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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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWPR19MC2
Project Descr
Complex Upgrades Ped Ramps - Manhattan
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
300
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COMPLEX UPGRADES PED RAMPS - MANHATTAN
Scope Text
COMPLEX UPGRADES PED RAMPS - MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
8043
City Prior Actual
0
City Yr1 Plan
999
City Yr2 Plan
7497
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8496
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
HWPR20MCL
Project Descr
Complex Upgrades Ped Ramp - Manhattan Landmark
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
300
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
COMPLEX UPGRADES PED RAMP - MANHATTAN LANDMARK
Scope Text
COMPLEX UPGRADES PED RAMP - MANHATTAN LANDMARK
Fy Yr1 Plan
2020
Orig Bud Amt
7257
City Prior Actual
0
City Yr1 Plan
505
City Yr2 Plan
0
City Yr3 Plan
6752
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7257
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
HWS2019M
Project Descr
Prior Notice Sidewalks- Manhattan
Typ Category Name
SIDEWALK RECONSTRUCTION
Community Board
300
Budget Line
HW-0200
Scope Text
PRIOR NOTICE SIDEWALKS- MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
250
City Yr1 Plan
3107
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3357
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
LNCA0996S
Project Descr
96TH STREET - Exterior Rehabilitation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
308
Budget Line
LN-D008 LN-0008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
EXTERIOR REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
670
City Prior Actual
1764
City Yr1 Plan
0
City Yr2 Plan
329
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2093
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
LNCA09KIP
Project Descr
KIPS BAY - Exterior Rehabilitation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
306
Budget Line
LN-D003 LN-D008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
EXTERIOR REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
758
City Prior Actual
350
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1672
City Yr5 Plan
0
City Rtc
0
City Plan Total
2022
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
LNCA10115
Project Descr
115TH STREET - Removal and Replacement of Floors
Typ Category Name
IMPROVEMENTS TO EXISTING FACILITIES
Community Board
310
Budget Line
LN-0008 LN-D008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REMOVAL AND REPLACEMENT OF FLOORS
Fy Yr1 Plan
2020
Orig Bud Amt
334
City Prior Actual
2272
City Yr1 Plan
189
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2461
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
LNCA10AGL
Project Descr
AGUILAR - Facade Restoration
Typ Category Name
IMPROVEMENTS TO EXISTING FACILITIES
Community Board
311
Budget Line
LN-D008 LN-0008 LN-D003
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FACADE RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
525
City Prior Actual
750
City Yr1 Plan
1235
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1985
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
LNCA10JMB
Project Descr
JEFFERSON MARKET - ADA Accessibility
Typ Category Name
IMPROVEMENTS TO EXISTING FACILITIES
Community Board
302
Budget Line
LN-0101M LN-D008 LN-0008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
JEFFERSON MARKET - ADA ACCESSIBILITY
Fy Yr1 Plan
2020
Orig Bud Amt
1540
City Prior Actual
10198
City Yr1 Plan
186
City Yr2 Plan
808
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11192
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
LNCA10RIS
Project Descr
ROOSEVELT ISLAND - NEW BRANCH LIBRARY
Typ Category Name
EXPANSION AND CONSTRUCTION OF FACILITIES
Community Board
308
Budget Line
LN-0008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ROOSEVELT ISL - SITE SLECTION/DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
5700
City Prior Actual
8302
City Yr1 Plan
488
City Yr2 Plan
282
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9072
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
LNCA1167S
Project Descr
67TH STREET - Partial Interior Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
308
Budget Line
LN-0008
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INTERIOR
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
2528
City Yr1 Plan
547
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3075
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
LNCA11BLD
Project Descr
BLOOMINGDALE - Interior Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
307
Budget Line
LN-0008 LN-D008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
INTERIOR
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
2986
City Yr1 Plan
226
City Yr2 Plan
280
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3492
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
LNCA12EPH
Project Descr
EPIPHANY - FACADE RESTORATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300306
Budget Line
LN-D008 LN-0008
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FACADE
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
370
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1558
City Yr5 Plan
0
City Rtc
0
City Plan Total
1928
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
LNCA12SWP
Project Descr
SEWARD PARK - Replace sidealk over vault and waterproof
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300303
Budget Line
LN-D008
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REPLACE SIDEALK OVER VAULT AND WATERPROOF
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
367
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
69
City Yr5 Plan
0
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
LNCA13CCL
Project Descr
COUNTEE CULLEN: Boiler
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
310
Budget Line
LN-D008
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BOILER
Fy Yr1 Plan
2020
Orig Bud Amt
560
City Prior Actual
606
City Yr1 Plan
0
City Yr2 Plan
258
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
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
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
LNCA13GBR
Project Descr
GEORGE BRUCE: Partial Interior/Exterior,/ Roof / Boiler
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
309
Budget Line
LN-D008 LN-0008
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROOF / BOILER
Fy Yr1 Plan
2020
Orig Bud Amt
2650
City Prior Actual
568
City Yr1 Plan
27
City Yr2 Plan
3614
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4209
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
LNCA13HAM
Project Descr
HAMILTON FISH: REHABILITATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300303
Budget Line
LN-0008 LN-D008 PU-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
2590
City Prior Actual
881
City Yr1 Plan
699
City Yr2 Plan
8326
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9906
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
LNCA13HUD
Project Descr
HUDSON PARK: Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300302
Budget Line
LN-D008 LN-0008 LN-0101M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
2550
City Prior Actual
619
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
6233
City Yr5 Plan
0
City Rtc
0
City Plan Total
6852
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
LNCA13MLB
Project Descr
MUHLENBERG: Elevator
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
304
Budget Line
LN-D008 LN-0101M LN-0008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ELEVATOR
Fy Yr1 Plan
2020
Orig Bud Amt
709
City Prior Actual
281
City Yr1 Plan
0
City Yr2 Plan
654
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
935
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
LNCA13NAM
Project Descr
NEW AMSTERDAM - HVAC and Cooling Tower
Typ Category Name
IMPROVEMENTS TO EXISTING FACILITIES
Community Board
300301
Budget Line
LN-0008
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HVAC AND COOLING TOWER
Fy Yr1 Plan
2020
Orig Bud Amt
3024
City Prior Actual
4266
City Yr1 Plan
834
City Yr2 Plan
131
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5231
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
LNCA14MBG
Project Descr
HVAC and Related Work
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300
Budget Line
LN-D008 LN-0008 LN-M001
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
HVAC AND RELATED WORK
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
581
City Yr1 Plan
0
City Yr2 Plan
1699
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2280
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
LNCA15SPK
Project Descr
New Boiler
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300
Budget Line
LN-D008 LN-M001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NEW BOILER
Fy Yr1 Plan
2020
Orig Bud Amt
963
City Prior Actual
1052
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
1117
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
LNCAL15CC
Project Descr
Countee Cullen:Exterior Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300
Budget Line
LN-D008 LN-0008 LN-M001 LN-D003
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
COUNTEE CULLEN:EXTERIOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
2593
City Prior Actual
470
City Yr1 Plan
444
City Yr2 Plan
6235
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7149
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
LNEA08MHV
Project Descr
MANHATTAN (Northern) - HVAC @ Four Branch Libraries
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300308309311312
Budget Line
LN-D008 LN-0101M LN-0008 LN-M001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
HVAC @ FOUR BRANCHS - MANHATTAN 125TH STREET BRANCH
96TH STREET BRANCH
FORT WASHINGTON BRANCH
GEORGE BRUCE BRANCH
Fy Yr1 Plan
2020
Orig Bud Amt
4460
City Prior Actual
5614
City Yr1 Plan
1574
City Yr2 Plan
129
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7317
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
LNEA13HGR
Project Descr
HAMILTON GRANGE:Exterior Rehabiliation/ Window
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300309
Budget Line
LN-0008 LN-D008 LN-0101X
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
EXTERIOR REHABILIATION/ WINDOW REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
885
City Prior Actual
843
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2817
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3660
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
LNEM12MLB
Project Descr
MUHLENBERG - Sidewalk Vault
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
304
Budget Line
LN-0008 LN-D008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
VAULT
Fy Yr1 Plan
2020
Orig Bud Amt
856
City Prior Actual
310
City Yr1 Plan
0
City Yr2 Plan
646
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
956
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
LNEM13JMK
Project Descr
JEFFERSON MARKET: Fire Safety
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300302
Budget Line
LN-0101M LN-0008 LN-0101R
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FIRE
Fy Yr1 Plan
2020
Orig Bud Amt
362
City Prior Actual
664
City Yr1 Plan
0
City Yr2 Plan
93
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
757
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
LNMA12WAS
Project Descr
WASHINGTON HEIGHTS - Phase II Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300312
Budget Line
LN-M001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RENOVAION
Fy Yr1 Plan
2020
Orig Bud Amt
1490
City Prior Actual
5609
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
609
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6218
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
LNMNA08LS
Project Descr
MANHATTAN - Life Safety Projects @ 17 Branch Libraries
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300
Budget Line
LN-D008 LN-0101M LN-D003 LN-M001 LN-0101X LN-0008
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
LIFE SAFETY PROJECTS @ 16 BRANCH LIBRARIES - MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
3719
City Prior Actual
5191
City Yr1 Plan
920
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6111
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
LRCA17SCH
Project Descr
SCHOMBURG - Renovation Phase II Passthrough
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
300310
Budget Line
L-D002
Scope Text
PHASEII
Fy Yr1 Plan
2020
Orig Bud Amt
14458
City Prior Actual
13301
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1374
City Yr5 Plan
0
City Rtc
0
City Plan Total
14675
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
MED-594
Project Descr
WM RPLMT IN E 46 ST & E 47 ST B/T MADISON AV & LEXINGTON AV
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
305
Budget Line
TF-0502 WM-0001 EP-0007
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WM RPLMT IN E 46 ST & E 47 ST B/T MADISON AV & LEXINGTON AV
Fy Yr1 Plan
2020
Orig Bud Amt
772
City Prior Actual
1163
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
123
City Yr4 Plan
27701
City Yr5 Plan
0
City Rtc
0
City Plan Total
28987
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
MED-596
Project Descr
TRUNK WM IN HUDSON ST FRM LAIGHT ST TO WORTH ST
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
301
Budget Line
SE-0944
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
TRUNK WM IN HUDSON ST FRM LAIGHT ST TO WORTH ST, ETC TO CONNECT TO SHAFT 29B (TUNNEL #3) TO THE DISTRIBUTION SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
7769
City Prior Actual
49000
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
49000
Noncity Prior Actual
31015
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
1406
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
32421
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
MED-597
Project Descr
TRUNK WM IN EAST 31 STREET FRM 5TH AV TO 2ND AV
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
305306
Budget Line
WM-0006 WM-0001 SE-0002M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TRUNK WM IN EAST 31 STREET FRM 5TH AV TO 2ND AV
Fy Yr1 Plan
2020
Orig Bud Amt
6454
City Prior Actual
201
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
14944
City Rtc
0
City Plan Total
15145
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
MED-598
Project Descr
TRUNK WM IN W. 30 St. FRM 10 AV TO 9TH AV, TO CONN SHAFT 26B
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
304
Budget Line
WM-0006 SE-0002M WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
TRUNK WM IN W. 30 ST. FRM 10 AV TO 9TH AV, TO CONNECT SHAFT 26B (TUNNEL #3) TO DISTRIBUTION SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
13470
City Prior Actual
32079
City Yr1 Plan
1052
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
33131
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
MED-598B
Project Descr
TRUNK WM IN W 30 ST - 9 AV TO 10 AV (SHAFT 26B) - PHASE B
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
304305
Budget Line
WM-0006 WM-0001 SE-0002M TF-0002
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
TRUNK WM IN W 30 ST - 9 AV TO 10 AV (SHAFT 26B) - PHASE B
Scope Text
TRUNK WM IN W 30 ST - 9 AV TO 10 AV (SHAFT 26B) - PHASE B
Fy Yr1 Plan
2020
Orig Bud Amt
64919
City Prior Actual
49275
City Yr1 Plan
9048
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
58323
Noncity Prior Actual
772
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
772
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
MED-604
Project Descr
TRUNK & DIS WM IN EAST HOUSTONS ST (HWMP2019)
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
303
Budget Line
WM-0006 WM-0001 SE-0002M
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
TRUNK & DIS WM IN EAST HOUSTONS ST B/T BOWERY & FDR DR
Fy Yr1 Plan
2020
Orig Bud Amt
11357
City Prior Actual
32547
City Yr1 Plan
1151
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
33698
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
MED-605
Project Descr
WM REPLMT IN WOOSTER ST B/T WEST HOUSTON & CANAL STREET
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
302
Budget Line
WM-0006 SE-0002M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WM REPLMT IN WOOSTER ST B/T HOUSTON & CANAL STREET
Fy Yr1 Plan
2020
Orig Bud Amt
1140
City Prior Actual
351
City Yr1 Plan
274
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
625
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
MED-607
Project Descr
TRUNK MAIN CONN TO SHAFT 32B IN 2ND AVE. INTER. OF E. 35ST.
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
306
Budget Line
WM-0006 WM-0001 SE-0002M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TRUNK MAIN CONN TO SHAFT 32B IN 2ND AVE. INTER. OF E. 35ST.
Fy Yr1 Plan
2020
Orig Bud Amt
13913
City Prior Actual
44262
City Yr1 Plan
11
City Yr2 Plan
0
City Yr3 Plan
2983
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
47256
Noncity Prior Actual
19
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
19
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
MED-608
Project Descr
WASHINGTON SQUARE PARK
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
302
Budget Line
WM-0006 P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
WASHINGTON SQUARE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
6179
City Prior Actual
16906
City Yr1 Plan
591
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17497
Noncity Prior Actual
37
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
37
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
MED-609
Project Descr
TRUNK MAIN IN W60 ST, W.E. AVE TO COLUMBUS AV
Typ Category Name
TRUNK AND DISTRIBUTION MAIN EXTENSION
Community Board
307
Budget Line
EP-0007
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
TRUNK MAIN IN W60 ST, WEST END AVE TO COLUMBUS AV, TO CONNECT TO SHAFT 24B
Fy Yr1 Plan
2020
Orig Bud Amt
9031
City Prior Actual
99583
City Yr1 Plan
711
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
100294
Noncity Prior Actual
2804
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
2804
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
MED-610
Project Descr
TRUNK MAIN CONNECTION TO SHAFT 27B
Typ Category Name
TRUNK AND DISTRIBUTION MAIN EXTENSION
Community Board
303
Budget Line
HW-D102
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
TRUNK MAIN CONNECTION TO SHAFT 27B IN HUDSON ST BETW GANSEVOORT ST & W 13 ST
Fy Yr1 Plan
2020
Orig Bud Amt
14250
City Prior Actual
30547
City Yr1 Plan
55
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
30602
Noncity Prior Actual
937
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
937
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
MED-611
Project Descr
TRUNK WM REPLACMT IN TRANSVERSE RD 3
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
308
Budget Line
WM-0006 WM-0001
Scope Text
TRUNK WM REPLACMT IN TRANSVERSE RD 3, B/T 85 ST & 86 ST
Fy Yr1 Plan
2020
Orig Bud Amt
4158
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
4158
City Yr5 Plan
0
City Rtc
0
City Plan Total
4158
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
MED-616
Project Descr
Trunk & dist WM replacement 124st b/t 7 & 2 ave, manh.
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
310311
Budget Line
WM-0006 WM-0001 SE-0002M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RUNK & DIST WM REPLACEMENT 124ST B/T 7 & 2 AVE, MANH
Fy Yr1 Plan
2020
Orig Bud Amt
37976
City Prior Actual
416
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
33252
City Plan Total
33668
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
MED-619
Project Descr
Trunk Main replacement, b'way b/t w 93 & 97 st, Manh
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
307
Budget Line
WM-0006 WM-0001 SE-0002M
Scope Text
RUNK MAIN REPLACEMENT, B'WAY B/T W 93 & 97 ST, MANH
Fy Yr1 Plan
2020
Orig Bud Amt
7751
City Prior Actual
711
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
9987
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10698
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
MED-622
Project Descr
Water Main Replacement Park Ave, Man (HWPLZ004M)
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
305
Budget Line
WM-0001 WM-0006 SE-0002M
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
PERSHING SQ W PLAZA WM REPLACEMENT PARK AVE B/T E 40 & 42 ST, MANH
Fy Yr1 Plan
2020
Orig Bud Amt
2475
City Prior Actual
14504
City Yr1 Plan
642
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15146
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
MED-625
Project Descr
WEST 14TH STREET
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
300
Budget Line
WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
DISTRIBUTION WATER MAIN EXTENSIONS/REPLACEMENTS: NEW BUILDINGS
Fy Yr1 Plan
2020
Orig Bud Amt
3900
City Prior Actual
31611
City Yr1 Plan
878
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
32489
Noncity Prior Actual
115
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
115
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
MED-667
Project Descr
Replacement of Water main in Delancey Street (HWM2025)
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
300
Budget Line
SE-0002M WM-0001 WM-0006
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
REPLACEMENT OF WATER MAIN IN DELANCEY STREET BETWEEN BOWERY AND CLINTON STREET, BORIUGH OF MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
11122
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
10084
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
10084
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
MED-668
Project Descr
Installation of Distri WM & appurtenances Vesey street
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
300
Budget Line
WM-0001
Scope Text
INSTALLATION OF DISTRIBUTION WATER MAIN AND APPURTENANCES IN VESEY STREET BETWEEN CHURCH STREET AND BROADWAY.THIS PROJECT IS TO BE BUILT IN CONJUNCTION WITH DOT PROJECT HWMWTCB6.NO SEWER WORK IS REQUIRED BASED ON DDC TV REPORT DATED JULY 31,2018.
Fy Yr1 Plan
2020
Orig Bud Amt
917
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
797
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
797
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
MED-670
Project Descr
Replacement of distriibution WM in 43rd Street
Typ Category Name
AUGMENTATION OF WATER SUPPLY SYSTEMS
Community Board
300
Budget Line
WM-0001 SE-0002M
Scope Text
REPLACEMENT OF DISTRIBUTION WATER MAINS IN E 43RD STREET BETWEEN LEXINGTON AVENUE AND 3RD AVENUE
Fy Yr1 Plan
2020
Orig Bud Amt
2486
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2486
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2486
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
MEDA-003
Project Descr
Accelerated Distribution WM replcmnt & sewer rebhab - MAN
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
300
Budget Line
WM-0001
Scope Text
ACCELERATED DISTRIBUTION WATER MAIN REPLCMNT & SEWER REBHAB/REPLCMNT,MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
17900
City Prior Actual
21356
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
18746
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
40102
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
P-303ERPK
Project Descr
East River Park
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
300
Budget Line
RE-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
EAST RIVER PARK
Scope Text
EAST RIVER PARK
Fy Yr1 Plan
2020
Orig Bud Amt
9274
City Prior Actual
1087
City Yr1 Plan
37
City Yr2 Plan
7874
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8998
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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