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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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW326TLQ3
Project Descr
TLC -31-00 47 AVE QUEENS
Typ Category Name
RENOVATION OF LEASED SPACE
Community Board
401
Budget Line
PW-0326
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
TLC -31-0047 AVE QUEENS -EXPANSION
Fy Yr1 Plan
2020
Orig Bud Amt
1141
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1141
City Rtc
0
City Plan Total
1141
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW326TLQ5
Project Descr
TLC - Swing Space in Queens
Typ Category Name
RENOVATION OF LEASED SPACE
Budget Line
PW-0326
Scope Text
RENT PAYMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
5406
City Prior Actual
0
City Yr1 Plan
1555
City Yr2 Plan
2332
City Yr3 Plan
1519
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5406
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77417SW
Project Descr
120-55 QUEENS BLVD.- SITE WORK
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
409
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
120-55 QUEENS BLVD - SITE WORK
Fy Yr1 Plan
2020
Orig Bud Amt
4841
City Prior Actual
405
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5244
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5649
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PW77417TU
Project Descr
120-55 QUEENS BOULEVARD- CODE COMPLIANT TOILET UPGRADES
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
401
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CODE COMPLIANT TOILET UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
4400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
400
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
4000
City Plan Total
4400
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PWD78415A
Project Descr
88-11 SUTPHIN BLVD.- FACADE RESTORATION
Typ Category Name
REHABILITATION OF COURT BUILDINGS
Community Board
400412
Budget Line
PW-D078
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
QUEENS SUPREME COURT FACADE RESTORATION
Fy Yr1 Plan
2020
Orig Bud Amt
125
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
110
City Plan Total
110
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PWQ77QBH2
Project Descr
120-55 QUEENS BLVD.- RENOVATIONS
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
401
Budget Line
PW-Q077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
QUEENS BORO HALL--RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
186
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
186
City Plan Total
186
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PWQ77R213
Project Descr
120-55 QUEENS BLVD- QUEENS BORO HALL RENOVATIONS
Typ Category Name
REHABILITATION OF CITY-OWNED OFFICE SPACE
Community Board
401
Budget Line
PW-0077
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
120-55 QUEENS BLVD- QUEENS BORO HALL RENOVATIONS-TOPOGRAPHY
Fy Yr1 Plan
2020
Orig Bud Amt
847
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
448
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
448
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: QUEENS • Managing Agcy Cd: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PWQMASP
Project Descr
MASPETH TOWN HALL: CONSTRUCTION AND RENOVATION
Typ Category Name
RENOVATION OF OTHER CITY-OWNED FACILITIES
Community Board
405
Budget Line
PW-Q002
Scope Text
MASPETH TOWN HALL: CONSTRUCTION AND RENOVATION FY20 EXE PLAN SECTION211 ADD @1700K
Fy Yr1 Plan
2020
Orig Bud Amt
1700
City Prior Actual
0
City Yr1 Plan
1700
City Yr2 Plan
0
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
PWQMASPWI
Project Descr
MASPETH TOWN HALL : WATER INFILTRATION
Typ Category Name
RENOVATION OF OTHER CITY-OWNED FACILITIES
Community Board
405
Budget Line
PW-Q002 PW-D005
Scope Text
MASPETH TOWN HALL : WATER INFILTRATION FY19 EXE PLAN SECTION 211 ADD@ $1250K
Fy Yr1 Plan
2020
Orig Bud Amt
1700
City Prior Actual
0
City Yr1 Plan
750
City Yr2 Plan
950
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
RE25VERN
Project Descr
PLATFORM / BULKHEAD REPLACEMENT
Typ Category Name
REHABILITATION OF WATERFRONT PROPERTIES
Community Board
401
Budget Line
RE-0025
Scope Text
PLATFORM / BULKHEAD REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
492
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
492
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
SCACIP04
Project Descr
CAPACITY NEW SCHOOL - DSF0000866092 @ Q472
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
400
Budget Line
PU-0025
Scope Text
CAPACITY NEW SCHOOL - DSF0000866092 @ Q472 , 3079 SEATS
Fy Yr1 Plan
2020
Orig Bud Amt
8000
City Prior Actual
0
City Yr1 Plan
8000
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8000
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
SCACIP07
Project Descr
Q075 - SYSTEM REPLACEMENT
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
401
Budget Line
PU-0025
Scope Text
Q075 - SYSTEM REPLACEMENT
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
SOLARPQL1
Project Descr
DCAS PQL Round 1 (EME) DCAS PQL Round 1 (EME)
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
401
Budget Line
PU-0025
Scope Text
DCAS PQL ROUND 1 (EME)
Fy Yr1 Plan
2020
Orig Bud Amt
3400
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3400
City Yr3 Plan
0
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: 856
Pub Date
20200116
Boro
QUEENS
Managing Agcy Cd
856
Managing Agcy
DEPT OF CITYWIDE ADMIN SERVS
Project Id
UNIONHALL
Project Descr
ACS - WORKFORCE INSTITUTE UNION HALL
Typ Category Name
SOCIAL SERVICE BUILDINGS
Community Board
400
Budget Line
CS-0003
Scope Text
CONSTRUCTION AND FURNITURE AT WORKFORCE INSTITUTE
Fy Yr1 Plan
2020
Orig Bud Amt
18003
City Prior Actual
0
City Yr1 Plan
4236
City Yr2 Plan
1802
City Yr3 Plan
3291
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9329
Noncity Prior Actual
0
Noncity Yr1 Plan
6105
Noncity Yr2 Plan
2862
Noncity Yr3 Plan
4887
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
13854
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 037
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNCA17THL
Project Descr
TODT HILL: New Lighting
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
500
Budget Line
LN-D008
Scope Text
TODT HILL: NEW LIGHTING
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
76
City Yr4 Plan
558
City Yr5 Plan
0
City Rtc
0
City Plan Total
634
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: RICHMOND • Managing Agcy Cd: 037
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNCM15STB
Project Descr
New Roof - South Beach
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
500
Budget Line
LN-D008
Scope Text
ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
22
City Yr4 Plan
178
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: RICHMOND • Managing Agcy Cd: 037
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNEM17RTW
Project Descr
RICHMONDTOWN: Replace HVAC
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
500
Budget Line
LN-D008 LN-0008
Scope Text
RICHMONDTOWN: REPLACE HVAC
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
162
City Yr4 Plan
940
City Yr5 Plan
0
City Rtc
0
City Plan Total
1102
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: RICHMOND • Managing Agcy Cd: 037
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNRA17NDP
Project Descr
NEW DORP - HVAC System Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
502
Budget Line
LN-R001 LN-0008 LN-D008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NYPL - NEW DORP BRANCH: NEW HVAC SYSTEM FOR NEW DORP BRANCH LIBRARY;309 NEW DORP LANE, STATEN ISLAND, NY 10306
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
0
City Yr1 Plan
899
City Yr2 Plan
0
City Yr3 Plan
160
City Yr4 Plan
2750
City Yr5 Plan
0
City Rtc
0
City Plan Total
3809
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
20200416
Pub Date: 20200416 • Boro: CITYWIDE • Managing Agcy Cd: 057
Pub Date
20200416
Boro
CITYWIDE
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F204WATER
Project Descr
Randall's Island Water Tank Replacement
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0204
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RANDALL'S ISLAND WATER TANK REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1395
City Prior Actual
193
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
1193
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: RICHMOND • Managing Agcy Cd: 037
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNRA17WNB
Project Descr
WEST NEW BRIGHTON - ADA Compliant Elevators
Typ Category Name
ACCESS FOR THE HANDICAPPED
Community Board
501
Budget Line
LN-R001 LN-D008
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
NYPL - WEST BRIGHTON BRANCH: ADA ELEVATOR COMPLIANCE AT WEST BRIGHTON BRANCH LIBRARY; 976 CASTLETON AVE, STATEN ISLAND, NY 10310
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
0
City Yr1 Plan
406
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
500
City Rtc
0
City Plan Total
906
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: RICHMOND • Managing Agcy Cd: 037
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNRA18GCK
Project Descr
NYPL-Great Kills-ADA Compliant Restrooms
Typ Category Name
ACCESS FOR THE HANDICAPPED
Community Board
503
Budget Line
LN-R001
Scope Text
NYPL-GREAT KILLS-ADA COMPLIANT RESTROOMS
Fy Yr1 Plan
2020
Orig Bud Amt
350
City Prior Actual
0
City Yr1 Plan
350
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
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 037
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
037
Managing Agcy
NEW YORK PUBLIC LIBRARY
Project Id
LNRA18RCH
Project Descr
NYPL-Richmondtown Branch-New Boiler
Typ Category Name
IMPROVEMENTS TO EXISTING FACILITIES
Community Board
502
Budget Line
LN-R001
Scope Text
NYPL-RICHMONDTOWN BRANCH-NEW BOILER
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
600
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
600
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: RICHMOND • Managing Agcy Cd: 042
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
ST023-012
Project Descr
Site Signage
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
500
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SITE SIGNAGE
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
600
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
600
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: RICHMOND • Managing Agcy Cd: 042
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
ST030-015
Project Descr
Support Center for High Performance Computer
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
500
Budget Line
HN-R300 HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SUPPORT CENTER FOR HIGH PERFORMANCE COMPUTER
Fy Yr1 Plan
2020
Orig Bud Amt
350
City Prior Actual
0
City Yr1 Plan
350
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
100
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: RICHMOND • Managing Agcy Cd: 042
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
ST032-015
Project Descr
Media Culture Screening Room
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
500
Budget Line
HN-D300 HN-D005
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MEDIA CULTURE SCREENING ROOM
Fy Yr1 Plan
2020
Orig Bud Amt
510
City Prior Actual
95
City Yr1 Plan
0
City Yr2 Plan
532
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
627
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: RICHMOND • Managing Agcy Cd: 042
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
ST034-016
Project Descr
High Performance Computer Center
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
500
Budget Line
HN-D300
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HIGH PERFORMANCE CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
125
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
125
City Yr5 Plan
0
City Rtc
0
City Plan Total
125
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: RICHMOND • Managing Agcy Cd: 042
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
ST038-018
Project Descr
Reconstruction of Baseball Field
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Budget Line
HN-R300 HN-D300
Scope Text
RECONSTRUCTION OF BASEBALL FIELD
Fy Yr1 Plan
2020
Orig Bud Amt
3150
City Prior Actual
0
City Yr1 Plan
3374
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3374
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: RICHMOND • Managing Agcy Cd: 042
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
ST039-019
Project Descr
Maker Space Lab
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
500502
Budget Line
HN-R001 HN-D300
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
MAKER SPACE LAB
Fy Yr1 Plan
2020
Orig Bud Amt
1350
City Prior Actual
202
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
98
City Yr4 Plan
1050
City Yr5 Plan
0
City Rtc
0
City Plan Total
1350
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: RICHMOND • Managing Agcy Cd: 042
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
042
Managing Agcy
CITY UNIVERSITY
Project Id
ST041-020
Project Descr
Room Conversion for the Genomic Research Center
Typ Category Name
MISCELLANEOUS RECONSTRUCTION
Community Board
500
Budget Line
HN-D300 HN-R001
Scope Text
ROOM CONVERSION FOR THE GENOMIC RESEARCH CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
1250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
1250
City Yr5 Plan
0
City Rtc
0
City Plan Total
1250
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: RICHMOND • Managing Agcy Cd: 056
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
056
Managing Agcy
POLICE DEPARTMENT
Project Id
PO79120AC
Project Descr
120TH PCT - NEW HVAC SYSTEM
Typ Category Name
POLICE FACILITIES
Community Board
500501
Budget Line
PO-0079
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW HVAC SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
1387
City Yr1 Plan
1112
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2499
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: RICHMOND • Managing Agcy Cd: 057
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MC152
Project Descr
Multi-Component Renovations - EC152
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
501
Budget Line
F-0175
Scope Text
MULTI-COMPONENT RENOVATIONS - EC152
Fy Yr1 Plan
2020
Orig Bud Amt
7613
City Prior Actual
870
City Yr1 Plan
131
City Yr2 Plan
3164
City Yr3 Plan
3436
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7601
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: RICHMOND • Managing Agcy Cd: 057
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175MC159
Project Descr
Multi-Component Renovations - EC159
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
502
Budget Line
F-0175
Scope Text
MULTI-COMPONENT RENOVATIONS - EC159
Fy Yr1 Plan
2020
Orig Bud Amt
5295
City Prior Actual
544
City Yr1 Plan
57
City Yr2 Plan
4900
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5501
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: RICHMOND • Managing Agcy Cd: 057
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
F175SEWER
Project Descr
New Sewer Main and Pumping Station - Outside Plant Garage
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
500
Budget Line
F-0175
Scope Text
NEW SEWER MAIN - OUTSIDE PLANT GARAGE
Fy Yr1 Plan
2020
Orig Bud Amt
837
City Prior Actual
532
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
582
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: RICHMOND • Managing Agcy Cd: 057
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175G161
Project Descr
Generator - EC161
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
502
Budget Line
F-D175 F-0175
Scope Text
GENERATOR - EC161
Fy Yr1 Plan
2020
Orig Bud Amt
802
City Prior Actual
93
City Yr1 Plan
0
City Yr2 Plan
708
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
801
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: RICHMOND • Managing Agcy Cd: 057
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175G165
Project Descr
Generator - EC165
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
502
Budget Line
F-D175 F-0175
Scope Text
GENERATOR - EC165
Fy Yr1 Plan
2020
Orig Bud Amt
679
City Prior Actual
109
City Yr1 Plan
0
City Yr2 Plan
610
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
719
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: RICHMOND • Managing Agcy Cd: 057
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175W154
Project Descr
WINDOW REPLACEMENT - EC154
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
502
Budget Line
F-D175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
WINDOW REPLACEMENT - EC154
Fy Yr1 Plan
2020
Orig Bud Amt
406
City Prior Actual
370
City Yr1 Plan
35
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
405
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: RICHMOND • Managing Agcy Cd: 057
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FD175W166
Project Descr
WINDOW REPLACEMENT - EC166
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
502
Budget Line
F-D175
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
WINDOW REPLACEMENT - EC166
Fy Yr1 Plan
2020
Orig Bud Amt
469
City Prior Actual
432
City Yr1 Plan
36
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
468
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: RICHMOND • Managing Agcy Cd: 057
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
057
Managing Agcy
FIRE DEPARTMENT
Project Id
FR175G166
Project Descr
Generator - EC166
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Budget Line
F-R175 F-0175
Scope Text
INSTALLATION OF NEW BUILDING GENERATOR AT EC166.
Fy Yr1 Plan
2020
Orig Bud Amt
614
City Prior Actual
58
City Yr1 Plan
556
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
614
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: RICHMOND • Managing Agcy Cd: 071
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
071
Managing Agcy
DEPT OF HOMELESS SERVICES
Project Id
HH115HOBU
Project Descr
HOSPITALITY HOUSE BUILDING UPGRADE
Typ Category Name
SHELTERS FOR HOMELESS FAMILIES
Community Board
501
Budget Line
HH-0115
Scope Text
HOSPITALITY HOUSE BUILDING UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
2250
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
180
City Yr4 Plan
0
City Yr5 Plan
2070
City Rtc
0
City Plan Total
2250
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: RICHMOND • Managing Agcy Cd: 126
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV175CLOV
Project Descr
SIZ - Staten Island Zoo Clove Road Restoration
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-R175 PV-0175 PV-D175
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STATEN ISLAND ZOO: RESTORATION OF CLOVE ROAD ENTRANCE AND PATHWAYS; 614 BROADWAY, STATEN ISLAND, 10310
Fy Yr1 Plan
2020
Orig Bud Amt
5332
City Prior Actual
0
City Yr1 Plan
3508
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
4581
City Rtc
0
City Plan Total
8089
Noncity Prior Actual
0
Noncity Yr1 Plan
44
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
44
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 126
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV341CAR2
Project Descr
SIHS - Carriage Barn Phase 2
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-0341
Site Descr
441 CLARKE AVENUE, STATEN ISLAND
Scope Text
PHASE II OF CONSTRUCTION WORK ON CARRIAGE BARN STRUCTURES.
Fy Yr1 Plan
2020
Orig Bud Amt
1112
City Prior Actual
0
City Yr1 Plan
106
City Yr2 Plan
0
City Yr3 Plan
882
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
988
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: RICHMOND • Managing Agcy Cd: 126
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV341GALL
Project Descr
SIHS - Gallery Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
503
Budget Line
PV-D341
Scope Text
GALLERY
Fy Yr1 Plan
2020
Orig Bud Amt
450
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
450
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: RICHMOND • Managing Agcy Cd: 126
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV341SIPA
Project Descr
SIHS - Security System and Security Gates
Typ Category Name
CAPITAL EQUIPMENT
Community Board
502
Budget Line
PV-R341 PV-0341 PV-D341 PV-0467
Fy Yr1 Plan
2020
Orig Bud Amt
2154
City Prior Actual
0
City Yr1 Plan
506
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1538
City Rtc
0
City Plan Total
2044
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: RICHMOND • Managing Agcy Cd: 126
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV490-GOV
Project Descr
SHCC - SNUG HARBOR - Governor's House Exterior Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-0490
Scope Text
RENOVATION
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
0
City Plan Total
0
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
1000
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1000
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 126
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV490-K
Project Descr
SHCC - SNUG HARBOR - BLDG K Matrons House
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
501
Budget Line
PV-R490 PV-0490 PV-D490
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
BLDG K MATRONS HOUSE
Fy Yr1 Plan
2020
Orig Bud Amt
1628
City Prior Actual
0
City Yr1 Plan
1028
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
600
City Yr5 Plan
0
City Rtc
0
City Plan Total
1628
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: RICHMOND • Managing Agcy Cd: 801
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ANNADALE
Project Descr
Annadale Road Streetscape Project - Infrastructure Reno
Typ Category Name
MISCELLANEOUS
Community Board
500503
Budget Line
ED-D384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ANNADALE ROAD STREETSCAPE PROJECT - INFRASTRUCTURE RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
1855
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
1855
City Plan Total
1855
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: RICHMOND • Managing Agcy Cd: 801
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
C5215AB2
Project Descr
St. George Ferry Terminal
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
501
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
STATEN ISLAND
Scope Text
ST GEORGE PHASE II IMPROVEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
159617
City Prior Actual
132220
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
120
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
132340
Noncity Prior Actual
8468
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
956
Noncity Plan Total
9424
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 801
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
CMETENT
Project Descr
OCME Relocation of Disaster Cache Equipment to Fresh Kills
Typ Category Name
OCME
Community Board
501
Budget Line
HL-0083
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RELOCATION OF OCME DISASTER CACHE RESPONSE EQUIPMENT TO FRESH KILLS, STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
4160
City Prior Actual
3309
City Yr1 Plan
849
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4158
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: RICHMOND • Managing Agcy Cd: 801
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
FORESTAVE
Project Descr
FOREST AVENUE
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075
Scope Text
FOREST AVE REALIGNMENT
Fy Yr1 Plan
2020
Orig Bud Amt
2500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 801
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GE-343
Project Descr
Replacement of Siphons b/t Brooklyn & SI
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
501
Budget Line
WM-0006
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REPLACEMENT OF THE SIPHONS WHICH RUN BETWEEN BROOKLYN AND STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
74150
City Prior Actual
132945
City Yr1 Plan
9964
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
142909
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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