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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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4EABTRC
Project Descr
Emerald Ash Borer (EAB) Tree Remove Queens
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
400
Budget Line
P-0822
Site Descr
EMERALD ASH BORER (EAB) TREE REMOVE QUEENS
Scope Text
EMERALD ASH BORER (EAB) TREE REMOVE QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
1219
City Prior Actual
0
City Yr1 Plan
1219
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1219
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4EMLDRF
Project Descr
Recon of Roofing systems at Emerald
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-1249
Site Descr
QUEENS
Scope Text
RECON OF ROOFING SYSTEMS AT EMERALD
Fy Yr1 Plan
2020
Orig Bud Amt
165
City Prior Actual
0
City Yr1 Plan
143
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
143
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4FLBAY2
Project Descr
FLUSHING BAY DREDGING & CONSTR OF BOAT RAMP Q099-300M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
400
Budget Line
WP-0169
Site Descr
EASTERN TERMINUS OF THE FLUSHING BAY PROM. LOCATED IN FLUSHING MEADOWS-CORONA PARK, BOROUGH OF QUEENS
Scope Text
DREDGING AND CONSTR BOAT RAMP
Fy Yr1 Plan
2020
Orig Bud Amt
1718
City Prior Actual
1445
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
1543
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4FMCPIC
Project Descr
Recon ice plant at FMCP, Queens
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-1250
Site Descr
QUEENS
Scope Text
RECON ICE PLANT AT FMCP, QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
3400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
400
City Yr3 Plan
3000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3400
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4FMGARG
Project Descr
Flushing Meadows Corona Park Garage
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
400
Budget Line
P-0245Q
Scope Text
FLUSHING MEADOWS CORONA PARK GARAGE
Fy Yr1 Plan
2020
Orig Bud Amt
8000
City Prior Actual
5649
City Yr1 Plan
2053
City Yr2 Plan
667
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8369
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4FMMAUR
Project Descr
FMCP Mauro Playground Upgrades Q099-917M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-D019 P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MAURO PLAYGROUND UPGRADES: INSTALL PLAY EQUIPMENT AND UPGRADE SPRINKLERS
Fy Yr1 Plan
2020
Orig Bud Amt
1800
City Prior Actual
5421
City Yr1 Plan
372
City Yr2 Plan
64
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5857
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4FRDJPU
Project Descr
FREDERICK JUDGE PLAYGROUND UPGRADES
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-Q245 P-D019
Scope Text
UPGRADES TO FREDERICK JUDGE PLAYGROUND IN QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
3953
City Prior Actual
0
City Yr1 Plan
600
City Yr2 Plan
2000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1100
City Rtc
0
City Plan Total
3700
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4FTTOTB
Project Descr
FT. TOTTEN PK CHAPEL & COMMANDER'S HOUSE Q458-112M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
407
Budget Line
P-1018 P-1324
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
QUEENS
Scope Text
FORT TOTTEN BUILDING 422 ADA ACCESSIBILITY, NEW ROOF AND EXTERIOR WORK
Fy Yr1 Plan
2020
Orig Bud Amt
3087
City Prior Actual
4648
City Yr1 Plan
1828
City Yr2 Plan
0
City Yr3 Plan
826
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7302
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4FTTOTC
Project Descr
FT. TOTTEN ELEVATORS Q458
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
400
Budget Line
P-D019
Scope Text
FT. TOTTEN ELEVATORS Q458
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4GLNOAK
Project Descr
Tenney Pk (Glen Oaks) Bball Ct./Play Equip. R/C Q310-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-Q245
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RECONSTRUCTION OF THE PLAY EQUIPMENT AT TENNEY PARK (GLEN OAKS OVAL)...
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
237
City Yr1 Plan
1210
City Yr2 Plan
121
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1568
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4HARTRF
Project Descr
Recon of Roofing systems at Hart Comf Sta
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-1249
Site Descr
QUEENS
Scope Text
RECON OF ROOFING SYSTEMS AT HART COMF STA
Fy Yr1 Plan
2020
Orig Bud Amt
175
City Prior Actual
0
City Yr1 Plan
152
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
152
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4HCHAND
Project Descr
HALLET'S COVE RENOVATION OF HANDBALL COURT AND FENCING
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-Q245
Scope Text
RENOVATION OF THE HANDBALL COURT WALL & ADJACENT FENCING AT HALLET'S COVE IN QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
450
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4HCOVP2
Project Descr
Hallet's Cove Playground MPPA Q226-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-D019
Scope Text
CREATE A MULTIPURPOSE PLAY AREA AT HALLETS COVE PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
3537
City Prior Actual
268
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2773
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4HCOVPG
Project Descr
Hallets Cove Playground R/C Q226-117M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
401
Budget Line
P-0245Q
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HALLETS COVE PLAYGROUND: FULL RENOVATION OF PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
1210
City Prior Actual
2349
City Yr1 Plan
52
City Yr2 Plan
0
City Yr3 Plan
154
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2555
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4IDLETB
Project Descr
IDLEWILD PARK CONSTRUCTION OF NATURE TRAIL AND BOARDWALK
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
413
Budget Line
P-Q245
Scope Text
IDLEWILD PARK - EASTERN QUEENS ALLIANCE: CONSTRUCTION OF NATURE TRAIL AND BOARDWALK
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1000
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4LATRUF
Project Descr
RUFUS KING MANOR & LEWIS H LATIMER HOUSE ROOFS QG-411M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400412
Budget Line
P-Q245
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
KING MANOR AND LEWIS H LATIMER HOUSE ROOF PROJECTS
Fy Yr1 Plan
2020
Orig Bud Amt
1400
City Prior Actual
2009
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
541
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2550
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4LIBTPL
Project Descr
Recon pool deck at Liberty Pool, Queens
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-1008
Site Descr
LIBERTY POOL, QUEENS
Scope Text
RECON POOL DECK AT LIBERTY POOL, QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
1201
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1201
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1201
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4LINDE2
Project Descr
Park of the Americas - Plygrd & Synthetic Turf R/C Q026-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-0245Q
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LINDEN PK BB FIELD, BASKETBALL CT & ADULT FITNESS EQUIP
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
4082
City Yr1 Plan
748
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4830
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4LTLBSH
Project Descr
Nathan Weidenbaum Park Playground R/C Q205B-118M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-D019 P-0935
Scope Text
NATHAN WEIDENBAUM (LITTLE BUSH) PARK - PLAYGROUND RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
326
City Yr1 Plan
2669
City Yr2 Plan
9
City Yr3 Plan
485
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3489
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4NFWF01
Project Descr
NFWF - Alley Pond Park Living Shoreline Construction
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
400
Budget Line
P-1018
Scope Text
CONSTRUCTION OF A LIVING SHORELINE AT ALLEY POND PARK, BOROUGH OF QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
91
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
0
City Plan Total
0
Noncity Prior Actual
0
Noncity Yr1 Plan
91
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
91
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4NNANPG
Project Descr
NOONAN PLAYGROUND
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-0505
Scope Text
NOONAN PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
3082
City Prior Actual
50
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2300
City Yr4 Plan
200
City Yr5 Plan
0
City Rtc
0
City Plan Total
2550
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4OLMST3
Project Descr
OLMSTED CTR FURNITURE Q099-808MA1
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
400403404406407408
Budget Line
P-0013
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
FMCP, QUEENS
Scope Text
OLMSTED CTR PARKING LOT
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
817
City Yr1 Plan
877
City Yr2 Plan
292
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1986
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4OLMST4
Project Descr
OLMSTED CTR RC (BUILDING) Q099-808MA
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
400403404406407408
Budget Line
P-0013 P-1018 P-1250
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
OLMSTED CTR RC (BUILDING) Q099-808M...2/26/18 $284K (P-0013, FY18) XFER FR P-4OLMST1...2/26/18 $4K (P 0245Q, FY18) XFER FR P-4OLMST2...3/5/2018 $6K (P-0013 FY18) XFER FR P-40013CE...3/7/18 $100K (P-0245Q FY18) XFER FR P-4OLMST6...FY'19E $104K B/L SWITCH FROM P 0245Q TO P 0013...FY'19 TR IN $1.0M FR P-6517CBF...$1.0M TRF BACK TO P-6517CBF..FY20 JAN PLAN ROLLS: $737K P-0013 TO FY20...2/19/19 $57K P-0013 ADVANCED TO FY19 FROM FY20. OFFSET PROVIDED BY P-2PDBRC2 $57K P-1018 TO FY20...$467K P0245Q FR P-6517CBF...2/25/19 $3.4M ($3.1M P-1250 FY21, $300K P-1250 FY22) XFER FR P-6CW1250; $134K P-1018 FY19 XFER FR P-6CWASBR. 6/2019 $600K P-1250 FY23 XFER FROM P-6CW1250
Fy Yr1 Plan
2020
Orig Bud Amt
16483
City Prior Actual
23629
City Yr1 Plan
2044
City Yr2 Plan
2338
City Yr3 Plan
300
City Yr4 Plan
600
City Yr5 Plan
0
City Rtc
0
City Plan Total
28911
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4OVERLK
Project Descr
Overlook Park R/C Q299-117M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
403
Budget Line
P-0245Q
Site Descr
DITMARS BLVD., 22 DR. BET. 97 ST. AND 100 ST., QUEENS
Scope Text
OVERLOOK PARK EAST ELMHURST DOG RUN
Fy Yr1 Plan
2020
Orig Bud Amt
2860
City Prior Actual
1237
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
770
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2007
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4PDLBRC
Project Descr
Lost Battalion Rec Ctr RC Q401-115M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
400
Budget Line
P-1018 P-D019 P-0506
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
QUEENS
Scope Text
LOST BATTALION REC CTR RC
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
1397
City Yr1 Plan
32
City Yr2 Plan
493
City Yr3 Plan
0
City Yr4 Plan
12404
City Yr5 Plan
0
City Rtc
0
City Plan Total
14326
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4PLG12A
Project Descr
Reconstruction of plgr, Borough ofQueens (QG-112M)
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
400
Budget Line
P-0245Q
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
QUEENS BOROUGHWIDE
Scope Text
PLGR
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
146
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
146
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
38
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
38
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4PLG13H
Project Descr
FY13 Queens Plgrd Multisite QG-514MA
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-D019
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RECONSTRUCTION OF PAVEMENT, FENCING, AND SIDEWALKS, NEW ADULT FITNESSEQUIPMENT AND BASKETBALL CTS, AND MISCELLANEOUS SITE WORK AT HOYT PLAYGROUND, TRIBOROUGH BRIDGE PLAYGROUND A, AND THE SIDEWALKS AROUND TRIBOROUGH BRIDGE PLAYGROUND A, B, C, AND D
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
2465
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
70
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2535
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4PLG13M
Project Descr
FY13 Queens Plgrd Multisite QG-1913M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-D019
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SGT. COLLINS PK RENOVATIONS WK AND ADDITION GAZEBO
Fy Yr1 Plan
2020
Orig Bud Amt
720
City Prior Actual
629
City Yr1 Plan
39
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
668
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4PNYT29
Project Descr
PlaNYC FY18 Street Tree Queens CB 7,8,11 QG-
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
400
Budget Line
P-0822
Site Descr
PLANYC FY18 STREET TREE QUEENS CB 7,8,11
Scope Text
PLANYC FY18 STREET TREE QUEENS CB 7,8,11
Fy Yr1 Plan
2020
Orig Bud Amt
2386
City Prior Actual
100
City Yr1 Plan
3330
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3430
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4PNYT30
Project Descr
PlaNYC FY18 Street Tree Queens CB 12,13,14
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
400
Budget Line
P-0822
Site Descr
PLANYC FY18 STREET TREE QUEENS CB 12,13,14
Scope Text
PLANYC FY18 STREET TREE QUEENS CB 12,13,14
Fy Yr1 Plan
2020
Orig Bud Amt
2365
City Prior Actual
158
City Yr1 Plan
0
City Yr2 Plan
2990
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3148
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4PWOB01
Project Descr
PWOB - FMCP Henry Hudson Entrance Q099-317M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
400
Budget Line
P-1018
Scope Text
PARKS WITHOUT BORDERS SITE - FLUSHING MEADOWS CORONA PARK 111TH STREET (HENDRY HUDSON) ENTRANCE
Fy Yr1 Plan
2020
Orig Bud Amt
3950
City Prior Actual
4029
City Yr1 Plan
910
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4939
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4QCFMEC
Project Descr
QUEENS COUNTY FARM MUSEUM--CONSTRUCTION OF NEW EDUCATION CTR
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-Q245
Scope Text
QUEENS COUNTY FARM MUSEUM--CONSTRUCTION OF A NEW EDUCATION CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
1440
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1440
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1440
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4QCMGL2
Project Descr
Queens County Farm-Gas Line Part II
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-Q245
Scope Text
QUEENS COUNTY FARM-GAS LINE PART 2
Fy Yr1 Plan
2020
Orig Bud Amt
60
City Prior Actual
0
City Yr1 Plan
60
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
60
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4QMULT2
Project Descr
QUEENS MULTISITE
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-D019
Delay Desc
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
Scope Text
IDLEWILD PK CRICKET PITCH FIELD CONSTRUCTION; JOHN BOWNE HS BASEBALLFIELDS
Fy Yr1 Plan
2020
Orig Bud Amt
225
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
225
City Rtc
0
City Plan Total
225
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4QNHSRC
Project Descr
QUEENS HISTORICAL SOCIETY CONSTRUCTION AND RENOVATION
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-Q245 P-D019
Scope Text
QUEENS HISTORICAL SOCIETY CONSTRUCTION AND RENOVATION IN QUEENS
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4QSTORE
Project Descr
QUEENS STOREHOUSE
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
400
Budget Line
P-0245Q
Site Descr
QUEENS
Scope Text
QUEENS STOREHOUSE
Fy Yr1 Plan
2020
Orig Bud Amt
14048
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2767
City Yr3 Plan
12781
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15548
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4QWCAMS
Project Descr
Queens Wildlife Center Aviary Mesh Replacement
Typ Category Name
ZOOS
Community Board
400
Budget Line
P-Q245
Scope Text
QUEENS WILDLIFE CENTER AVIARY MESH REPLACEMENT: REPLACE THE VINYL-COATED MESH AND REHABILITATE STRUCTURAL FAME OF DOME.
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
400
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4RAINE2
Project Descr
Rainey Pk Picnic Grove, Bsktball Ct, & Dog Run R/C Q048-119M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400401
Budget Line
P-D019 P-Q245
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RAINEY PARK - RECONSTRUCTION OF THE PICNIC GROVE, BASKETBALL COURT, AND DOG RUN, BOROUGH OF QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
150
City Yr1 Plan
0
City Yr2 Plan
585
City Yr3 Plan
6915
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7650
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4RDGEWD
Project Descr
Rosemary's Plgd R/C Q398-117M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-D019 P-Q245
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RIDGEWOOD PARK
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
3126
City Yr1 Plan
531
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3657
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4RECQNS
Project Descr
RC Sorrentino Rec Ctr in Queens Q446-116MA
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-1018
Site Descr
RECON SORRENTINO REC CTR IN QUEENS
Scope Text
RECON SORRENTINO REC CTR IN QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
735
City Prior Actual
1145
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
102
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1247
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4RGROI2
Project Descr
Rockaway Beach Reformulation Project
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
400
Budget Line
P-0245Q
Scope Text
THE US ARMY CORPS OF ENGINEERS WILL BE CONSTRUCTING NEW GROINS ON ROCKAWAY BEACH IN THE SPRING OF 2020 TO CONTROL SAND EROSION. AT THE CITY’S REQUEST, THE CORPS HAS AGREED TO INCLUDE THE REMOVAL OF DECAYING WOODEN GROINS IN A SECTION OF ROCKAWAY BEACH IN THEIR CONSTRUCTION PLANS, IF FUNDED BY THE CITY. THESE GROINS NO LONGER PROVIDE EROSION CONTROL AND COULD BE HAZARDOUS IF LEFT TO CONTINUE DECAYING. COUPLING THE GROIN REMOVAL WITH THE CORPS’ CONSTRUCTION OF NEW GROINS WILL PROVIDE A COST SAVINGS TO THE CITY.
Fy Yr1 Plan
2020
Orig Bud Amt
8288
City Prior Actual
0
City Yr1 Plan
8288
City Yr2 Plan
25000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
33288
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4SAND02
Project Descr
SANDY - Spring Creek Pk GI Resiliency Q165-116MA
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
400
Budget Line
P-1018
Scope Text
NATURAL AREA RESTORATION AND INSTALLATION OF A BERM/WALL SYSTEM AND STORMWATER GREENSTREETS AT SPRING CREEK PARK ADDITION, QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
3370
City Prior Actual
209
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
209
Noncity Prior Actual
2257
Noncity Yr1 Plan
833
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3090
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4SHREAC
Project Descr
Shorefront Parkway Adventure Course Q163-218M
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
400
Budget Line
P-Q003 P-D019
Scope Text
CONSTRUCTION OF AN ADVENTURE COURSE ALONG SHOREFRONT PARKWAY, BOROUGHOF QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
408
City Prior Actual
0
City Yr1 Plan
480
City Yr2 Plan
103
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
583
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4SHREDP
Project Descr
Shorefront Parkway Dog Run Cons. Q163-118M
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
400
Budget Line
P-Q003
Scope Text
CONSTRUCTION OF A DOG PARK ALONG SHOREFRONT PARKWAY, BOROUGH OF QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
154
City Prior Actual
0
City Yr1 Plan
51
City Yr2 Plan
103
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
154
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4SHREPG
Project Descr
Shorefront Tot Playground and Plaza Area Q163-318M
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
400
Budget Line
P-Q003
Scope Text
CONSTRUCTION OF A TOT PLAYGROUND AND PLAZA AREA ALONG SHOREFRONT PARKWAY, BOROUGH OF QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
644
City Prior Actual
0
City Yr1 Plan
644
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
644
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4SHRESA
Project Descr
Shorefront Parkway Park Amenities
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
400
Budget Line
P-Q003
Scope Text
CONSTRUCTION OF PARK AMENITIES ALONG SHOREFRONT PARKWAY, BOROUGH OF QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
491
City Prior Actual
0
City Yr1 Plan
54
City Yr2 Plan
0
City Yr3 Plan
281
City Yr4 Plan
24
City Yr5 Plan
0
City Rtc
0
City Plan Total
359
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4SHRESF
Project Descr
Shorefront Parkway Multi-Purpose Sports Field Cons Q163-618M
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
400
Budget Line
P-Q003
Scope Text
CONSTRUCTION OF A MULTI-PURPOSE SPORTS FIELD ALONG SHOREFRONT PARKWAY, BOROUGH OF QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
728
City Prior Actual
51
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
677
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
728
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4SNDPIP
Project Descr
Sandpiper Plgd RC (Q163-215M)
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
QUEENS
Scope Text
PER VC 10/17/18 $91K P1018 FISCAL YEAR OFFSET W/ P-414TRB2 FY20 TO FY19...PER VC 10/30/18 $2K P1018 FISCAL YEAR OFFSET W/ P-414TRB2 FY20 TOFY19...FY20 JAN ROLL BACK $178K P1018 TO FY19...
Fy Yr1 Plan
2020
Orig Bud Amt
3070
City Prior Actual
5787
City Yr1 Plan
98
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5885
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4STFCAR
Project Descr
Syn Turf Field Recon at Rachel Carson at Kessina, QN
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-0510
Site Descr
RACHEL CARSON AT KESSINA, QN
Scope Text
SYN TURF FIELD RECON AT RACHEL CARSON AT KESSINA, QN
Fy Yr1 Plan
2020
Orig Bud Amt
605
City Prior Actual
0
City Yr1 Plan
605
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
605
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: 846
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-4SUNRSE
Project Descr
Sunrise Stables Acquisition
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-D019
Site Descr
SOUTH CONDUIT AND LINDEN
Scope Text
SUNRISE STABLES ACQUISITION
Fy Yr1 Plan
2020
Orig Bud Amt
636
City Prior Actual
0
City Yr1 Plan
10
City Yr2 Plan
0
City Yr3 Plan
490
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
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