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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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
QC076-020
Project Descr
Air Pollution Laboratory-Commoner Center
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400
Budget Line
HN-D300
Scope Text
AIR POLLUTION LABORATORY-COMMONER CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1000
City Yr5 Plan
0
City Rtc
0
City Plan Total
1000
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
QC077-020
Project Descr
Remsen Hall Science Bldg Upgrades
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400
Budget Line
HN-D300
Scope Text
REMSEN HALL SCIENCE BLDG UPGRADES
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
QC078-020
Project Descr
Construction of a Student Engagement and learning Ctr.
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400
Budget Line
HN-D300
Scope Text
CONSTRUCTION OF A STUDENT ENGAGEMENT AND LEARNING CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2500
City Yr5 Plan
0
City Rtc
0
City Plan Total
2500
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
QC079-020
Project Descr
Louis Armstrong House - Theater Lighting and Sound Systems
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400
Budget Line
HN-Q300
Scope Text
LOUIS ARMSTRONG HOUSE-THEATER LIGHTING AND SOUND SYSTEMS
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC001-010
Project Descr
YORK COLLEGE - DISABLED ACCESS UPGRADE
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400412
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DISABLED ACCESS UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
448
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
448
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
448
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC022-007
Project Descr
Financial Aid Office Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
411
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
FINANCIAL AID OFFICE RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
411
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
411
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
411
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC025-008
Project Descr
SCIENCE FACILITY UPGRADES
Typ Category Name
DATA PROCESSING AND OTHER EQUIPMENT
Budget Line
HN-D300 HN-Q300
Fy Yr1 Plan
2020
Orig Bud Amt
3372
City Prior Actual
3297
City Yr1 Plan
74
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3371
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC027-008
Project Descr
EXTERIOR BEAUTIFICATION, YORK COLLEGE
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400412
Budget Line
HN-Q006
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
EXTERIOR BEAUTIFICATION
Fy Yr1 Plan
2020
Orig Bud Amt
3698
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
199
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
199
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC028-008
Project Descr
IMPROVEMENTS TO THE PERFORMING ARTS CENTER
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Budget Line
HN-Q300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
IMPROVEMENTS TO THE PERFORMING ARTS CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
145
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
145
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
145
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC034-010
Project Descr
UNIVERSITY HEALTH SCIENCE LAB EXPANSION
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400412
Budget Line
HN-Q006
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SCIENCE LAB EXPANSION
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
888
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
611
City Yr5 Plan
0
City Rtc
0
City Plan Total
1499
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC035-011
Project Descr
New Media Lecture Hall
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400412
Budget Line
HN-Q300 HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONVERT LECTURE HALL TO MULTIMEDIA LECTURE HALL
Fy Yr1 Plan
2020
Orig Bud Amt
1700
City Prior Actual
2903
City Yr1 Plan
83
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2986
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC043-013
Project Descr
Daycare Facility Improvements
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400412
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TO INCLUDE LEAP FROG ACADEMY WITHIN DAYCARE FACILITY
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
150
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
150
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC049-014
Project Descr
Renovate/Build 3D Graphics and Printing Lab
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400412
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATE/BUILD 3D GRAPHICS AND PRINTING LAB
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
200
City Yr5 Plan
0
City Rtc
0
City Plan Total
200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC051-015
Project Descr
Performing Arts Center Renovations
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PERFORMING ARTS CENTER RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
2800
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
484
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
484
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC052-016
Project Descr
Laboratory and Classroom Upgrades
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
412
Budget Line
HN-Q300 HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LABORATORY AND CLASSROOM UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
1984
City Yr1 Plan
2000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3984
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC054-017
Project Descr
Greenhouse Renovation
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400
Budget Line
HN-Q300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GREENHOUSE RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
640
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
640
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
640
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC055-017
Project Descr
Digital Convergence Center
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
DIGITAL CONVERGENCE CENTER
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
2000
City Yr5 Plan
0
City Rtc
0
City Plan Total
2000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC059-019
Project Descr
Renonvation to Track
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
411
Budget Line
HN-Q300 HN-D300
Scope Text
RENONVATION TO TRACK
Fy Yr1 Plan
2020
Orig Bud Amt
1700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1700
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1700
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC060-019
Project Descr
Tennis Court Repavement
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400
Budget Line
HN-D300
Scope Text
REPAVE TENNIS COURTS
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
400
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
400
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC061-020
Project Descr
Performing Arts Center Upgrades
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
411
Budget Line
HN-Q300 HN-D300
Fy Yr1 Plan
2020
Orig Bud Amt
9105
City Prior Actual
0
City Yr1 Plan
7105
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9105
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: QUEENS • Managing Agcy Cd: 042
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
YC063-020
Project Descr
Recapture Academic Space
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
400
Budget Line
HN-D300
Scope Text
RECAPTURE ACADEMIC SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
ACENYP601
Project Descr
NYPD - Old Police Academy Steam Trap Replacement
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
402
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NYPD - CENTRAL MOTOR REPAIR
Fy Yr1 Plan
2020
Orig Bud Amt
158
City Prior Actual
0
City Yr1 Plan
144
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
144
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
ACEPOL701
Project Descr
NYPD - CRS STEAM TRAP REPLACEMENT
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
401
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NYPD - CRS STEAM TRAP REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
135
City Prior Actual
0
City Yr1 Plan
135
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
135
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
ACEPOL901
Project Descr
NYPD - Chiller Replacement at 10 NYPD Precincts
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
401
Budget Line
PU-0025 PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NYPD - CHILLER REPLACEMENT AT 10 NYPD PRECINCTS
Fy Yr1 Plan
2020
Orig Bud Amt
3179
City Prior Actual
0
City Yr1 Plan
2929
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2929
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO005PRP1
Project Descr
NEW PROPERTY CLERK FACILITY
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0005
Scope Text
NEW PROPERTY CLERK FACILITY
Fy Yr1 Plan
2020
Orig Bud Amt
423644
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
109644
City Yr3 Plan
159830
City Yr4 Plan
154170
City Yr5 Plan
0
City Rtc
0
City Plan Total
423644
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAHH
Project Descr
HWY # 3 SEPTIC TANK
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
198-15 GRAND CENTRAL QUEENS
Scope Text
NEW SEPTIC TANK
Fy Yr1 Plan
2020
Orig Bud Amt
98
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
98
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
98
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAHM
Project Descr
101ST PCT HANDICAP RAMP
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
16-12 MOTT AV, FAR ROCKWAY QUEENS NY
Scope Text
HANDICAP RAMP
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
0
City Yr1 Plan
800
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
800
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAIF
Project Descr
110TH FACADE
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
110TH PCT
Scope Text
FACADE REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
259
City Prior Actual
0
City Yr1 Plan
259
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
259
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAII
Project Descr
FACADE AT NYPD'S FORENSIC LABORATORY
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0079
Site Descr
POLICE LAB
Scope Text
FACADE
Fy Yr1 Plan
2020
Orig Bud Amt
67
City Prior Actual
0
City Yr1 Plan
2022
City Yr2 Plan
67
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2089
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAIJ
Project Descr
106th pct FACADE
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
106TH PCT
Scope Text
FACADE
Fy Yr1 Plan
2020
Orig Bud Amt
790
City Prior Actual
0
City Yr1 Plan
150
City Yr2 Plan
640
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
790
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKB
Project Descr
REPLACEMENT OF GASOLINE PIPES AT HARBOR GEORGE
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
135
City Prior Actual
0
City Yr1 Plan
135
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
135
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79BMAKH
Project Descr
SRG4 BATHROOM RENOVATION
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
884
City Prior Actual
0
City Yr1 Plan
884
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
884
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79-MED
Project Descr
MEDICAL DIVISION RELOCATION
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0079
Scope Text
ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
1398
City Prior Actual
0
City Yr1 Plan
186
City Yr2 Plan
2067
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2253
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
POD106COM
Project Descr
106TH PCT - UPGRADE COMMUNITY ROOM
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
75
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
75
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
POD115PRK
Project Descr
Parking Lot - 115th Precinct
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-D079
Scope Text
COST ESTIMATE
Fy Yr1 Plan
2020
Orig Bud Amt
185
City Prior Actual
0
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
185
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO-Q106
Project Descr
106th Precinct Renovation
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-Q079
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
1000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1000
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO-Q107
Project Descr
107th Precinct Renovation
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0079
Site Descr
107TH PCT
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
1295
City Prior Actual
1295
City Yr1 Plan
193
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1488
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO-Q109
Project Descr
109th Precinct Locker Room Upgrade
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-Q079
Scope Text
RECONSTRUCTION OF THE LOCKER ROOM AT THE 109TH PRECINCT
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
0
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
50
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: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
SANDCD08
Project Descr
TRANSIT DISTRICT 23 ELECTRICAL
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
ELECTRICAL REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
854
City Prior Actual
7
City Yr1 Plan
79
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
86
Noncity Prior Actual
62
Noncity Yr1 Plan
706
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
768
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 056
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
SANDCD10
Project Descr
HARBOR GEORGE
Typ Category Name
POLICE FACILITIES
Community Board
400
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
HARBOR GEORGE
Scope Text
ELECTRICAL SYTEM REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
748
City Prior Actual
9
City Yr1 Plan
66
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
75
Noncity Prior Actual
80
Noncity Yr1 Plan
593
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
673
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
ACEFDN704
Project Descr
FDNY - DESIGN & INSTALLATION OF 97 KW SOLAR SYSTEMS AT EMS45
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
401
Budget Line
PU-0025
Scope Text
FDNY - DESIGN & INSTALLATION OF 97 KW SOLAR PHOTOVOLTAIC SYSTEMS AT EMS45
Fy Yr1 Plan
2020
Orig Bud Amt
386
City Prior Actual
44
City Yr1 Plan
0
City Yr2 Plan
783
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
827
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: QUEENS • Managing Agcy Cd: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
ACEFDN802
Project Descr
FDNY - Lighting upgrades at 15 buildings at FDNY center
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
401
Budget Line
PU-0025
Scope Text
LIGHTING UPGRADES AT 15 BUILDINGS AT FDNY TRAINING CENTER FORT TOTTEN
Fy Yr1 Plan
2020
Orig Bud Amt
1262
City Prior Actual
0
City Yr1 Plan
1291
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1291
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: QUEENS • Managing Agcy Cd: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175DE266
Project Descr
DOOR REPLACEMENT - EC266
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
414
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC266
Fy Yr1 Plan
2020
Orig Bud Amt
120
City Prior Actual
0
City Yr1 Plan
159
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
159
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: QUEENS • Managing Agcy Cd: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175FMHVC
Project Descr
FLEET MAINTENANCE HVAC SYSTEM UPGRADE
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
402
Budget Line
F-0175
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
FLEET MAINTENANCE HVAC SYSTEM UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
3321
City Prior Actual
357
City Yr1 Plan
0
City Yr2 Plan
3023
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3380
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: QUEENS • Managing Agcy Cd: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MC266
Project Descr
Multi-Component Renovations - EC266
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
414
Budget Line
F-0175
Scope Text
MULTI-COMPONENT RENOVATIONS - EC266
Fy Yr1 Plan
2020
Orig Bud Amt
6014
City Prior Actual
749
City Yr1 Plan
62
City Yr2 Plan
5200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6011
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: QUEENS • Managing Agcy Cd: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MC304
Project Descr
Multi-Component Renovations - EC304
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
413
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
MULTI-COMPONENT RENOVATIONS - EC304
Fy Yr1 Plan
2020
Orig Bud Amt
4556
City Prior Actual
556
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
4000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4556
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: QUEENS • Managing Agcy Cd: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MC307
Project Descr
Multi-Component Renovations - EC307
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
403
Budget Line
F-0175
Scope Text
MULTI-COMPONENT RENOVATIONS - EC307
Fy Yr1 Plan
2020
Orig Bud Amt
7535
City Prior Actual
784
City Yr1 Plan
0
City Yr2 Plan
6750
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7534
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: QUEENS • Managing Agcy Cd: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175RFS45
Project Descr
ROOF REPLACEMENT - EMS45
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
402
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ROOF REPLACEMENT - EMS45
Fy Yr1 Plan
2020
Orig Bud Amt
660
City Prior Actual
622
City Yr1 Plan
0
City Yr2 Plan
37
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
659
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: QUEENS • Managing Agcy Cd: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175WN266
Project Descr
WINDOW REPLACEMENT - EC266
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
414
Budget Line
F-0175
Scope Text
WINDOW REPLACEMENT - EC266
Fy Yr1 Plan
2020
Orig Bud Amt
480
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
400
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
400
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175WN329
Project Descr
WINDOW REPLACEMENT - EC329
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
414
Budget Line
F-0175
Scope Text
WINDOW REPLACEMENT - EC329
Fy Yr1 Plan
2020
Orig Bud Amt
480
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
400
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
400
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
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