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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-3DAGHAM
Project Descr
Dag Hammarskjold Plaza, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
PARKS -- IMPROVEMENTS TO DAG HAMMARSKJOLD PLAZA -- FUNDING WILL PROVIDE CAPITAL IMPROVEMENTS TO DAG HAMMARSKJOLD PLAZA
Scope Text
PARKS -- IMPROVEMENTS TO DAG HAMMARSKJOLD PLAZA -- FUNDING WILL PROVIDE CAPITAL IMPROVEMENTS TO DAG HAMMARSKJOLD PLAZA
Fy Yr1 Plan
2020
Orig Bud Amt
920
City Prior Actual
303
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1030
City Yr5 Plan
0
City Rtc
0
City Plan Total
1333
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-3DDOKPL
Project Descr
Recon pool deck at Dry Dock Pool, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1008
Site Descr
DRY DOCK POOL, MANHATTAN
Scope Text
RECON POOL DECK AT DRY DOCK POOL, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1200
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-3DELURY
Project Descr
Delury Square Renovation- Manhattan
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
PARK REDESIGN -- REDESIGN DELURY SQ. PARK IN LOWER MANHATTAN
Scope Text
PARK REDESIGN -- REDESIGN DELURY SQ. PARK IN LOWER MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
77
City Prior Actual
43
City Yr1 Plan
373
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-3DIRVPK
Project Descr
Riverside Park-Critical Drainage Infrastructure
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-0245M
Scope Text
RIVERSIDE PARK- DRAINAGE INFRASTRUCTURE
Fy Yr1 Plan
2020
Orig Bud Amt
11500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2950
City Yr3 Plan
0
City Yr4 Plan
8550
City Yr5 Plan
0
City Rtc
0
City Plan Total
11500
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-3EAST54
Project Descr
East 54th St Rec Ctr - Natatorium Ceiling/Men' locker FC R
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-0506
Scope Text
EAST 54TH STREET RECREATION CENTER - NATATORIUM CEILING/MEN'S LOCKER FACILITY RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
2081
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
207
City Yr3 Plan
0
City Yr4 Plan
1874
City Yr5 Plan
0
City Rtc
0
City Plan Total
2081
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-3EMRTRN
Project Descr
Emergency replace of Randalls Island transformer M104-118M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1018
Site Descr
RANDALS ISLAND
Scope Text
EMERGENCY REPLACEMENT OF RANDALLS ISLAND TRANSFORMER
Fy Yr1 Plan
2020
Orig Bud Amt
1062
City Prior Actual
813
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
249
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1062
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-3ESSTAT
Project Descr
ELIZABETH CADY STANTON AND SUSAN B. ANTHONY STATUE FUND INC
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-M245 P-D018
Site Descr
ELIZABETH CADY STANTON AND SUSAN B. ANTHONY STATUE FUND INC. : ELIZABETH CADY STANTON AND SUSAN B. ANTHONY WOMAN SUFFRAGE MOVEMENT
Scope Text
ELIZABETH CADY STANTON AND SUSAN B. ANTHONY STATUE FUND INC. : ELIZABETH CADY STANTON AND SUSAN B. ANTHONY WOMAN SUFFRAGE MOVEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
635
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
135
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
135
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-3FFAGAN
Project Descr
FATHER FAGAN PK LANDSCAPE RECON, MG-512M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300302
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
FATHER FAGAN PK LANDSCAPE RECON
Scope Text
FATHER FAGAN PK LANDSCAPE RECON
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
2049
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
337
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2386
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-3FTRYON
Project Descr
Fort Tryon Park
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
MANHATTAN
Scope Text
FORT TRYON PARK
Fy Yr1 Plan
2020
Orig Bud Amt
1100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1100
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-3GARVRF
Project Descr
Recon of Roofing systems at Marcus Garvey
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1249
Site Descr
MANHATTAN
Scope Text
RECON OF ROOFING SYSTEMS AT MARCUS GARVEY
Fy Yr1 Plan
2020
Orig Bud Amt
417
City Prior Actual
0
City Yr1 Plan
363
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
363
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-3GERCTE
Project Descr
GERTRUDE EDERLE RECREATION CENTER -- EQUIPMENT REPLACEMENT
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
GERTRUDE EDERLE RECREATION CENTER -- EQUIPMENT REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
140
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
140
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
140
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-3GMHVAC
Project Descr
Gracie Mansion Improvements
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-0245M P-1018
Scope Text
GRACIE MANSION HVAC M081
Fy Yr1 Plan
2020
Orig Bud Amt
3217
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
600
City Yr3 Plan
2899
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3499
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-3GTACQM
Project Descr
Land Acuisition: Green Thumb on 143rd ST, Manhattan
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
300
Budget Line
P-D056 P-M056 P-M245
Scope Text
LAND ACUISITION: GREEN THUMB ON 143RD ST, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
3
City Yr1 Plan
0
City Yr2 Plan
947
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
950
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-3HBCGRD
Project Descr
Highbridge Community Garden
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
HIGHBRIDGE COMMUNITY GARDEN
Scope Text
HIGHBRIDGE COMMUNITY GARDEN
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
200
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-3HELIP2
Project Descr
Heliport(Andrew Haswell) Park - phase 2 M108-109M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300308
Budget Line
P-1018 P-D018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN HAZARDOUS CONDITION
Site Descr
HELIPORT PARK CONSTRUCTION PHASE 2
Scope Text
HELIPORT PARK CONSTRUCTION PHASE 2
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
3459
City Yr1 Plan
266
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3725
Noncity Prior Actual
1550
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
1550
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-3HELLKT
Project Descr
DEP Shaft Site - Hell's Kitchen Park Construction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
W-0013 P-0245M P-D018
Scope Text
RIVERSIDE PARK--101ST STAIRCASE PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
100
City Yr1 Plan
400
City Yr2 Plan
900
City Yr3 Plan
2900
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4300
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
125
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
125
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-3HGLNPH
Project Descr
HIGHLINE-Path replace Rail Track Rehab, Lead Paint, light
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
THE HIGH LINE -- PATH-PERMANET REPLACEMENT, RAIL TRACK WALK REHAB, LEAD PAINT ENCAPULSTION, LIGHTING
Fy Yr1 Plan
2020
Orig Bud Amt
3800
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3800
City Yr5 Plan
0
City Rtc
0
City Plan Total
3800
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-3HGLNRC
Project Descr
HIGHLINE Reconstruction, Misc Park & Playground.,
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0245M
Scope Text
HIGHLINE RECONSTRUCTION, MISC PARK & PLAYGROUND.,
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
6000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-3HIGHL3
Project Descr
FRIENDS OF THE HIGH LINE- Western Rail Yards, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
THE HIGH LINE: LIGHTING AND SECURITY -- WESTERN RAIL YARDS: LIGHTING AND SECURITY; THE HIGH LINE: RUST AND CONCRETE -- WESTERN RAIL YARDS: RUST AND CONCRETE REPAIR; THE HIGH LINE: DRAINAGE -- WESTERN RAIL YARDS: DRAINAGE
Fy Yr1 Plan
2020
Orig Bud Amt
2700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2700
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2700
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-3HLNSTR
Project Descr
FRIENDS OF THE HIGHLINE: HIGH LINE STAIR RECONSTRUCTION
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245
Scope Text
FRIENDS OF THE HIGHLINE: HIGH LINE STAIR RECONSTRUCTION AND RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
100
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
100
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-3HMFISH
Project Descr
Hamilton Fish Park Basketball Courts and Adult Fitness
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-D018 P-M245
Scope Text
HAMILTON FISH PARK BASKETBALL COURTS AND ADULT FITNESS
Fy Yr1 Plan
2020
Orig Bud Amt
655
City Prior Actual
0
City Yr1 Plan
556
City Yr2 Plan
99
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
655
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-3HR2944
Project Descr
HRPT - 29th to 44th Sts. Construction, Manhattan
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1246
Scope Text
HRPT - 29TH TO 44TH STS. CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
23000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
23000
City Yr5 Plan
0
City Rtc
0
City Plan Total
23000
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-3HRP26U
Project Descr
HRPT: Pier 26 Upland Construction
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1246
Scope Text
HRPT
Fy Yr1 Plan
2020
Orig Bud Amt
4609
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
4609
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4609
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-3HRP40W
Project Descr
HRPT: Pier 40 Elevated Walkway Reconstruction
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-1246
Site Descr
HRPT: PIER 40 ELEVATED WALKWAY RECONSTRUCTION
Scope Text
HRPT: PIER 40 ELEVATED WALKWAY RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
763
City Prior Actual
775
City Yr1 Plan
63
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
838
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-3HRP54A
Project Descr
HRPT - Pier 54 Arch Restoration, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
HRPT - PIER 54 ARCH RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
550
City Prior Actual
0
City Yr1 Plan
550
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
550
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-3HRPCCV
Project Descr
HRPT-Clinton Cove Sculpture/Landscaping
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Site Descr
HUDSON RIVER PARK TRUST CLINTON COVE LANDSCAPING
Scope Text
HUDSON RIVER PARK TRUST CLINTON COVE LANDSCAPING
Fy Yr1 Plan
2020
Orig Bud Amt
65
City Prior Actual
0
City Yr1 Plan
465
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
465
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-3HRPCW1
Project Descr
HARRIET TUBMAN MEMORIAL BEAUTIFICATION, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
HRP - CHELSEA WATERSIDE PARK & DOG RUN, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
175
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
175
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
175
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-3HRPCWP
Project Descr
HRP - Chelsea Waterside Park Restore Safety Surface
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Site Descr
CHELSEA WATERSIDE PARK RESTORE SAFETY SURFACE
Scope Text
CHELSEA WATERSIDE PARK RESTORE SAFETY SURFACE
Fy Yr1 Plan
2020
Orig Bud Amt
170
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2000
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-3HRPDG8
Project Descr
HUDSON RIVER PARK TRUST PIER 84 DOG RUN
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245 P-D018
Scope Text
HUDSON RIVER PARK TRUST RENOVATION TO PIER 84 DOG RUN
Fy Yr1 Plan
2020
Orig Bud Amt
525
City Prior Actual
0
City Yr1 Plan
525
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
525
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-3HRPP40
Project Descr
Hudson River Park Trust - Pier 40 Repairs
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-1246
Scope Text
PIER 40 REPAIRS
Fy Yr1 Plan
2020
Orig Bud Amt
10645
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
9552
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9552
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-3HRPP84
Project Descr
HRP: Pier 84 Hex Paver Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Site Descr
HUDSON RIVER PARK TRUST WATER FEATURES/DOG RUN PIER 84
Scope Text
HUDSON RIVER PARK TRUST WATER FEATURES/DOG RUN PIER 84
Fy Yr1 Plan
2020
Orig Bud Amt
89
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-3HRPT34
Project Descr
HUDSON RIVER PARK
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1246
Scope Text
HUDSON RIVER PARK
Fy Yr1 Plan
2020
Orig Bud Amt
3400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3409
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3409
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-3HRPTPK
Project Descr
HRPT- Gansevoort Peninsula Park Construction., Manhattan
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1246
Site Descr
HUDSON RIVER PARK
Scope Text
HUDSON RIVER PARK TRUST
Fy Yr1 Plan
2020
Orig Bud Amt
50000
City Prior Actual
75
City Yr1 Plan
5830
City Yr2 Plan
7070
City Yr3 Plan
37100
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
50075
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-3INHILL
Project Descr
Inwood Hill Park - Baseball fields,Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
INWOOD HILL PARK- BASEBALL, SOCCER, & DOG RUN, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
682
City Prior Actual
195
City Yr1 Plan
0
City Yr2 Plan
5900
City Yr3 Plan
1175
City Yr4 Plan
0
City Yr5 Plan
200
City Rtc
0
City Plan Total
7470
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-3INWDPK
Project Descr
Inwood Hill Park
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
MANHATTAN
Scope Text
INWOOD HILL PARK
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
700
City Yr5 Plan
0
City Rtc
0
City Plan Total
700
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-3JDWACQ
Project Descr
Land Acquisition: JD Wilson Garden Harlem, Manhattan
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
300
Budget Line
P-M056
Scope Text
LAND ACUISITION: JD WILSON GARDEN HARLEM, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
1300
City Prior Actual
0
City Yr1 Plan
1303
City Yr2 Plan
1
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1304
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-3LASKE1
Project Descr
Lasker - RC. Pool & Ice Rink M010-516M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-1018 P-1300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
LOCATED AT HARLEM MEER & 110 STREET IN CENTRAL PARK, BOROUGH OF MANHATTAN.
Scope Text
FY'16 NEW NEEDS FOR RC OF LASKET POOL & ICE RINK
Fy Yr1 Plan
2020
Orig Bud Amt
15919
City Prior Actual
1377
City Yr1 Plan
66
City Yr2 Plan
1133
City Yr3 Plan
0
City Yr4 Plan
48175
City Yr5 Plan
0
City Rtc
0
City Plan Total
50751
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-3LGBATH
Project Descr
La Guardia Bathhouse Demolition
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-1018
Scope Text
LA GUARDIA BATHHOUSE DEMOLITION
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
100
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
336
City Yr4 Plan
6415
City Yr5 Plan
0
City Rtc
0
City Plan Total
6851
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-3LGGRDN
Project Descr
LAGUARDIA CORNER GARDEN FENCE, Mahattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-1018
Scope Text
LAGUARDIA CORNER GARDEN FENCE
Fy Yr1 Plan
2020
Orig Bud Amt
340
City Prior Actual
93
City Yr1 Plan
418
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
511
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-3LGTURF
Project Descr
Little Flower Plg Synth. Turf Field Cons, Manhattan MG-316MA
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-1018
Scope Text
LA GUARDIA - SYNTHETIC TURF FIELD
Fy Yr1 Plan
2020
Orig Bud Amt
745
City Prior Actual
0
City Yr1 Plan
585
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
585
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-3LMDCCH
Project Descr
LMDC - Corlear's Hook Comfort Station M017-216M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
MANHATTAN
Scope Text
COMFORT STATION CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
2800
City Prior Actual
77
City Yr1 Plan
777
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
854
Noncity Prior Actual
210
Noncity Yr1 Plan
1790
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2000
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-3MORJUM
Project Descr
MORRIS-JUMEL MANSION: TECHNOLOGY/ELECTRICAL UPGRADE
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-M094
Scope Text
MORRIS-JUMEL MANSION: TECHNOLOGY/ELECTRICAL UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
38
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
38
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
38
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-3MRNGPK
Project Descr
Morningstar Park
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
MANHATTAN
Scope Text
MORNINGSTAR PARK
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
600
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
600
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-3NYRS01
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
Scope Text
EAST RIVER NEW YORK RISING GRANT, BOROUGH OF MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
1052
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
0
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
1052
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1052
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-3P40SPR
Project Descr
Hudson River Park Pier 40 Fire Sprinkler Recon
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1246
Scope Text
HUDSON RIVER PARK PIER 40 FIRE SPRINKLER RECON
Fy Yr1 Plan
2020
Orig Bud Amt
3455
City Prior Actual
3455
City Yr1 Plan
330
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3785
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-3PAVTMK
Project Descr
Tompkins Sq Park Paths & Multi-Purpose Play Area Pave Recon
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
MANHATTAN
Scope Text
THIS PROJECT WILL RECONSTRUCT PAVEMENTS AT TOMPKINS SQUARE PARK, INCLUDING PATHS AND THE MULTI-PURPOSE PLAY AREA (MPPA). THIS IS A STATE OFGOOD REPAIR (SOGR) PROJECT.
Fy Yr1 Plan
2020
Orig Bud Amt
2400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2400
City Rtc
0
City Plan Total
2400
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-3PDHBRC
Project Descr
Hansborough Rec Ctr M131-115M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-D018 P-1018 P-1008 P-0506 P-1250
Site Descr
MANHATTAN
Scope Text
HANSBOROUGH REC CTR
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
2269
City Yr1 Plan
1
City Yr2 Plan
0
City Yr3 Plan
1644
City Yr4 Plan
18792
City Yr5 Plan
0
City Rtc
0
City Plan Total
22706
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-3PDTDRC
Project Descr
Tony Dapolito Rec Ctr RC M103-115M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-0506 P-1018
Site Descr
MANHATTAN
Scope Text
TONY DAPOLITO REC CTR
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
729
City Yr1 Plan
6289
City Yr2 Plan
0
City Yr3 Plan
251
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7269
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-3PHILSQ
Project Descr
A. PHILLIP RANDOLPH SQUARE RENOVATION Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245
Scope Text
A. PHILLIP RANDOLPH SQUARE RENOVATION--PARK RENOVATION 7TH AVENUE, WEST 117TH STREET, ST. NICHOLAS AVE
Fy Yr1 Plan
2020
Orig Bud Amt
460
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
460
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
460
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-3PIN181
Project Descr
PINEHURST AV/181ST - STAIRCASE/GARDEN UPGRADES
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245 P-D018
Site Descr
PINEHURST AVENUE STEPS @ 181ST STREET
Scope Text
PINEHURST AVENUE STEPS @ 181ST STREET : STAIRCASE/GARDEN UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
625
City Prior Actual
60
City Yr1 Plan
0
City Yr2 Plan
400
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
460
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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