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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-308AGDO
Project Descr
Ashphalt Green: Exterior Pedestrian Corridor, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245
Scope Text
ASHPHALT GREEN: EXTERIOR PEDESTRIAN CORRIDOR, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
272
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-308AGEE
Project Descr
Asphalt Green- Energy Efficiency, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
FY19 SECT 254 CC ADD $738K (PD018)....
Fy Yr1 Plan
2020
Orig Bud Amt
738
City Prior Actual
0
City Yr1 Plan
738
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
738
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-308AGFB
Project Descr
ASPHALT GREEN BOILER M286-114M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300308
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
ASPHALT GREEN BOILER & BULKHEAD
Scope Text
ASPHALT GREEN BOILER & BULKHEAD
Fy Yr1 Plan
2020
Orig Bud Amt
1130
City Prior Actual
538
City Yr1 Plan
80
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
618
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-308AGPF
Project Descr
Asphalt Green Pool Filtration
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-D018
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Site Descr
ASPHALT GREEN
Scope Text
ASPHALT GREEN-POOL FILTRATION
Fy Yr1 Plan
2020
Orig Bud Amt
108
City Prior Actual
0
City Yr1 Plan
108
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
108
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-308CSPG
Project Descr
Carl Schurz Playground Reconstruction
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
308
Budget Line
P-1018 P-D018
Scope Text
RECONSTRUCTION OF CARL SCHURZ PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
2848
City Prior Actual
3648
City Yr1 Plan
89
City Yr2 Plan
216
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3953
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-308EPOA
Project Descr
POA East River Esplanade Improvements, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0501
Scope Text
POA EAST RIVER ESPLANADE IMPROVEMENTS, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
15000
City Prior Actual
200
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
15000
City Yr5 Plan
0
City Rtc
0
City Plan Total
15200
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-308EREI
Project Descr
East River Esplanade Improvements
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
EAST RIVER ESPLANADE IMPROVEMENTS
Scope Text
EAST RIVER ESPLANADE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
1450
City Prior Actual
264
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1450
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1714
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-308ERP2
Project Descr
East River Esplanade Stabilization And Reconstruction PHASE
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-D018 P-0501
Scope Text
EAST RIVER ESPLANADE STABILIZATION AND RECONSTRUCTION PHASE
Fy Yr1 Plan
2020
Orig Bud Amt
8366
City Prior Actual
200
City Yr1 Plan
0
City Yr2 Plan
3000
City Yr3 Plan
5366
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8566
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-308ERP3
Project Descr
EAST RIVER ESPLANADE PHASE 3+
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
PU-0200 P-0501 P-1245 P-D018
Site Descr
EAST RIVER ESPLANADE
Scope Text
EAST RIVER ESPLANADE
Fy Yr1 Plan
2020
Orig Bud Amt
74350
City Prior Actual
200
City Yr1 Plan
696
City Yr2 Plan
40582
City Yr3 Plan
12030
City Yr4 Plan
18229
City Yr5 Plan
0
City Rtc
0
City Plan Total
71737
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-308GRA1
Project Descr
GRACIE MANSION CHILLER RC M081
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-0245M
Scope Text
GRACIE MANSION CHILLER RC M081
Fy Yr1 Plan
2020
Orig Bud Amt
926
City Prior Actual
929
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
66
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
995
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-308HNYL
Project Descr
14 HONEY LOCUSTS PARK, Manhattan, M177-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0245M W-0013
Scope Text
14 HONEY LOCUSTS PARK, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
1920
City Prior Actual
125
City Yr1 Plan
1531
City Yr2 Plan
0
City Yr3 Plan
139
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1795
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-308JJPK
Project Descr
John Jay Park Reconstruction, M045-118M
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
JOHN JAY PARK GREEN SPACE IMPROVEMENTS
Scope Text
JOHN JAY PARK GREEN SPACE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
77
City Yr1 Plan
650
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
727
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-308MHM2
Project Descr
MERCHANT HOUSE MUSEUM- EAST FACADE & SHUTTER RESTO M318
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300302
Budget Line
P-D018 P-C018 P-M245
Site Descr
MERCHANT HOUSE MUSEUM- EAST FACADE & SHUTTER RESTORATION, MANHATTAN
Scope Text
MERCHANT HOUSE MUSEUM- EAST FACADE & SHUTTER RESTORATION, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
28
City Yr1 Plan
310
City Yr2 Plan
650
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
988
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-308SPCS
Project Descr
24 Sycamores Park C/S Renovation M108-116M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300308
Budget Line
P-D018
Scope Text
24 SYCAMORES PARK -- RENOVATE BATHROOMS IN THE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
2040
City Prior Actual
1610
City Yr1 Plan
174
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1784
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-308STCP
Project Descr
St. Catherine's Park -- sportscoating iin the children's p
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ÝDPRÛ ST. CATHERINE'S PARK -- IMPROVEMENTS TO THE SPORTSCOATING IN THE CHILDREN'S PLAY AREA
Fy Yr1 Plan
2020
Orig Bud Amt
460
City Prior Actual
0
City Yr1 Plan
130
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
460
City Rtc
0
City Plan Total
590
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-309JRFA
Project Descr
Jackie Robinson Rec. Center: Fire Alarm Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
309
Budget Line
P-0506
Site Descr
85 BRADHURST AVENUE, NEW YORK, NY
Scope Text
FIRE ALARM RECONSTRUCTION AT JACKIE ROBINSON REC CENTER, MANHATTAN.
Fy Yr1 Plan
2020
Orig Bud Amt
390
City Prior Actual
0
City Yr1 Plan
390
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
390
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-309JRRC
Project Descr
Jackie Robinson Recreation Center HVAC System Reconstruction
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300309310
Budget Line
P-1250
Site Descr
85 BRADHURST AVENUE NEW YORK, NY 10039, MANHATTAN
Scope Text
JACKIE ROBINSON RECREATION CENTER HVAC SYSTEM RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
4000
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-309JSPL
Project Descr
Jacob Schiff Playground Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0245M
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
JACOB SCHIFF PLAYGROUND, MANHATTAN
Scope Text
JACOB SCHIFF PLAYGROUND RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
1094
City Yr1 Plan
93
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1187
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-309JSST
Project Descr
Jacob Schiff Park- Recons of Seating area, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300309
Budget Line
P-D018
Scope Text
JACOB SCHIFF PARK- RECONS OF SEATING AREA, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
760
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
760
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
760
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-309MOR2
Project Descr
Morninside Pk- R/C of Plgr Phase 2 M056-116m
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
309
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
MORNINGSIDE PARK 123RD ST PLGD PHASE 2
Scope Text
MORNINGSIDE PARK 123RD ST PLGD PHASE 2
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
3199
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
536
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3735
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-309MPMP
Project Descr
Morningside Park: Renovation of Middle Playground
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245 P-D018
Site Descr
MORNINGSIDE PARK
Scope Text
RENOVATION OF MIDDLE PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
1450
City Prior Actual
443
City Yr1 Plan
2964
City Yr2 Plan
414
City Yr3 Plan
650
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4471
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-309RBUS
Project Descr
RVSD DR -TIEMANN PL TO 97TH ST
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300307309
Budget Line
P-0380
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
UPGRADE RIVERSIDE DRIVE BETWEEN 97TH ST. AND TIEMANN, NEW YORK CITY
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
1789
City Yr1 Plan
0
City Yr2 Plan
310
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2099
Noncity Prior Actual
1448
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
1448
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-309SKRP
Project Descr
Sakura Park - Reconstruction of the Staircase
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245 P-D018 P-1329 P-0245M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
SAKURA PARK
Scope Text
RECONSTRUCTION OF THE STAIRCASE
Fy Yr1 Plan
2020
Orig Bud Amt
425
City Prior Actual
308
City Yr1 Plan
1901
City Yr2 Plan
0
City Yr3 Plan
79
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2288
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-309SSTF
Project Descr
Jacob Schiff Playground Synthetic Turf Field Recon,Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0510
Scope Text
JACOB SCHIFF PLAYGROUND SYNTHETIC TURF FIELD RECON,MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
2919
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
525
City Yr3 Plan
2394
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2919
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-309STNC
Project Descr
ST NICHOLAS NORTH COMFORT STATION M211-110MA2
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
309
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
ST NICHOLAS PARK NORTH COMFORT STATION
Scope Text
ST NICHOLAS PARK NORTH COMFORT STATION
Fy Yr1 Plan
2020
Orig Bud Amt
1300
City Prior Actual
1659
City Yr1 Plan
25
City Yr2 Plan
0
City Yr3 Plan
93
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1777
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-3107STP
Project Descr
107TH Street Pier Renovation M108-216M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
311
Budget Line
P-M245 P-1018
Scope Text
107TH STREET PIER RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
130
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
387
City Rtc
0
City Plan Total
517
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-310ARFA
Project Descr
The Arsenal: Fire Alarm Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0506
Site Descr
830 5TH AVENUE, THE ARSENAL NY, NY 10065
Scope Text
FIRE ALARM RECONSTRUCTION AT THE ARSENAL, MANHATTAN.
Fy Yr1 Plan
2020
Orig Bud Amt
315
City Prior Actual
0
City Yr1 Plan
315
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
315
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-310CCPG
Project Descr
Courtney Callendar Playground-handball court
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
COURTNEY CALLENDAR PLAYGROUND
Scope Text
R/C OF SITTING AREA AT COURTNEY CALLENDAR PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
56
City Yr1 Plan
378
City Yr2 Plan
0
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-310CCYB
Project Descr
COLONEL CHARLES YOUNG PK - BASEBALL FLDS RENOVATION M186
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
COLONEL YOUNG PARK - RENOVATION OF BASEBALL FIELDS
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
75
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
751
City Rtc
0
City Plan Total
826
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-310FJTC
Project Descr
FRED JOHNSON TENNIS COURTS RENOVATION M159-111M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Budget Line
P-M245
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
FRED JOHNSON TENNIS COURTS - RENOVATION OF FRED JOHNSON TENNIS COURTS
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
768
City Yr1 Plan
26
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
52
City Yr5 Plan
0
City Rtc
0
City Plan Total
846
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-310HCOM
Project Descr
HANSBOROUGH REC CTR COMPUTER PURCHASE M131
Typ Category Name
VEHICLES AND EQUIPMENT
Community Board
310
Budget Line
P-M245
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
HANSBOROUGH REC CTR COMPUTER PURCHASE, 35 WEST 134TH STREET
Scope Text
HANSBOROUGH REC CTR COMPUTER PURCHASE
Fy Yr1 Plan
2020
Orig Bud Amt
45
City Prior Actual
0
City Yr1 Plan
45
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-310HRFT
Project Descr
HANSBORO RC CTR REFURB GYM FL & TRACK SURFACE M131-114M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300310
Budget Line
P-D018
Site Descr
HANSBORO RC CTR REFURB GYM FL & TRACK SURFACE
Scope Text
HANSBORO RC CTR REFURB GYM FL & TRACK SURFACE
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
680
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
64
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
744
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-310JRGY
Project Descr
Jackie Robinson Rec Ctr-replace gym floor
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245
Site Descr
JACKIE ROBINSON REC CTR
Scope Text
REPLACE GYM FLOOR
Fy Yr1 Plan
2020
Orig Bud Amt
210
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
150
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-310JROB
Project Descr
JACKIE ROBINSON REC CTR - PH II M014-102M/103M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
310
Budget Line
P-C050
Site Descr
MANHATTAN
Scope Text
PH II
Fy Yr1 Plan
2020
Orig Bud Amt
864
City Prior Actual
801
City Yr1 Plan
46
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
847
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-311HCTR
Project Descr
HIGHBRIDGE RECREATION CTR -RC BOILERS AND HVAC - M037-217M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1250
Site Descr
MANHATTAN
Scope Text
HIGHBRIDGE RECREATION CTR RC
Fy Yr1 Plan
2020
Orig Bud Amt
3272
City Prior Actual
280
City Yr1 Plan
3793
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4073
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-311HEL3
Project Descr
Phase 3 of Hell Gate Pathway, below Viaduct Randalls Island
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
WP-0112 P-X245
Delay Desc
PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL
Site Descr
PH 3 OF HELL GATE PATHWAY
Scope Text
PH 3 OF HELL GATE PATHWAY
Fy Yr1 Plan
2020
Orig Bud Amt
3140
City Prior Actual
527
City Yr1 Plan
517
City Yr2 Plan
0
City Yr3 Plan
140
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1184
Noncity Prior Actual
3000
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
3000
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-311HWTR
Project Descr
HIGHBRIDGE AQUEDUCT WATER TOWER RESTORATION M037-113M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300312
Budget Line
P-0245M P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
HIGHBRIDGE AQUEDUCT WATER TOWER RESTORATION, MANHATTAN
Scope Text
HIGHBRIDGE AQUEDUCT WATER TOWER RESTORATION INCLUDING ROOF AND WINDOWS
Fy Yr1 Plan
2020
Orig Bud Amt
742
City Prior Actual
4295
City Yr1 Plan
813
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5108
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-311MGFI
Project Descr
MARCUS GARVEY PK FIRE WATCHTOWER RESTORATION M058-115M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018 P-D018
Site Descr
MARCUS GARVEY PK
Scope Text
FIRE WATCH TOWER RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
280
City Prior Actual
6378
City Yr1 Plan
1517
City Yr2 Plan
398
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8293
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-311MGLL
Project Descr
MARCUS GARVEY CS LITTLE LEAGUE FACILTY M058-116M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
311
Budget Line
P-1018 P-0935
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
MARCUS GARVEY LITTLE LEAGUE BLDG
Scope Text
MARCUS GARVEY LITTLE LEAGUE BLDG
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
1903
City Yr1 Plan
636
City Yr2 Plan
147
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2686
Noncity Prior Actual
2230
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
2230
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-311PFFA
Project Descr
Pelham Fritz Rec. Center: Fire Alarm Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
311
Budget Line
P-0506
Site Descr
18 MOUNT MORRIS PARK WEST, MANHATTAN.
Scope Text
FIRE ALARM RECONSTRUCTION AT PELHAM FRITZ REC. CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
284
City Prior Actual
0
City Yr1 Plan
284
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
284
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-311PFRI
Project Descr
MARCUS GARVEY PK -PELHAM FRITZ RECREATION CTR CONS M058-118M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-D018 P-0506
Scope Text
MARCUS GARVEY PK - PELHAM FRITZ RECREATION CTR CONS M058
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
173
City Yr1 Plan
884
City Yr2 Plan
0
City Yr3 Plan
116
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1173
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-311PRPL
Project Descr
Poor Richard's Playground Renovations
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-0245M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
POOR RICHARD'S PLAYGROUND RENOVATIONS, MANHATTAN
Scope Text
POOR RICHARDS PLAYGROUND RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
950
City Prior Actual
1374
City Yr1 Plan
12
City Yr2 Plan
0
City Yr3 Plan
99
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1485
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-311RIFW
Project Descr
RANDALL'S ISLAND FRESHWATER WETLANDS PATHWAY M104 M107 111M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300311
Budget Line
P-0245M
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Site Descr
RANDALL'S ISLAND FRESHWATER WETLANDS PATHWAY
Scope Text
RANDALL'S ISLAND FRESHWATER WETLANDS PATHWAY, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
2208
City Prior Actual
498
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
498
Noncity Prior Actual
1246
Noncity Yr1 Plan
452
Noncity Yr2 Plan
0
Noncity Yr3 Plan
510
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2208
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-311RILS
Project Descr
RANDALLS ISLAND LIVING SHORELINE M104-116M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
RANDALLS ISLAND
Scope Text
PORTION OF RANDALLS ISLAND LIVING SHORELINE
Fy Yr1 Plan
2020
Orig Bud Amt
1798
City Prior Actual
1437
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
186
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1623
Noncity Prior Actual
1318
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
1318
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-311TJFA
Project Descr
Thomas Jefferson Rec. Center: Fire Alarm Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
311
Budget Line
P-0506
Site Descr
2180 1ST AVENUE, MANHATTAN.
Scope Text
FIRE ALARM RECONSTRUCTION AT THOMAS JEFFESON REC. CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
349
City Prior Actual
0
City Yr1 Plan
349
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
349
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-311TJHV
Project Descr
THOMAS JEFFERSON PARK REC CTR HVAC M047-109M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300311
Budget Line
P-0245M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
THOMAS JEFFERSON PARK REC CTR HVAC
Scope Text
THOMAS JEFFERSON PARK REC CTR HVAC
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
320
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
320
Noncity Prior Actual
647
Noncity Yr1 Plan
0
Noncity Yr2 Plan
123
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
770
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-311TJPK
Project Descr
Thomas Jefferson Park Renovations
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
THOMAS JEFFERSON PARK RENOVATIONS, MANHATTAN
Scope Text
THOMAS JEFFERSON PARK RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
350
City Prior Actual
691
City Yr1 Plan
0
City Yr2 Plan
59
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
750
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-311TURF
Project Descr
Harlem River Park field ( at 128th st)- Synthetic Turf, Manh
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0510
Scope Text
HARLEM RIVER PARK FIELD ( AT 128TH ST)- SYNTHETIC TURF, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
6650
City Prior Actual
200
City Yr1 Plan
85
City Yr2 Plan
0
City Yr3 Plan
6215
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6500
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-312DFAR
Project Descr
DYCKMAN FARMHOUSE : ADA RAMP AND BATHROOM RENOVATION
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-M245
Site Descr
DYCKMAN FARMHOUSE
Scope Text
DYCKMAN FARMHOUSE : ADA RAMP AND BATHROOM RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
17
City Yr1 Plan
475
City Yr2 Plan
0
City Yr3 Plan
375
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
867
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-312DYC2
Project Descr
DYCKMAN FARMHOUSE RC
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-D018 P-0245M
Scope Text
DYCKMAN FARMHOUSE RC
Fy Yr1 Plan
2020
Orig Bud Amt
5616
City Prior Actual
100
City Yr1 Plan
900
City Yr2 Plan
0
City Yr3 Plan
4716
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5716
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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