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
DOWNLOAD CSV
Dataset fields
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
P-30420SP
Project Descr
West 20th St. Park Demolition & Abatement
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
300
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
20TH STREET PARK CONSTRUCTION, MANHATTAN
Scope Text
20TH STREET PARK CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
2574
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
299
City Plan Total
2873
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-3RANDAL
Project Descr
Randall's Island Infrastructure, Roadways, Drainage, & CS
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
311
Budget Line
P-0944
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
RANDALL'S ISLAND
Scope Text
CONCESSION
Fy Yr1 Plan
2020
Orig Bud Amt
16700
City Prior Actual
2199
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
15171
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17370
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
PO79-009A
Project Descr
REHAB 9TH PCT
Typ Category Name
POLICE FACILITIES
Community Board
303
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
321 EAST 5TH STREET, NEW YORK, NY 10003
Scope Text
PRECINCT REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
33056
City Prior Actual
27855
City Yr1 Plan
50
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
27905
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: 846
Pub Date
20201123
Boro
BROOKLYN
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-214KPKP
Project Descr
Kolbert Park RC Perimeter B150
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
200
Budget Line
P-D017
Site Descr
RC PERIMTER SIDEWALKS
Scope Text
KOLBERT PARK RC PERIMETER
Fy Yr1 Plan
2021
Orig Bud Amt
473
City Prior Actual
419
City Yr1 Plan
36
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
455
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
PO79BMAHQ
Project Descr
ONE POLICE PLAZA PAVING AND LANDSCAPING
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
ONE POLICE PLAZA
Scope Text
ONE POLICE PLAZA
Fy Yr1 Plan
2020
Orig Bud Amt
816
City Prior Actual
579
City Yr1 Plan
0
City Yr2 Plan
1928
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2507
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
PO79BMAIU
Project Descr
FRONT DESK RECONSTRUCTION AT 20TH, 25TH, 30TH, 34TH PCTS
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
FRONT DESK RECONSTRUCTION AT 20TH , 25TH, 30TH,34TH PCTS
Fy Yr1 Plan
2020
Orig Bud Amt
1029
City Prior Actual
805
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
254
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1059
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
PO79BMAJU
Project Descr
26TH PRECINCT ROOF, WINDOWS & FACADE
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ROOF, WINDOWS, FACADE
Fy Yr1 Plan
2020
Orig Bud Amt
2903
City Prior Actual
1161
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
4085
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5246
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
PV034NWCH
Project Descr
AMNH - Northwest Coast Hall Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
307
Budget Line
PV-0034
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
3060
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3000
City Rtc
0
City Plan Total
3000
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
PV234CSV1
Project Descr
CSV - Clemente Soto Velez - Interior Code Compliance
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
303
Budget Line
PV-0234 PV-D234 PV-M467 PV-0467 PW-0077 PW-C077 PV-M234
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
107 SUFFOLK STREET, NY NY 10002
Scope Text
CSV - CLEMENTE SOTO VELEZ - INTERIOR CODE COMPLIANCE - ADA ACCESS, RESTROOMS, EGRESS, ETC.
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
270
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
7290
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7560
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
PV241EXTR
Project Descr
MCNY - Exterior Facade Rehabilitation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-D241 PV-0241 PV-M241 PV-0467
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
1220 FIFTH AVENUE, MANHATTAN, NY
Scope Text
FACADE RENOVATION AND REHABILITATION.
Fy Yr1 Plan
2020
Orig Bud Amt
2296
City Prior Actual
558
City Yr1 Plan
0
City Yr2 Plan
3947
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4505
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
PV467-122
Project Descr
122C - 122 Community Center Bldg Reconstruction
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
303
Budget Line
PV-0467 PV-M788 PV-M467 PV-D467 PV-0788
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
150 1ST AVENUE, NEW YORK NY
Scope Text
PS 122 - BLDG RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
16812
City Prior Actual
34265
City Yr1 Plan
11
City Yr2 Plan
508
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
34784
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
PW195SA
Project Descr
80 CENTRE ST. - SAFE ACCESS, REPLACEMENT OF CATWALKS
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
301
Budget Line
PW-0195
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
80 CENTRE ST. - SAFE ACCESS, REPLACEMENT OF SIDEWALKS
Fy Yr1 Plan
2020
Orig Bud Amt
186
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
195
City Yr5 Plan
0
City Rtc
0
City Plan Total
195
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
PW195SW2
Project Descr
80 CENTRE ST. - SIDEWALK REHABILITATION
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
301
Budget Line
PW-0195
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
80 CENTRE ST. - SIDEWALK REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
2240
City Prior Actual
805
City Yr1 Plan
0
City Yr2 Plan
2490
City Yr3 Plan
1853
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5148
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
PW29370M
Project Descr
70 MULBERRY STREET - FIRE ALARM DESIGN
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
301
Budget Line
PW-0293
Scope Text
70 MULBERRY STREET - FIRE ALARM DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
858
City Prior Actual
267
City Yr1 Plan
0
City Yr2 Plan
191
City Yr3 Plan
1400
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1858
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
PW29380FC
Project Descr
80 CENTRE ST.- FIRE ALARMS/SPRINKLERS
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
301
Budget Line
PW-0293
Scope Text
80 CENTRE ST.- FIRE ALARMS/SPRINKLERS
Fy Yr1 Plan
2020
Orig Bud Amt
44728
City Prior Actual
0
City Yr1 Plan
2900
City Yr2 Plan
3600
City Yr3 Plan
36954
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
43454
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
PW316BWY2
Project Descr
280 BROADWAY - EXTERIOR
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
301
Budget Line
PW-0316 PW-0077
Scope Text
EXTERIOR WORK AT 280 BROADWAY -
Fy Yr1 Plan
2020
Orig Bud Amt
24398
City Prior Actual
21949
City Yr1 Plan
1433
City Yr2 Plan
305
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
23687
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
PW3171C
Project Descr
1 CENTRE STREET- FACADE REHAB
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
301
Budget Line
PW-0317
Scope Text
1 CENTRE STREET - FACADE REPAIRS
Fy Yr1 Plan
2020
Orig Bud Amt
8334
City Prior Actual
9
City Yr1 Plan
1245
City Yr2 Plan
992
City Yr3 Plan
2175
City Yr4 Plan
20399
City Yr5 Plan
0
City Rtc
0
City Plan Total
24820
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
PW3172L
Project Descr
2 LAFAYETTE STREET - FACADE REPAIRS
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
301
Budget Line
PW-0317 PW-0080
Scope Text
2 LAFAYETTE STREET - FACADE REPAIRS
Fy Yr1 Plan
2020
Orig Bud Amt
4850
City Prior Actual
15
City Yr1 Plan
100
City Yr2 Plan
666
City Yr3 Plan
0
City Yr4 Plan
3195
City Yr5 Plan
0
City Rtc
0
City Plan Total
3976
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
PW317WOR
Project Descr
125 WORTH STREET - FACADE REPAIRS
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
301
Budget Line
PW-0316 PW-0266
Scope Text
125 WORTH STREET - FACADE REAPIRS
Fy Yr1 Plan
2020
Orig Bud Amt
4050
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
863
City Yr4 Plan
5037
City Yr5 Plan
0
City Rtc
0
City Plan Total
5900
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
PW357ELEV
Project Descr
253 BROADWAY- ELEVATOR MODERNIZATION
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
301
Budget Line
PW-0357
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
253 BROADWAY ELEVATOR MODERNIZATION
Fy Yr1 Plan
2020
Orig Bud Amt
2653
City Prior Actual
6534
City Yr1 Plan
2318
City Yr2 Plan
2630
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11482
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
PW357FIRE
Project Descr
253 BROADWAY- FIRE ALARM REPLACEMENT
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
301
Budget Line
PW-0293
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
253 BROADWAY FIRE ALARM REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
2743
City Prior Actual
1797
City Yr1 Plan
6200
City Yr2 Plan
0
City Yr3 Plan
17144
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25141
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
PW357MOCS
Project Descr
253 BROADWAY- 9TH FLOOR REHABILITATION OF MOCS SPACE
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
301
Budget Line
PW-0357 PW-0077
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
253 BROADWAY 9TH FLOOR REHAB OF MOCS SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
4003
City Yr1 Plan
41
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4044
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
PW77102S3
Project Descr
CITY HALL STEPS RECONSTRUCTION
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
301
Budget Line
PW-0077
Scope Text
STEPS
Fy Yr1 Plan
2020
Orig Bud Amt
3284
City Prior Actual
305
City Yr1 Plan
4330
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4635
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
PW7722R
Project Descr
22 READE STREET EXTERIOR
Typ Category Name
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Community Board
301
Budget Line
PW-0077
Scope Text
THE EXTERIOR RECONSTRUCTION OF THE CITY PLANNING BUILDING
Fy Yr1 Plan
2020
Orig Bud Amt
21175
City Prior Actual
81
City Yr1 Plan
0
City Yr2 Plan
3196
City Yr3 Plan
25380
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
28657
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
PW77CHROT
Project Descr
City Hall Rotunda
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
300301
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CENTRE STREET
Fy Yr1 Plan
2020
Orig Bud Amt
27114
City Prior Actual
24732
City Yr1 Plan
0
City Yr2 Plan
442
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25174
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
PW77GLDA2
Project Descr
100 GOLD ST.- MIS HVAC UPGRADES
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
100 GOLD ST.- MIS HVAC UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
2535
City Prior Actual
3851
City Yr1 Plan
0
City Yr2 Plan
614
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4465
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
PW77GLDWN
Project Descr
100 GOLD ST.- WINDOW REPLACEMENT AND EXTERIOR REHABILITATION
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
100 GOLD STREET WINDOW REPLACEMENT AND EXTERIOR REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
1655
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3828
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3828
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
PW77LYA
Project Descr
253 BROADWAY- LPC MOVE TO 2nd, 11th, 12th, 13th FLS
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- LPC MOVE FROM 1 CENTRE ST, 9TH FLOOR
Fy Yr1 Plan
2020
Orig Bud Amt
23714
City Prior Actual
35353
City Yr1 Plan
7384
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
42737
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
PW80DYCD2
Project Descr
2 LAFAYETTE STREET- DYCD RELOCATION
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
301
Budget Line
PW-0077 PW-0293
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
DYCD RELOCATION TO 2 LAFAYETTE STREET.
Fy Yr1 Plan
2020
Orig Bud Amt
34658
City Prior Actual
63630
City Yr1 Plan
3000
City Yr2 Plan
1961
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
68591
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
PWD005FS
Project Descr
FORTUNE SOCIETY
Typ Category Name
MISCELLANEOUS CONSTRUCTION
Community Board
305
Budget Line
PW-D005
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
STRUCTURAL ISSUES SUCH AS WATER INFLUTRATION
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
500
City Yr3 Plan
0
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: 850
Pub Date
20200116
Boro
MANHATTAN
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
PWD005NEW
Project Descr
NONTRADITIONAL EMPLOYMENT FOR WOMEN
Typ Category Name
RENOVATION OF OTHER CITY-OWNED FACILITIES
Community Board
304
Budget Line
PW-D005 PW-M077 ED-D075
Delay Desc
PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL
Scope Text
NO SCOPE FROM COUNCIL STAFF
Fy Yr1 Plan
2020
Orig Bud Amt
870
City Prior Actual
1878
City Yr1 Plan
0
City Yr2 Plan
2259
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4137
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
S195-227S
Project Descr
Spring St Salt Enclosure
Typ Category Name
GARAGES AND FACILITIES
Community Board
301
Budget Line
S-0195
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONSTRUCTION OF A SALT ENCLOSURE
Fy Yr1 Plan
2020
Orig Bud Amt
10375
City Prior Actual
21889
City Yr1 Plan
176
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
22065
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
S216-401A
Project Descr
EAST 91st ST MARINE TRANSFER STATION
Typ Category Name
SOLID WASTE MANAGEMENT
Community Board
300308
Budget Line
S-0216
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
E 91ST ST MTS
Scope Text
E 91ST ST MTS
Fy Yr1 Plan
2020
Orig Bud Amt
131355
City Prior Actual
244195
City Yr1 Plan
4569
City Yr2 Plan
788
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
249552
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
S216-401R
Project Descr
CONSTRUCTION, E. 92 ST RAMP TO E. 91 ST MTS
Typ Category Name
SOLID WASTE MANAGEMENT
Community Board
300
Budget Line
S-0216
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CONSTRUCTION OF A RAMP FROM EAST 92ND STREET TO THE EAST 91ST STREET MARINE TRANSFER STATION, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
19926
City Prior Actual
5903
City Yr1 Plan
212
City Yr2 Plan
0
City Yr3 Plan
19473
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25588
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
S216-404A
Project Descr
GANSEVOORT MARINE TRANSFER STATION
Typ Category Name
SOLID WASTE MANAGEMENT
Community Board
300302
Budget Line
S-0216
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
GANSEVOORT MTS SITE
Scope Text
GANSEVOORT MTS
Fy Yr1 Plan
2020
Orig Bud Amt
89458
City Prior Actual
36598
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
52872
City Plan Total
89470
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
S216-415A
Project Descr
WEST 59th STREET MTS
Typ Category Name
SOLID WASTE MANAGEMENT
Community Board
300304307
Budget Line
S-0216
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
WEST 59TH ST MTS SITE
Scope Text
WEST 59TH ST MTS
Fy Yr1 Plan
2020
Orig Bud Amt
60937
City Prior Actual
89278
City Yr1 Plan
12282
City Yr2 Plan
1738
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
103298
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
S219-233A
Project Descr
CONSTRUCTION MANHATTAN 1/2/5 GARAGE
Typ Category Name
GARAGES AND FACILITIES
Community Board
301302305
Budget Line
S-0219
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BLOCK 596 LOT 50 MANHATTAN
Scope Text
CONSTRUCTION OF A NEW SANITATION GARAGE TO SERVICE MANHATTAN COMMUNITY DISTRICTS 1, 2, AND 5.
Fy Yr1 Plan
2020
Orig Bud Amt
147907
City Prior Actual
213583
City Yr1 Plan
0
City Yr2 Plan
1076
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
214659
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
SANDHW06
Project Descr
Reconstruction of Vestry Street- Hurricane Sandy
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
300
Budget Line
HW-0001M HW-0200 TF-0002 TF-0502
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
RECONSTRUCTION OF VESTRY STREET- HURRICANE SANDY
Scope Text
RECONSTRUCTION OF VESTRY STREET- HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
2232
City Prior Actual
2123
City Yr1 Plan
1331
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
80
City Yr5 Plan
0
City Rtc
0
City Plan Total
3534
Noncity Prior Actual
2319
Noncity Yr1 Plan
162
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
715
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3196
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
SANDHW07
Project Descr
Reconstruction of E8th Street- Hurricane Sandy
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
300
Budget Line
HW-0001M WM-0001 SE-0002M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
RECONSTRUCTION OF E8TH STREET- HURRICANE SANDY
Scope Text
RECONSTRUCTION OF E8TH STREET- HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
476
City Prior Actual
50
City Yr1 Plan
0
City Yr2 Plan
421
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
471
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
144
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
144
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
SANDHW08
Project Descr
Reconstruction of Front Street-Hurricane Sandy
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
300
Budget Line
HW-0944 TF-0002 TF-0502 HW-0001M
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
RECONSTRUCTION OF FRONT STREET-HURRICANE SANDY
Scope Text
RECONSTRUCTION OF FRONT STREET-HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
4888
City Prior Actual
3731
City Yr1 Plan
410
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4141
Noncity Prior Actual
10021
Noncity Yr1 Plan
3018
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
13039
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
SANDSLIP
Project Descr
100 OLD SLIP RESTORATION & SYSTEMS REPLACEMENT
Typ Category Name
POLICE FACILITIES
Community Board
300
Budget Line
PO-0079
Scope Text
100 OLD SLIP RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
19124
City Prior Actual
273
City Yr1 Plan
13
City Yr2 Plan
14420
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14706
Noncity Prior Actual
1962
Noncity Yr1 Plan
114
Noncity Yr2 Plan
2316
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4392
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
SANDW59CW
Project Descr
WEST 59th STREET MTS - SANDY RELATED CONDUIT WORK
Typ Category Name
SOLID WASTE MANAGEMENT
Community Board
300304307
Budget Line
S-0216
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CONDUIT WORK AT WEST 59TH ST MTS DUE TO SUPER STORM SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
1176
City Prior Actual
60
City Yr1 Plan
36
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
96
Noncity Prior Actual
536
Noncity Yr1 Plan
323
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
859
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
SEBLM01
Project Descr
Reconstruction of existing sewers from back log in Manhattan
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
300
Budget Line
SE-0002M
Scope Text
RECONSTRUCTION OF EXISTING SEWERS FROM BACK LOG IN MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
9500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
9500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9500
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
SECBRM01
Project Descr
Reconstruction & installation of Catch Basins, Manhattan
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
300
Budget Line
SE-0001 EP-0007 SE-0750 SE-1000
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
RECONSTRUCTION & INSTALLATION OF CATCH BASINS, MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2906
City Yr5 Plan
0
City Rtc
0
City Plan Total
2906
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
SEN002152
Project Descr
COMBINE SEWERS IN WORTH ST
Typ Category Name
PROGRAMMATIC REPLACEMENT AND RECONSTRUCTION
Community Board
301302
Budget Line
WM-0006
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
REPLACEMENT OF COMBINE SEWER IN WOTH STREET BETWEEN CENTRE ST AND MULBERRY ST, ETC.
Fy Yr1 Plan
2020
Orig Bud Amt
8443
City Prior Actual
28330
City Yr1 Plan
2338
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
30668
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
SEN002161
Project Descr
Water main & Sewer work in Broadway b/t Leonard & Cortlandt
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
301
Budget Line
SE-0002M
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
WATER MAIN & SEWER WORK IN BROADWAY B/T LEONARD & CORTLANDT STREET
Fy Yr1 Plan
2020
Orig Bud Amt
489
City Prior Actual
0
City Yr1 Plan
489
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
489
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
SEN002162
Project Descr
Sewer Work in John St b/t Broadway & William St
Typ Category Name
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Community Board
301
Budget Line
SE-0002M
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SEWER WORK IN JOHN ST BETWEEN BROADWAY AND WILLIAM ST.
Fy Yr1 Plan
2020
Orig Bud Amt
81
City Prior Actual
0
City Yr1 Plan
81
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
81
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
SEN002165
Project Descr
Combined Sewers at West 33rd St - 10 Ave & 11 Ave
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
303
Budget Line
WM-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
COMBINED AND STORM SEWER IN 11TH AVENUE VIADUCT BETWEEN WEST 34TH STREET AND WEST 39TH STREET, ETC...(HUDSON YARDS FUNDING)
Fy Yr1 Plan
2020
Orig Bud Amt
16588
City Prior Actual
21
City Yr1 Plan
556
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
577
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
SEN002169
Project Descr
RECON OF COMBINED SEWER & WM IN YORK AVE
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
308
Budget Line
SE-0002M WM-0001 HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RECON OF COMB SWR & WM IN YORK AV B/T 61 & 63 STREET
Fy Yr1 Plan
2020
Orig Bud Amt
1220
City Prior Actual
15687
City Yr1 Plan
1289
City Yr2 Plan
0
City Yr3 Plan
179
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17155
Noncity Prior Actual
36
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
36
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
SEN002178
Project Descr
Replacement & guniting comb SE in W. Broadway
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
301
Budget Line
SE-0002M TF-0502
Scope Text
COMBINED SEWER REPLACEMENT AND GUNITING IN WEST BROADWAY BETWEEN THOMAS & LEONARD STREET
Fy Yr1 Plan
2020
Orig Bud Amt
1069
City Prior Actual
50
City Yr1 Plan
1850
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1900
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