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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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HWD104-08
Project Descr
Victory CPI
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-D104
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
VICTORY CPI
Scope Text
VICTORY CPI
Fy Yr1 Plan
2020
Orig Bud Amt
200
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
200
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HWD104-09
Project Descr
Pleasant Plains Park and Ride
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-D104
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PLEASANT PLAINS PARK AND RIDE FY19 SECTION 254 RESO ADD $895,000 CM BORELLI
Fy Yr1 Plan
2020
Orig Bud Amt
2895
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
4000
City Yr5 Plan
2895
City Rtc
0
City Plan Total
6895
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
HWD104-10
Project Descr
Sidewalks along Forest Hill Rd btw Ashworth and Ballfield
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-D200
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
NYC PARKS DEPARTMENT - SIDEWALKS ALONG FOREST HILL ROAD BETWEEN ASHWORTH AVENUE AND THE BALLFIELD
Scope Text
NYC PARKS DEPARTMENT - SIDEWALKS ALONG FOREST HILL ROAD BETWEEN ASHWORTH AVENUE AND THE BALLFIELD
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
0
City Rtc
2000
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HWD104-11
Project Descr
Christopher Lane Extension
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-D104
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
CHRISTOPHER LANE EXTENSION
Scope Text
CHRISTOPHER LANE EXTENSION
Fy Yr1 Plan
2020
Orig Bud Amt
4000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
4000
City Yr5 Plan
0
City Rtc
0
City Plan Total
4000
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
HWR00513
Project Descr
Street Widening in the 50th Council District
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-D104
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
STREET WIDENING IN THE 50TH COUNCIL DISTRICT
Scope Text
STREET WIDENING IN THE 50TH COUNCIL DISTRICT
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
1500
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
HWR700
Project Descr
St George-Richmond Terrace Intersection Improvements
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-0001R
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
ST GEORGE-RICHMOND TERRANCE INTERSECTION IMPROVEMENTS
Scope Text
ST GEORGE-RICHMOND TERRANCE INTERSECTION IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
11300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
11300
City Yr5 Plan
0
City Rtc
0
City Plan Total
11300
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
750
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
750
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
HWR703
Project Descr
Bay Street Area Safety Improvements
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-0001R
Scope Text
BAY STREET AREA SAFETY IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
15316
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2188
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
13128
City Rtc
0
City Plan Total
15316
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
HWR72017
Project Descr
Richmond Ave Ped Safety
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-R005
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
RICHMOND AVE PEDESTRIAN SAFETY FOR THE INTERSECTION OF RICHMOND AVE AND FOREST HILL ROAD
Fy Yr1 Plan
2020
Orig Bud Amt
250
City Prior Actual
0
City Yr1 Plan
250
City Yr2 Plan
0
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: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
HWR920
Project Descr
Huguenot Park N Ride
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Budget Line
HW-0001R
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
HUGUENOT PARK N RIDE
Fy Yr1 Plan
2020
Orig Bud Amt
500
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
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
HWR921
Project Descr
Mid Island Blue Belt Street Reconstruction
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-0988
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
MID ISLAND BLUE BELT STREET RECONSTRUCTION
Scope Text
MID ISLAND BLUE BELT STREET RECONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
24000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
24000
City Rtc
0
City Plan Total
24000
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
HWSCD50
Project Descr
Sidewalk Construction in Council District 50
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500
Budget Line
HW-D104
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SIDEWALK CONSTRUCTION/RECONSTRUCTION IN COUNCIL DISTRICT 50
Scope Text
SIDEWALK CONSTRUCTION/RECONSTRUCTION IN COUNCIL DISTRICT 50
Fy Yr1 Plan
2020
Orig Bud Amt
3000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3000
City Rtc
0
City Plan Total
3000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
ITSKOREAN
Project Descr
Intelligent Transportation Systems on Korean Vet Pky X501.65
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
500
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
PIN X501.65 IMPLEMENTING AN ITS SYSTEM (SMART ZONES) ALONG THE KOREANWAR VETERANS PKWY/RICHMOND AVE
Fy Yr1 Plan
2020
Orig Bud Amt
2069
City Prior Actual
302
City Yr1 Plan
0
City Yr2 Plan
112
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
414
Noncity Prior Actual
1209
Noncity Yr1 Plan
0
Noncity Yr2 Plan
446
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1655
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
SANDRF09
Project Descr
FMF Emergency Generator Installation
Typ Category Name
FERRY MAINTENANCE FACILITY CONSTRUCTION
Community Board
500
Budget Line
FA-0026
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Scope Text
INSTALLATION OF EMERGENCY GENERATOR AT FMF
Fy Yr1 Plan
2020
Orig Bud Amt
1131
City Prior Actual
363
City Yr1 Plan
51
City Yr2 Plan
32
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
446
Noncity Prior Actual
1244
Noncity Yr1 Plan
456
Noncity Yr2 Plan
63
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
1763
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
SANDSIFMF
Project Descr
SIF FACILITIES RESTORATION & REPLACEMENT - HURRICANE SANDY
Typ Category Name
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Community Board
500
Budget Line
FA-0021
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SIF FACILITIES RESTORATION & REPLACEMENT - HURRICANE SANDY
Scope Text
SIF FACILITIES RESTORATION & REPLACEMENT - HURRICANE SANDY
Fy Yr1 Plan
2020
Orig Bud Amt
1541
City Prior Actual
130
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
53
City Yr5 Plan
275
City Rtc
0
City Plan Total
458
Noncity Prior Actual
479
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
474
Noncity Yr5 Plan
2482
Noncity Rtc
0
Noncity Plan Total
3435
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
STGTELPAN
Project Descr
St. George Terminal Electrical Panel 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 ELEC PANEL UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
1300
City Prior Actual
615
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
694
City Rtc
0
City Plan Total
1309
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
STGTROOF
Project Descr
Reconstruction of St.George Terminal Roof
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
RECON OF ST GEORGE TERMINAL ROOF
Fy Yr1 Plan
2020
Orig Bud Amt
4400
City Prior Actual
515
City Yr1 Plan
0
City Yr2 Plan
6459
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6974
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
STGWIRERP
Project Descr
ST. GEORGE FERRY SLIPS WIRE ROPES, X823.66
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
ST. GEORGE FERRY SLIPS WIRE ROPES
Scope Text
ST. GEORGE FERRY SLIPS WIRE ROPES
Fy Yr1 Plan
2020
Orig Bud Amt
2750
City Prior Actual
1263
City Yr1 Plan
520
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
150
City Plan Total
1933
Noncity Prior Actual
2497
Noncity Yr1 Plan
2079
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
600
Noncity Plan Total
5176
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
TFD503-07
Project Descr
GREAT KILLS MUNICIPAL PARKING LOT LIGHTING
Typ Category Name
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Community Board
500502503
Budget Line
TF-D503
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
TRAFFIC CONTROL ISLAND
Scope Text
TRAFFIC CONTROL ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
60
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
60
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
60
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 841
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
841
Managing Agcy
DEPARTMENT OF TRANSPORTATION
Project Id
TFR0103
Project Descr
Smart Lights-various locations Staten Island
Typ Category Name
SIGNAL INSTALLATION AND COMPUTERIZATION
Community Board
500
Budget Line
TF-0001
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SMART LIGHTS-VARIOUS LOCATION STATEN ISLAND
Scope Text
TO PURCHASE AND TO INSTALL SMART LIGHTS AT VARIOUS INTERSECTIONS ON STATEN ISLAND
Fy Yr1 Plan
2020
Orig Bud Amt
850
City Prior Actual
888
City Yr1 Plan
0
City Yr2 Plan
186
City Yr3 Plan
186
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1260
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
HWPLZ001R
Project Descr
Van Name/Van Pelt Plaza
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
500501
Budget Line
P-0245R HW-1684
Site Descr
VAN NAME/VAN PELT
Scope Text
VAN NAME/VAN PELT
Fy Yr1 Plan
2020
Orig Bud Amt
2000
City Prior Actual
4638
City Yr1 Plan
325
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4963
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
NDF-VHALL
Project Descr
NDF-Village Hall Roof
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
ED-0384
Site Descr
CANAL STREET, WATER STREET, BAY STREET.
Scope Text
BAY STREET REZONING -TAPPAN VILLAGE HALL
Fy Yr1 Plan
2020
Orig Bud Amt
5700
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5700
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
5700
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-500RINK
Project Descr
Recon condenser at WW2 Memorial Rink, SI R005-119M
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-1018
Site Descr
MEMORIAL RINK IN STATEN ISLAND
Scope Text
RECONSTRUCTION OF THE RINK CONDENSERS AT THE WW2 MEMORIAL RINK
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
550
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
550
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501ALAS
Project Descr
Alice Austen House-Landscape & Site Impr. R117-
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-D020
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
ALICE AUSTEN HOUSE-LANDSCAPE & SITE IMPR.
Scope Text
ALICE AUSTEN HOUSE-LANDSCAPE & SITE IMPR.
Fy Yr1 Plan
2020
Orig Bud Amt
750
City Prior Actual
74
City Yr1 Plan
90
City Yr2 Plan
1109
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1273
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501ALIC
Project Descr
Alice Austen House-Exterior Lighting & Security System
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500501
Budget Line
P-1018
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
SI
Scope Text
ALICE AUSTIN LANDSCAPE RESTORATION R117-
Fy Yr1 Plan
2020
Orig Bud Amt
175
City Prior Actual
374
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
94
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501CLEX
Project Descr
Clove Lakes Pk-Adult Exercise Equipment
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-D020
Site Descr
CLOVE LAKES PK-ADULT EXERCISE EQUIPMENT
Scope Text
CLOVE LAKES PK-ADULT EXERCISE EQUIPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
700
City Prior Actual
91
City Yr1 Plan
459
City Yr2 Plan
41
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
591
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501FABB
Project Descr
Faber & Lyons Pools -Boiler & Heater Replacement RG-714M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1250
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
FABER PARK, STATEN ISLAND
Scope Text
BOILER REPLACEMENT AND HOT WATER HEATER AND ACCESSORIES
Fy Yr1 Plan
2020
Orig Bud Amt
1780
City Prior Actual
2550
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
148
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2698
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501FABL
Project Descr
Faber Park-Install of active recreation, lighting-R008-117M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1018 P-D020
Site Descr
FABER PARK, STATEN ISLAND
Scope Text
FABER PARK -ISTALLATION OF ACTIVE RECREATION, LIGHTING
Fy Yr1 Plan
2020
Orig Bud Amt
5405
City Prior Actual
5842
City Yr1 Plan
1145
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6987
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501FPFA
Project Descr
Faber Park Rec. Center: Fire Alarm Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
501
Budget Line
P-0506
Site Descr
2175 RICHMOND TERRACE,STATEN ISLAND, NY 10301
Scope Text
FIRE ALARM RECONSTRUCTION AT FABER PARK REC. CENTER.
Fy Yr1 Plan
2020
Orig Bud Amt
272
City Prior Actual
0
City Yr1 Plan
272
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
272
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501GREE
Project Descr
S I GREENBELT/AMUNDSEN TRAIL BIKE PATHS / RG-898
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
502503
Budget Line
P-0245R P-C020
Delay Desc
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Site Descr
STATEN ISLAND EXPRESSWAY TO PAGE AVE.
Scope Text
CONSTRUCT A BICYCLE PATH FROM G.N.R.A. TO GREENBELT TO INCLUDE NEW PACURBS, TIMBER BARRIER RAILS, WOODEN BOLLARDS, GALVANIZED STEEL GUARDRAAGE, PLANTING, PATHWAY SIGNAGE, TRAIL HEADS, FLAGPOLE, AND ANIMAL ART.
Fy Yr1 Plan
2020
Orig Bud Amt
1825
City Prior Actual
329
City Yr1 Plan
-45
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
284
Noncity Prior Actual
219
Noncity Yr1 Plan
133
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
352
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501LLCS
Project Descr
Luis Lopez Park Modular Comfort Station Construction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-0505
Scope Text
LUIS LOPEZ PARK MODULAR COMFORT STATION CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
2396
City Prior Actual
0
City Yr1 Plan
470
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1876
City Rtc
0
City Plan Total
2346
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501LPFA
Project Descr
Lyons Pool Rec. Center: Fire Alarm Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
501
Budget Line
P-0506
Site Descr
6 VICTORY BLVD STATEN ISLAND, NY 10301
Scope Text
FIRE ALARM RECONSTRUCTION AT LYONS POOL REC. CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
299
City Prior Actual
0
City Yr1 Plan
299
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
299
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501MAR2
Project Descr
MARINERS MARSH
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500501
Budget Line
P-D020
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
MARINERS MARSH
Scope Text
MARINERS MARSH-PHASE ?
Fy Yr1 Plan
2020
Orig Bud Amt
200
City Prior Actual
59
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
200
City Rtc
0
City Plan Total
259
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501NAPL
Project Descr
Naple Plgr-Reconstruction R073-119M
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
500
Budget Line
P-D020
Site Descr
NAPLE PLGR-NETTING SI
Scope Text
NAPLE PLGR-NETTING
Fy Yr1 Plan
2020
Orig Bud Amt
49
City Prior Actual
157
City Yr1 Plan
0
City Yr2 Plan
2883
City Yr3 Plan
232
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3272
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501WEPE
Project Descr
WesterleighPk-Play Equipment
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-D020
Site Descr
WESTERLEIGHPK-SI
Scope Text
WESTERLEIGHPK-PLAY EQUIPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
70
City Prior Actual
10
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
50
City Rtc
0
City Plan Total
60
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-501WPFE
Project Descr
Walker Pk-Fence Repair/ReplacementRP
Typ Category Name
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Community Board
500
Budget Line
P-D020
Site Descr
WALKER PK-FENCE REPAIR/REPLACEMENT
Scope Text
WALKER PK-FENCE REPAIR/REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
232
City Prior Actual
30
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
166
City Rtc
0
City Plan Total
196
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-502CTPK
Project Descr
MIDLAND BEACH PROMENADE ENTRY PLAZA & PARKING LT R046-107MA2
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
502
Budget Line
HW-R005
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Scope Text
TO CONSTRUCT A CHILDRENS THEME PK NEAR THE SOUTH BEACH BOARDWALK
Fy Yr1 Plan
2020
Orig Bud Amt
5643
City Prior Actual
6963
City Yr1 Plan
0
City Yr2 Plan
121
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7084
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-502GBFA
Project Descr
Greenbelt Rec. Center: Fire Alarm Reconstruction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
502
Budget Line
P-0506
Site Descr
501 BRIELLE AVENUE, STATEN ISLAND, NEW YORK 10314
Scope Text
FIRE ALARM RECONSTRUCTION AT GREENBELT REC. CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
305
City Prior Actual
0
City Yr1 Plan
305
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
305
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-502NDPK
Project Descr
New Dorp Center Kitchen Recon. (R016-214MA)
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
500
Budget Line
P-D020 P-R245 P-1018
Site Descr
SI
Scope Text
NEW DORP BEACH (126 CEDAR GROVE AVE) KITCHEN RC
Fy Yr1 Plan
2020
Orig Bud Amt
989
City Prior Actual
356
City Yr1 Plan
147
City Yr2 Plan
0
City Yr3 Plan
487
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
990
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-503BFDS
Project Descr
Ballfields in Dugan & Schmul parks
Typ Category Name
LAND ACQUISITION AND TREE PLANTING
Community Board
500
Budget Line
P-D020
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
DUGAN AND SCHMUL PARKS
Scope Text
R/C OF BALLFIELDS IN DUGAN & SCHMUL PARKS
Fy Yr1 Plan
2020
Orig Bud Amt
1920
City Prior Actual
1541
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
77
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1618
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-503CHP1
Project Descr
Conference House Park Pavilion R006-213M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500503
Budget Line
P-0245R
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
CONFERENCE HOUSE PK PAVILION
Scope Text
CONFERENCE HOUSE PK PAVILION
Fy Yr1 Plan
2020
Orig Bud Amt
2750
City Prior Actual
6033
City Yr1 Plan
530
City Yr2 Plan
0
City Yr3 Plan
481
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
7044
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-503CHPV
Project Descr
Conference House Park Pavilion
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500503
Budget Line
P-D020
Scope Text
CONFERENCE HOUSE PARK PAVILION
Fy Yr1 Plan
2020
Orig Bud Amt
765
City Prior Actual
131
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
104
City Yr5 Plan
0
City Rtc
0
City Plan Total
235
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
SANDHM266
Project Descr
HURRICANE SANDY HAZMAT MITIGATION - EC266
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 - EC266
Fy Yr1 Plan
2020
Orig Bud Amt
946
City Prior Actual
10
City Yr1 Plan
0
City Yr2 Plan
85
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
95
Noncity Prior Actual
90
Noncity Yr1 Plan
0
Noncity Yr2 Plan
765
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
855
20200116
Pub Date: 20200116 • Boro: RICHMOND • Managing Agcy Cd: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-503CRBP
Project Descr
CONSTR OF CRESCENT BEACH PARK
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500503
Budget Line
P-D020 P-1018
Delay Desc
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Site Descr
CRESCENT BEACH PARK, BOROUGH OF S.I.
Scope Text
CONSTRUCTION OF NEW PARK
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
2565
City Yr1 Plan
189
City Yr2 Plan
0
City Yr3 Plan
71
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2825
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-503DUPL
Project Descr
DUGAN PLAYGROUND R/C R026-
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-D020 P-0245R
Site Descr
DUGAN PLAYGROUND R/C R026-
Scope Text
DUGAN PLAYGROUND R/C R026-
Fy Yr1 Plan
2020
Orig Bud Amt
3732
City Prior Actual
125
City Yr1 Plan
56
City Yr2 Plan
0
City Yr3 Plan
3676
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3857
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-503GCPL
Project Descr
Greencroft Plgr- R/C of Comfort Station R089-115M
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500503
Budget Line
P-D020 P-R245
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
GREENCROFT PLAYGROUND , BROOKLYN
Scope Text
RECONSTRUCTION OF THE COMFORT STATION AT GREENCROFT PLAYGROUND
Fy Yr1 Plan
2020
Orig Bud Amt
3102
City Prior Actual
446
City Yr1 Plan
2990
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3436
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-503HUG
Project Descr
HUGEUNOT PONDS PARK EXPANSION
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500503
Budget Line
P-D020
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
BILLIOU & COMELY STS B/W HUGENOT & KINGDOM AVES
Scope Text
HUGEUNOT PONDS PARK EXPANSION
Fy Yr1 Plan
2020
Orig Bud Amt
350
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
153
City Rtc
0
City Plan Total
153
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-503SNCS
Project Descr
Seaside Nature Pk CS construction
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500503
Budget Line
P-D020 P-0505
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
SEASIDE NATURE PARK, SI
Scope Text
THE CONSTRUCTION OF A NEW COMFORT STATION AT SEASIDE NATURE PARK
Fy Yr1 Plan
2020
Orig Bud Amt
1207
City Prior Actual
91
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
6765
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6856
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-503TOTT
Project Descr
Tottenville Shoreline Protection - Staten Island
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
PU-0100 PU-0200
Scope Text
TOTTENVILLE SHORELINE PROTECTION - MANHATTAN
Fy Yr1 Plan
2020
Orig Bud Amt
19225
City Prior Actual
100
City Yr1 Plan
0
City Yr2 Plan
19200
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
19300
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5ALTARF
Project Descr
Recon of Roofing systems at Altamont
Typ Category Name
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Community Board
500
Budget Line
P-1249
Site Descr
STATEN ISLAND
Scope Text
RECON OF ROOFING SYSTEMS AT ALTAMONT
Fy Yr1 Plan
2020
Orig Bud Amt
302
City Prior Actual
0
City Yr1 Plan
262
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
262
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: 846
Pub Date
20200116
Boro
RICHMOND
Managing Agcy Cd
846
Managing Agcy
DEPT OF PARKS AND RECREATION
Project Id
P-5ANCH01
Project Descr
Anchor Park Site - South Pk Fresh kills DESIGN
Typ Category Name
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Community Board
500
Budget Line
P-1018 P-1321
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
SOUTH PK FRESH KILS
Scope Text
ANCHOR PARK SITE - SOUTH PK FRESH KILS
Fy Yr1 Plan
2020
Orig Bud Amt
4492
City Prior Actual
3842
City Yr1 Plan
0
City Yr2 Plan
22
City Yr3 Plan
1100
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
4964
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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