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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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-302MHSA
Project Descr
DEP Shaft Site 31B at Bowery and East 4th Street
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
W-0013 P-D018 P-M245
Scope Text
DEP SHAFT SITE 31B AT BOWERY AND EAST 4TH STREET
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
150
City Yr1 Plan
0
City Yr2 Plan
1000
City Yr3 Plan
169
City Yr4 Plan
101
City Yr5 Plan
0
City Rtc
0
City Plan Total
1420
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-303ASRC
Project Descr
Al Smith Rec Cntr-replace a/c & new windows
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245 P-D018
Site Descr
AL SMITH REC CENTER
Scope Text
REPLACE A/C & NEW WINDOWS AT AL SMITH REC CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
380
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
450
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-303BPCS
Project Descr
Baruch Playground C/S Renovations M165A-116M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300303
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BARUCH PLAYGROUND BATHROOM RENOVATIONS -- RECONSTRUCT THE COMFORT STATION, INCLUDING NEW WINDOWS, DOORS, FIXTURES AND PARTITIONS AS WELL ASNEW PLUMBING, ELECTRICAL AND MECHANICAL SYSTEMS. MAKE BATHROOMS ADA COMPLIANT
Fy Yr1 Plan
2020
Orig Bud Amt
340
City Prior Actual
1967
City Yr1 Plan
20
City Yr2 Plan
0
City Yr3 Plan
131
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2118
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-303CRHP
Project Descr
Corlear's Hook Park- Dod Run, M017-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CORLEAR'S HOOK PARK, MANHATTAN
Scope Text
CORLEAR'S HOOK PARK
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
167
City Yr1 Plan
950
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1117
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-303ERSF
Project Descr
ERP - E 6TH ST SOCCER FLD NEW TURF M144-214m
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300303
Budget Line
P-D018 P-0510
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
ERP - E 6TH ST SOCCER FLD NEW TURF & LIGHTS
Scope Text
ERP - E 6TH ST SOCCER FLD NEW TURF & LIGHTS
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
3359
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
136
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3495
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-303ERWE
Project Descr
East River Park Composting Facility & Wetland R/C M144-116M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1245
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Site Descr
EAST RIVER PK
Scope Text
CONSTRUCT WETLAND
Fy Yr1 Plan
2020
Orig Bud Amt
1140
City Prior Actual
395
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
106
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
501
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-303HFFA
Project Descr
Hamilton Fish Rec. Center: Fire Alarm Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0506
Site Descr
128 PITT STREET, MANHATTAN
Scope Text
FIRE ALARM RECONSTRUCTION AT HAMILITON FISH REC CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
416
City Prior Actual
0
City Yr1 Plan
416
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
416
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-303HFRC
Project Descr
Hamilton Fish Rec.Ctr-replace roof & alarm system
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-D018
Site Descr
HAMILTON FISH REC.CTR-
Scope Text
HAMILTON FISH REC.CTR-REPLACE ROOF & ALARM SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
300
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-303HMRC
Project Descr
Hamilton Fish Rec.Ctr-replace roof & alarm system
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-0506
Scope Text
HAMILTON FISH RECREATION CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
20658
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2056
City Yr3 Plan
0
City Yr4 Plan
18602
City Yr5 Plan
0
City Rtc
0
City Plan Total
20658
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-303JACK
Project Descr
Jackie Robinson Rec Center Facades M014-114M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300310
Budget Line
P-1018
Site Descr
JACKIE ROBINSON REC CENTER
Scope Text
MASONRY WORK ON EXTERIOR FACADES
Fy Yr1 Plan
2020
Orig Bud Amt
1400
City Prior Actual
2857
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
236
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3093
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-303LGPK
Project Descr
CPI PH1 - LUTHER GULICK PARK - RECON WEST PORTION
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
303
Budget Line
P-D018 P-1018 P-0245M P-M245
Delay Desc
PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL
Site Descr
LUTHER GULICK PARK - RECON WEST PORTION
Scope Text
LUTHER GULICK PARK - RECON WEST PORTION
Fy Yr1 Plan
2020
Orig Bud Amt
360
City Prior Actual
5445
City Yr1 Plan
129
City Yr2 Plan
0
City Yr3 Plan
1097
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6671
Noncity Prior Actual
3500
Noncity Yr1 Plan
1000
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4500
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-303MCKY
Project Descr
McKinley Playground renovation, M259-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-M245
Site Descr
MCKINLEY PLAYGROUND RE4OVATION.
Scope Text
MCKINLEY PLAYGROUND RENOVATION.
Fy Yr1 Plan
2020
Orig Bud Amt
2505
City Prior Actual
508
City Yr1 Plan
2719
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3227
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-303SARD
Project Descr
S.D. Roosevelt Pk-plgd&restrooms(Bldg D) M105-107M,108M/208M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
303
Budget Line
P-0245M
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Site Descr
SARA DELANO ROOSEVELT PARK, MANHATTAN
Scope Text
SARA DELANO ROOSEVELT PARK, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
5077
City Prior Actual
1189
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
1189
Noncity Prior Actual
4400
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
316
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4716
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-303SDRB
Project Descr
Sara D. Roosevelt PK Store room convert to bathroom M105
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
303
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SDR PK STOREROOM CONVERT TO BATHROOM
Scope Text
SDR PK STOREROOM CONVERT TO BATHROOM
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
1792
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
140
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1932
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-303SDRP
Project Descr
Sara D. Roosevelt Park - Pathways, sidewalks, exterior walls
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-M245
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
ROOSEVELT PARK, MANHATTAN
Scope Text
SARA. D ROOSEVELT PARK- PATHWAYS, SIDEWALKS, EXTERIOR WALLS
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
170
City Yr1 Plan
100
City Yr2 Plan
1414
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
926
City Rtc
0
City Plan Total
2610
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-303TPS2
Project Descr
Tompkins Square Park Play Area and Lawn Reconstruction
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-0926
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FY18 TRF $900K (FY20) & $100K (FY21) FROM P-303TPSQ..
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1000
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-303TPSQ
Project Descr
Tompkin's Square Park - Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0926
Scope Text
TOMPKIN'S SQUARE PARK - MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
4600
City Prior Actual
100
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
4600
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4700
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-303TSPL
Project Descr
Tompkins Square Plgr-R/c at Ave B/E7
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
TOMPKINS SQ PK
Fy Yr1 Plan
2020
Orig Bud Amt
611
City Prior Actual
2790
City Yr1 Plan
0
City Yr2 Plan
231
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3021
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-30420S2
Project Descr
West 20th St. Park Construction, M402-116M, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
ED-0075 P-D018
Scope Text
WEST 20TH ST. PARK CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
3043
City Prior Actual
2797
City Yr1 Plan
293
City Yr2 Plan
0
City Yr3 Plan
390
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3480
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-304CBBC
Project Descr
Chelsea Basketball Court Renovation, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
CHELSEA BASKETBALL COURT RENOVATION -- THIS PROJECT WOULD REPAVE AND REPAINT THE COURT SURFACE, INSTALL NEW HOOPS AND ADD NEW SEATING
Fy Yr1 Plan
2020
Orig Bud Amt
943
City Prior Actual
71
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
475
City Yr4 Plan
0
City Yr5 Plan
140
City Rtc
0
City Plan Total
686
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-304CCMP
Project Descr
Clement Clarke Moore Pk R/c of sitting area
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CLEMENT CLARKE MOORE PK
Scope Text
CLEMENT CLARKE MOORE PK R/C OF SITTING AREA
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
1747
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
137
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1884
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-304CRLB
Project Descr
CHELSEA REC CTR ROOF DECK, LOCKER RM & BTHRM M260-114M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
304
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
WEST 25TH STREET BETWEEN 9TH & 10TH AVENUES
Scope Text
CHELSEA RECREATION CENTER ROOF DECK, LOCKER ROOM AND BATHROOM RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
3190
City Yr1 Plan
60
City Yr2 Plan
200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3450
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-304DWIT
Project Descr
De Witt Clinton Park- Staircase Recons, M022-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-M245 P-0245M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
DE WITT CLINTON PARK
Scope Text
DE WITT CLINTON PARK
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
208
City Yr1 Plan
1393
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1601
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-304LRSQ
Project Descr
Little Red Square, Manhattan, MG-41350-115M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300302
Budget Line
P-D018 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NYC PARKS DEPARTMENT -- LITTLE RED TRIANGLE -- RENOVATE EXISTING SITTING AREA AND EXPAND RECREATION SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
1140
City Prior Actual
1905
City Yr1 Plan
0
City Yr2 Plan
218
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2123
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-304MPPR
Project Descr
Mathews-Palmer Plgr-R/C North Side of Pk (M154-114M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
304
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
MATTHEWS - PALMER PLGD RECON
Scope Text
MATTHEWS - PALMER PLGD RECON
Fy Yr1 Plan
2020
Orig Bud Amt
1800
City Prior Actual
3136
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
92
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3228
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-305MSEL
Project Descr
Madison Square Park Pavement Reconstruction Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-1011 P-M245
Site Descr
MADISON SQUARE PARK
Scope Text
MADISON SQUARE PARK CONSERVANCY : ETERNAL LIGHT FLAGSTAFF LANDSCAPE RENOVATION PROJECT.
Fy Yr1 Plan
2020
Orig Bud Amt
3460
City Prior Actual
170
City Yr1 Plan
0
City Yr2 Plan
135
City Yr3 Plan
1365
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1670
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
500
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-305UNIO
Project Descr
UNION SQUARE RECONSTRUCTION M089-198
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
305
Budget Line
WM-0001 WM-0006
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BROADWAY TO 4 AVE, E. 14 TO E 17 STS
Scope Text
EXPAND THE CENTER OVAL INTO UNUSED STREET BEDS, RECONSTRUCTION OF PAVERBS, STONE WALLS, WATER LINES, WATER SERVICE, SECURITY & STREET LIGHTITING. RELOCATE "GANDHI" STATUE
Fy Yr1 Plan
2020
Orig Bud Amt
7961
City Prior Actual
6356
City Yr1 Plan
364
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6720
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-306ALFA
Project Descr
Asser Levy Rec. Center: Fire Alarm Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
306
Budget Line
P-0506
Site Descr
392 ASSER LEVY PLACE, NEW YORK, NY 10010
Scope Text
FIRE ALARM RECONSTRUCTION AT ASSER LEVY REC. CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
721
City Prior Actual
0
City Yr1 Plan
721
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
721
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-306APMU
Project Descr
Albano Playground Handball Court Multi-use Conve M265-117M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300306
Budget Line
P-0245M P-D018
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
ALBANO PLAYGROUND HANDBALL COURT MULTI USE -- CONVERT HANDBALL COURT INTO MULTI USE SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
354
City Prior Actual
67
City Yr1 Plan
199
City Yr2 Plan
800
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1066
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-306ASEQ
Project Descr
Asser Levy Fitness Equipment, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
ASSER LEVY FITNESS EQUIPMENT -- FUNDING FOR NEW FITNESS EQUIPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
250
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-306ASLV
Project Descr
Asser Levy Recreation Center
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-M245 P-1250
Site Descr
HVAC AT ASSER LEVY PLAYGROUND, MANHATTAN
Scope Text
HVAC AT ASSER LEVY PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
318
City Yr2 Plan
82
City Yr3 Plan
3004
City Yr4 Plan
296
City Yr5 Plan
0
City Rtc
0
City Plan Total
3700
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-306GLIC
Project Descr
Glick Park
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
PU-0200 P-0501
Site Descr
GLICK PARK
Scope Text
GLICK PARK
Fy Yr1 Plan
2020
Orig Bud Amt
17276
City Prior Actual
158
City Yr1 Plan
0
City Yr2 Plan
12634
City Yr3 Plan
0
City Yr4 Plan
3127
City Yr5 Plan
0
City Rtc
0
City Plan Total
15919
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-306STV1
Project Descr
St. Vartan Park Synthetic Turf Purchase
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0245M
Site Descr
MANHATTAN
Scope Text
SYNTHETIC TURF
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
450
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-306STVA
Project Descr
St. Vartan Park - Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0245M P-D018
Scope Text
ST. VARTAN PARK - MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
5613
City Prior Actual
150
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2051
City Yr4 Plan
2439
City Yr5 Plan
0
City Rtc
0
City Plan Total
4640
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-306TRPL
Project Descr
Tramway Plaza Irrigation
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300306308
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DEPARTMENT OF PARKS & RECREATION -- FUNDING WILL SUPPORT IMPROVEDMENTS AT TRAMWAY PLAZA, ICLUDING IRRIGATION SYSTEM INSTALLATION AND CONSTRUCTION OF A FOUNTAIN
Fy Yr1 Plan
2020
Orig Bud Amt
60
City Prior Actual
10
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
50
City Rtc
0
City Plan Total
60
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-306TUDO
Project Descr
Tudor Grove Playground - Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0245M P-D018
Scope Text
TUDOR GROVE PLAYGROUND - MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
75
City Yr1 Plan
0
City Yr2 Plan
500
City Yr3 Plan
500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1075
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-307BLOC
Project Descr
CPI PH2 - Bloomingdale Comfort Station (CONS)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018 P-M245
Site Descr
CPI PH2 - BLOOMINGDALE PLGR COMFORT STATION RECO
Scope Text
CPI PH2 - BLOOMINGDALE PLGR COMFORT STATION RECO
Fy Yr1 Plan
2020
Orig Bud Amt
1776
City Prior Actual
1428
City Yr1 Plan
1
City Yr2 Plan
0
City Yr3 Plan
292
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1721
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-307BLOP
Project Descr
CPI PH2 - Bloomingdale Playground (construction)- M238-217M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
WP-0169 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CPI PH2 - BLOOMINGDALE PLAYGROUND
Scope Text
FUNDS TO BE TRANSFERRED FROM P-307BLOO
Fy Yr1 Plan
2020
Orig Bud Amt
6138
City Prior Actual
4847
City Yr1 Plan
607
City Yr2 Plan
0
City Yr3 Plan
461
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5915
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-307BMAP
Project Descr
BROADWAY MALLS - RECON & UPGRADE BROADWAY MALLS
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300307309312
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BROADWAY MALLS - RECON & UPGRADE 14 MALLS
Scope Text
BROADWAY MALLS - RECON & UPGRADE 14 MALLS
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
1592
City Yr1 Plan
0
City Yr2 Plan
230
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1822
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-307RPKP
Project Descr
RIVERSIDE PARK - KAYAKING PROJECT: RESTORE KAYAK DOCK
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-M245
Site Descr
RIVERSIDE PARK KAYAK DOCK 72ND STREET
Scope Text
RESTORE KAYAK DOCK AND RELATED INFRASTRUCTURE USED FOR FREE KAYAKINGPROGRAM AT 72ND ST.
Fy Yr1 Plan
2020
Orig Bud Amt
810
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
195
City Yr5 Plan
0
City Rtc
0
City Plan Total
195
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-307RPKS
Project Descr
RIVERSIDE PARK SOUTH - PHASE 5 M353-112M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300307
Budget Line
P-0380
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
RIVERSIDE PARK SOUTH - MILLER HGWY RELOC
Fy Yr1 Plan
2020
Orig Bud Amt
10496
City Prior Actual
3159
City Yr1 Plan
643
City Yr2 Plan
232
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4034
Noncity Prior Actual
18283
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
18283
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-307RPPI
Project Descr
RVSD PK SOUTH-SHADE STRUCTURES, SOCCER FIELD, REC AREA M071
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300307
Budget Line
P-D018 P-1018 P-0380
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RIVERSIDE PARK RECONSTRUCT TURF BALL FIELD, ADJACENT ACTIVE RECREATION AND SHADE STRUCTURE ON PIER I.
Fy Yr1 Plan
2020
Orig Bud Amt
6485
City Prior Actual
819
City Yr1 Plan
5717
City Yr2 Plan
305
City Yr3 Plan
365
City Yr4 Plan
0
City Yr5 Plan
210
City Rtc
0
City Plan Total
7416
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-307RPSB
Project Descr
Riverside Park South Ph. 5 Building
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300307
Budget Line
P-0380
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RIVERSIDE PARK SOUTH PH. 5 BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
2280
City Prior Actual
109
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
109
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
433
Noncity Yr4 Plan
2280
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2713
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-307RPTH
Project Descr
Riverside Park RC Pathways 91st-95th Streets
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-0380
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
RIVERSIDE PARK RC PATHWAYS 91ST-95TH STREETS, MANHATTAN
Scope Text
RIVERSIDE PARK RC PATHWAYS 91ST-95TH STREETS
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
2172
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
436
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2608
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-307RVSD
Project Descr
RIVERSIDE PK- CANTILEVER 83RD-91ST M071-297A
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
307
Budget Line
P-0380
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
RIVERSIDE 133RD - 155TH STREET
Scope Text
RECON -FY'19E $1K ( P 0245M) B/L SWITCH TO P 0380...
Fy Yr1 Plan
2020
Orig Bud Amt
10058
City Prior Actual
14836
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
43
City Yr5 Plan
0
City Rtc
0
City Plan Total
14879
Noncity Prior Actual
297
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
297
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-307SAPO
Project Descr
MATTHEW P. SAPOLIN PARK PLAYGROUND: PLAYGROUND EQUIPMENT
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245 P-D018
Site Descr
W. 70 BETWEEN W. END AVE AND AMSTERDAM
Scope Text
MATTHEW P. SAPOLIN PARK PLAYGROUND : PLAYGROUND EQUIPMENT UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
870
City Prior Actual
0
City Yr1 Plan
55
City Yr2 Plan
700
City Yr3 Plan
50
City Yr4 Plan
0
City Yr5 Plan
750
City Rtc
0
City Plan Total
1555
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-307STGR
Project Descr
St. Gregory's Park Reconstruction (M301-114M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300307
Budget Line
P-D018 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NYC DPR - ST. GREGORY'S PARK -- PARK RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
1473
City Yr1 Plan
0
City Yr2 Plan
111
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1584
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-307TRDR
Project Descr
Theodore Roosevelt Park Dog Run Renovation
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300307
Budget Line
P-M245
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NYC DPR - THEODORE ROOSEVELT PARK -- DOG RUN RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
813
City Yr1 Plan
1
City Yr2 Plan
62
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
876
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-308AG02
Project Descr
Asphalt Green- Pool Filter Upgrades
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
ASPHALT GREEN POOL FILTER UPGRADES
Scope Text
ASPHALT GREEN - POOL FILTER UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
713
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
713
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
713
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-308AG03
Project Descr
ASPHALT GREEN LOBBY EXPANSION & LOCKER UPGRADES
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
EXPANSION OF THE AQUACENTER LOBBY
Fy Yr1 Plan
2020
Orig Bud Amt
1665
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1665
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1665
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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