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
SANDY3-03
Project Descr
SANDY - John Jay & Tony Dapolito - boilers (MG-113M)
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300
Budget Line
P-1018
Scope Text
SANDY SAFE-UP MANHATTAN BOILER REPLACEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
862
City Prior Actual
311
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
107
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
418
Noncity Prior Actual
909
Noncity Yr1 Plan
400
Noncity Yr2 Plan
0
Noncity Yr3 Plan
562
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1871
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
SANDY3-06
Project Descr
SANDY - PNP Friends of the Highline
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300304
Budget Line
P-1018
Delay Desc
PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL
Site Descr
MANHATTAN
Scope Text
HIGHLINE
Fy Yr1 Plan
2020
Orig Bud Amt
336
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
34
City Rtc
0
City Plan Total
34
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
302
Noncity Rtc
0
Noncity Plan Total
302
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
SANDY3-07
Project Descr
SANDY - PNP Asphalt Green
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
300308
Budget Line
P-1018
Delay Desc
PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL
Site Descr
MANHATTAN
Scope Text
ASPHALT GREEN
Fy Yr1 Plan
2020
Orig Bud Amt
154
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
15
City Rtc
0
City Plan Total
15
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
139
Noncity Rtc
0
Noncity Plan Total
139
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
SANDY3-08
Project Descr
SANDY - PNP Battery Conservancy
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300301
Budget Line
P-1018
Delay Desc
PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL
Site Descr
MANHATTAN
Scope Text
BATTERY PARK
Fy Yr1 Plan
2020
Orig Bud Amt
650
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
56
City Rtc
0
City Plan Total
56
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
506
Noncity Rtc
0
Noncity Plan Total
506
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
SANDY3-09
Project Descr
SANDY - PNP Riverside Park Conservancy
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300307309
Budget Line
P-1018
Delay Desc
PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL
Site Descr
MANHATTAN
Scope Text
RIVERSIDE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
446
City Prior Actual
2
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
45
City Rtc
0
City Plan Total
47
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
401
Noncity Rtc
0
Noncity Plan Total
401
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
SANDY3-11
Project Descr
Vietnam Vet. Memorial Lighting (M046-114M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SOUTH STREET, MANHATTAN
Scope Text
R/C OF LIGHTING & ELECTR. AT VIETNAM VET. PLAZA,MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
143
City Yr1 Plan
0
City Yr2 Plan
60
City Yr3 Plan
106
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
309
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
1477
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1477
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
SANDY3-12
Project Descr
SANDY-Inwood Hill Nature Center (Type 3)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
INWOOD HILL PK , MANHATTAN
Scope Text
R/C OF INWOOD HILL NATURE CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
1920
City Prior Actual
349
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
601
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
903
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
903
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
SANDY3-13
Project Descr
SANDY-Riverside & F. Washington Pk Shoreline (Type 3 )
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Delay Desc
PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL
Site Descr
RIVERSIDE & F. WASHINGTON PARKS, MANHATTAN
Scope Text
SHORELINE WORK IN RIVERSIDE & F. WASHINGTON PK
Fy Yr1 Plan
2020
Orig Bud Amt
1770
City Prior Actual
529
City Yr1 Plan
24
City Yr2 Plan
0
City Yr3 Plan
9
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
562
Noncity Prior Actual
1310
Noncity Yr1 Plan
232
Noncity Yr2 Plan
0
Noncity Yr3 Plan
55
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1597
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
SANDY3-14
Project Descr
SANDY-Dock at 79 Street Boat Basin M071-310M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
WEST 79 STREET BOAT BASIN
Scope Text
DOCK DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
5232
City Prior Actual
545
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
7
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
552
Noncity Prior Actual
4655
Noncity Yr1 Plan
54
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4709
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
SANDY3-17
Project Descr
SANDY- E.River Esplanade (Glick Park)-Elec (Type 3)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
EAST RIVER ESPLANADE (GLICK PARK) , BOROUGH OF MANHATTAN
Scope Text
EAST RIVER ESPLANADE (GLICK PK)- ELECTRICAL REPAIR
Fy Yr1 Plan
2020
Orig Bud Amt
239
City Prior Actual
234
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
8
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
242
Noncity Prior Actual
551
Noncity Yr1 Plan
58
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
609
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
SANDY3-18
Project Descr
SANDY - Mannahatta Fountains RC (Type 3)
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
MANNAHATTA (WALL STREET) , BOROUGH OF MANHATTAN
Scope Text
FOUNTAIN DAMAGE AND ELECTRICAL REPAIR
Fy Yr1 Plan
2020
Orig Bud Amt
1640
City Prior Actual
328
City Yr1 Plan
41
City Yr2 Plan
0
City Yr3 Plan
190
City Yr4 Plan
101
City Yr5 Plan
0
City Rtc
0
City Plan Total
660
Noncity Prior Actual
0
Noncity Yr1 Plan
357
Noncity Yr2 Plan
27
Noncity Yr3 Plan
1676
Noncity Yr4 Plan
905
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2965
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
SANDY3-19
Project Descr
SANDY - John Jay & Tony Dapolito - Electrical (Balance)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
SANDY - JOHN JAY & TONY DAPOLITO - ELECTRICAL (BALANCE)
Fy Yr1 Plan
2020
Orig Bud Amt
1018
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
102
City Rtc
0
City Plan Total
102
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
916
Noncity Rtc
0
Noncity Plan Total
916
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
SANDY3-20
Project Descr
Playground 103 (CIII)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
PLAYGROUND 103 (CIII)
Fy Yr1 Plan
2020
Orig Bud Amt
795
City Prior Actual
64
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
14
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
78
Noncity Prior Actual
500
Noncity Yr1 Plan
113
Noncity Yr2 Plan
0
Noncity Yr3 Plan
12
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
625
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
SANDY3-21
Project Descr
Four Parks Safety Surface
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FOUR PARKS SAFETY SURFACE
Fy Yr1 Plan
2020
Orig Bud Amt
718
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
72
City Rtc
0
City Plan Total
72
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
646
Noncity Rtc
0
Noncity Plan Total
646
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
SANDY3-23
Project Descr
Manhattan B
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Scope Text
MANHATTAN B - IN KIND
Fy Yr1 Plan
2020
Orig Bud Amt
354
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
36
City Rtc
0
City Plan Total
36
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
318
Noncity Rtc
0
Noncity Plan Total
318
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
SANDY3-24
Project Descr
SANDY-Inwood Nature Center Exhibit Displays
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 INWOOD NATURE CENTER EXHIBIT DISPLAY
Fy Yr1 Plan
2020
Orig Bud Amt
330
City Prior Actual
8
City Yr1 Plan
0
City Yr2 Plan
25
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
33
Noncity Prior Actual
67
Noncity Yr1 Plan
0
Noncity Yr2 Plan
230
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
297
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 846
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
SANDY3-25
Project Descr
Riverside Park Electrical Repairs
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
P-1018
Site Descr
RIVERSIDE DR. TO HUDSON RIVER, W. 72 ST.TO ST CLAIR PL. MANHATTAN.
Scope Text
RIVERSIDE PARK ELECTRICAL REPAIRS.
Fy Yr1 Plan
2020
Orig Bud Amt
1691
City Prior Actual
0
City Yr1 Plan
169
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
169
Noncity Prior Actual
0
Noncity Yr1 Plan
1522
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1522
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
AGNYCHANG
Project Descr
NYCHANGE PROJECT WITH DFTA
Typ Category Name
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Community Board
303
Budget Line
HR-0025 AG-0001 AG-M001 AG-D001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SEPT 2012 ADD 254 PROJECT. NYCHANGE PROJECT WITH DFTA. SCOPE IS TO UPGRADE THE SENIOR CENTER AND EXTERIOR GARDEN.
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
1759
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
8977
City Yr4 Plan
0
City Yr5 Plan
10767
City Rtc
0
City Plan Total
21503
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CC1C3
Project Descr
1 CENTRE ST.- OFFICES FROM 49-51 CHAMBERS ST. - 21C3
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
301
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
49-51 CHAMBERS AND 346 BROADWAY 21C3
Fy Yr1 Plan
2020
Orig Bud Amt
3740
City Prior Actual
8794
City Yr1 Plan
207
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9001
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CC253B
Project Descr
100 GOLD- 21C3
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
301
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
253 BROADWAY 21C3
Fy Yr1 Plan
2020
Orig Bud Amt
17078
City Prior Actual
16883
City Yr1 Plan
207
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17090
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CMEHVAC
Project Descr
OCME - Evidence Unit HVAC Upgrades at 421 E. 26th St, Manh
Typ Category Name
OCME
Community Board
301
Budget Line
HL-0083
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HVAC UPGRADE/INSTALLATION FOR OCME EVIDENCE UNIT AT DNA LAB BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
262
City Prior Actual
665
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
1028
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO283SID2
Project Descr
100 CENTRE STREET - SIDEWALK REPLACEMENT
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
301
Budget Line
CO-0283
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
100 CENTRE STREET - SIDEWALK REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
6808
City Prior Actual
7228
City Yr1 Plan
522
City Yr2 Plan
241
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7991
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO283TOIL
Project Descr
100 CENTRE ST.- CODE COMPLIANT TOILET UPGRADE
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
301
Budget Line
CO-0283
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
100 CENTRE ST.- CODE COMPLIANT TOILET UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
5500
City Prior Actual
864
City Yr1 Plan
0
City Yr2 Plan
4424
City Yr3 Plan
0
City Yr4 Plan
3198
City Yr5 Plan
0
City Rtc
0
City Plan Total
8486
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO284EXT2
Project Descr
111 CENTRE ST.- EXTERIOR
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
301
Budget Line
CO-0264 CO-0284
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
111 CENTRE ST.- EXTERIOR
Fy Yr1 Plan
2020
Orig Bud Amt
2564
City Prior Actual
6321
City Yr1 Plan
185
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6506
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO285FIRE
Project Descr
60 LAFAYETTE ST - FIRE ALARM UPGRADE
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
301
Budget Line
CO-0285
Scope Text
60 LAFAYETTE ST - FIRE ALARM DESIGN & REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
10826
City Prior Actual
0
City Yr1 Plan
710
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
10051
City Plan Total
10761
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO304REHB
Project Descr
60 CENTRE ST. - RECONSTRUCTION
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
301
Budget Line
CO-0304
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
60 CENTRE STREET, NEW YORK, NY
Scope Text
RESTORATION OF THE BUILDING ENVELOPE INTEGRITY - BASEMENT, ROOF & FACADE
Fy Yr1 Plan
2020
Orig Bud Amt
15869
City Prior Actual
1867
City Yr1 Plan
13
City Yr2 Plan
0
City Yr3 Plan
1804
City Yr4 Plan
13295
City Yr5 Plan
46
City Rtc
0
City Plan Total
17025
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO306REHB
Project Descr
170-74 E 121ST STREET - HARLEM COURT FIRE PROTECTION
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
311
Budget Line
CO-0306
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HARLEM COURTHOUSE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
1970
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
400
City Yr5 Plan
3240
City Rtc
0
City Plan Total
3640
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO80ROOF2
Project Descr
27 MADISON AVE - ROOF & MISC. OPERATIONS SPACES UPGRADE
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
305
Budget Line
CO-0080
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
27 MADISON AVE - ROOF & MISC. OPERATIONS SPACES UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
3881
City Prior Actual
2258
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
2258
Noncity Prior Actual
13072
Noncity Yr1 Plan
222
Noncity Yr2 Plan
227
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
13521
20200116
Pub Date: 20200116 • Boro: MANHATTAN • Managing Agcy Cd: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO81ELEC
Project Descr
31 CHAMBERS ST. - ELECTRICAL AND FA SYSTEM UPGRADE
Typ Category Name
IMPROVEMENT AND EXPANSION OF COURT FACILITIES
Community Board
301
Budget Line
CO-0081
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MANHATTAN SURROGATE'S COURT ELECTRICAL AND FIRE ALARM SYSTEM UPGRADESAND DOOR REPLACEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
19090
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2000
City Rtc
30060
City Plan Total
32060
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO81SKY2
Project Descr
31 CHAMBERST ST.- RENOVATE SKYLIGHT
Typ Category Name
IMPROVEMENT AND EXPANSION OF COURT FACILITIES
Community Board
301
Budget Line
CO-0081
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
SKYLIGHT RESTORATION AND SURROUNDING SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
6189
City Prior Actual
10357
City Yr1 Plan
1764
City Yr2 Plan
480
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12601
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E12-0035
Project Descr
DOC -Manhattan Deten. GRVC and Otis Bantum Correc Fac EE
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
MANHATTAN DETENTION COMPLEX ENERGY UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
2736
City Prior Actual
12693
City Yr1 Plan
105
City Yr2 Plan
8
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12806
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E14-0006
Project Descr
DCAS - HEALTH BUILDING COMP ENERGY UPGRADE
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
300
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
COMP ENERGY UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
605
City Prior Actual
1488
City Yr1 Plan
0
City Yr2 Plan
64
City Yr3 Plan
100
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1652
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E14-0008
Project Descr
DCAS - MANHATTAN SUPREME COURT COMP ENERGY UPGRADE
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ENERGY UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
9566
City Prior Actual
13696
City Yr1 Plan
109
City Yr2 Plan
300
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14105
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E14-0017
Project Descr
DHS - Bellevue Men's Shelter
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
DHS - BELLEVUE MEN'S SHELTER
Fy Yr1 Plan
2020
Orig Bud Amt
2782
City Prior Actual
4975
City Yr1 Plan
151
City Yr2 Plan
0
City Yr3 Plan
0
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E16-0003
Project Descr
DCAS - Manhattan Civil Court
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
MANHATTAN CIVIL COURT
Fy Yr1 Plan
2020
Orig Bud Amt
3780
City Prior Actual
641
City Yr1 Plan
4680
City Yr2 Plan
79
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5400
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E16-0005
Project Descr
DSNY -Manhattan 3 District Garage
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
303
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
MANHATTAN 3 DISTRICT GARAGE
Fy Yr1 Plan
2020
Orig Bud Amt
3427
City Prior Actual
935
City Yr1 Plan
542
City Yr2 Plan
235
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1712
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E17-0001
Project Descr
DCAS - LOUIS J LEFKOWITZ - ENERGY EFFICIENCY UPGRADE
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
302
Budget Line
PU-0025
Scope Text
ENERGY EFFICIENCY UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
3422
City Prior Actual
663
City Yr1 Plan
495
City Yr2 Plan
5176
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6334
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
EO26-0002
Project Descr
DCAS-Manhattan Municipal Building - Heat Light Installation
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
PU-0025
Scope Text
CITY HALL CAMPUS: MANHATTAN MUNICIPAL BUILDING - HEAT LIGHT INSTALLATION
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
146
City Yr3 Plan
684
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
830
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
EO26-0003
Project Descr
DFTA-Cypress Hills Senior Center - Lighting Upgrade
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
301
Budget Line
PU-0025
Scope Text
CYPRESS HILLS SENIOR CENTER - LIGHTING UPGRADE AND DHW HEATERS
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
94
City Yr3 Plan
376
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
470
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
F175LC8
Project Descr
RENOVATION L8
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
301
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
RENOVATION L8
Fy Yr1 Plan
2020
Orig Bud Amt
2859
City Prior Actual
13594
City Yr1 Plan
270
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13864
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
F175MCE23
Project Descr
ELECTRIC & TOILETS - EC23
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
305
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ELECTRIC & TOILETS - EC23
Fy Yr1 Plan
2020
Orig Bud Amt
1201
City Prior Actual
6482
City Yr1 Plan
367
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6849
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HBMA24662
Project Descr
W 128TH ST PED BRIDGE BIN:2246620
Typ Category Name
FAIR BRIDGES
Community Board
300
Budget Line
HB-0215
Site Descr
W 128TH ST PED BRIDGE BIN:2246620
Scope Text
W 128TH ST PED BRIDGE BIN:2246620
Fy Yr1 Plan
2020
Orig Bud Amt
14143
City Prior Actual
1965
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
12511
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14476
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HBPED100M
Project Descr
PED BRIDGE - E 81 ST (M)
Typ Category Name
FAIR BRIDGES
Community Board
300308
Budget Line
P-0245M
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
PED BRIDGE - E 81 ST (M)
Scope Text
PED BRIDGE - E 81 ST (M)
Fy Yr1 Plan
2020
Orig Bud Amt
18118
City Prior Actual
16937
City Yr1 Plan
928
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17865
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112BEES
Project Descr
BELLEVUE - ELECT SVC UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BELLEVUE - ELECT SVC UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
3131
City Prior Actual
17986
City Yr1 Plan
203
City Yr2 Plan
10
City Yr3 Plan
2842
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
21041
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112BLBR
Project Descr
BELLEVUE BATHROOMS RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
RECONSTRUCT ALL BATHROOMS AT BELLEVUE MEN'S SHELTER
Fy Yr1 Plan
2020
Orig Bud Amt
18200
City Prior Actual
1592
City Yr1 Plan
278
City Yr2 Plan
600
City Yr3 Plan
16000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18470
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112BLCY
Project Descr
BELLEVUE COURTYARD
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
RECONSTRUCT COURTYARD AT BELLEVUE
Fy Yr1 Plan
2020
Orig Bud Amt
5700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
250
City Rtc
5000
City Plan Total
5250
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112BLEL
Project Descr
BELLEVUE SHELTER - REHABILITATION OF EXISTING ELEVATORS
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REHABILITATION OF EXISTING PASSENGER AND FREIGHT ELEVATOR CABS , CONTROLS AND MACHINERY.
Fy Yr1 Plan
2020
Orig Bud Amt
6676
City Prior Actual
7995
City Yr1 Plan
423
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8418
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112BLEN
Project Descr
BELLEVUE MAIN ATRIUM
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
RECONSTRUCT MAIN ATRIUM ENTRANCEWAY AT BELLEVUE
Fy Yr1 Plan
2020
Orig Bud Amt
11200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1000
City Yr3 Plan
9571
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10571
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112BLFS
Project Descr
BELLEVUE MEN'S RESIDENCE- FIRE SAFETY
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
UPGRADE AND MODERNIZE FIRE SAFETY SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
14792
City Prior Actual
1123
City Yr1 Plan
250
City Yr2 Plan
1310
City Yr3 Plan
7300
City Yr4 Plan
6000
City Yr5 Plan
0
City Rtc
0
City Plan Total
15983
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112BLRR
Project Descr
BELLEVUE ROOF/ FACADE
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
BELLEVUE ROOF/ FACADE
Fy Yr1 Plan
2020
Orig Bud Amt
19139
City Prior Actual
18764
City Yr1 Plan
11447
City Yr2 Plan
15736
City Yr3 Plan
15509
City Yr4 Plan
858
City Yr5 Plan
0
City Rtc
0
City Plan Total
62314
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