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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-312IHPB
Project Descr
INWOOD HILL PK SANITARY SEWER FOR NATURE CTR M042-115M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300312
Budget Line
P-D018 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
INWOOD HILL PARK BATHROOM RECON
Scope Text
INWOOD HILL PARK BATHROOM RECON
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
1169
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
102
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1271
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-312INNC
Project Descr
Inwood Hill Nature Center M042 -116M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-1018
Site Descr
INWOOD NATURE CENTER, MANHATTAN
Scope Text
INWOOD NATURE CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
30
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1652
City Yr5 Plan
0
City Rtc
0
City Plan Total
1682
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-312INNG
Project Descr
RIVERSIDE-INWOOD NEIGHBORHOOD GARDENS, INC.
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
RIVERSIDE-INWOOD NEIGHBORHOOD GARDENS, INC: RING GARDEN PROJECT
Scope Text
RIVERSIDE-INWOOD NEIGHBORHOOD GARDENS, INC. : RING GARDEN PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
0
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
50
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-312INWD
Project Descr
Inwood Hill Nature Center- Exhibit Display Reconstruction
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-1018
Site Descr
INWOOD HILL NATURE CENTER, MANHATTAN
Scope Text
RECONSTRUCTION OF THE EXHIBIT DISPLAY AT INWOOD HILL NATURE CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
268
City Prior Actual
0
City Yr1 Plan
268
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
268
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-312ISA2
Project Descr
ISHAM PARK IRRIGATION & DRINK FOUNTAINS M043 M43112
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
312
Budget Line
P-D018
Site Descr
ISHAM PARK IRRIGATION & DRINK FOUNTAINS
Scope Text
ISHAM PARK IRRIGATION & DRINK FOUNTAINS
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
1064
City Yr1 Plan
60
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1124
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-312JHFA
Project Descr
J. Hood Wright Rec. Center: Fire Alarm Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
312
Budget Line
P-0506
Site Descr
351 FT. WASHINGTON AVE, MANHATTAN.
Scope Text
FIRE ALARM RECONSTRUCTION AT J. HOOD WRIGHT REC. CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
233
City Prior Actual
0
City Yr1 Plan
233
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
233
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-312JHRW
Project Descr
J HOOD WRIGHT PARK REC CTR WINDOWS M099
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300312
Budget Line
P-D018
Site Descr
J HOOD WRIGHT PARK REC CTR WINDOWS
Scope Text
J HOOD WRIGHT PARK REC CTR WINDOWS
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
16
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
175
City Rtc
0
City Plan Total
191
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-312JJPG
Project Descr
Jacob Javits Plgr-renovation
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
JACOB JAVITS PLGR
Scope Text
PLGR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1640
City Prior Actual
3036
City Yr1 Plan
7
City Yr2 Plan
0
City Yr3 Plan
277
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3320
Noncity Prior Actual
350
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
350
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-312MJM2
Project Descr
Morris Jumel mansion - exterior renovation- ph II M073
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300312
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
MORRIS JUMEL MANSION EXTERIOR (PERIMETER STREETSCAPE AND STONE WALLS)PHASE 2 RECONSTRUCTION, MANHATTAN
Scope Text
MORRIS JUMEL MANSION EXTERIOR (PERIMETER STREETSCAPE AND STONE WALLS)RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
457
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
457
Noncity Prior Actual
1372
Noncity Yr1 Plan
128
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1500
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-313CPA2
Project Descr
CENTRAL PARK - ARSENAL ELEVATOR RC M010-616M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1018
Scope Text
CENTRAL PARK - ARSENAL ELEVATOR RC M010
Fy Yr1 Plan
2020
Orig Bud Amt
1546
City Prior Actual
1050
City Yr1 Plan
0
City Yr2 Plan
147
City Yr3 Plan
258
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1455
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-313CPAB
Project Descr
CENTRAL PARK - ARSENAL BRICK FACADE M010-214M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1018
Scope Text
RC OF ARSENAL BRICK FACADE ALONG THE 4TH FLOOR SE TURRET 5TH FLOOR ELEVATOR TURRET
Fy Yr1 Plan
2020
Orig Bud Amt
1133
City Prior Actual
2872
City Yr1 Plan
189
City Yr2 Plan
0
City Yr3 Plan
1240
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4301
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-313CPSW
Project Descr
Central Park - Swedish Cottage M010-116M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300304305307308310311
Budget Line
P-D018
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Site Descr
CENTRAL PARK - SWEDISH COTTAGE, MANHATTAN
Scope Text
CENTRAL PARK - SWEDISH COTTAGE, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
120
City Prior Actual
5
City Yr1 Plan
10
City Yr2 Plan
110
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
125
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-314RPDR
Project Descr
RIVERSIDE PARK DOG RUN M071
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
309312
Budget Line
P-0380 P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
RIVERSIDE DRIVE, HUDSON RIVER, WEST 72ND STREET, WEST 95TH STREET
Scope Text
RIVERSIDE PARK DOG RUN IN MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
76
City Prior Actual
0
City Yr1 Plan
350
City Yr2 Plan
0
City Yr3 Plan
100
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-3ANCH02
Project Descr
Highbridge Anchor Park Phase II- Manhattan M037-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018 P-0415A
Scope Text
HIGHBRIDGE ANCHOR PARK PHASE II- MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
13740
City Prior Actual
10601
City Yr1 Plan
395
City Yr2 Plan
2016
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13012
Noncity Prior Actual
0
Noncity Yr1 Plan
500
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-3ANCH03
Project Descr
Highbridge Anchor Park Phase III- COMFORT STATION, M037-218M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018 P-0415A
Scope Text
HIGHBRIDGE ANCHOR PARK PHASE III- COMFORT STATION, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
4364
City Prior Actual
75
City Yr1 Plan
3937
City Yr2 Plan
0
City Yr3 Plan
305
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4317
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-3ANCH04
Project Descr
Highbridge Anchor Park Reconstruction Phase I, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0415A P-1018 P-D018
Scope Text
HIGHBRIDGE ANCHOR PARK RECONSTRUCTION PHASE I, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
10260
City Prior Actual
9515
City Yr1 Plan
178
City Yr2 Plan
0
City Yr3 Plan
1422
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11115
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-3ANNEPG
Project Descr
ANNE LOFTUS PLAYGROUND//WATER PARK, M029-118M, Mahattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
ANNE LOFTUS PLAYGROUND//WATER PARK, MAHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
5701
City Prior Actual
230
City Yr1 Plan
0
City Yr2 Plan
348
City Yr3 Plan
3833
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4411
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-3ASGRGN
Project Descr
ASPHALT GREEN: EMERGENCY GENERATOR PROJECT
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245 P-D018
Scope Text
ASPHALT GREEN, INC.: EMERGENCY GENERATOR PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
660
City Prior Actual
0
City Yr1 Plan
660
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
660
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-3ASRRMP
Project Descr
Asser Levy Recreation Center Ramp Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0506
Site Descr
MANHATTAN
Scope Text
ASSER LEVY RECREATION CENTER RAMP RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
192
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: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-3BBASIN
Project Descr
Riverside Park- Moving Costs Associated With The 79th Street
Typ Category Name
VEHICLES AND EQUIPMENT
Community Board
300
Budget Line
P-0245M
Site Descr
698 WEST 135TH STREET, NEW YORK, NEW YORK 10031
Scope Text
THE RELOCATION OF THE RIVERSIDE PARK DISTRICT M&O OPERATIONS OUT OF THE W79TH ROTUNDA, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
493
City Prior Actual
0
City Yr1 Plan
387
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
387
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-3BBGARD
Project Descr
BATTERY PARK SEAGLASS CAROUSEL M005-208M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300301
Budget Line
P-D018 P-0828
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BATTERY PARK CAROUSEL
Scope Text
BATTERY PARK CAROUSEL
Fy Yr1 Plan
2020
Orig Bud Amt
8230
City Prior Actual
5553
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
101
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5654
Noncity Prior Actual
7050
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
7050
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-3BELLVU
Project Descr
BELLEVUE PARK SOUTH, RECONS Mahattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-M245 P-0245M
Scope Text
BELLEVUE PARK SOUTH, MAHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
275
City Yr1 Plan
0
City Yr2 Plan
5050
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5325
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-3BENNSF
Project Descr
BENNETT PARK SYNTHETIC FIELD
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245 P-D018
Scope Text
BENNETT PARK SYNTHETIC FIELD: INSTALLATION OF SYNTHETIC FIELD
Fy Yr1 Plan
2020
Orig Bud Amt
1100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1100
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1100
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-3BOOKTW
Project Descr
BOOKER T WASHINGTON Plg Synthetic Turf Rpl, Mahattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-0510
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BOOKER T WASHINGTON PLAYGROUND--SYNTHETIC TURF REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
136
City Prior Actual
240
City Yr1 Plan
1845
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2085
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-3BOTWAT
Project Descr
6BC Botanical Garden:Garden Water Source
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
GARDEN WATER SOURCE AT 6BC BOTANICAL GARDEN.
Fy Yr1 Plan
2020
Orig Bud Amt
125
City Prior Actual
0
City Yr1 Plan
125
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
125
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-3BPPLGD
Project Descr
BATTERY PARK Plg (SOUTH FERRY-MTA) M005-117M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300301
Budget Line
P-0828 P-D018 P-M245
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
BATTERY PARK PLAYGROUND (SOUTH FERRY-MTA)
Scope Text
BATTERY PARK PLAYGROUND (SOUTH FERRY-MTA)
Fy Yr1 Plan
2020
Orig Bud Amt
5100
City Prior Actual
388
City Yr1 Plan
3500
City Yr2 Plan
1150
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5038
Noncity Prior Actual
684
Noncity Yr1 Plan
12966
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
13650
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-3BWWATE
Project Descr
RPZ - WATER SERVICE INSTALLATION MG-518M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-0245M P-M245 P-C020 P-D018
Scope Text
RPZ - WATER SERVICE INSTALLATION
Fy Yr1 Plan
2020
Orig Bud Amt
340
City Prior Actual
85
City Yr1 Plan
691
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
776
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-3CENT04
Project Descr
Central Park - Recon West Side Landscape M010-614M WO# 4
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CENTRAL PARK - RECON WEST SIDE LANDSCAPE M010-614M WO# 4
Fy Yr1 Plan
2020
Orig Bud Amt
2462
City Prior Actual
2313
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
224
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2537
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-3CENT05
Project Descr
Central Park - Recon of CPW Perimeter M010-614M WO# 5
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CENTRAL PARK - RECON OF CPW PERIMETER M010-614M WO# 5
Fy Yr1 Plan
2020
Orig Bud Amt
2420
City Prior Actual
2200
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
220
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2420
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
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-3CENT08
Project Descr
Central Park - Recons of Perimeter E84-E108ST WO# 8
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1300
Scope Text
RECONSTRUCTION OF THE PARK PERIMETER LOCATED BETWEEN E84-E109 ST., CENTRAL PARK
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
4395
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
425
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4820
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-3CENT13
Project Descr
Recon. of Naumburg Bandshell in Central Park, WO#13,
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1300
Scope Text
RECON. OF NAUMBURG BANDSHELL IN CENTRAL PARK, WO#13,
Fy Yr1 Plan
2020
Orig Bud Amt
6927
City Prior Actual
6297
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
630
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6927
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-3CENTA
Project Descr
Central Park - Construction for Maintanence & Operation
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CENTRAL PARK
Scope Text
CENTRAL PARK - CONSTRUCTION SERVICES FOR MAINTANENCE & OPERATION
Fy Yr1 Plan
2020
Orig Bud Amt
57378
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
4245
City Yr3 Plan
9622
City Yr4 Plan
4608
City Yr5 Plan
4608
City Rtc
41336
City Plan Total
64419
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-3CMGWAT
Project Descr
Childrens Magical Garden:Drinking Fountain/Water Spigot
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
CHILDRENS MAGICAL GARDEN:DRINKING FOUNTAIN/WATER SPIGOT
Fy Yr1 Plan
2020
Orig Bud Amt
200
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-3COLPCS
Project Descr
COLUMBUS PARK -RENOVATE COMFORT STATION ON WORTH STREET
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
COLUMBUS PARK -- RENOVATE COMFORT STATION ON WORTH STREET
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-3COLUBT
Project Descr
COLUMBUS PARK - COLUMBUS PARK NEW TURF, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
COLUMBUS PARK NEW TURF -- TO PROVIDE NEW TURF FOR COLUMBUS PARK
Fy Yr1 Plan
2020
Orig Bud Amt
552
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
552
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
552
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-3COLUMB
Project Descr
COLUMBUS PARK - Entrance Renovation, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-1018
Site Descr
COLUMBUS PARK - ENTRANCE RENOVATION -- TURN THE MULBERRY ST. ENTRANCESTEPS AT COLUMBUS PARK (MANHATTAN) INTO A RAMP
Scope Text
COLUMBUS PARK - ENTRANCE RENOVATION -- TURN THE MULBERRY ST. ENTRANCESTEPS AT COLUMBUS PARK (MANHATTAN) INTO A RAMP
Fy Yr1 Plan
2020
Orig Bud Amt
219
City Prior Actual
478
City Yr1 Plan
42
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
520
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-3CPI3A2
Project Descr
CPI PH2 - ABRAHAM LINCOLN CS RC
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
CPI PH3 - ABRAHAM LINCOLN CS RC
Fy Yr1 Plan
2020
Orig Bud Amt
1940
City Prior Actual
1172
City Yr1 Plan
766
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1938
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-3CPI3AB
Project Descr
CPI PH2 - Audubon Plg & Comf Reconstruction (DESIGN)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
CPI PH3 - AUDUBON PLAYGROUND RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
5909
City Prior Actual
1040
City Yr1 Plan
0
City Yr2 Plan
275
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1315
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-3CPI3AC
Project Descr
CPI PH2 - Audubon Comfort Station Recons M240-218M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
CPI PH2 - AUDUBON COMFORT STATION RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
2100
City Prior Actual
24
City Yr1 Plan
1339
City Yr2 Plan
137
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-3CPI3AL
Project Descr
CPI PH2 - Abraham Lincoln plg ....
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
CPI PH3 - ABRAHAM LINCOLN PLG & COMFORT STATION RECONS..
Fy Yr1 Plan
2020
Orig Bud Amt
8932
City Prior Actual
660
City Yr1 Plan
8309
City Yr2 Plan
0
City Yr3 Plan
1086
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10055
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-3CPI3AP
Project Descr
CPI PH2 - Audubon Playground Reconst M240-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
CPI PH2 - AUDUBON PLAYGROUND RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
3320
City Prior Actual
5881
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1256
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7137
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-3CPIBBJ
Project Descr
CPI PH2 - Bill Bojangles Playground
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
CPI PH2 - BILL BOJANLES PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
1590
City Prior Actual
193
City Yr1 Plan
2036
City Yr2 Plan
11
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2240
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-3CPIBN9
Project Descr
CPI PH1 Plg 103 and St Nicholas North Plg Recons (MG-216M)
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1018
Fy Yr1 Plan
2020
Orig Bud Amt
10861
City Prior Actual
8810
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
177
City Yr5 Plan
0
City Rtc
0
City Plan Total
8987
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-3CPIFGC
Project Descr
CPI PH2 - Frederick Johnson Comfort Station, M141-418M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
FY19 PENDING TRANSFER....
Fy Yr1 Plan
2020
Orig Bud Amt
5200
City Prior Actual
75
City Yr1 Plan
626
City Yr2 Plan
4072
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4773
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-3CPIFJP
Project Descr
CPI PH2 -Frederick Johnson Playground M159-219M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
CPI PH2 -FREDERICK JOHNSON PLAYGROUND M141-218M
Fy Yr1 Plan
2020
Orig Bud Amt
5300
City Prior Actual
45
City Yr1 Plan
5000
City Yr2 Plan
740
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5785
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-3CPIHLP
Project Descr
CPI PH2 - Harlem Lane Playground, MG-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0245M P-1018
Scope Text
CPI PH2 - HARLEM LANE PLAYGROUND, M141-318M
Fy Yr1 Plan
2020
Orig Bud Amt
7930
City Prior Actual
75
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
7975
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8050
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
950
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
950
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-3CPIMLK
Project Descr
CPI - Phase 1-Martin L.King Plgr, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
CPI - PHASE 1-MARTIN L.KING PLGR, MANHATTAN
Scope Text
CPI - PHASE 1-MARTIN L.KING PLGR
Fy Yr1 Plan
2020
Orig Bud Amt
5588
City Prior Actual
4210
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
163
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4373
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-3CPIPGI
Project Descr
CPI PH2 -Playground One, M196-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
CPI PH2 -PLAYGROUND ONE
Fy Yr1 Plan
2020
Orig Bud Amt
2801
City Prior Actual
3139
City Yr1 Plan
355
City Yr2 Plan
336
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3830
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-3CPISUR
Project Descr
CPI PH2 - Sauer Playground
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
CPI PH2 - SAUER PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
4067
City Prior Actual
3552
City Yr1 Plan
362
City Yr2 Plan
488
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4402
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-3CSPBOL
Project Descr
Carl Schulz Pk- Construction Security Measures
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1095
Site Descr
CARL SCHULZ PK- CONSTRUCTION SECURITY MEASURES
Scope Text
CARL SCHULZ PK- CONSTRUCTION SECURITY MEASURES
Fy Yr1 Plan
2020
Orig Bud Amt
1400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1400
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1400
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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