actual
1317
City Yr1 Plan
25
City Yr2 Plan
0
City Yr3 Plan
616
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1958
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-302DPCA
Project Descr
DESALVIO PLGD RECON - ADULT USE & KID PLAY AREAS M218
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
302
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
DESALVIO PLGD RECON - ADULT USE & KID PLAY AREAS
Scope Text
DESALVIO PLGD RECON - ADULT USE & KID PLAY AREAS
Fy Yr1 Plan
2020
Orig Bud Amt
550
City Prior Actual
2341
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
160
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2501
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-302DRYD
Project Descr
DRY DOCK PLAYGROUND RECON M270-110M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
302
Budget Line
P-D018 P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
DRY DOCK PLAYGROUND RECON
Scope Text
DRY DOCK PLAYGROUND RECON
Fy Yr1 Plan
2020
Orig Bud Amt
800
City Prior Actual
2027
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
2062
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-302GLAF
Project Descr
DEP Shaft Site -- Grand & Lafayette Streets
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300302
Budget Line
P-D018 W-0013 P-M245
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Scope Text
DPR - GRAND & LAFAYETTE -- CREATE A NEW PARK AT THE GRAND AND LAFAYETTE STREET DEP WATERSHAFT SITE. DEP HAS TOLD PARKS THEY CAN HAVE 5K SQ. FT. ON THE WESTERN PORTION OF THE SITE.
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
140
City Yr1 Plan
0
City Yr2 Plan
1656
City Yr3 Plan
696
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2492
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-302HUHO
Project Descr
DEP shaft site 28B - Hudson and West Houston
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
W-0013
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
DEP SHAFT SITE 28B - HUDSON AND WEST HOUSTON
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
68
City Yr1 Plan
1000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1068
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
NYC Data AI • Public-data exploration interface