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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-3PL14A6
Project Descr
Ruppert Park-Install New Irrig.System MG-314M WO6
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
RUPPERT PARK-INSTALL NEW IRRIGATION SYSTEM
Scope Text
RUPPERT PARK-INSTALL NEW IRRIGATION SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
110
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
100
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-3PL16A2
Project Descr
East River Esplanade Con Edison East 74th Street Reconstruct
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-0245M
Scope Text
EAST RIVER ESPLANADE CON EDISON EAST 74TH STREET RECONSTRUCT
Fy Yr1 Plan
2020
Orig Bud Amt
196
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
196
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
196
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-3PLG13B
Project Descr
Reconstruction of plgr, Borough of Manhattan MG-213M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
399
Budget Line
PV-D034
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
THE RECONSTRUCTION OF PAVEMENTS, FENCING, SAFETY SURFACING, PLUMBING,STONE WALLS, STEPS AND GENERAL SITEWORK, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
1817
City Prior Actual
1620
City Yr1 Plan
0
City Yr2 Plan
117
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1737
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-3PLG14B
Project Descr
R/C OF Playgrounds multisites FY14 Manhattan (MG-914MA)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0245M P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
BOROUGHWIDE, MANHATTAN
Scope Text
R/C OF PLAYGROUNDS FY14, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
2135
City Prior Actual
2762
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
520
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3282
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-3PLG15C
Project Descr
Manhattan Playground Requirements MG-615M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-1018
Delay Desc
PROJECT DELAYED RESULTING FROM CONTRACTOR DEFAULT
Scope Text
MANHATTAN PLAYGROUND REQUIRMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
2940
City Prior Actual
1267
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
1392
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-3PNYR20
Project Descr
FY20 Manhattan NRG Reforestation
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0822
Site Descr
MANHATTAN BOROWIDE
Scope Text
FY20 MANHATTAN NRG REFORESTATION
Fy Yr1 Plan
2020
Orig Bud Amt
900
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
900
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
900
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-3POORRD
Project Descr
POOR RICHARD'S PLAYGROUND RENOVATIONS, Mahattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
POOR RICHARD'S PLAYGROUND RENOVATIONS, MAHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
2489
City Prior Actual
263
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2247
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2510
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-3PS155M
Project Descr
PS155M Playground , Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-D017 P-M245
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
PS 155M PLAYGROUND (DPR) -- PLAYGROUND RECONSTRUCTION MANAGED BY PARKS
Scope Text
PS 155M PLAYGROUND (DPR) -- PLAYGROUND RECONSTRUCTION MANAGED BY PARKS
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
983
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1845
City Rtc
0
City Plan Total
2828
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-3PWBJRP
Project Descr
PWB - Jackie Robinson Park stairways, fencing, sidewalks, (M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1329 P-1018
Site Descr
PWB - JACKIE ROBINSON PARK (M
Scope Text
PWB - JACKIE ROBINSON PARK STAIRWAYS, FENCING, SIDEWALKS, (M
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
5321
City Yr1 Plan
77
City Yr2 Plan
0
City Yr3 Plan
273
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5671
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-3PWBSEP
Project Descr
PWB - Seward Park (Manhattan), M082-117M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
PWB - SEWARD PARK (M
Scope Text
PWB - SEWARD PARK (M
Fy Yr1 Plan
2020
Orig Bud Amt
11026
City Prior Actual
5844
City Yr1 Plan
15
City Yr2 Plan
0
City Yr3 Plan
753
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6612
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-3QNSOVL
Project Descr
MultiPurpose Fld Queensboro Oval, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DPR - MULTIPURPOSE FIELD--BUILD A MULTIPURPOSE FIELD AT QUEENSBORO OVAL TO REPLACE PRIVATE TENNIS CLUB.
Fy Yr1 Plan
2020
Orig Bud Amt
1364
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
750
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-3QUISCS
Project Descr
Quisqueya Playground-Reconstruction of Comfort Station
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0505
Scope Text
QUISQUEYA PLAYGROUND-RECONSTRUCTION OF COMFORT STATION
Fy Yr1 Plan
2020
Orig Bud Amt
1710
City Prior Actual
233
City Yr1 Plan
6
City Yr2 Plan
0
City Yr3 Plan
1704
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1943
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-3RANDSC
Project Descr
Randall's Island Sunken Garden Connector
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
P-0245M
Scope Text
RANDALL'S ISLAND SUNKEN GARDEN CONNECTOR (NEW PROJECT) ¦ NYSDOT PIN# X773.98
Fy Yr1 Plan
2020
Orig Bud Amt
794
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
794
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
794
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-3REC54E
Project Descr
RECREATION CTR 54 FITNESS EQUIPMENT-FUNDING FOR NEW FITNESS
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
RECREATION CENTER 54 FITNESS EQUIPMENT -- FUNDING FOR NEW FITNESS EQUIPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
125
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
125
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-3RIV105
Project Descr
Riversidw Park, 105Street
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
MANHATTAN
Scope Text
RIVERSIDE PARK, 105 ST
Fy Yr1 Plan
2020
Orig Bud Amt
840
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
840
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
840
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-3RIV110
Project Descr
Riverside Park, 110 Street
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
MANHATTAN
Scope Text
RIVERSIDE PARK, 110STREET
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
450
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-3RIV148
Project Descr
Riverside Park, 148 Street
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
MANHATTAN
Scope Text
RIVERSIDE PARK, 148TH STREET
Fy Yr1 Plan
2020
Orig Bud Amt
110
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
110
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
110
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-3RIVJOA
Project Descr
Riverside Park - Joan of Arc Island, Manhattan ( MG-318M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Site Descr
RIVERSIDE PARK -- JOAN OF ARC ISLAND UPGRADE
Scope Text
RIVERSIDE PARK -- JOAN OF ARC ISLAND UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
475
City Prior Actual
793
City Yr1 Plan
38
City Yr2 Plan
59
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
890
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-3RIVS83
Project Descr
Riverside Park, 83rd Street
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
MANHATTAN
Scope Text
RIVERSIDE PARK, 83 STREET
Fy Yr1 Plan
2020
Orig Bud Amt
245
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
245
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
245
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-3RIVS97
Project Descr
Riverside Park, 97th Street
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
MANHATTAN
Scope Text
RIVERSIDE PARK, 97TH STREET
Fy Yr1 Plan
2020
Orig Bud Amt
550
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
550
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-3RIVSTR
Project Descr
RIVERSIDE PARK--102nd ST Staircase, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-M245 P-0380
Scope Text
RIVERSIDE PARK--101ST STAIRCASE PROJECT
Fy Yr1 Plan
2020
Orig Bud Amt
818
City Prior Actual
109
City Yr1 Plan
1
City Yr2 Plan
358
City Yr3 Plan
2393
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2861
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-3RNDLGL
Project Descr
Recon gas line at Randalls Island
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1249
Site Descr
RANDALLS ISLAND, MANHATTAN
Scope Text
RECON GAS LINE AT RANDALLS ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
340
City Prior Actual
0
City Yr1 Plan
340
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
340
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-3RNDLOT
Project Descr
Randall's Island PEP Office Trailer Parking Lot M104-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0944 P-1018
Site Descr
RANDALL'S ISLAND
Scope Text
THIS PROJECT IS FOR THE PARKING LOT AT THE RANDALL'S ISLAND PEP OFFICE TRAILER
Fy Yr1 Plan
2020
Orig Bud Amt
6954
City Prior Actual
4534
City Yr1 Plan
369
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4903
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-3RSOVAL
Project Descr
Riverside Oval: Water Line Hookup
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-M822
Site Descr
RIVERSIDE OVAL
Scope Text
WATER LINE HOOKUP
Fy Yr1 Plan
2020
Orig Bud Amt
125
City Prior Actual
0
City Yr1 Plan
125
City Yr2 Plan
0
City Yr3 Plan
15
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-3RVPFWP
Project Descr
Riverside Park and Fort Washington Park Greenway Reconstruct
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
MANHATTAN
Scope Text
RIVERSIDE PARK AND FORT WASHINGTON PARK GREENWAY RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
2300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2300
City Yr5 Plan
0
City Rtc
0
City Plan Total
2300
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-3RVSSCA
Project Descr
Riverside Pk-Skate park at 109 St., M071-115MA
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-M245 P-M380
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
EAST RIVER PK-SKATE PARK AT 109 STR
Scope Text
EAST RIVER PK-SKATE PARK AT 109 STR
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
2609
City Yr1 Plan
505
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3114
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-3SAFTY1
Project Descr
Life Safety - Rec Ctr & Nature Ctr - Manhattan
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-0506
Site Descr
MANHATTAN
Scope Text
LIFE SAFETY - REC CTR & NATURE CTR - MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
1150
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1800
City Yr3 Plan
867
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2667
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-3SEWARD
Project Descr
SEWARD PARK- RESTORATION OF SCHIFF FOUNTAIN
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 P-M245
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RESTORATION OF SCHIFF FOUNTAIN -SEWARD PARK
Fy Yr1 Plan
2020
Orig Bud Amt
272
City Prior Actual
36
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
400
City Rtc
0
City Plan Total
436
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-3SHARCS
Project Descr
Sheltering Arms Playgound Comfort Station
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0505
Scope Text
FUNDING TO BE TRANSFERRED FROM 846 P-6CWCMF...
Fy Yr1 Plan
2020
Orig Bud Amt
1493
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
1493
City Plan Total
1493
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-3SOHAGS
Project Descr
Green Street Fencing - Amsterdam Ave and 126th St.
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-M245
Scope Text
GREEN STREET FENCING - AMSTERDAM AVE AND 126TH ST.
Fy Yr1 Plan
2020
Orig Bud Amt
65
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
65
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
65
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-3SRAWIN
Project Descr
BRC Senior Center in Sara D., Park (MN) window replace
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
SARA D., PARK (MN)
Scope Text
BRC SENIOR CENTER IN SARA D., PARK (MN) WINDOW REPLACE
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
600
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-3STFWAG
Project Descr
STF - Wagner Playground Synthetic turf field, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0510
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SYNTHETIC TURF- WAGNER PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
2376
City Prior Actual
285
City Yr1 Plan
1897
City Yr2 Plan
0
City Yr3 Plan
189
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2371
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-3STNICK
Project Descr
St. Nicholas Park
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
MANHATTAN
Scope Text
PAVEMENT RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
500
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-3SUTTON
Project Descr
ONE SUTTON PLACE PARK CONSTRUCTION (M108-111M)
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300306
Budget Line
P-D018
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Site Descr
ONE SUTTON PLACE PARK, MANHATTAN
Scope Text
ONE SUTTON PLACE PARK - CONSTRUCT NEW PARK, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
1488
City Yr1 Plan
75
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1563
Noncity Prior Actual
750
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
750
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-3SUTTPK
Project Descr
SUTTON PLACE PARK.- Fountain & Spray Shower, Mahattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SUTTON PLACE PARK.- FOUNTAIN & SPRAY SHOWER, MAHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
850
City Prior Actual
14
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
850
City Rtc
0
City Plan Total
864
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
20201123
Pub Date: 20201123 • Boro: BROOKLYN • Managing Agcy Cd: 801
Pub Date
20201123
Boro
BROOKLYN
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BNYBD132
Project Descr
BNYDC Building 132 Roof Rehabilitation
Typ Category Name
INDUSTRIAL DEVELOPMENT
Community Board
200
Budget Line
ED-0319
Scope Text
BNYDC BUILDING 132
Fy Yr1 Plan
2021
Orig Bud Amt
1055
City Prior Actual
46
City Yr1 Plan
1009
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1055
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-3TOMJPK
Project Descr
Thomas Jefferson Park Plg Reconst. Mahattan (M047-118M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018 ED-D401
Scope Text
FY18 ADOPTION SECTION 254 ADDS $2.140M (P D018) ...
Fy Yr1 Plan
2020
Orig Bud Amt
2920
City Prior Actual
295
City Yr1 Plan
2187
City Yr2 Plan
143
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2625
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-3TONYDL
Project Descr
Tony Dapolito RC Ctr 7th Ave Sidewalk Vault & Pool Stb rest
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-0506
Scope Text
TONY DAPOLITO RECREATION CENTER - 7TH AVENUE SIDEWALK VAULT RESTORATION AND POOL STABILIZATION
Fy Yr1 Plan
2020
Orig Bud Amt
5126
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
337
City Yr3 Plan
4789
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5126
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-3TRE18A
Project Descr
FY 18 Street Tree Mnht CB 2,4,7,9,10,12
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
300
Budget Line
W-0005 P-1018
Site Descr
FY 18 STREET TREE MNHT CB 2,4,7,9,10,12
Scope Text
FY 18 STREET TREE MNHT CB 2,4,7,9,10,12
Fy Yr1 Plan
2020
Orig Bud Amt
1942
City Prior Actual
284
City Yr1 Plan
35
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
319
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
659
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
659
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-3TRE18B
Project Descr
FY 18 Street Tree Mnht CB 1,3,5,6,8,11
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
300
Budget Line
S-0195
Site Descr
FY 18 STREET TREE MNHT CB 1,3,5,6,8,11
Scope Text
FY 18 STREET TREE MNHT CB 1,3,5,6,8,11
Fy Yr1 Plan
2020
Orig Bud Amt
2968
City Prior Actual
194
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
35
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
229
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-3TRE20A
Project Descr
FY 20 Street Tree Mnht CB 1,3,5,6,8,11 MG-319M
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
300
Budget Line
P-0822 S-0136 S-0216 P-D822 P-D018 P-1018
Site Descr
FY 20 STREET TREE MNHT CB 1,3,5,6,8,11 MG-319M
Scope Text
FY 20 STREET TREE MNHT CB 1,3,5,6,8,11 MG-319M
Fy Yr1 Plan
2020
Orig Bud Amt
3768
City Prior Actual
0
City Yr1 Plan
3212
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3212
Noncity Prior Actual
0
Noncity Yr1 Plan
1288
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1288
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-3TRE20B
Project Descr
FY 20 Street Tree Mnht CB 2,4,7,9,10,12 MG-219M
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
300
Budget Line
P-0822 P-D822 P-1018
Site Descr
FY 20 STREET TREE MNHT CB 2,4,7,9,10,12 MG-219M
Scope Text
FY 20 STREET TREE MNHT CB 2,4,7,9,10,12 MG-219M
Fy Yr1 Plan
2020
Orig Bud Amt
5250
City Prior Actual
50
City Yr1 Plan
4050
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4100
Noncity Prior Actual
0
Noncity Yr1 Plan
450
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
450
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-3TREL21
Project Descr
FY21 Street Trees MN CB's 1,2,4,5,,7-12 (3Y)
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
300
Budget Line
P-0822 HB-1027 P-D018
Site Descr
MANHATTAN
Scope Text
FY21 STREET TREES MN CB'S 1,2,4,5,,7-12 (3Y)
Fy Yr1 Plan
2020
Orig Bud Amt
3371
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
5347
City Yr3 Plan
935
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6282
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-3TRESM2
Project Descr
Manhattan-Street trees CB2
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
300
Budget Line
P-0822
Site Descr
MANHATTAN CB2
Scope Text
MANHATTAN-STREET TREES CB2
Fy Yr1 Plan
2020
Orig Bud Amt
115
City Prior Actual
0
City Yr1 Plan
91
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
91
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-3TRESM3
Project Descr
Manhattan-Street trees CB3
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
300
Budget Line
P-0822
Site Descr
MNHT CB3
Scope Text
MANHATTAN-STREET TREES CB3
Fy Yr1 Plan
2020
Orig Bud Amt
136
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-3TRESM4
Project Descr
Manhattan-Street trees CB4
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
300
Budget Line
P-0822
Site Descr
MNHT CB4
Scope Text
MANHATTAN-STREET TREES CB4
Fy Yr1 Plan
2020
Orig Bud Amt
127
City Prior Actual
0
City Yr1 Plan
101
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
101
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-3W185BC
Project Descr
WEST 186TH ST BASKEBALL COURTS, Manhattan
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-D018
Scope Text
ONE HALF COURTS - WEST 186TH ST BASKEBALL COURTS -- TO BUILD ONE HALFCOURT
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
0
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
400
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-3W69SB2
Project Descr
West 69th Street transverse bridge - phase 2 M353-212M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300307
Budget Line
P-0380
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
WEST 69TH TRANSVERSE BRIDGE PHASE 2
Scope Text
WEST 69TH TRANSVERSE BRIDGE PHASE 2
Fy Yr1 Plan
2020
Orig Bud Amt
650
City Prior Actual
313
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
786
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1099
Noncity Prior Actual
448
Noncity Yr1 Plan
0
Noncity Yr2 Plan
27
Noncity Yr3 Plan
2940
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3415
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-5STFMHN
Project Descr
Synthetic Turf Field Reconstruction at Mahoney Park, SI
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-0510
Site Descr
STATEN ISLAND
Scope Text
SYNTHETIC TURF FIELD RECONSTRUCTION AT MAHONEY PARK, SI
Fy Yr1 Plan
2020
Orig Bud Amt
508
City Prior Actual
0
City Yr1 Plan
508
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
508
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
SAND3TREE
Project Descr
FY21- ESCR Tree Planting, Manhattan
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
300
Budget Line
PU-0100
Site Descr
MANHATTAN
Scope Text
FY21- ESCR TREE PLANTING, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
0
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
8392
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
8392
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