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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: RICHMOND • Managing Agcy Cd: 826
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
OB-137-L
Project Descr
RECONSTRUCT PRIMARY TREATMENT EQUIPMENT @ OAKWOOD BEACH WWTP
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
RECONSTRUCT PRIMARY TREATMENT EQUIPMENT @ OAKWOOD BEACH WWTP
Fy Yr1 Plan
2020
Orig Bud Amt
5990
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
590
City Yr3 Plan
0
City Yr4 Plan
2500
City Yr5 Plan
0
City Rtc
0
City Plan Total
3090
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-144-L
Project Descr
TRC - CONS OF DISINFECTION FACILITIES AT OAKWOOD BEACH
Typ Category Name
CONSENT DECREE UPGRADING AND CONSTRUCTION
Community Board
500
Budget Line
WP-0282
Scope Text
CONSTRUCTION OF DISINFECTION FACILITIES AT OAKWOOD BEACH WPCP
Fy Yr1 Plan
2020
Orig Bud Amt
11000
City Prior Actual
500
City Yr1 Plan
23223
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
23723
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-146
Project Descr
REPLACE MAIN INFLUENT GATES & ACTUATORS AT OAKWOOD BEACH
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0112
Scope Text
REPLACE MAIN INFLUENT GATES & ACTUATORS AT OAKWOOD BEACH
Fy Yr1 Plan
2020
Orig Bud Amt
15000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1500
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
16500
City Plan Total
18000
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
PR-132-L
Project Descr
RECONSTRUCTION OF SEA WALL/SLUDGE DOCK IMPROVEMENTS
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RECONSTRUCTION OF SEA WALL/SLUDGE DOCK IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
3188
City Prior Actual
0
City Yr1 Plan
6434
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
30000
City Yr5 Plan
0
City Rtc
0
City Plan Total
36434
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
PR-134-L
Project Descr
RECONSTRUCT FINAL SETTLING SYSTEM EQUIPMENT @ PORT RICHMOND
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0112
Site Descr
RICHMOND TERRACE & BODINE STREET, STATEN ISLAND, N.Y. 10310
Scope Text
RECONSTRUCT FINAL SETTLING SYSTEM EQUIPMENT @ PORT RICHMOND
Fy Yr1 Plan
2020
Orig Bud Amt
6900
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
3000
City Yr5 Plan
0
City Rtc
15000
City Plan Total
18000
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
PR-135-L
Project Descr
RECONSTRUCT POWER DISTRIBUTION EQUIPMENT @ PORT RICHMOND
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0112
Site Descr
RICHMOND TERRACE & BODINE STREET, STATEN ISLAND N.Y. 10310
Scope Text
RECONSTRUCT POWER DISTRIBUTION EQUIPMENT @ PORT RICHMOND WWTP
Fy Yr1 Plan
2020
Orig Bud Amt
10620
City Prior Actual
0
City Yr1 Plan
2231
City Yr2 Plan
769
City Yr3 Plan
3000
City Yr4 Plan
0
City Yr5 Plan
33500
City Rtc
0
City Plan Total
39500
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
PR-138-L
Project Descr
RECONSTRUCT MAIN SEWAGE PUMP CONTROLS @ PORT RICHMOND WWTP
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0112
Site Descr
RICHMOND TERRACE & BODINE STREET, STATEN ISLAND, N.Y. 10310
Scope Text
RECONSTRUCT MAIN SEWAGE PUMP CONTROLS @ PORT RICHMOND WWTP
Fy Yr1 Plan
2020
Orig Bud Amt
45322
City Prior Actual
4621
City Yr1 Plan
0
City Yr2 Plan
6850
City Yr3 Plan
28850
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
40321
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
SANDHM265
Project Descr
HURRICANE SANDY HAZMAT MITIGATION-EC265
Typ Category Name
NEW FACILITIES AND RENOVATIONS
Community Board
0
Budget Line
F-0175
Delay Desc
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Scope Text
HURRICANE SANDY HAZMAT MITIGATION-EC265
Fy Yr1 Plan
2020
Orig Bud Amt
1216
City Prior Actual
20
City Yr1 Plan
0
City Yr2 Plan
173
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
193
Noncity Prior Actual
182
Noncity Yr1 Plan
1553
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1735
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
PR-140
Project Descr
TRC - Dechlorination Facilities at Port Richmond WWTP
Typ Category Name
CONSENT DECREE UPGRADING AND CONSTRUCTION
Community Board
500
Budget Line
WP-0282
Scope Text
INSTALLATION OF SODIUM BISULFITE STORAGE TANKS, EMERGENCY GRAVITY DRIP STORAGE TANK, CHEMICAL DELIVERY OFF-LOADING STATION, METERING PUMPS,TRANSFER PUMPS, DOSING SYSTEM, AND ALL NECESSARY INSTRUMENTATIONS FORAUTOMATIC AND MANUAL CONTROLS.
Fy Yr1 Plan
2020
Orig Bud Amt
28833
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
4591
City Yr3 Plan
3652
City Yr4 Plan
0
City Yr5 Plan
14590
City Rtc
0
City Plan Total
22833
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
PS-276
Project Descr
RECONSTRUCTION AT HANNAH STREET PUMPING STATION (BEDC)
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0269
Site Descr
HANNAH STREET/MURRAY HULBERT AVENUE, STATEN ISLAND, N.Y. 10301
Scope Text
RECONSTRUCTION AT HANNAH STREET P.S. (BEDC)
Fy Yr1 Plan
2020
Orig Bud Amt
100225
City Prior Actual
13880
City Yr1 Plan
0
City Yr2 Plan
62202
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
76082
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
PS-287
Project Descr
ELTINGVILLE PUMPING STATION
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0269
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
ELTINGVILLE PUMPING STATION
Scope Text
ELTINGVILLE PUMPING STATION
Fy Yr1 Plan
2020
Orig Bud Amt
9641
City Prior Actual
500
City Yr1 Plan
0
City Yr2 Plan
4500
City Yr3 Plan
0
City Yr4 Plan
49500
City Yr5 Plan
0
City Rtc
0
City Plan Total
54500
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
PS-295
Project Descr
RECONSTRUCTION AT MERSEREAU PUMPING STATION
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0269
Site Descr
RECONSTRUCTION AT MESEREAU PUMPING STATION
Scope Text
RECONSTRUCTION AT MESEREAU PUMPING STATION
Fy Yr1 Plan
2020
Orig Bud Amt
8552
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
1710
City Yr4 Plan
4000
City Yr5 Plan
14290
City Rtc
0
City Plan Total
20000
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
PS-296
Project Descr
RECONSTRUCTION AT MELVIN PUMPING STATION
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0269
Site Descr
RECONSTRUCTION AT MELVIN PUMPING STATION
Scope Text
RECONSTRUCTION AT MELVIN PUMPING STATION
Fy Yr1 Plan
2020
Orig Bud Amt
5000
City Prior Actual
0
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
10000
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
PS-317
Project Descr
RECONSTRUCT VICTORY BOULEVARD PUMPING STATION STATEN ISLAND
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0269
Site Descr
VICTORY VLVD., NEAR CON ED TRAVIS POWER PLANT SOUTH OF WEST SHORE EXTRESSWAY, STATEN ISLAND, NEW YORK
Scope Text
RECONSTRUCTION OF VICTORY BOULEVARD PUMPING STATION STATEN ISLAND, NEW YORK
Fy Yr1 Plan
2020
Orig Bud Amt
6000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
12500
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12500
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
PS-322
Project Descr
RECONSTRUCT MAYFLOWER AVENUE PUMPING STATION, STATEN ISLAND
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0269
Site Descr
MAYFLOWER AVENUE AND SRTHUR KILL ROAD, STATEN ISLAND, NEW YORK, 10309
Scope Text
RECONSTRUCTION OF THE MAYFLOWER AVENUE PUMPING STATION, STATEN ISLAND, NEW YORK
Fy Yr1 Plan
2020
Orig Bud Amt
5200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
2000
City Yr5 Plan
0
City Rtc
23000
City Plan Total
25000
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
PS-323
Project Descr
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0269
Site Descr
RICHMOND AVENUE AND PROL PLACE, STATEN ISLAND, NEW YORK 10305
Scope Text
RECONSTRUCTION OF RICHMOND AVENUE PUMPING STATION, STATEN ISLAND, NEWYORK
Fy Yr1 Plan
2020
Orig Bud Amt
5200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
5000
City Yr5 Plan
0
City Rtc
35000
City Plan Total
40000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 826
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
826
Managing Agcy
DEPT ENVIRONMENTAL PROTECTION
Project Id
RED-381
Project Descr
(SANDHWSI) Storm swr replacement ext. in Harold Avenue
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
503
Budget Line
SE-0200R WM-0001
Scope Text
(SANDHWS) STORM SEWER EXTENSIONS IN HAROLD AVE FROM BAYVIEW TERRACE TO OCEAN DRIVEWAY AND IN OCEAN DRIVEWAY FROM HAROLD AVE TO ARDEN AVE; WATER MAIN REPLACEMENTS IN HAROLD AVE FROM HYLAN BLVD TO OCEAN DRIVEWAY.
Fy Yr1 Plan
2020
Orig Bud Amt
2880
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2880
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2880
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
RED-384
Project Descr
TRUNK AND DISTRIBUTION WATER MAIN IN FRONT ST, SI
Typ Category Name
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Community Board
501
Budget Line
WM-0006 WM-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
TRUNK AND DISTRIBUTION WATER MAIN IN FRONT ST FROM HANNAH STREET TO VANDERBILT AVENUE, ETC. STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
16997
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
16397
City Rtc
0
City Plan Total
16397
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
SANDOB
Project Descr
RECONS OF THE OAKWOOD BEACH WPCP DUE TO HURRICANE SANDY
Typ Category Name
PLANT UPGRADING AND RECONSTRUCTION
Community Board
500
Budget Line
WP-0112
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RECONSTRUCTION OF THE OAKWOOD BEACH WATER POLLUTION CONTROL PLANT DUETO HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
1277
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
6054
City Plan Total
6254
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
1800
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
54487
Noncity Plan Total
56287
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
SER200256
Project Descr
Extension & Replacmt of San Sewers in Victory Blvd SI
Typ Category Name
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Community Board
502
Budget Line
SE-0200R SE-0002R
Scope Text
EXTENSION AND REPLACEMENT OF STORM AND SANITARY SEWERS IN VICTORY BLVD.. NOSTRAND AVE., ETC. BETWEEN GRAHAM AVE AND ARLENE ST TOGETHER WITHDISTRIBUTION WATER MAIN WORK
Fy Yr1 Plan
2020
Orig Bud Amt
16608
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
16608
City Yr5 Plan
0
City Rtc
0
City Plan Total
16608
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
SIBB2-OAK
Project Descr
STATEN ISLAND BLUEBELT - OAKWOOD BEACH
Typ Category Name
BLUEBELT PROGRAM
Community Board
500503
Budget Line
SE-0716
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
LAND ACQUISITION FOR THE DEVELOPMENT OF BLUEBELT TYPE STORM SEWERS IN THE OAKWOOD BEACH DRAINAGE AREA.
Fy Yr1 Plan
2020
Orig Bud Amt
6814
City Prior Actual
5049
City Yr1 Plan
7178
City Yr2 Plan
300
City Yr3 Plan
0
City Yr4 Plan
2972
City Yr5 Plan
0
City Rtc
0
City Plan Total
15499
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: 827
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-374P
Project Descr
STATEN ISLAND 2 BOILER REPLACEMENT
Typ Category Name
GARAGES AND FACILITIES
Community Board
502
Budget Line
S-0136
Scope Text
BOILER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
1414
City Prior Actual
0
City Yr1 Plan
101
City Yr2 Plan
1165
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1266
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: 827
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-380B
Project Descr
Staten Island Garage 3 Boiler Replacement
Typ Category Name
GARAGES AND FACILITIES
Community Board
501
Budget Line
S-0136
Scope Text
REPLACE BOILERS
Fy Yr1 Plan
2020
Orig Bud Amt
1723
City Prior Actual
1115
City Yr1 Plan
509
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1624
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
C5219FM5
Project Descr
STATEN ISLAND FMF FACILITY UTILITIES UPGRADES X823.48
Typ Category Name
FERRY MAINTENANCE FACILITY CONSTRUCTION
Community Board
501
Budget Line
FA-0026
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HVAC, ELECTRICAL SYSTEM REPAIR
Fy Yr1 Plan
2020
Orig Bud Amt
5280
City Prior Actual
2358
City Yr1 Plan
269
City Yr2 Plan
0
City Yr3 Plan
53
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2680
Noncity Prior Actual
6419
Noncity Yr1 Plan
1073
Noncity Yr2 Plan
0
Noncity Yr3 Plan
214
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
7706
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
C5517B
Project Descr
DOCKBUILDING HARDWOOD TIMBER
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500501
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CITYWIDE
Scope Text
HARDWOOD TIMBER REPAIR AT FERRY FACILITIES
Fy Yr1 Plan
2020
Orig Bud Amt
1727
City Prior Actual
3504
City Yr1 Plan
994
City Yr2 Plan
824
City Yr3 Plan
1112
City Yr4 Plan
1308
City Yr5 Plan
0
City Rtc
2506
City Plan Total
10248
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
C5587
Project Descr
REPLACEMENT OF OIL BARGE #4
Typ Category Name
RECONSTRUCTION OF FERRY BOATS
Community Board
500501
Budget Line
FA-0313
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
OIL BARGE#4 REPLACE
Fy Yr1 Plan
2020
Orig Bud Amt
6800
City Prior Actual
1062
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
567
City Rtc
0
City Plan Total
1629
Noncity Prior Actual
1978
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
422
Noncity Rtc
0
Noncity Plan Total
2400
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
C5588
Project Descr
REPLACEMENT OF OIL BARGE #5
Typ Category Name
RECONSTRUCTION OF FERRY BOATS
Community Board
500501
Budget Line
FA-0313
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
OIL BARGE#5 REPLACE
Fy Yr1 Plan
2020
Orig Bud Amt
8050
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
700
City Rtc
7350
City Plan Total
8050
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
20201123
Pub Date: 20201123 • Boro: MANHATTAN • Managing Agcy Cd: 827
Pub Date
20201123
Boro
MANHATTAN
Managing Agcy Cd
827
Managing Agcy
DEPARTMENT OF SANITATION
Project Id
S136-464D
Project Descr
Manhattan Henry St Roof Replacement
Typ Category Name
GARAGES AND FACILITIES
Community Board
303
Budget Line
S-0136
Scope Text
ROOF REPLACEMENT
Fy Yr1 Plan
2021
Orig Bud Amt
1325
City Prior Actual
200
City Yr1 Plan
1100
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1300
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
C5590
Project Descr
DRYDOCK MOLINARI FERRY BOATS
Typ Category Name
RECONSTRUCTION OF FERRY BOATS
Community Board
500501
Budget Line
FA-0313
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
DRYDOCK F/BOATS
Fy Yr1 Plan
2020
Orig Bud Amt
22550
City Prior Actual
13473
City Yr1 Plan
5300
City Yr2 Plan
2730
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
21503
Noncity Prior Actual
8905
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
8905
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FA-AUSLNG
Project Descr
UPGRADE A.AUSTEN FERRYBT TO LIQUEFIED NATURAL GAS, X823.47
Typ Category Name
RECONSTRUCTION OF FERRY BOATS
Community Board
500
Budget Line
FA-0313
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
UPGRADE FERRY BOAT TO LNG
Fy Yr1 Plan
2020
Orig Bud Amt
5750
City Prior Actual
471
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
2960
City Plan Total
3431
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
4340
Noncity Plan Total
4340
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FABLDG45R
Project Descr
Building 45 Rehabilitation
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
REHABILITATION OF BUILDING 45
Fy Yr1 Plan
2020
Orig Bud Amt
1985
City Prior Actual
716
City Yr1 Plan
7748
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
8464
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FAFUELFC
Project Descr
Fuel Facility Centrifuge
Typ Category Name
FERRY MAINTENANCE FACILITY CONSTRUCTION
Community Board
500
Budget Line
FA-0026
Scope Text
FUEL FACILITY CENTRIFUGE
Fy Yr1 Plan
2020
Orig Bud Amt
125
City Prior Actual
0
City Yr1 Plan
177
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
177
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FASGTRCN
Project Descr
St.George Ferry Terminal Waterfront Remediation
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500
Budget Line
FA-0021
Scope Text
SGT FERRY TERMINAL BULKHEAD RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
20458
City Prior Actual
85
City Yr1 Plan
0
City Yr2 Plan
1000
City Yr3 Plan
9000
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
115
City Plan Total
10200
Noncity Prior Actual
342
Noncity Yr1 Plan
0
Noncity Yr2 Plan
5416
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
5758
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FASGTRHB
Project Descr
SGT Terminal Brick Facade Rehabilitation
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
SGT TERMINAL BRICK FACADE REHABILITATION
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
50
City Rtc
700
City Plan Total
750
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FASTGCCTV
Project Descr
STG Terminal CCTV Upgrade
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
STG TERMINAL CCTV UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
1657
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1657
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FAUREABRG
Project Descr
SIF Diesel Exhaust Fluid (DEF) Storage & Distribution
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500
Budget Line
FA-0021
Scope Text
STATEN ISLAND FERRY UREA BARGE
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
298
City Yr2 Plan
0
City Yr3 Plan
1202
City Yr4 Plan
0
City Yr5 Plan
0
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FBENVCOM
Project Descr
Ferryboat Environmental Compliance Upgrades
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
ENVIRONMENTAL COMPLIANCE UPGRADES
Fy Yr1 Plan
2020
Orig Bud Amt
5500
City Prior Actual
361
City Yr1 Plan
556
City Yr2 Plan
0
City Yr3 Plan
420
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
2011
City Plan Total
3348
Noncity Prior Actual
0
Noncity Yr1 Plan
2220
Noncity Yr2 Plan
0
Noncity Yr3 Plan
1684
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3904
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FERRYR1SG
Project Descr
Construction of Ferryrack at Slip1, St. George Terminal
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500
Budget Line
FA-0021
Scope Text
CONSTRUCTION OF FERRYRACK SLIP1 SGT
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
13624
City Yr3 Plan
7220
City Yr4 Plan
2836
City Yr5 Plan
0
City Rtc
0
City Plan Total
23680
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FERRYR3SG
Project Descr
Construction of Ferryrack at Slip3, St. George Terminal
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500
Budget Line
FA-0021
Scope Text
CONSTRUCTION OF FERRYRACK AT SLIP3, ST. GEORGE TERMINAL
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
500
City Yr2 Plan
0
City Yr3 Plan
7200
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7700
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FERRYRACK
Project Descr
CONSTRUCTION OF FERRY RACK
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500501
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CONST OF NEW FERRY RACK ST.GEORGE/WHITEHALL
Fy Yr1 Plan
2020
Orig Bud Amt
15500
City Prior Actual
2509
City Yr1 Plan
0
City Yr2 Plan
1602
City Yr3 Plan
1350
City Yr4 Plan
20500
City Yr5 Plan
1390
City Rtc
0
City Plan Total
27351
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FMFVARNR
Project Descr
FMF Vehicle Access Ramps and Nose Upgrade
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500
Budget Line
FA-0026
Scope Text
RAMPS AND NOSE RACK UPGARDE
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
438
City Yr1 Plan
0
City Yr2 Plan
406
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
844
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
3666
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
3666
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
FVESSGANR
Project Descr
Facility/Vessel Gangways Replacement/Upgrade
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500
Budget Line
FA-0021
Scope Text
GANGWAY REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
3300
City Prior Actual
287
City Yr1 Plan
0
City Yr2 Plan
2013
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2300
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
2400
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
2400
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBR249730
Project Descr
BR OVER DAM OVER NORTH END CLOVE LAKE BIN 2249730
Typ Category Name
FAIR BRIDGES
Community Board
500
Budget Line
P-0508
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
BR OVER DAM OVER NORTH END CLOVE LAKE BIN 2249730
Fy Yr1 Plan
2020
Orig Bud Amt
7062
City Prior Actual
0
City Yr1 Plan
273
City Yr2 Plan
270
City Yr3 Plan
0
City Yr4 Plan
815
City Yr5 Plan
5704
City Rtc
0
City Plan Total
7062
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBRA24923
Project Descr
TRACY AVE PED BRIDGE BIN: 2249230
Typ Category Name
FAIR BRIDGES
Community Board
500
Budget Line
HB-0215 HB-1012
Site Descr
TRACY AVE PED BRIDGE BIN: 2249230
Scope Text
TRACY AVE PED BRIDGE BIN: 2249230
Fy Yr1 Plan
2020
Orig Bud Amt
9853
City Prior Actual
662
City Yr1 Plan
883
City Yr2 Plan
0
City Yr3 Plan
28
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1573
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBRA24925
Project Descr
BETHEL AVE PED BRIDGE BIN:2249250
Typ Category Name
FAIR BRIDGES
Community Board
500
Budget Line
HB-0215 HB-1012
Site Descr
BETHEL AVE PED BRIDGE BIN:2249250
Scope Text
BETHEL AVE PED BRIDGE: 2249250
Fy Yr1 Plan
2020
Orig Bud Amt
8129
City Prior Actual
662
City Yr1 Plan
928
City Yr2 Plan
325
City Yr3 Plan
28
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1943
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBRA24939
Project Descr
CEDARVIEW AVE PED BRIDGE BIN: 2249390
Typ Category Name
FAIR BRIDGES
Community Board
500
Budget Line
HB-1012 HB-4939
Site Descr
CEDARVIEW AVE PED BRIDGE BIN:2249390
Scope Text
CEDARVIEW AVE PED BRIDGE BIN:2249390
Fy Yr1 Plan
2020
Orig Bud Amt
9819
City Prior Actual
1292
City Yr1 Plan
128
City Yr2 Plan
0
City Yr3 Plan
125
City Yr4 Plan
8823
City Yr5 Plan
0
City Rtc
0
City Plan Total
10368
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBRA24982
Project Descr
ARTHUR KILL RD/ ARTHUR KILL STREAM BIN#2249820
Typ Category Name
FAIR BRIDGES
Community Board
500
Budget Line
HB-4982
Site Descr
ARTHUR KILL RD/ ARTHUR KILL STREAM BIN#2249820
Scope Text
ARTHUR KILL RD/ ARTHUR KILL STREAM BIN#2249820
Fy Yr1 Plan
2020
Orig Bud Amt
10350
City Prior Actual
699
City Yr1 Plan
0
City Yr2 Plan
682
City Yr3 Plan
2000
City Yr4 Plan
7350
City Yr5 Plan
0
City Rtc
0
City Plan Total
10731
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HBRSGFT17
Project Descr
ARMAJANI STRUCTURE
Typ Category Name
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Community Board
500
Budget Line
PV-0467
Scope Text
ARMAJANI STRUCTURE
Fy Yr1 Plan
2020
Orig Bud Amt
2701
City Prior Actual
577
City Yr1 Plan
1100
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1677
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HW2CR19E
Project Descr
Citywide Milling - Staten Island
Typ Category Name
PRIMARY STREET RESURFACING
Community Board
500
Budget Line
HW-0002R
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
CITYWIDE MILLING- STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
7739
City Prior Actual
6251
City Yr1 Plan
7124
City Yr2 Plan
109
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
13484
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HWD104-07
Project Descr
North Bridge Street/South Bridge Street - Construction
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-0001R
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
NORTH BRIDGE STREET/SOUTH BRIDGE STREET - CONSTRUCTION OF A CONNECTORROAD
Scope Text
NORTH BRIDGE STREET/SOUTH BRIDGE STREET - CONSTRUCTION OF A CONNECTORROAD
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
500
City Plan Total
500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
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