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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
SANDY6-19
Project Descr
Two Park Shoreline Protection
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
400
Budget Line
P-1018
Scope Text
TWO PARK SHORELINE PROTECTION
Fy Yr1 Plan
2020
Orig Bud Amt
532
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
53
City Rtc
0
City Plan Total
53
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
479
Noncity Rtc
0
Noncity Plan Total
479
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
SEQ-TREES
Project Descr
South East Queens Sewer Build-out Trees Restitution
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
400
Budget Line
SE-0002Q
Site Descr
QUEENS BOROWIDE
Scope Text
SOUTH EAST QUEENSTREES RESTITUTION
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
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
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
BB05-01-A
Project Descr
GI - Cons of ROW Bioswales & Stormwwater GS in BB-005, Ph 1
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169 EP-0007
Scope Text
GI - CONSTRUCTION OF RIGHT- OF - WAY BIOSWALES AND STORMWATER GREENSTREETS IN BB-005, PHASE I, STAGE 1
Fy Yr1 Plan
2020
Orig Bud Amt
9636
City Prior Actual
0
City Yr1 Plan
26180
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
26180
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
BB05-02-A
Project Descr
GI - Cons of ROW Bioswales & Stormwwater GS in BB-005, Ph 2
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169 EP-0007
Scope Text
GI - CONSTRUCTION OF RIGHT- OF - WAY BIOSWALES AND STORMWATER GREENSTREETS IN BB-005, PHASE 2, STAGE 1
Fy Yr1 Plan
2020
Orig Bud Amt
5082
City Prior Actual
0
City Yr1 Plan
17899
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17899
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO277ELV2
Project Descr
25-10 COURT HOUSE SQ.- ELEVATORS
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
401
Budget Line
CO-0264 CO-0277
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
25-10 COURT HOUSE SQ.- ELEVATORS
Fy Yr1 Plan
2020
Orig Bud Amt
1056
City Prior Actual
4003
City Yr1 Plan
217
City Yr2 Plan
785
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5005
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO277FA
Project Descr
25-10 COURT HOUSE SQ.- FIRE ALARM SYSTEM
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
402
Budget Line
CO-0277
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
25-10 COURT HOUSE SQUARE - FIRE ALARM SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
276
City Prior Actual
46
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5462
City Yr4 Plan
0
City Yr5 Plan
2100
City Rtc
0
City Plan Total
7608
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO296ELEC
Project Descr
125-01 QUEENS BLVD - ELECTRICAL UPGRADES
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
409
Budget Line
CO-0296
Scope Text
125-01 QUEENS BLVD - ELECTRICAL UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
51044
City Prior Actual
7611
City Yr1 Plan
1043
City Yr2 Plan
43076
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
51730
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO296RF
Project Descr
125-01 QUEENS BLVD.- ROOF
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
409
Budget Line
CO-0296
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
125-01 QUEENS BLVD.- ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
3359
City Prior Actual
559
City Yr1 Plan
3536
City Yr2 Plan
2872
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6967
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO299EXT2
Project Descr
89-17 SUTPHIN BLVD.- PLAZA/SIDEWALK RECONSTRUCTION
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
412
Budget Line
CO-0299
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PLAZA RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
7006
City Prior Actual
294
City Yr1 Plan
590
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
5779
City Yr5 Plan
0
City Rtc
0
City Plan Total
6663
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO299FIRE
Project Descr
89-17 SUTPHIN BLVD - FIRE ALARM DESIGN & REPLACEMENT
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
401
Budget Line
CO-0299
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
89-17 SUTPHIN BLVD - FIRE ALARM DESIGN & REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
6944
City Prior Actual
528
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
6553
City Rtc
0
City Plan Total
7081
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CO300ELV2
Project Descr
88-11 SUTPHIN BLVD.- ELEVATOR
Typ Category Name
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Community Board
412
Budget Line
CO-0300
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
88-11 SUTPHIN BLVD.- ELEVATOR
Fy Yr1 Plan
2020
Orig Bud Amt
7445
City Prior Actual
14178
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
64
City Plan Total
14242
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
CS-FB-LLD
Project Descr
Flushing Bay Low Lying Sewer Diversion
Typ Category Name
WATER QUALITY MANDATES
Community Board
400403407
Budget Line
SE-0002Q WM-0006
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CONSTRUCTION OF FLUSHING BAY LOW LEVEL SEWER DIVISION
Fy Yr1 Plan
2020
Orig Bud Amt
6730
City Prior Actual
7044
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
288
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7332
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
DOTSEQ01
Project Descr
Southeast Queens - DOT Priority Grids Group 1 (SEQPGRD1)
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
400
Budget Line
SE-0200Q WM-0001 SE-0002Q
Scope Text
SOUTHEAST QUEENS PROGRAM JOINT PROJECT BETWEEN DOT AND DEP TO IMPROVEDRAINAGE CONDITIONS - GROUP 1, AS DETERMINED BY DOT.
Fy Yr1 Plan
2020
Orig Bud Amt
12229
City Prior Actual
363
City Yr1 Plan
0
City Yr2 Plan
11324
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11687
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
DOTSEQ02
Project Descr
Southeast Queens - DOT Priority Grids Group 2 (SEQPGRD2)
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
400
Budget Line
SE-0200Q WM-0001 SE-0002Q
Scope Text
OUTHEAST QUEENS PROGRAM JOINT PROJECT BETWEEN DOT AND DEP TO IMPROVE DRAINAGE CONDITIONS - GROUP 2, AS DETERMINED BY DOT.
Fy Yr1 Plan
2020
Orig Bud Amt
11085
City Prior Actual
382
City Yr1 Plan
0
City Yr2 Plan
15103
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15485
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E16-0002
Project Descr
DCAS - Queens Civil Court
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
412
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
QUEENS CIVIL COURT
Fy Yr1 Plan
2020
Orig Bud Amt
3005
City Prior Actual
545
City Yr1 Plan
3776
City Yr2 Plan
66
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4387
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
E16-0004
Project Descr
DSNY - Queens 7 District Garage Annex
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
407
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
QUEENS 7 DISTRICT GARAGE ANNEX
Fy Yr1 Plan
2020
Orig Bud Amt
2162
City Prior Actual
1170
City Yr1 Plan
459
City Yr2 Plan
260
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1889
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
EO26-0007
Project Descr
DOT - Brookville Yard (Rosedale Arterials/Fleet Services)
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
401
Budget Line
PU-0025
Scope Text
BROOKVILLE YARD (ROSEDALE ARTERIALS/FLEET SERVICES) - LIGHTING UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
197
City Yr3 Plan
983
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1180
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
EO26-0009
Project Descr
NYPD - 620 Circle Drive - Lighting and HVAC Upgrades
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
401
Budget Line
PU-0025
Scope Text
DDC - 620 CIRCLE DRIVE - LIGHTING AND HVAC UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
261
City Yr3 Plan
1116
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1377
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
F175EC268
Project Descr
NEW FIREHOUSE - EC268
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
414
Budget Line
F-0175
Scope Text
NEW FIREHOUSE - EC268
Fy Yr1 Plan
2020
Orig Bud Amt
22000
City Prior Actual
200
City Yr1 Plan
1986
City Yr2 Plan
1596
City Yr3 Plan
16609
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20391
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCBB26-01
Project Descr
GI - CONS OF ROW GI IN BOWERY BAY CSO TRIBUTARY AREAS
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CONSTRUCTION OF RIGHT-OF-WAY GREEN INFRASTRUCTURE IN THE BOWERY BAY CSO TRIBUTARY AREAS
Fy Yr1 Plan
2020
Orig Bud Amt
9630
City Prior Actual
8239
City Yr1 Plan
0
City Yr2 Plan
1391
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9630
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCJA03-2A
Project Descr
GI - CONS OF ROW GI IN CSO TRIBUTARY AREA JAM-003, PH 2A
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400410412413414
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
GI - CONS OF ROW GI IN CSO TRIBUTARY AREA JAM-003, PH 2A
Fy Yr1 Plan
2020
Orig Bud Amt
13161
City Prior Actual
11309
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2152
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13461
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCJA03-2B
Project Descr
GI - CONS OF ROW GI IN JAMAICA BAY CSO AREAS JAM-03 & JAM-3A
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169 EP-0007
Scope Text
CONSTRUCTION OF RIGHT-OF-WAY GREEN INFRASTRUCTURE IN THE JAMAICA BAY CSO AREAS JAM-003 AND JAM-003A
Fy Yr1 Plan
2020
Orig Bud Amt
20080
City Prior Actual
0
City Yr1 Plan
22666
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
22666
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCJA03-3A
Project Descr
GI - Cons of ROW Bioswales & Stormwater GS in JAM-003, 3A
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400410412413414
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
GI - DESIGN & CONSTRUCTION OF RIGHTOF WAY BIOSWALES AND STORMAWATER GREENSTREETS AT CSO TRIBUTARY AREA JAM-003, 003A IN THE QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
16536
City Prior Actual
13678
City Yr1 Plan
746
City Yr2 Plan
0
City Yr3 Plan
2922
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17346
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCJA03-3B
Project Descr
GI - CONS OF ROW GI IN JAMAICA BAY CSO AREAS JAM-03 & JAM-3A
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169 EP-0007
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CONSTRUCTION OF RIGHT-OF-WAY GREEN INFRASTRUCTURE IN THE JAMAICA BAY CSO AREAS JAM-003 AND JAM-003A
Fy Yr1 Plan
2020
Orig Bud Amt
20497
City Prior Actual
0
City Yr1 Plan
18817
City Yr2 Plan
0
City Yr3 Plan
1201
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
20018
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCNC77-02
Project Descr
GI - GREEN INFRASTRUCTURE IN NEWTOWN CREEK AREA
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
402
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
GI - GREEN INFRASTRUCTURE IN NEWTOWN CREEK AREA
Scope Text
GI - GREEN INFRASTRUCTURE IN NEWTOWN CREEK AREA
Fy Yr1 Plan
2020
Orig Bud Amt
6040
City Prior Actual
6105
City Yr1 Plan
199
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6304
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCTI10-02
Project Descr
CONS OF ROW GI PHASE 2 IN FLUSHING CREEK CSO AREA TI-010
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
GI - CONSTRUCTION OF ROW GREEN INFRASTRUCTURE PHASE 2 OF THE FLUSHINGCREEK CSO TRIBUTARY AREA TI-10,
Fy Yr1 Plan
2020
Orig Bud Amt
27799
City Prior Actual
20075
City Yr1 Plan
3648
City Yr2 Plan
0
City Yr3 Plan
4074
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
27797
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCTI10-03
Project Descr
CONS OF ROW GI PHASE 3 IN FLUSHING CREEK CSO AREA TI-010
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169
Scope Text
GI - CONSTRUCTION OF ROW GREEN INFRASTRUCTURE PHASE 3 OF THE FLUSHINGCREEK CSO TRIBUTARY AREA TI-10,
Fy Yr1 Plan
2020
Orig Bud Amt
28272
City Prior Actual
22785
City Yr1 Plan
4799
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
27584
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCTI10-1A
Project Descr
CONS OF ROW GI FLUSHING CRK CSO TRIB AREA TI-10, ST 1, PH A
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169
Scope Text
CONSTRUCTION OF ROW GREEN INFRASTRUCTURE IN FLUSHING CREEK CSO TRIBUTARY AREA TI-10, STAGE 1, PHASE A
Fy Yr1 Plan
2020
Orig Bud Amt
14000
City Prior Actual
13581
City Yr1 Plan
704
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14285
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCTI10-1B
Project Descr
CONS OF ROW GI FLUSHING CRK CSO TRIB AREA TI-10, ST 1, PH B
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169 EP-0007
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
CONSTRUCTION OF ROW GREEN INFRASTRUCTURE IN FLUSHING CREEK CSO TRIBUTARY AREA TI-10, STAGE1, PHASE B
Fy Yr1 Plan
2020
Orig Bud Amt
18547
City Prior Actual
0
City Yr1 Plan
18204
City Yr2 Plan
0
City Yr3 Plan
387
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18591
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCTI10-2A
Project Descr
CONS OF ROW GI FLUSHING CRK CSO TRIB AREA TI-10, ST 2, PH A
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169
Scope Text
CONSTRUCTION OF ROW GREEN INFRASTRUCTURE IN FLUSHING CREEK CSO TRIBUTARY AREA T-10, STAGE 2, PHASE A
Fy Yr1 Plan
2020
Orig Bud Amt
14000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
35500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
35500
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCTI10-3A
Project Descr
CONS OF ROW GI FLUSHING CRK CSO TRIB AREA TI-10, ST 3, PH A
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169
Scope Text
CONSTRUCTION OF ROW GREEN INFRASTRUCTURE IN FLUSHING CREEK CSO TRIBUTARY AREA TI-10, STAGE 3, PHASE A
Fy Yr1 Plan
2020
Orig Bud Amt
14000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
14000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14000
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCTI10-4A
Project Descr
CONS OF ROW GI FLUSHING CRK CSO TRIB AREA TI-10, ST 4, PH A
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169 EP-0007
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CONSTRUCTION OF ROW GREEN INFRASTRUCTURE IN FLUSHING CREEK CSO TRIBUTARY AREA TI-10, STAGE 4, PHASE A
Fy Yr1 Plan
2020
Orig Bud Amt
10500
City Prior Actual
0
City Yr1 Plan
17551
City Yr2 Plan
0
City Yr3 Plan
16908
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
34459
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GCTI11-02
Project Descr
GI-Construct ROW Bioswales Stormwater Greenstreets in TI-011
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169 EP-0007
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
GI - CONSTRUCTION OF RIGHT-OF-WAY BIOSWALES AND STORMWATER GREENSTREETS IN TI-011
Fy Yr1 Plan
2020
Orig Bud Amt
4070
City Prior Actual
11911
City Yr1 Plan
192
City Yr2 Plan
0
City Yr3 Plan
67
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12170
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
GQTI03-23
Project Descr
GI - GREEN INFRASTRUCTURE IN TI-003 & TI-023 EAST RIVER CSO
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
400
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
GI - GREEN INFRASTRUCTURE IN TI-003 & TI-023 EAST RIVER CSO
Fy Yr1 Plan
2020
Orig Bud Amt
18714
City Prior Actual
8864
City Yr1 Plan
0
City Yr2 Plan
10000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18864
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HBPED216S
Project Descr
PED BRIDGE - 216 ST (Q)
Typ Category Name
FAIR BRIDGES
Community Board
400411
Budget Line
HB-0215 SE-1000
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
PED BRIDGE - 216 ST (Q)
Scope Text
PED BRIDGE - 216 ST (Q)
Fy Yr1 Plan
2020
Orig Bud Amt
6321
City Prior Actual
2678
City Yr1 Plan
585
City Yr2 Plan
0
City Yr3 Plan
43
City Yr4 Plan
170
City Yr5 Plan
0
City Rtc
0
City Plan Total
3476
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HBPED800Q
Project Descr
PED BRIDGE - PORPOISE BRIDGE AND TIDE GATE
Typ Category Name
FAIR BRIDGES
Community Board
400
Budget Line
P-0245Q
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
PED BRIDGE - PORPOISE BRIDGE AND TIDE GATE
Scope Text
PED BRIDGE - PORPOISE BRIDGE AND TIDE GATE
Fy Yr1 Plan
2020
Orig Bud Amt
65656
City Prior Actual
7652
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
50692
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
58344
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HD-153C2
Project Descr
EDGEMERE (PHASE C2)
Typ Category Name
NEIGHBORHOOD-BASED HOUSING INITIATIVES
Community Board
499
Budget Line
HW-0061 F-0001 HD-0153
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
EDGEMERE (PHASE C2)
Scope Text
EDGEMERE (PHASE C2)
Fy Yr1 Plan
2020
Orig Bud Amt
9096
City Prior Actual
14387
City Yr1 Plan
89
City Yr2 Plan
0
City Yr3 Plan
26
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
14502
Noncity Prior Actual
176
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
176
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HH112BDFA
Project Descr
BORDEN AVENUE FIRE SAFETY
Typ Category Name
SHELTERS FOR HOMELESS INDIVIDUALS
Budget Line
HH-0112
Scope Text
BORDEN AVENUE FIRE SAFETY
Fy Yr1 Plan
2020
Orig Bud Amt
2008
City Prior Actual
475
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
573
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HL82CORHC
Project Descr
Corona Health Center-Exterior Facade, Basement and Lobby
Typ Category Name
CLINIC RENOVATION AND REHABILITATION
Budget Line
HL-0082
Scope Text
CORONA HEALTH CENTER EXTERIOR FACADE, BASEMENT AND LOBBY
Fy Yr1 Plan
2020
Orig Bud Amt
8200
City Prior Actual
1166
City Yr1 Plan
0
City Yr2 Plan
8816
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9982
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HRC002MPL
Project Descr
A/C UPGRADE OF MONTESSORI PROGRESSIVE LEARNING CTR
Typ Category Name
SOCIAL SERVICES BUILDINGS
Community Board
400
Budget Line
HR-C002
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REPLACEMENT OF EXISTING AIR CONDITIONING SYSTEM195-95 LINDEN BLVD QNO LONG TERM LESSOR;DDCM TO USE IN-HSE DSGN TO REDUCE CNSLT PROCUREMENDRP,ACD TO SECURE LONG TERM LESSOR FOR SITE.
Fy Yr1 Plan
2020
Orig Bud Amt
1177
City Prior Actual
145
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
87
City Yr4 Plan
260
City Yr5 Plan
0
City Rtc
0
City Plan Total
492
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWCSCH4B3
Project Descr
Safe Routes to Schools - Phase 4B3
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
400
Budget Line
HW-K005 HW-D101 HW-0988
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
SAFE ROUTES TO SCHOOLS - PHASE 4B3
Scope Text
SAFE ROUTES TO SCHOOLS - PHASE 4B3
Fy Yr1 Plan
2020
Orig Bud Amt
7774
City Prior Actual
5805
City Yr1 Plan
200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
969
City Yr5 Plan
0
City Rtc
0
City Plan Total
6974
Noncity Prior Actual
36
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
36
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWCSCH4C1
Project Descr
Safe Routes to Schools - Phase 4C1
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
400
Budget Line
HW-0988 HW-0200 TF-0002 TF-0502 HW-0944 EP-0007 WM-0001
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
SAFE ROUTES TO SCHOOLS - PHASE 4C1
Scope Text
SAFE ROUTES TO SCHOOLS - PHASE 4C1
Fy Yr1 Plan
2020
Orig Bud Amt
4209
City Prior Actual
2700
City Yr1 Plan
5005
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7705
Noncity Prior Actual
0
Noncity Yr1 Plan
63
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
63
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWCSCHPQN
Project Descr
SAFE ROUTES TO SCHOOLS- QUEENS
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
400
Budget Line
HW-0988 HW-D103 HW-D105
Site Descr
SAFE ROUTES TO SCHOOLS- QUEENS
Scope Text
SAFE ROUTES TO SCHOOLS- QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
11289
City Prior Actual
980
City Yr1 Plan
0
City Yr2 Plan
389
City Yr3 Plan
9800
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11169
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
1174
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1174
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWD10311
Project Descr
111th Street Malls (QED-1049)
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
400403404
Budget Line
HW-D103 HW-0001Q
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
111TH ST MALLS
Scope Text
111TH ST MALLS
Fy Yr1 Plan
2020
Orig Bud Amt
2700
City Prior Actual
1183
City Yr1 Plan
0
City Yr2 Plan
17876
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
19059
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWHARPER
Project Descr
Reconstruction of Harper Street Asphalt Plant - Construction
Typ Category Name
FACILITY RECONSTRUCTION
Community Board
400
Budget Line
HW-0003
Site Descr
RECONSTRUCTION OF HARPER STREET ASPHALT PLANT
Scope Text
RECONSTRUCTION OF HARPER STREET ASPHALT PLANT
Fy Yr1 Plan
2020
Orig Bud Amt
37801
City Prior Actual
5311
City Yr1 Plan
12648
City Yr2 Plan
614
City Yr3 Plan
668
City Yr4 Plan
19825
City Yr5 Plan
0
City Rtc
0
City Plan Total
39066
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWP14QTA
Project Descr
CITYWIDE COMPLEX PED RAMPS (TRANSIT AUTHORITY) - QUEENS
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
400
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CITYWIDE COMPLEX PED RAMPS (TRANSIT AUTHORITY) - QUEENS
Scope Text
CITYWIDE COMPLEX PED RAMPS (TRANSIT AUTHORITY) - QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
3102
City Prior Actual
6297
City Yr1 Plan
50
City Yr2 Plan
158
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6505
Noncity Prior Actual
33
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
33
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWPLZ010Q
Project Descr
Corona Plaza
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
400403404
Budget Line
HW-1684 TF-0002
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CORONA PLAZA
Scope Text
CORONA PLAZA
Fy Yr1 Plan
2020
Orig Bud Amt
3500
City Prior Actual
8197
City Yr1 Plan
850
City Yr2 Plan
0
City Yr3 Plan
9
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9056
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWPR19Q1
Project Descr
Pedestrian Ramp Rehabilitation - Queens
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
400
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PEDESTRIAN RAMP REHABILITATION - QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
15471
City Prior Actual
250
City Yr1 Plan
14928
City Yr2 Plan
243
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15421
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWPR19Q2
Project Descr
Pedestrian Ramp Rehabilitation - Queens
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
400
Budget Line
HW-0200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PEDESTRIAN RAMP REHABILITATION - QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
15471
City Prior Actual
2371
City Yr1 Plan
13575
City Yr2 Plan
376
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16322
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: 850
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
850
Managing Agcy
DEPT OF DESIGN & CONSTRUCTION
Project Id
HWPR20Q1
Project Descr
Pedestrian Ramp Rehabilitation - Queens
Typ Category Name
PEDESTRIAN RAMP CONSTRUCTION
Community Board
400
Budget Line
HW-0200
Site Descr
PEDESTRIAN RAMP REHABILITATION - QUEENS
Scope Text
PEDESTRIAN RAMP REHABILITATION - QUEENS
Fy Yr1 Plan
2020
Orig Bud Amt
17211
City Prior Actual
0
City Yr1 Plan
17211
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
17211
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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