Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
HIFNSW
Project Descr
HIF - New Stapleton Waterfront
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HIF - NEW STAPLETON WATERFRONT
Fy Yr1 Plan
2020
Orig Bud Amt
60000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
60000
City Rtc
0
City Plan Total
60000
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
HOMEPORT2
Project Descr
Stapleton Waterfront Phase II & III
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STAPLETON WATERFRONT PHASE II & III
Fy Yr1 Plan
2020
Orig Bud Amt
95000
City Prior Actual
21633
City Yr1 Plan
5000
City Yr2 Plan
5000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
63025
City Rtc
0
City Plan Total
94658
Noncity Prior Actual
604
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
604
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
HWRLASEWF
Project Descr
Lipsett Avenue Street End (Waterfront)
Typ Category Name
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Community Board
500
Budget Line
PU-0200
Site Descr
LIPSETT AVENUE STREET END (WATERFRONT)
Scope Text
LIPSETT AVENUE STREET END (WATERFRONT)
Fy Yr1 Plan
2020
Orig Bud Amt
900
City Prior Actual
0
City Yr1 Plan
900
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
900
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
LIGHTHOUS
Project Descr
National Lighthouse Museum
Typ Category Name
MISCELLANEOUS
Community Board
500501
Budget Line
ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
8456
City Prior Actual
6221
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
250
City Rtc
0
City Plan Total
6471
Noncity Prior Actual
1414
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
1414
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
LNC018CHA
Project Descr
CHARLESTON - Site Acquisition and New Branch Construction
Typ Category Name
EXPANSION AND CONSTRUCTION OF FACILITIES
Community Board
503
Budget Line
LN-0008 LN-D002 LN-D008 LN-R001 PU-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
CHARLESTON - SITE ACQUISITION AND NEW BRANCH CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
11103
City Prior Actual
10510
City Yr1 Plan
5192
City Yr2 Plan
83
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15785
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
LNEA16PRT
Project Descr
PORT RICHMOND: MAJOR RENOVATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
500
Budget Line
LN-0008 LN-D008 LN-R001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PORT RICHMOND: MAJOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
20000
City Prior Actual
0
City Yr1 Plan
16355
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
16355
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
PWDSIBPCT
Project Descr
Van for the Staten Island Borough President's Clean Team --
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
PW-D308
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
VAN FOR THE STATEN ISLAND BOROUGH PRESIDENT'S CLEAN TEAM -- VAN PURCHASE
Fy Yr1 Plan
2020
Orig Bud Amt
50
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
50
City Yr5 Plan
0
City Rtc
0
City Plan Total
50
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 801
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
RCBBALLPK
Project Descr
RICHMOND COUNTY BANK BALLPARK AT ST. GEORGE
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RICHMOND COUNTY BANK BALLPARK AT ST. GEORGE--RENOVATIONS OF BALLPARK
Fy Yr1 Plan
2020
Orig Bud Amt
1750
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1750
City Rtc
0
City Plan Total
1750
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 801
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
SANDEDCG5
Project Descr
Tompkinsville Esplanade - FEMA 428 Group 5
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TOMPKINSVILLE ESPLANADE - FEMA 428 GROUP 5
Fy Yr1 Plan
2020
Orig Bud Amt
670
City Prior Actual
0
City Yr1 Plan
670
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
670
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
SANDG1HP
Project Descr
FEMA 428 G1 - Homeport Pier
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FEMA 428 G1 - HOMEPORT PIER
Fy Yr1 Plan
2020
Orig Bud Amt
13489
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
1045
Noncity Yr1 Plan
1444
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
11000
Noncity Rtc
0
Noncity Plan Total
13489
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
SANDG1HS
Project Descr
FEMA 428 G1 - Homeport Substation
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FEMA 428 G1 - HOMEPORT SUBSTATION
Fy Yr1 Plan
2020
Orig Bud Amt
3808
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
455
Noncity Yr1 Plan
3353
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3808
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
SANDG4DOC
Project Descr
FEMA 428 G4- DOCKBUILDERS
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075 FA-0021
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FEMA 428 GROUP 4 - DOCKBUILDERS
Fy Yr1 Plan
2020
Orig Bud Amt
31250
City Prior Actual
0
City Yr1 Plan
250
City Yr2 Plan
46591
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
46841
Noncity Prior Actual
3058
Noncity Yr1 Plan
2100
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
15842
Noncity Rtc
10000
Noncity Plan Total
31000
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
SANDHOME
Project Descr
Repairs to Homeport as a result of Hurricane Sandy
Typ Category Name
MISCELLANEOUS
Community Board
500501
Budget Line
ED-0404
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REPAIRS TO THE HOMEPORT PROJECT AS A RESULT OF DAMAGE CAUSED BY HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
2175
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
218
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
218
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
1957
Noncity Rtc
0
Noncity Plan Total
1957
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
SANDMARC9
Project Descr
MARINE 9 HURRICANE SANDY RENOVATIONS
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
500501
Budget Line
F-0175
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MARINE 9 HURRICANE SANDY RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
2153
City Prior Actual
211
City Yr1 Plan
0
City Yr2 Plan
5
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
216
Noncity Prior Actual
1827
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
110
Noncity Rtc
0
Noncity Plan Total
1937
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
SANDSIHP2
Project Descr
Stapleton Waterfront Phase II & III - Sandy Repairs
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STAPLETON WATERFRONT PHASE II & III - FEMA RESILIENCY
Fy Yr1 Plan
2020
Orig Bud Amt
3408
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
341
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
341
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
604
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
2463
Noncity Plan Total
3067
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
F212-COOL
Project Descr
Power and Cooling for Data Center 11 MetroTech
Typ Category Name
ELECTRONICS AND DATA PROCESSING
Community Board
0
Budget Line
F-0212
Fy Yr1 Plan
2020
Orig Bud Amt
845
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
845
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
845
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
SANDSMC
Project Descr
Hurricane Sandy - Saw Mill Creek Marsh Restoration
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075
Scope Text
REHABILITATION OF SAW MILL CREEK IN STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
13000
City Prior Actual
10173
City Yr1 Plan
1157
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
11330
Noncity Prior Actual
1350
Noncity Yr1 Plan
90
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1440
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
SEAVIEW
Project Descr
FA - Seaview Senior Housing - Met Council
Typ Category Name
MISCELLANEOUS CONSTRUCTION
Community Board
502
Budget Line
PW-D005
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SEAVIEW SENIOR HOUSING
Fy Yr1 Plan
2020
Orig Bud Amt
53650
City Prior Actual
45263
City Yr1 Plan
0
City Yr2 Plan
3387
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
48650
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
SEAVIEWDC
Project Descr
Seaview Hospital
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075
Scope Text
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE--DIABETES CENTER AT SEAVIEW
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
2000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2000
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
SIBULK
Project Descr
Sandy Staten Island Esplanade Emergency Bulkhead Work
Typ Category Name
MISCELLANEOUS
Community Board
501
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STATEN ISLAND ESPLANADE EMERGENCY BULKHEAD WORK
Fy Yr1 Plan
2020
Orig Bud Amt
2005
City Prior Actual
35
City Yr1 Plan
0
City Yr2 Plan
459
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
494
Noncity Prior Actual
227
Noncity Yr1 Plan
368
Noncity Yr2 Plan
1927
Noncity Yr3 Plan
0
Noncity Yr4 Plan
1928
Noncity Yr5 Plan
35
Noncity Rtc
0
Noncity Plan Total
4485
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
SIESPLAND
Project Descr
Staten Island North Shore Esplanade
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
501
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
SI, NY 10301
Scope Text
INSTALLATION OF NEW PAVERS; CONCRETE & ASPHALT PAVING; BULKHEAD RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
10543
City Prior Actual
6175
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
234
City Rtc
0
City Plan Total
6409
Noncity Prior Actual
561
Noncity Yr1 Plan
766
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
1731
Noncity Plan Total
3058
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
SIHOMEPT
Project Descr
Staten Island Homeport Emergency Bulkhead Work
Typ Category Name
MISCELLANEOUS
Community Board
501
Budget Line
ED-0409
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STATEN ISLAND HOMEPORT EMERGENCY BULKHEAD WORK
Fy Yr1 Plan
2020
Orig Bud Amt
631
City Prior Actual
43
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
36
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
79
Noncity Prior Actual
300
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
252
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
552
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
SIOUTLET
Project Descr
Staten Island Empire Outlets
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STATEN ISLAND EMPIRE OUTLETS
Fy Yr1 Plan
2020
Orig Bud Amt
11800
City Prior Actual
11500
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
300
City Yr5 Plan
0
City Rtc
0
City Plan Total
11800
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
SIPIER1A
Project Descr
Staten Island Pier 1 Rehabilitation
Typ Category Name
PORT DEVELOPMENT
Community Board
501
Budget Line
ED-R075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
OFFSHORE PIER REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
2400
City Prior Actual
2148
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
615
City Rtc
0
City Plan Total
2763
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
SIWHEEL
Project Descr
St. George Improvements
Typ Category Name
MISCELLANEOUS
Community Board
501
Budget Line
ED-R075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STATEN ISLAND WHEEL
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
1000
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: RICHMOND • Managing Agcy Cd: 801
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
STGRGEFIT
Project Descr
St. George Ferry Terminal - Fit Out
Typ Category Name
WATERFRONT DEVELOPMENT
Community Board
500501
Budget Line
ED-R075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ST. GEORGE FERRY TERMINAL FIT OUT
Fy Yr1 Plan
2020
Orig Bud Amt
400
City Prior Actual
333
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
68
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
401
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
STGSECURE
Project Descr
St. George Ferry Terminal - Security
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
501
Budget Line
FA-0021 FA-0027
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
STG SECURITY IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
23350
City Prior Actual
13826
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
99
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13925
Noncity Prior Actual
7197
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
7197
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
TOTTENCBD
Project Descr
Tottenville Central Business District
Typ Category Name
COMMERCIAL DEVELOPMENT
Community Board
503
Budget Line
PW-D005
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Fy Yr1 Plan
2020
Orig Bud Amt
1358
City Prior Actual
1159
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
100
City Plan Total
1259
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
TRAVLIFT
Project Descr
Travis Avenue Lift Project -- Elevating section of Travis Av
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TRAVIS AVENUE LIFT PROJECT -- ELEVATING SECTION OF TRAVIS AVENUE TO PREVENT FLOODING
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1500
City Rtc
0
City Plan Total
1500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 801
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
TRAVSIDEW
Project Descr
TRAVIS AVENUE ELEVATION - FOR SIDEWALK/WALKWAY TO NATURE PRE
Typ Category Name
MISCELLANEOUS
Community Board
500
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TRAVIS AVENUE ELEVATION - FOR SIDEWALK/WALKWAY TO NATURE PRESERVE
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
2000
City Rtc
0
City Plan Total
2000
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
YMCASOSH
Project Descr
YMCA South Shore - Staten Island
Typ Category Name
REHABILITATION OF NON-WATERFRONT PROPERTIES
Community Board
500503
Budget Line
RE-0019
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
YMCA FACILITY.
Scope Text
CONSTRUCTION AT YMCA AT SOUTH SHORE.
Fy Yr1 Plan
2020
Orig Bud Amt
290
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
250
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
250
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16NLSC
Project Descr
NEW LANE HOUSES - SECURITY CAMERAS AND DOORS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
501
Budget Line
HA-R001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW LANE HOUSES - SECURITY CAMERAS AND DOORS
Fy Yr1 Plan
2020
Orig Bud Amt
700
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: RICHMOND • Managing Agcy Cd: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16THSC
Project Descr
TODT HILL HOUSES SECURITY CAMERAS AND DOORS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
502
Budget Line
HA-R001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
TOD HILL HOUSES SECURITY CAMERAS AND DOORS
Fy Yr1 Plan
2020
Orig Bud Amt
1800
City Prior Actual
1171
City Yr1 Plan
1729
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2900
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: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM16WBDR
Project Descr
WEST BRIGHTON HOUSES UPGRADING OF DOORS AND SECURITY CAMERAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
501
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
UPGRADING OF DOORS AND SECURITY CAMERAS
Fy Yr1 Plan
2020
Orig Bud Amt
3200
City Prior Actual
0
City Yr1 Plan
83
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
83
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: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM17THTV
Project Descr
Todt Hill Cameras -- CCTV Security Cameras
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
502
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
INSTALLATION OF SECURITY CAMERAS AT TODT HILL
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18CSLF
Project Descr
CASSIDY LAFAYETTE SECURITY CAMERAS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
501
Budget Line
HA-D001
Scope Text
INSTALL SECURITY CAMERAS
Fy Yr1 Plan
2020
Orig Bud Amt
2760
City Prior Actual
0
City Yr1 Plan
2760
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2760
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: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18NLAC
Project Descr
NEW LANE SHORES LUNCH ROOM AC
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
Community Board
501
Budget Line
HA-D001
Scope Text
AIR CONDITIONING
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
278
City Yr1 Plan
322
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: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM18THGR
Project Descr
TODT HILL GROUNDS UPDATES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
502
Budget Line
HA-D001
Scope Text
UPDATE GROUNDS
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: RICHMOND • Managing Agcy Cd: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM19BHLU
Project Descr
BERRY HOUSES INTERIOR LIGHTING
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
502
Budget Line
HA-D001
Scope Text
INTERIOR LIGHTING-LIGHTING UPGRADES AT BERRY HOUSES
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
100
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
100
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM19MHBC
Project Descr
MARINER HARBOR BASKETBALL COURTS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
501
Budget Line
HA-D001
Scope Text
RENOVATION TO THE BASKETBALL COURT INCLUDING REPAVING THE COURT, NEW BASKETBALL POST, HOOPS, BACKBOARDS AND BLEACHERS
Fy Yr1 Plan
2020
Orig Bud Amt
393
City Prior Actual
0
City Yr1 Plan
393
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
393
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: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM19THSS
Project Descr
TODT HILL HOUSES SPRINKLER SYSTEM
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
501
Budget Line
HA-D001
Scope Text
INSTALL A BRAND-NEW LARGE CHILDRENS SPRINKLER SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
500
City Prior Actual
0
City Yr1 Plan
50
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
50
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM20BHCC
Project Descr
BERRY HOUSES CAMERA UPGRADES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
502
Budget Line
HA-D001
Scope Text
BERRY HOUSES ON STATEN ISLAND CAMERA UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 806
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM20SBLU
Project Descr
SOUTH BEACH HOUSES- LIGHTING UPGRADES
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
502
Budget Line
HA-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW YORK CITY HOUSING AUTHORITY - SOUTH BEACH HOUSES ON STATEN ISLAND-- SOUTH BEACH HOUSES OF STATEN ISLAND LIGHTING UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
0
City Yr1 Plan
200
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 819
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
75200902
Project Descr
SEAVIEW: RENOVATION OF ISOLATION BUILDING
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
502
Budget Line
HO-R001 HO-D003 HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
460 BRIELLE AVENUE, STATEN ISLAND, N. Y. 10314
Scope Text
THEPURPOSE OF THIS PROJECT IS TO RENOVATE THE ISOLATION BUILDING AT SEAVIEW HOSPITAL REHABILITATION CENTER & HOME.
Fy Yr1 Plan
2020
Orig Bud Amt
3950
City Prior Actual
4012
City Yr1 Plan
302
City Yr2 Plan
196
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4510
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: 819
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
819
Managing Agcy
HEALTH AND HOSPITALS CORP
Project Id
75201502
Project Descr
SEA VIEW: EMERGENCY GENERATOR REPLACEMENT
Typ Category Name
ROUTINE RECONSTRUCTION
Community Board
502
Budget Line
HO-0214
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
460 BRIELLE AVENUE, STATEN ISLAND, NY 10314
Scope Text
PROJECT WILL REPLACE FUEL TANK AND GENERATOR AT SEA VIEW HOSPITAL REHABILITATION CENTER AND HOME TO COMPLY WITH EPA CODE COMPLIANCE.
Fy Yr1 Plan
2020
Orig Bud Amt
2233
City Prior Actual
2469
City Yr1 Plan
100
City Yr2 Plan
327
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2896
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: 826
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
NCMCCSG
Project Descr
NEW CLOVE PS: EQUIPMENT REPLACEMENT
Typ Category Name
WATER QUALITY PRESERVATION
Community Board
500
Budget Line
WM-0105
Scope Text
REPLACE SWITCHGEARS A& MCCS AT NEW CLOVE PS
Fy Yr1 Plan
2020
Orig Bud Amt
22000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1000
City Yr3 Plan
0
City Yr4 Plan
15000
City Yr5 Plan
0
City Rtc
0
City Plan Total
16000
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: 826
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
OB-133-L
Project Descr
SLUDGE THICKENING IMPROVEMENT @ OAKWOOD BEACH WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0112
Site Descr
751 MILL ROAD STATEN ISLAND, NEW YORK 10306
Scope Text
SLUDGE THICKENING IMPROVEMENT AT OAKEOOD BEACH WPCP
Fy Yr1 Plan
2020
Orig Bud Amt
26201
City Prior Actual
5076
City Yr1 Plan
8003
City Yr2 Plan
24000
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
36000
City Rtc
0
City Plan Total
73079
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: 826
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
OB-134-L
Project Descr
POWER DISTRIBUTION AT OAKWOOD BEACH WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
751 MILL ROAD STATEN ISLAND, N.Y. 10306
Scope Text
POWER DISTRIBUTION AT OAKWOOD BEACH WPCP
Fy Yr1 Plan
2020
Orig Bud Amt
3920
City Prior Actual
6386
City Yr1 Plan
0
City Yr2 Plan
2350
City Yr3 Plan
23500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
32236
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: 826
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
OB-135-L
Project Descr
HEADWORKS AT OAKWOOD BEACH WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
751 MILL ROAD, STATEN ISLAND NEW YORK 10306
Scope Text
HEADWORKS AT OAKWOOD BEACH WPCP
Fy Yr1 Plan
2020
Orig Bud Amt
18610
City Prior Actual
600
City Yr1 Plan
0
City Yr2 Plan
9995
City Yr3 Plan
41000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
51595
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: 826
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
OB-136-L
Project Descr
INSTALLATION OF (2) MAIN TRANSFORMERS @ OAKWOOD BEACH WPCP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0112
Site Descr
751 MILL ROAD STATEN ISLAND, N.Y. 10306
Scope Text
INSTALLATION OF (2) MAIN TRANSFORMERS AT THE OAKWOOD BEACH WPCP
Fy Yr1 Plan
2020
Orig Bud Amt
17676
City Prior Actual
4070
City Yr1 Plan
256
City Yr2 Plan
0
City Yr3 Plan
5000
City Yr4 Plan
5000
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
NYC Data AI • Public-data exploration interface