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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: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175WP301
Project Descr
Waterproofing - EC301
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
412
Budget Line
F-0175
Scope Text
WATERPROOFING - EC301
Fy Yr1 Plan
2020
Orig Bud Amt
4122
City Prior Actual
521
City Yr1 Plan
28
City Yr2 Plan
3600
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4149
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
F175WP303
Project Descr
Waterproofing - EC303
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
412
Budget Line
F-0175
Scope Text
WATERPROOFING - EC303
Fy Yr1 Plan
2020
Orig Bud Amt
3041
City Prior Actual
391
City Yr1 Plan
0
City Yr2 Plan
2650
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3041
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
F175WP325
Project Descr
Roofing and Waterproofing - EC325
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
402
Budget Line
F-0175
Scope Text
ROOFING AND WATERPROOFING - EC325
Fy Yr1 Plan
2020
Orig Bud Amt
2172
City Prior Actual
0
City Yr1 Plan
2172
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2172
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
F1WOODSID
Project Descr
Unmanned Telemetry - Woodside
Typ Category Name
COMMUNICATIONS
Community Board
402
Budget Line
F-0001
Scope Text
UNMANNED TELEMETRY - WOODSIDE
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
1319
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1319
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
F204-PIER
Project Descr
RANDALLS ISLAND PIER
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
400
Budget Line
F-0204
Delay Desc
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Scope Text
RANDALLS ISLAND PIER
Fy Yr1 Plan
2020
Orig Bud Amt
4702
City Prior Actual
8938
City Yr1 Plan
0
City Yr2 Plan
565
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9503
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
FD175D251
Project Descr
APPARATUS DOOR - EC251
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
413
Budget Line
F-D175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
APPARATUS DOOR - EC251
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: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175D262
Project Descr
Door Replacement - EC262
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
401
Budget Line
F-D175 F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC262
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
167
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
167
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
FD175D287
Project Descr
DOOR REPLACEMENT - EC287
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
404
Budget Line
F-D175
Scope Text
DOOR REPLACEMENT - EC287
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
102
City Yr1 Plan
47
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
149
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
FD175D291
Project Descr
Door Replacement - EC291
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
405
Budget Line
F-D175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC291
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
150
City Yr2 Plan
0
City Yr3 Plan
0
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: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175D302
Project Descr
Door Replacement - EC302
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
412
Budget Line
F-D175 F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC302
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
78
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
78
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
FD175D303
Project Descr
Door Replacement - EC303
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
412
Budget Line
F-D175 F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC303
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
76
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
76
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
FD175D316
Project Descr
Door Replacement - EC316
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
403
Budget Line
F-D175
Scope Text
DOOR REPLACEMENT - EC316
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
75
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: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175D317
Project Descr
Door Replacement - EC317
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
412
Budget Line
F-D175 F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC317
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
76
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
76
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
FD175D319
Project Descr
Door Replacement - EC319
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
405
Budget Line
F-D175 F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC319
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
76
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
76
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
FD175D324
Project Descr
Door Replacement - EC324
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
404
Budget Line
F-D175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EC324
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
150
City Yr2 Plan
0
City Yr3 Plan
0
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: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175DS52
Project Descr
Door Replacement - EMS 52
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
407
Budget Line
F-D175 F-0175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DOOR REPLACEMENT - EMS 52
Fy Yr1 Plan
2020
Orig Bud Amt
75
City Prior Actual
0
City Yr1 Plan
80
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
80
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
FD175G289
Project Descr
Generator - EC289
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
404
Budget Line
F-D175 F-0175
Scope Text
GENERATOR - EC289
Fy Yr1 Plan
2020
Orig Bud Amt
771
City Prior Actual
102
City Yr1 Plan
0
City Yr2 Plan
669
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
771
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
FD175W316
Project Descr
Window Replacement - EC316
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
403
Budget Line
F-D175
Scope Text
WINDOW REPLACEMENT - EC316
Fy Yr1 Plan
2020
Orig Bud Amt
350
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
350
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
350
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
FQ175G260
Project Descr
Generator - EC260
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Budget Line
F-Q175
Scope Text
INSTALLATION OF NEW BUILDING GENERATOR AT EC260.
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
750
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
750
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 057
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FQ175K307
Project Descr
KITCHEN RENOVATION - EC307
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
403
Budget Line
F-Q175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
KITCHEN RENOVATION - EC307
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
79
City Yr1 Plan
0
City Yr2 Plan
1121
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1200
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
FQ175W275
Project Descr
Window Replacement EC275
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
412
Budget Line
F-Q175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
WINDOW REPLACEMENT AT EC 275
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
279
City Yr1 Plan
0
City Yr2 Plan
221
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: 071
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
ACEDHS801
Project Descr
DHS - Gas fired condensing hot water systems
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
401
Budget Line
PU-0025
Scope Text
GAS FIRED CONDENSING HOT WATER SYSTEMS FOR DOMESTIC HOT WATER (BRIARWOOD)
Fy Yr1 Plan
2020
Orig Bud Amt
115
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
115
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
115
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: 071
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112BARS
Project Descr
Shelter at 21-10 Borden Avenue, 11110 - Roof/Skylight Replac
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Community Board
402
Budget Line
HH-0112
Scope Text
SHELTER AT 21-10 BORDEN AVENUE, 11110 - ROOF/SKYLIGHT REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
6650
City Prior Actual
0
City Yr1 Plan
500
City Yr2 Plan
0
City Yr3 Plan
6000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6500
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: 071
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH112BOFW
Project Descr
Borden Avenue Flood Mitigation
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
FLOOD MITIGATION
Fy Yr1 Plan
2020
Orig Bud Amt
2479
City Prior Actual
42
City Yr1 Plan
578
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
620
Noncity Prior Actual
128
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
128
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 071
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115BWRF
Project Descr
BRIARWOOD FAMILY RESIDENCE - ROOF AND FACADE UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
408
Budget Line
HH-0115
Scope Text
BRIARWOOD FAMILY RESIDENCE - ROOF AND FACADE UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
1030
City Prior Actual
83
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
947
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1030
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: 071
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115JAEX
Project Descr
JAMAICA FAMILY EXTERIOR
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
412
Budget Line
HH-0115
Scope Text
JAMAICA FAMILY EXTERIOR
Fy Yr1 Plan
2020
Orig Bud Amt
3250
City Prior Actual
250
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3250
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: 071
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115SINT
Project Descr
SPRINGFIELD BLD FACADE RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
401
Budget Line
HH-0112
Scope Text
FACADE RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
576
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
48
City Yr4 Plan
0
City Yr5 Plan
528
City Rtc
0
City Plan Total
576
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: 071
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115SMEP
Project Descr
SPRINGFIELD BLD BOILER RECONSTRUCTION
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
401
Budget Line
HH-0112
Scope Text
BOILER RECONST
Fy Yr1 Plan
2020
Orig Bud Amt
420
City Prior Actual
0
City Yr1 Plan
35
City Yr2 Plan
385
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
420
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: 071
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
SOLARDHS2
Project Descr
Solar PV system at Borden Avenue facility
Typ Category Name
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Community Board
401
Budget Line
PU-0025
Scope Text
SOLAR PV SYSTEM AT BORDEN AVENUE FACILITY AT 21-10 BORDEN AVENUE, QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
1428
City Prior Actual
0
City Yr1 Plan
1313
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1313
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: 072
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C101-SEC
Project Descr
PERIMETER SECURITY & CAMERA REPLACEMENT
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
400
Budget Line
C-0101
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1500
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: 072
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75HMDREL
Project Descr
Relocate HMD to Bulova Building
Typ Category Name
SUPPORT SPACE
Community Board
400403
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NYC WANTS TO USE THE SPACE CURRENTLY UTILIZED BY HMD FOR NYCPD. HMD WILL BE RELOCATED TO BULOVA BUILDING.
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
17
City Yr1 Plan
233
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
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: 072
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75HOTWTR
Project Descr
HOT WATER RIKERS ISLAND
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
401
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
ARDC & GMDC AT R.I.. NY
Scope Text
REPLACEMENT OF PERIMETER HOT WATER HEATING SYSTEMS AT ARDC & GMDC
Fy Yr1 Plan
2020
Orig Bud Amt
2300
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: 072
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
C75SEWR
Project Descr
RECONSTRUCTION OF RI SEWER LINES
Typ Category Name
BUILDING SYSTEMS AND INFRASTRUCTURE
Community Board
400401
Budget Line
C-0075
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
RIKER ISLAND SEWER LINES HAVE DETERIORATED AND NEED TO BE RECONSTRUCTED.
Fy Yr1 Plan
2020
Orig Bud Amt
1550
City Prior Actual
1970
City Yr1 Plan
238
City Yr2 Plan
7396
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9604
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: 072
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
072
Managing Agcy
DEPARTMENT OF CORRECTION
Project Id
E16-0017
Project Descr
DOC - Rose M Singer Center-Comprehensive HVAC Energy Upgrade
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
403
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
COMPREHENSIVE HVAC ENERGY EFFICIENCY UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
7283
City Prior Actual
451
City Yr1 Plan
2978
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3429
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: 096
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HRCNSJMS2
Project Descr
South Jamaica MSC renovation.
Typ Category Name
SOCIAL SERVICES BUILDINGS
Budget Line
HR-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION OF SOUTH JAMAICA MSC
Fy Yr1 Plan
2020
Orig Bud Amt
190
City Prior Actual
0
City Yr1 Plan
190
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
190
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: 856
Pub Date
20201123
Boro
BROOKLYN
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PO79540K
Project Descr
RELOCATION FROM 540 KINGSLAND AVE
Typ Category Name
POLICE FACILITIES
Community Board
200
Budget Line
PO-0079
Scope Text
RELOCATION FROM 540 KINGSLAND AVE
Fy Yr1 Plan
2021
Orig Bud Amt
1528
City Prior Actual
944
City Yr1 Plan
584
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1528
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: 096
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
096
Managing Agcy
HUMAN RESOURCES ADMINISTRATION
Project Id
HRCNSJMSC
Project Descr
South Jamaica MSC renovation
Typ Category Name
SOCIAL SERVICES BUILDINGS
Budget Line
HR-D002
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
298
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
298
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: 125
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
125
Managing Agcy
DEPARTMENT FOR THE AGING
Project Id
AGWOODRE1
Project Descr
Woodside houses new gym for the elderly
Typ Category Name
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Community Board
401
Budget Line
AG-D001
Scope Text
WOODSIDE HOUSE NEW GYM FOR THE ELDERLY
Fy Yr1 Plan
2020
Orig Bud Amt
65
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
65
City Yr5 Plan
0
City Rtc
0
City Plan Total
65
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV040BTH1
Project Descr
FTH - Flushing Town Hall - Bathroom Renovations HLD
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-Q040 PV-0040 PV-D040
Scope Text
RENVATIONS TO BATHROOM IN FTH.
Fy Yr1 Plan
2020
Orig Bud Amt
1022
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1516
City Rtc
0
City Plan Total
1516
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV040HVAC
Project Descr
FTH - Flushing Town Hall HVAC System Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
407
Budget Line
PV-Q040 PV-D040 PV-0040
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FLUSHING TOWN HALL - ROOFTOP AIR CONDITIONING UNIT: REPLACEMENT ROOFTOP AIR CONDITIONING UNITS: ONE (1) LARGER 50-TON UNIT, AND TWO (2) SMALLER 3-TON UNITS.
Fy Yr1 Plan
2020
Orig Bud Amt
809
City Prior Actual
0
City Yr1 Plan
168
City Yr2 Plan
0
City Yr3 Plan
1409
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1577
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV050CYLT
Project Descr
MMI - Courtyard Lighting
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
401
Budget Line
PV-Q050 PV-D050
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INSTALLATION OF NEW LIGHTING IN COURTYARD NEEDED FOR SPECIAL EVENTS AND EMERGENCIES.
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
957
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
957
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV050ENTR
Project Descr
MMI - Upgrades to Building Entrance
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-D050
Scope Text
UPGRADES TO ENTRANCE INCLUDING FACADE LIGHTING, SIGNAGE INFRASTRUCTURE, DIGITAL KIOSKS AND AUTOMATED DOORS.
Fy Yr1 Plan
2020
Orig Bud Amt
223
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
223
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
223
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV050MECH
Project Descr
MMI - Mechanical Systems Upgrade
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-D050
Scope Text
UPGRADES TO HVAC, BMS AND SECURITY SYSTEMS.
Fy Yr1 Plan
2020
Orig Bud Amt
1724
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1724
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1724
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV272KIDS
Project Descr
QBG - Kids Culture Garden Exhibit
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-Q272 PV-D272
Site Descr
43-5- MAIN STREET FLUSHING QUEENS NY
Scope Text
KIDS CULTURE GARDEN PLAY EXHIBIT
Fy Yr1 Plan
2020
Orig Bud Amt
5133
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
7233
City Yr5 Plan
0
City Rtc
0
City Plan Total
7233
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV274-AH2
Project Descr
NYHOS - New York Hall of Science - Air Handlers Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
407
Budget Line
PV-0274
Scope Text
AIR HANDLERS
Fy Yr1 Plan
2020
Orig Bud Amt
4500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3950
City Rtc
0
City Plan Total
3950
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV274ELV2
Project Descr
NYHOS - New York Hall of Science - Elevator
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-Q274 PV-0274
Scope Text
NYHOS - NEW YORK HALL OF SCIENCE - ELEVATOR
Fy Yr1 Plan
2020
Orig Bud Amt
1986
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
667
City Yr4 Plan
0
City Yr5 Plan
1098
City Rtc
0
City Plan Total
1765
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV274PERI
Project Descr
NYHOS - New York Hall of Science, Perimeter Landscaping
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
407
Budget Line
PV-D274 PV-0274
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW PERIMETER FENCE AND SECURITY CAMERAS.
Fy Yr1 Plan
2020
Orig Bud Amt
1186
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1786
City Rtc
0
City Plan Total
1786
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV466BOIL
Project Descr
QTIP - Queens Theater in the Park Boiler
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
400407
Budget Line
PV-0466 PV-Q466
Scope Text
CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1041
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
928
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
928
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV466QTP
Project Descr
QTIP - Queens Theater in the Park Next Phase
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
400407
Budget Line
PV-Q466 PV-D466 PV-0466
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
2846
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2049
City Yr5 Plan
1538
City Rtc
0
City Plan Total
3587
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV501ATTC
Project Descr
PS1 - Attic Renovation for Studios
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
401
Budget Line
PV-Q501 PV-D501 PV-0501 PV-D467
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RENOVATION OF PS1'S ATTIC SPACE AND BASEMENT TO CREATE ARTISTS STUDIOS AND EDUCATION SPACE. SCOPE INCLUDES ADA UPGRADES ELEVATOR.
Fy Yr1 Plan
2020
Orig Bud Amt
2230
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
445
City Yr3 Plan
0
City Yr4 Plan
4186
City Yr5 Plan
0
City Rtc
0
City Plan Total
4631
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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