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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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV501ELEV
Project Descr
PS1 - Elevator Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
401
Budget Line
PV-0501
Scope Text
CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
563
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
54
City Yr3 Plan
446
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: 126
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV501-PS1
Project Descr
PS1 - Acquisition for studio and gallery space
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
402
Budget Line
PV-Q501 PV-D501 PV-0501
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
ACQUISITION
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2000
City Yr5 Plan
5500
City Rtc
0
City Plan Total
7500
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
PV501ROOF
Project Descr
PS1 - Renovation of PS1 roof areas
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
402
Budget Line
PV-D501 PV-Q501 PV-0501
Scope Text
RENOVATION OF PS1 ROOF AREAS, SUBSEQUENT PHASE OF PS1'S ROOF ACCESS AND ATTIC PROJECT PV501ATTC
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3500
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
PV502ELEV
Project Descr
JCAL - Elevator Reconstruction/Modernization Section
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
412
Budget Line
PV-Q502 PV-D502 PV-0502
Scope Text
ELEVATOR UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
3217
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
445
City Yr3 Plan
0
City Yr4 Plan
2415
City Yr5 Plan
0
City Rtc
0
City Plan Total
2860
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
PV502-SDW
Project Descr
JCAL - JPAC Outdoor Performance Space & Sidewals
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
412
Budget Line
PV-0502 PV-D502 PV-Q502
Scope Text
CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
2443
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2172
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
BEACH20
Project Descr
Beach 20th St. Plaza Improvements
Typ Category Name
COMMUNITY DEVELOPMENT
Community Board
400414
Budget Line
ED-Q384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BEACH 20TH ST. PLAZA IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
811
City Prior Actual
1186
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
41
City Rtc
0
City Plan Total
1227
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
COLPJFK
Project Descr
JFK Site A (COLLEGE POINT Relocation)
Typ Category Name
PORT DEVELOPMENT
Community Board
400407
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
JFK SITE A (COLLEGE POINT RELOCATION)
Fy Yr1 Plan
2020
Orig Bud Amt
19002
City Prior Actual
27234
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
312
City Rtc
0
City Plan Total
27546
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
COLUMBPL
Project Descr
Columbus Plaza
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
400
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COLUMBUS PLAZA
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
0
City Yr5 Plan
0
City Rtc
1009
City Plan Total
1009
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CPCDRAIN
Project Descr
College Point - Drainage Rehab
Typ Category Name
MISCELLANEOUS
Community Board
400407
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COLLEGE POINT - DRAINAGE REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
125
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
275
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ECODOCKHC
Project Descr
ECO-DOCK AT HALLETS COVE
Typ Category Name
MISCELLANEOUS
Community Board
400
Budget Line
P-Q245 ED-D401 ED-0409
Scope Text
ECODOCKHC
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
479
City Yr1 Plan
1000
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
1521
City Rtc
0
City Plan Total
5000
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
FABARGEHP
Project Descr
FA Barge Replacement - Hunters Point South 5307
Typ Category Name
MISCELLANEOUS
Community Board
402
Budget Line
FA-0027 ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FA BARGE REPLACEMENT - HUNTS POINT 5307
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
99
City Yr1 Plan
0
City Yr2 Plan
901
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1000
Noncity Prior Actual
398
Noncity Yr1 Plan
1879
Noncity Yr2 Plan
1723
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4000
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GRANDAVEE
Project Descr
Grand Ave. Commercial Revitalization
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
405
Budget Line
ED-D384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GRAND AVE. COMMERCIAL REVITALZATION
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
500
City Yr2 Plan
0
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HWQ1186
Project Descr
ROCKAWAY BEACH BULKHEAD
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
400414
Budget Line
ED-0075 HW-0001Q
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
ROCKAWAY BEACH BULKHEAD BETWEEN RIIS PARK & BEACH 116TH ST
Scope Text
ROCKAWAY BEACH BULKHEAD BETWEEN RIIS PARK & BEACH 116TH ST
Fy Yr1 Plan
2020
Orig Bud Amt
21140
City Prior Actual
25118
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1323
City Rtc
0
City Plan Total
26441
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HWQ1191
Project Descr
Vernon Boulevard Bulkhead Replacement
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
400
Budget Line
HW-0001Q RE-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
VERNON BOULEVARD BULKHEAD REPLACEMENT
Scope Text
VERNON BOULEVARD BULKHEAD REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1750
City Prior Actual
4041
City Yr1 Plan
968
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5009
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HWQ187A
Project Descr
132nd St Construction - 20th Ave to Linden Place
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
407
Budget Line
HW-1674 HW-0001Q HW-0001 ED-0075 SE-0200Q
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONSTRUCTION OF 132ND STREET BETWEEN 20TH AVE AND LINDEN PLACE IN THECOLLEGE POINT CORPORATE PARK. PROJECT IS ALSO KNOWN AS THE LINDEN PLACE EXTENSION
Fy Yr1 Plan
2020
Orig Bud Amt
7000
City Prior Actual
14021
City Yr1 Plan
15640
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
9624
City Rtc
0
City Plan Total
39285
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HWQ662D
Project Descr
Springfield Gardens Residential Area, Reconstruction
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
413
Budget Line
WM-0006 WM-0001 HW-0792 SE-0727 HW-0662
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
SPRINGFIELD GARDENS RESIDENTIAL AREA, RECONSTRUCTION SITE D.
Scope Text
SPRINGFIELD GARDENS RESIDENTIAL AREA, RECONSTRUCTION SITE D.
Fy Yr1 Plan
2020
Orig Bud Amt
23020
City Prior Actual
4741
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
6110
City Rtc
0
City Plan Total
10851
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HWQ662D1
Project Descr
Springfield Gardens Residential Area, Reconstruction
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
413
Budget Line
WM-0001 EP-0007 HW-0662 HW-0200 TF-0002 HW-0001Q SE-0005 HW-0C01Q HW-0792
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SPRINGFIELD GARDENS PHASE D- CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
66457
City Prior Actual
64892
City Yr1 Plan
1191
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
460
City Rtc
0
City Plan Total
66543
Noncity Prior Actual
4087
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
1130
Noncity Rtc
0
Noncity Plan Total
5217
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HWQ996
Project Descr
Harper Street Yard Bulkhead Renovation
Typ Category Name
FACILITY RECONSTRUCTION
Community Board
400407
Budget Line
HW-0003
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
HARPER STREET YARD BULKHEAD RENOVATION
Scope Text
HARPER STREET YARD BULKHEAD RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
8000
City Prior Actual
6527
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3474
City Rtc
0
City Plan Total
10001
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HWQWILLET
Project Descr
Willets Point - Van Wyck Improvements
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
400407
Budget Line
HW-0001Q
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
WILLETS POINT - VAN WYCK IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
61000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
61000
City Rtc
0
City Plan Total
61000
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
JAMAAECT
Project Descr
GDJC - Atlantic Avenue Extension - Construction
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
400
Budget Line
ED-0075 ED-Q384 HW-0001Q
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GDJC - ATLANTIC AVENUE EXTENSION - CONSTRUCTION INCLUDING PM AND CM FEES.
Fy Yr1 Plan
2020
Orig Bud Amt
11318
City Prior Actual
7324
City Yr1 Plan
551
City Yr2 Plan
1970
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2
City Rtc
0
City Plan Total
9847
Noncity Prior Actual
5576
Noncity Yr1 Plan
0
Noncity Yr2 Plan
1
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
5577
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
JAMCMFEE
Project Descr
GDJC AAE and Station Plaza CM
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
400412
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GJDC AAE AND STATION PLAZA CM
Fy Yr1 Plan
2020
Orig Bud Amt
6200
City Prior Actual
158
City Yr1 Plan
0
City Yr2 Plan
199
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
357
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
JAMSTPLZ
Project Descr
Station Plaza Design & Construction
Typ Category Name
MISCELLANEOUS
Community Board
400
Budget Line
HW-0001Q ED-0075
Scope Text
STATION PLAZA DESIGN & CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
27212
City Prior Actual
0
City Yr1 Plan
250
City Yr2 Plan
6000
City Yr3 Plan
0
City Yr4 Plan
6871
City Yr5 Plan
504
City Rtc
0
City Plan Total
13625
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
8731
Noncity Yr3 Plan
1000
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
9731
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
PV050ELMO
Project Descr
MMI - New Gallery for Henson Collection
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
401
Budget Line
PV-Q050 PV-D050 PV-0050
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
36-01 35TH AVENUE
Scope Text
THIS PROJECT WILL CREATE A NEW 2200 SF GALLERY IN THE MUSEUM DEDICATED TO THE WORK, CAREER, AND CREATIVE PROCESS OF JIM HENSON, CREATOR OF THE MUPPETS.
Fy Yr1 Plan
2020
Orig Bud Amt
4250
City Prior Actual
3515
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
529
City Rtc
481
City Plan Total
4525
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
PWD99AERO
Project Descr
FA - College of Aeronautics
Typ Category Name
MISCELLANEOUS CONSTRUCTION
Community Board
403
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW LIBRARY, AUDITORIUM, CAFETERIA AND STUDENT CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
135
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3000
City Yr5 Plan
0
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: QUEENS • Managing Agcy Cd: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
QNSPLGA
Project Descr
Queens Plaza Garage
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
400401402
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
QUEENS PLAZA GARAGE
Fy Yr1 Plan
2020
Orig Bud Amt
30270
City Prior Actual
2435
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
84
City Plan Total
2519
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
QUEENSC
Project Descr
Queens Commercial Corridors
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
400
Budget Line
ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
QUEENS COMMERCIAL CORRIDORS - PHASE I
Scope Text
QUEENS COMMERCIAL CORRIDORS - PHASE I
Fy Yr1 Plan
2020
Orig Bud Amt
1378
City Prior Actual
172
City Yr1 Plan
0
City Yr2 Plan
300
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
472
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
QUEENSCAS
Project Descr
QUEENS COMMERCIAL CORRIDOR AT ASTORIA
Typ Category Name
MISCELLANEOUS
Community Board
400
Budget Line
ED-Q384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
QUEENS COMMERCIAL CORRIDOR AT ASTORIA--GREENSPACE AROUND THE CLOCK BETWEEN 30TH AVENUE AND 31ST AVENUE, AND AT THE MUNICIPAL LOT BETWEEN BROADWAY AND 31ST AVENUE.
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
QUEENSCRK
Project Descr
QUEENS COMMERCIAL CORRIDOR AT ROCKAWAY
Typ Category Name
MISCELLANEOUS
Community Board
400
Budget Line
ED-Q384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
QUEENS COMMERCIAL CORRIDOR AT ROCKAWAY--STREETSCAPE IMPROVEMENTS, INCLUDING FENCING AND A WAYFINDING KIOSK AT THE ENTRANCE TO THE PARK. (BEACH 116TH STREET, FLIGHT 587 PARK MEMORIAL)
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
QUEENSCSA
Project Descr
QUEENS COMMERCIAL CORRIDOR AT ST. ALBANS
Typ Category Name
MISCELLANEOUS
Community Board
400
Budget Line
ED-Q384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
QUEENS COMMERCIAL CORRIDOR AT ST. ALBANS--TREES AND PLANTINGS AT THE LOT ON 99TH STREET AND FARMERS BLVD., AND A GREEN STREET AT THE INTERSECTION OF MURDOCH AND FARMERS BLVD.
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
100
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
100
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
QWESTB
Project Descr
Queens West/Hunter's Point South
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
402
Budget Line
HD-0211 SE-0002Q P-D019
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
QUEEN'S WEST/HUNTER'S POINT SOUTH
Fy Yr1 Plan
2020
Orig Bud Amt
86494
City Prior Actual
52124
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
9249
City Rtc
95
City Plan Total
61468
Noncity Prior Actual
1553
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
1553
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
QWESTC
Project Descr
Hunters Point South Phase II
Typ Category Name
MISCELLANEOUS
Community Board
400
Budget Line
ED-0075 HD-0211
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTERS POINT SOUTH PHASE II
Fy Yr1 Plan
2020
Orig Bud Amt
99000
City Prior Actual
89520
City Yr1 Plan
3841
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
12875
City Rtc
0
City Plan Total
106236
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ROCKBLVD
Project Descr
FA - Rockaway BLVD
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
400410412413
Budget Line
ED-0075 ED-D384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROCKAWAY BLVD
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
0
City Yr5 Plan
4000
City Rtc
0
City Plan Total
4000
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ROCKBULK
Project Descr
Rockaway Park Bulkhead Rehabilitation
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
400414
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BULKHEAD REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
800
City Prior Actual
6578
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
573
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7151
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ROCKINFRA
Project Descr
Rockaways Infrastructure Improvements
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
400
Budget Line
ED-0384
Scope Text
ROCKAWAYS INFRASTRUCTURE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
91000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
8000
City Yr3 Plan
5000
City Yr4 Plan
6000
City Yr5 Plan
10000
City Rtc
50000
City Plan Total
79000
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ROCKOUT
Project Descr
Rockaway Park, Outfall Improvements
Typ Category Name
MISCELLANEOUS
Community Board
400414
Budget Line
SE-0200Q
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROCKAWAY PARK, OUTFALL IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
840
City Prior Actual
3805
City Yr1 Plan
-9
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
159
City Rtc
0
City Plan Total
3955
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
SANDRLHPS
Project Descr
FA Resiliency - Land Hardening Hunters Point South
Typ Category Name
MISCELLANEOUS
Community Board
402
Budget Line
FA-0027
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FA RESILIENCY - LAND HARDENING HUNTS POINTS
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
25
City Yr1 Plan
131
City Yr2 Plan
94
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
Noncity Prior Actual
75
Noncity Yr1 Plan
393
Noncity Yr2 Plan
282
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
750
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
SSFERRY
Project Descr
South Shore Ferry Site Acquisition
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
400
Budget Line
ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SOUTH SHORE FERRY SITE ACQUISITION
Fy Yr1 Plan
2020
Orig Bud Amt
1250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1750
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1750
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
SSYARDS
Project Descr
Sunnyside Yards
Typ Category Name
MISCELLANEOUS
Community Board
400
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SUNNYSIDE YARDS
Fy Yr1 Plan
2020
Orig Bud Amt
55000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
40000
City Rtc
0
City Plan Total
40000
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
SUNNYARCH
Project Descr
Sunnyside Arch Restoration
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
402
Budget Line
ED-Q384 ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SUNNYSIDE ARCH RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
543
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
85
City Rtc
51
City Plan Total
679
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
WILLETDEM
Project Descr
Willets Point Above Grade Demolition
Typ Category Name
MISCELLANEOUS
Community Board
400
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WILLETS POINT ABOVE GRADE DEMOLITION
Fy Yr1 Plan
2020
Orig Bud Amt
23425
City Prior Actual
8505
City Yr1 Plan
29
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1523
City Rtc
0
City Plan Total
10057
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
WILLETINF
Project Descr
Willets Point Redevelopment Infrastructure
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
400407
Budget Line
SE-0200Q ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WILLETS POINT INFRASTRUCTURE
Fy Yr1 Plan
2020
Orig Bud Amt
166402
City Prior Actual
60482
City Yr1 Plan
30891
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3489
City Rtc
0
City Plan Total
94862
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
WILLETSEN
Project Descr
Willets Point Environmental
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
400407
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WILLETS POINT ENVIRONMENTAL
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
6217
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1741
City Rtc
0
City Plan Total
7958
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
WILLTFAOF
Project Descr
FA - Willets Point Phase IA Offsite Infrastructure
Typ Category Name
MISCELLANEOUS
Community Board
400
Budget Line
ED-0075
Scope Text
FA - WILLETS POINT PHASE IA OFFSITE INFRASTRUCTURE
Fy Yr1 Plan
2020
Orig Bud Amt
104031
City Prior Actual
0
City Yr1 Plan
104031
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
104031
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: 801
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
WILLTFAON
Project Descr
FA - Willet's Point Onsite Infrastructure
Typ Category Name
MISCELLANEOUS
Community Board
400
Budget Line
ED-0075
Scope Text
FA - WILLETS POINT ONSIDE INFRASTRUCUTRE
Fy Yr1 Plan
2020
Orig Bud Amt
75638
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
14638
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14638
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: 806
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM01ASCC
Project Descr
ASTORIA HOUSES - COMMUNITY CENTER UPGRADE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
401
Budget Line
HA-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SENIOR CITIZEN CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
1199
City Yr1 Plan
201
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1400
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: 806
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15QNGR
Project Descr
QUEENSBRIDGE NORTH PLAY AREA UPGRADE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
401
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PLAY AREA UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
286
City Yr1 Plan
164
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
450
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: 806
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15RFGR
Project Descr
REDFERN COMMUNITY CENTER PLAYGROUND
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
414
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPGRADE COMMUNITY CENTER PLAYGROUND
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: 806
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM15SJBC
Project Descr
SOUTH JAMAICA HOUSES BASKETBALL COURT UPGRADES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
412
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPGRADE BASKETBALL COURTS
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: 806
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16CMPL
Project Descr
CARLTON MANOR PLAYGROUND RENOVATIONS BASKETBALL COURTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
414
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PLAYGROUND RENOVATIONS, INCLUDING BASKETBALL COURTS
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
250
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: 806
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16LVSC
Project Descr
LEAVITT STREET-34TH AVENUE SECURITY CAMERAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
407
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
LEAVITT STREET-34TH AVENUE SECURITY CAMERAS
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
262
City Yr1 Plan
88
City Yr2 Plan
0
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
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