Capital Project Detail Data - Dollars

20200116

CITYWIDE

841

DEPARTMENT OF TRANSPORTATION

TFMARKLMP

THERMOPLASTIC MARKINGS-TEN YEARS

INSTALLATION OF PAVEMENT MARKINGS

0

TF-0001

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

INSTALLATION OF THERM MARKINGS ON RESURFACED STREETS

2020

30456

0

0

0

7563

0

10805

61715

80083

0

0

0

0

0

0

0

0

20200116

CITYWIDE

841

DEPARTMENT OF TRANSPORTATION

TFPEDCDW3

Furnish and install Pedestrian Countdown Clocks

SIGNAL INSTALLATION AND COMPUTERIZATION

0

TF-0001

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

URNISH AND INSTALL PEDESTRIAN COUNTDOWN CLOCKS

2020

3222

0

322

0

0

0

0

0

322

0

2900

0

0

0

0

0

2900

20200116

CITYWIDE

841

DEPARTMENT OF TRANSPORTATION

TFPWSIGNL

PROACTIVE WARRANT NEW SIGNALS INSTALLATION

SIGNAL INSTALLATION AND COMPUTERIZATION

0

TF-0001

NEW SIGNALS INSTALLATION

2020

10500

0

0

0

0

0

0

0

0

8635

1865

0

0

0

0

0

10500

20200116

CITYWIDE

841

DEPARTMENT OF TRANSPORTATION

TFSPDCAM

Purchase and Install Speed Cameras in School Zones Areas

SIGNAL INSTALLATION AND COMPUTERIZATION

0

TF-0001

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

SPEED CAMERA

SPEED CAMERA

2020

2495

58290

34490

80579

38184

0

0

0

211543

0

0

0

0

0

0

0

0

20200116

CITYWIDE

841

DEPARTMENT OF TRANSPORTATION

TFVISIONZ

Traffic Vision Zero projects-St Light Enhancement

INSTALLATION OF LAMPPOSTS AND LUMINAIRES

0

TF-0503

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

ST LIGHT AND SPEED CAMERAS FURNISHED AND INSTALLATION

2020

3949

2448

0

1218

0

0

0

0

3666

0

0

0

0

0

0

0

0

20200116

CITYWIDE

841

DEPARTMENT OF TRANSPORTATION

TRNCHREST

Trench Restoration

PRIMARY STREET RECONSTRUCTION

0

HW-0001 HW-0001K

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

TRENCH RESTORATION

TRENCH RESTORATION

2020

60000

0

0

0

0

0

0

2846

2846

0

0

0

0

0

0

0

0

20200116

CITYWIDE

841

DEPARTMENT OF TRANSPORTATION

TYPLILL

STREET LIGHTING <TEN YEAR PLAN)

INSTALLATION OF LAMPPOSTS AND LUMINAIRES

0

TF-0503

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

2020

70000

0

0

15

0

15

0

112

142

0

0

7500

0

7500

0

22500

37500

20200116

CITYWIDE

841

DEPARTMENT OF TRANSPORTATION

TYPLREP

TRAFFIC PARK & HIGHWAY DISTRIBUTION(TEN YEAR PLAN)

REPLACEMENT OF ELECTRICAL DISTRIBUTION SYSTEMS

0

TF-0503 P-0705

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

2020

55300

0

0

0

0

600

0

0

600

0

0

5000

0

5000

0

15000

25000

20200116

CITYWIDE

841

DEPARTMENT OF TRANSPORTATION

TYPLSGM

TRAFFIC SIGNALS (TEN YEAR PLAN)

SIGNAL INSTALLATION AND COMPUTERIZATION

0

TF-0001

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

2020

172000

0

0

0

7094

7094

0

29236

43424

0

0

0

10000

20500

0

61500

92000

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

ACEDPR403

DPR efficient lighting @various facilities 5bor CNYG-2415MA1

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

PU-0025

FY15 $1 CONTRACT FOR DCAS ACE PROGRAM

FY15 $1 CONTRACT FOR DCAS ACE PROGRAM

2020

2500

2614

0

228

0

0

0

0

2842

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

ACEDPR404

DPR efficient lighting @ ballfields SI & Q CNYG-2815M

MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY

P-1018 P-0882

DACS - ENERGY EFFICIENCY BALLFIELD LIGHTING RETROFIT AT VARIOUS PARKS& RECREATION FACILITIES, FOR THE BOROUGHS OF THE BX & QN

DCAS - ENERGY EFFICIENCY BALLFIELD LIGHTING RETROFIT AT VARIOUS PARKS& RECREATION FACILITIES, FOR THE BOROUGHS OF THE BX & QN

2020

1460

1478

174

0

0

0

0

0

1652

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

ACEDPR405

DPR efficient lighting @ ballfields MN, BK & BX CNYG-2915

MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY

PU-0025 P-1018

DCAS - ENERGY EFFICIENCY BALLFIELD LIGHTING RETROFIT AT VARIOUS PARKS& RECREATION FACILITIES, FOR THE BOROUGHS OF THE MN, BK & SI

DCAS - ENERGY EFFICIENCY BALLFIELD LIGHTING RETROFIT AT VARIOUS PARKS& RECREATION FACILITIES, FOR THE BOROUGHS OF THE MN, BK & SI

2020

2386

2588

2589

0

0

0

0

0

5177

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

GXBXBKQ1

GI Citywide-Bioswales in Parks Bronx, Queens & Brooklyn

LAND ACQUISITION AND TREE PLANTING

0

WP-0169

GI CITYWIDE-BIOSWALES IN PARKS BRONX, QUEENS & BROOKLYN

GI CITYWIDE-BIOSWALES IN PARKS BRONX, QUEENS & BROOKLYN

2020

2272

321

1523

1230

0

0

0

0

3074

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-3ALRMMN

Manhattan - Fire Alarm

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

0

P-1008

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

MANHATTAN

MANHATTAN - FIRE ALARM

2020

1150

1928

0

0

193

0

0

0

2121

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-600ZOO3

Citywide Zoos - roof replacements at various buildings

ZOOS

0

P-1018

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

REPLACEMENT OF ROOFS AT QUEENS ZOO OPERATIONS BUILDING, PROSPECT PARKZOO BUILDING A, PROSPECT PARK ZOO BUILDING E, AND PROSPECT PARK ZOO BUILDING F

REPLACEMENT OF ROOFS AT QUEENS ZOO OPERATIONS BUILDING, PROSPECT PARKZOO BUILDING A, PROSPECT PARK ZOO BUILDING E, AND PROSPECT PARK ZOO BUILDING F

2020

2007

1773

177

0

0

0

0

0

1950

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-600ZOO4

Citywide Zoos - HVAC replacements

ZOOS

0

P-0887

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

CENTRAL PARK ZOO AND PROSPECT PARK ZOO

HVAC REPLACEMENT AT CPZ DANCING CRANE CAFE, CPZ ZOOTIQUE GIFT SHOP, CPZ OUTDOOR BIRD HOLDING, AND PPZ CLINIC

2020

790

718

72

0

0

0

0

0

790

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-600ZOO5

Citywide Zoos - HVAC at CPZ snow leopard & QZ concession

ZOOS

0

P-0887

CITYWIDE ZOOS - HVAC AT CPZ SNOW LEOPARD & QZ CONCESSION

CITYWIDE ZOOS - HVAC AT CPZ SNOW LEOPARD & QZ CONCESSION

2020

700

0

153

547

0

0

0

0

700

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6517CBF

Capital Fund Reconstitution

NEIGHBORHOOD PARKS AND PLAYGROUNDS

0

P-1018 P-1329 P-0245R P-C021 P-C019 P-C020 P-C018 P-C171 P-C050 P-0867 P-0245X P-0013 P-C024 P-0972 P-1250 P-0060 P-0127 P-0412

11/20/17 $168K (P-0060 FY18) FR P-1PNYC06...$25K P1250 FY19 FR P-217HVAC...$201K TR FR P-2PNYSP2 (P-0127 CHANGED BL TO P 1018)...$803(FY19 ) AND $197K(FY18) TRF FR P-212CDMP (CHANGED B/L P 1018)...$2388K (P-1018,FY18) TR TO P-1FERRY8...$17K FY20 P1026 & $10K FY20 P1018 TR FR P-501SIB2..$1K FY20 FR P-5BWPA00..$65K P-0245 TR FR P-500WAR..$57K P-1322FY18 FR P-6517CBF..$106K FR P-1PNYC04..$72K(FY18,PC021) FR P-102LAFA.. $1K(,P1329) FR P-1VCMEMO $242K OFFSET FORESTFY18 TO FY19..$20K FR P-501SIB2..$2K (P1250 FR P-4061250..$480K FR P-5GBPATH..

TRF TO P-208LTPG (P 0374 FY19) $676K...8/17/17 $134K P1018 FY19 TRSFRTO P-4CARSON...FY18 $112K TR TO P-501CLRT...$187K P0374 FY18 TRSF TOP-313CPAB...8/24/17 $205K (P-1018, FY19) XFER FROM P-1BCREQ6...$66K (P1018, FY 18) TRF FR P-2BFREQ2 TO FY'19..8/29/17 $1.5M (P-0374, FY18)TR TO P-1PTSNPK, BUT WILL CHNAGE B/L TO P-1018 IN P-1PTSNPK,...FY 18 $31K ( P C017) TRF IN FR P-202C17I... $6K ( P C017) TRF IN FR P-203C17G...$19K ( P C017) TRF IN FR P-209C17B...$335K ( P0972) & $77K ( P C017) TRF IN FR P-210P972..$154K ( P0245K) TRF IN FR P-212245K...$6K ( P C017) TRF IN FR P-211C017...$8K ( P C017) TRF IN FR P-211C17A...$5K ( P C017) TRF IN FR P-213C17E...$77K ( P C017) TRF IN FR P-213C54B...$2K( P 0245K TRF IN FR P-200JFKM...$15K TRF FR P-3BWPE98...$412K FR P-413IDPK.. $10K FR P-3PLG11A.$101K FR 850 P3CROMNEW..$2K FR 850 P-1PBSSTAR

2020

7121

0

917

0

0

0

0

0

917

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-65BORO

5 Boro Relocation - 850 East 138th street, Bronx

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

0

P-1018

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

CW

5 BORO RELOCATION

2020

30000

5

0

0

0

0

0

0

5

10200

0

0

0

1830

0

0

12030

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6BLEL14

RC OF ELECTRIC AT FACILITIES & PKS MAYOR FUNDED CNYG-914M

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

0

P-1018

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

RC OF ELECTRIC AT FACILITIES & PKS MAYOR FUNDED - CITYWIDE

RC OF ELECTRIC AT FACILITIES & PKS MAYOR FUNDED

2020

2160

569

0

71

0

0

0

0

640

0

0

0

0

0

0

0

0

20200416

CITYWIDE

056

POLICE DEPARTMENT

PO79-ADA

ADA COMPLIANCE RENOVATIONS AT NYPD PRECINCTS

POLICE FACILITIES

0

PO-0079

ADA COMPLIANCE RENOVATION AT NYPD PRECINTS

2020

29337

0

0

20000

9337

0

0

0

29337

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6BLGC15

FY15 Citywide buildings (gen construction) CNYG-1615MA

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

P-D019 P-1018

CITYWIDE

FY15 CITYWIDE BUILDINGS (GEN CONSTRUCTION)

2020

1025

633

268

0

0

0

0

0

901

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6BLPB14

RC OF PLUMBING AT FACILITIES & PKS MAYOR FUNDED CNYG-1014M

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

0

P-1018

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

RC OF PLUMBING AT FACILITIES & PKS MAYOR FUNDED - CITYWIDE

RC OF PLUMBING AT FACILITIES & PKS MAYOR FUNDED

2020

2000

754

0

87

0

0

0

0

841

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6BLRC14

RC OF C/S & FACILITIES @ VARIOUS PKS MAYOR FUNDED CNYG-814MA

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

0

P-1018

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

CITYWIDE BUILDINGS

RC OF C/S & FACILITIES AT VARIOUS PKS MAYOR FUNDED

2020

3050

2737

377

0

0

0

0

0

3114

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6BOIL15

MOSHOLU PK CS, PROSPECT PK PAINT SHOP, BENSONHURST SR CTR

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

0

P-1250

MOSHOLU PK CS, PROSPECT PK PAINT SHOP, BENSONHURST SR CTR

2020

348

63

1063

0

0

0

0

0

1126

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6BRIDGE

Citywide Flag Repairs

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

0

P-0508

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

CW

FLAG REPAIRS

2020

4000

0

0

181

2000

0

0

0

2181

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6COMF18

Recon citywide Comfort Stations $1 contract

NEIGHBORHOOD PARKS AND PLAYGROUNDS

P-0505

CITYWIDE

RECON CITYWIDE COMFORT STATIONS $1 CONTRACT

2020

2657

0

0

2657

0

0

0

0

2657

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CPIBN3

CPI PH1- Construction of CW C/S CNYG-3215M

NEIGHBORHOOD PARKS AND PLAYGROUNDS

0

P-1018 WP-0169

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

CITYWIDE

THE CONSTRUCTION OF TEN, EYCK PLGD CS, LYONS SQUARE PLGD CS, MELROSE COMMONS CS, SAW MILL PLGD CS, HENRY M. JACKSON PLGD CS, LUTHER GULICK PLGD CS

2020

1392

19336

748

0

771

0

0

0

20855

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CPIBN4

CPI PH1- Bx & Mn C/S-Bundle 4 CNYG-3315M

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

P-1018

CPI- BX & MN COMFORT STATIONS-BUNDLE 4

CPI- BX & MN COMFORT STATIONS-BUNDLE 4

2020

555

9260

7

0

579

0

0

0

9846

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CPIPH2

Community Parks Initiative (CPI)

NEIGHBORHOOD PARKS AND PLAYGROUNDS

0

P-1018

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

$181K OFFSET W/P1CPIOPG FY18 TO FY19..$52K TRSF TO P-1CPIOPG..7/28/17$2434K FY19 TRSF TO P-3CPI3AP..$361K FY18 TRSF TO ($325K P-1CPIBPG, $36K P-1CPIWPK)..$4688K OFFSET W P-5CPISTP FY19 TO FY18..8/21/17 $36,727K TRSF TO (FY18 - $933K P-3CPI3AL, $888K P-2CPIBRT, $140K P-2CPILWS, $627K P-1CPIPRO, $869K P-106MAPE, $2167K P-3CPIHLM; FY19 - $1148K P-3CPIBBJ, $221K P-2CPIBRT; FY20 - $5555K P-2CPIBRT, $905K P-2CPIPEN, $905K P-2CPILWS, $4072K P-1CPIPRO, $5643K P-106MAPE, $2022K P-3CPIPGI, $2937K P-3CPISUR, $3258K P-4CPICHP, $1806K P-5CPIMH, $2631K P-3CPIHLM)...

XFERS FY17: $459K TO P-3CPIJAK, $644K TO P-3CPIJWJ, $666K TO P-2CPISBF, $2.657M TO P-3CPIBN9, $809K TO P-4CPIGRS, $283K TO P-2CPIJOP, $195KTO P-5CPIDMT..XFER $242K TO P-500ARPG..XFER $212K TO P-6CPIQBR..XFER $171K TO P-6CPIMNX..XFER $222K TO P-6CPIBN4..XFER $5176K TO P-6CWRC2..XFER $1035K TO P-5CPIGVP..XFER $239K TO P-1CPILFG..XFER $535K FR P-6CPIBN3...XFER $1.1M FY17 TO P-303LGPK..XFER FY17 $190K TO P-2CPIWKS, $535K TO P-2CPILGD...XFER FY19 $1.710M TO P-2CPIWKS, $4.815M TO P-2CPILGD..XFER $730K FY17 TO P-3CPIAB...XFER $6570K FY18 TO P-3CPI3AB...XFER $53K FY17 TO P-6CPIBN4...XFER $171K FY17 FR P-6CPIMNX..XFER $212K FY17 FR P-6CPIQBR..XFER $538K FY17 TO P-4CPIBN5...XFERS $12.916M FY19: $2.23M TO P-1CPI134, $4.435M TO P-1CPIPMT, $1.5M TO P-1CPIGAR, $4.751M TO P-100BRH1..XFER $1055K FY17 $470K TO P-1CPI134, $585K TO P-100BRH1...

2020

107106

0

0

235

0

8349

0

0

8584

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CSBLDG

Reconst of Comfort Stations & Buildings Citywide CNYG-219M

NEIGHBORHOOD PARKS AND PLAYGROUNDS

0

P-0505

RECONSTRUCTION OF COMFORT STATIONS AND BUILDINGS CITYWIDE

2020

2800

0

2900

0

0

0

0

0

2900

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CW1250

BOILERS RECONSTRUCTION,CITYWIDE

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

0

P-1250

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

TRF FR P-202BWHB ($30K P 1250 FY18 AND $1470 FY19)...3/5/2018 $1052K (P-1250 FY19) XFER FR P-3ALBOIL...7/19/18 $1900K P-1250 FY21 TRSF TO P-306ASLV..7/26/18 $4,885K P-1250 FY21 XFER TO P-3HANSBO...10/23/18 $37K P1250 TRSF TO P-414SRHV...FY20 JAN NN REQUEST TOTAL 60,735M ..($5,135 FY20; $5,315 FY21; $5,520 FY22; $5,740 FY23; $5,965 FY24; $6,190 FY25; $6,410 FY26, $6,620 FY27 $6,820 FY28 $7,020 FY29)...FY20JNN NOT APPROVED. 2/25/19 $3.4M ($3.1M P-1250 FY21, $300K P-1250 FY22)XFER TO P-4OLMST4; $150K P-1250 FY19 XFER TO P-215BBPG; $1M P-311HCTR

RC OF BOILERS - CW...FY'15 TRF $1.0M TO P-217PDGT...$1500K FY17 P1250TRSF TO P-101STMH...$735K P1250 FY17 TRSF P-414SRHV...$900K P1250 TRSF TO P-1BWRCTR..FY'16 $182 TRF TO P-208HVAC...$415K (FY'17) TRF TO P-208HVAC...FY17 JAN PL NEW NEEDS $3655K FY18, $3660 FY19, $3942K FY20...FY17 JAN PL NEW NEEDS REJECTED $3655K FY18, $3660 FY19, $3942K FY20...TRF $100K TO P-110PBBL...$443K TO P-501FABB.....$1.426M ADDED FY26 & $1.470M IN FY27... FY18 JAN PLAN NEW NEEDS - $5,335 FY19, $7,461 FY20,$7,659 FY21, $7,853 FY22, $8,038 FY23, $8,200 FY24, $8,351 FY25, $10,344 FY26 & $10,592 FY27...$1300 FY18 P1250 TRSF TO P-311HCTR...$1500 FY18 (P 1250) TO P-202BWHB....$1500K FY18 P1250 TRSF TO P-311HCTR...XFER $646K (P-1250, FY18) TO P-101STMH...$1K TO P-5BOIL10..FY18: TRF $11KFROM P-3BOIL07...TRF FR P-218BILD $1K .$5K TOP-5BOIL10.

2020

13931

443

0

0

0

0

6175

43031

49649

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWASBR

Citwide - HazMat Abatement & Borings

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

0

P-1018

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

VARIOUS FACILITIES

XFER $195K (P-1018) TO P-6ROOF15...$800K (P 1018) TO P-218BILD...$200K XFER FR P-6HZMT11...$57K TRF TO P-215KELY.... $64K P-1018 TO P-6ROOF15...FY18 TRANSFER ÝP-1018– $192K TO P-3HELIP2...$37K XFER FR P-6ASBE06 11.28.17...FY19 JAN PLAN NEW NEEDS REQ TOT: $6000 ÝFY19- $1,500 ;FY20- $1,500; FY21-$1,500, FY22-1,500)...FY19 JAN PLAN NN NOT APPROVED...2/9/18 $78K (P-1018 FY18) XFER TO P-4FMGARG...FY19 EXE PLAN NEW NEEDS REQ TOT: $6000 ÝFY19- $1,500 ;FY20- $1,500; FY21-$1,500, FY22-1,500)...FY19 ALL NN APPROVED...FY'18 $201K ( P 1018) TRF FR P-2PLG14C...FY'19 TRF $103K FR P-2GPWB23...FY'19 TRF IN $65K FR P-215KELY..TRF $108K FROM P-215KELY...2/25/19 $134K P-1018 FY19 XFER TO P-4OLMST4; $99K P-1018 FY19 XFER TO P-203D17E.FY21 JAN PLAN ROLL$1M TO FY24...

2020

8036

798

273

0

3000

0

2000

2373

8444

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWBLDG

Citywide - Building Requirement Contracts

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

0

P-1018

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

$1.4M TO P-6WPEBCS..$250K TO P-6CADMAR..$224K P-0505 FY19 TO P-5GRNBRC..$2.35M P-0505 FY20 TO P-6ORCAST..$100K P-0505 TO P-6MSHVAC..$20K P-0505 TO P-6MSHVAC..$6K & $1.057M TO P-1ARAMEZ..$97K FY20 P-0505 FR P-1ARAMEZ.$275K FY20 P-0505 TO P-6MSHVAC .$40K TO P-6PBUT15..$38K P-1018FR P-6CWBLD3..$660K TO P-6WPEBCS..$20K TO P-6CADMAR .$182K FY19 & $216K FY20 FR P-6PBUT15.$40K P-0505 FY19 FR P-6PBUT15.$1.327M FR P-6BLPB14 ..$27K&$996KFRP-6BLEL14..$1KFY19, $103K Y20&421K FR P-6CWBLDG .$57K FY20 & $269K FY21 F P-6BLDG9C.$500K FY20 F P-6WPEBCS.$27TOP-311MGPF..

$1M XF TO P-6ALRMXQ & $1M TO P-6ALRMBR PER IRFAN'S E-MAIL CONFIRMATION...$1K TRSNF TO P-600HHT...$4M P-1018 TRSF TO P-313CPAB... $50K (P-1018) XFER FR P-6BLDG9E PER JONNA 2.22.16...$1.147M (FY'17) TRF TO P-215BBPG..$39K (FY16) TO P-215BBPG & $11K (FY16) TO P-203SUMN...$1.5M TO P-6PRKLOT...$1.493M ADDED FY26 & $1.539M ADDED FY27...$4K TO P-6REC11B...$385K TO P-6BLDG13...$400K P-1018 TO P-6GASBXQ...$1,050 P-1018 TO P-6BLD14B...$322K P-1018 TO P-6BLGC15..$70K P-1018 TO P-6ELBR15..$188K P-1018 TO P-6PBBP15..$1K P-1018 TO P-6COMF18..FY19 JAN PLAN $168K P1018 TRSFR TO P-6PRKLOT...$34K P-1018 XFER TO P-6BLGC15...$7K P-1018 XFERTO P-6ELBR15...$33K P-1018 XFER TO P-6PBBP15...$100K P-1018 XFER TO P-6ENVTST...$17K XFER TO P-6PRKLOT...$1M FR P-6PDBLEL, $110K FR P-6BLDG9A & $359K FR P-6REC11A - TOTAL XFER IN $1.469M..

2020

19123

939

0

389

0

0

0

0

1328

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWBLDS

Citywide - Building Requirements Contract

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

0

P-1018 P-0505

CITIWIDE

CITYWIDE - BUILDING REQUIREMENTS CONTRACT

2020

12662

0

258

304

1595

0

2759

7746

12662

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWCMFT

Citwide- Comfort Stations

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

0

P-0505

CITYWIDE

CITYWIDE COMFORT STATIONS

2020

14529

0

0

0

0

0

0

1334

1334

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWCMVE

Citywide - Comfort Stations Standards Study

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

0

P-1018

CITYWIDE COMFORT STATIONS STANDARDS STUDY

2020

225

184

0

0

41

0

0

0

225

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWFALM

NATURE CTRS AND REC CTRS-FIRE ALARMS AND LIFE SAFETY

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

0

P-0506

NATURE CTRS AND REC CTRS

NATURE CTRS AND REC CTRS. 10/26/18 $475K P-0506 FY21 TRANSFER TO P-3PDHBRC...3/8/19 $6,256K P-1018 FY22 XFER TO P-411APE2...8/2/19 $1,200K P-0506 FY22 XFER TO P-1PDSMRC...

2020

59017

0

0

0

5056

27488

4302

0

36846

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWGRNT

Hazardous Sidewalk Removal and Replacement

NEIGHBORHOOD PARKS AND PLAYGROUNDS

0

P-1018

GREENTHUMB GARDEN:HAZARDOUS SIDEWALK REMOVAL AND REPLACEMENT

GREENTHUMB GARDEN:HAZARDOUS SIDEWALK REMOVAL AND REPLACEMENT

2020

2019

0

0

0

889

161

0

0

1050

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWMARI

CITYWIDE - MARINAS

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

0

P-1018 P-1245

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

CW

RECONSTRUCTION OF MARINAS - CITYWIDE

2020

5000

0

1

0

0

2698

0

0

2699

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWMINI

MINI-POOLS - CITYWIDE CNYG-1601MA

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

0

P-1008

CITYWIDE

RECONSTRUCTION OF MINI-POOLS - CITYWIDE

2020

789

369

0

0

0

0

0

0

369

278

0

0

0

71

0

0

349

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWNP

CPI - NEIGHBORHOOD PARKS

NEIGHBORHOOD PARKS AND PLAYGROUNDS

0

WP-0169

$1187K TO P-4CPIBOW, $1279K TO P-4CPIAST)..10/16/15 $344K P1018 TR IN($133K P-1CPIP52, $40K P-2CPITBP, $54K P-4CPI5B1, $41K P-6CPIBN8, $38K P-4CPIGRS,$38K P-4CPIAST)..$315K P1018 TO ($259K P-3CPISOL, $33K P-5CPIGVP, $23K TO P-5CPIMDP)..$80K/0169) TR TO P-4CPIVAL..0169 TO ($304KP-500ARPG, $369KP-1CPIP52 $30K P-5CPIGVP, $30K P-5CPIDMT, $1305K P-5CPIDMT, $61K P-1CPISEA, $92K P-1CPIRNQ, $31K P-3CPISOL). .$179K DEP TO P-5CPILEV..$800K TO P-5CPIGVP..$223K TO P-5CPISTP..$28K TO P-1CPILFG..$582KTO P-5CPIDMT$41K (WP-0169) P-5C.$19K P-3CPIJAK..$176 P4CPIBOW

FY15 SEPT PLAN $36.3M WP0169..1/6/15 $1500K P1018 TR TO P-4CPICMA...$273K P-1018 TRSF TO P-6CPIQBR...$273K P-1018 TRSF TO P-6CPIMNX...(4/15) $336K XFER TO P-6CPIBN3, $499K XFER TO P-5CPIBN6, $536K XFER TO P-6CPIBN4,& $1.679M XFER TO P-2CPIBN7..FY16 : TRF $244K (WP0169) TO P-1CPIP52; TRF $2.065M ($620K+$540K+$318K+$587K) (WP0169) TO P-6CPIBN8; TRF $17K (WP0169) TO P-1CPIHNT; TRF $92K TO P-1CPISEA; TRF $738K TO P-1CPIRNQ...FY'16 $664K DEP TO P-2CPITBP..$622K DEP TR TO P-6CPIBN8, $780K DEP TR TO P-5CPIMDP..$324K DEP TO P-5CPILEV..$822K DEP TO P-3CPISOL..$710K DEP TO P-3CPISNN..$647 DEP TO P-3CPI103..$1127K DEP TO P-3CPIJWJ..$277K DEP TO P-309CARM..$18K DEP TO P-5CPIGVP..$624K (WP0169) TR TO P-500ARPG..10/13/15 $3591K WP0169 TRSFR ($450K P-4CPIVAL, $25K P-4CPIRCP, $634K P-4CPIGRS, $16K P-4CPICMA..PJLO

2020

75750

0

499

0

0

0

0

0

499

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWPOOL

CITYWIDE - POOLS

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

0

P-1008

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

$18K FR P-6POL11B...$49K FR P-6POOL11...FY'19 TRF $376K TO P-215HCPL...FY'19S TRF IN $283K ( P 1008)-$85K FR P-6CEPOOL & $159K FR P-6CFPOOL...$491K & $709K XFER TO P-6POOL18...$550K XFER TO P-500RINK...$3.2M XFER TO P-6PLFLTR...FY20 JAN NN REQUEST TOTAL $67,294M ( $5,690 FY20;$5,889 FY21; $6,116 FY22 $6,360; FY23; $6,609 FY24 $6,859 FY25;..FY20J NEW NEEDS NOT APPROVED..$923K TO P-6PLHNGR...$1.56M TO P-6CADMAR..$300K TO P-1HPLFLT..$327K, $818K & $1.2M TO P-6OLYMPL..$426K TO P-6PLHNGR...

$1.346M XFER TO ACEDPR405... FY17 JAN PLAN PROPOSAL - THE PARKS DEPARTMENT IS REQUESTING ADDITIONAL BASELINE FUNDING TO SUPPLEMENT EXISTINGFUNDING TO RECONSTRUCT ELECTRICAL, PLUMBING, AND STRUCTURAL FEATURES OF 33 OUTDOOR POOLS ($3.087M FY17, $3.093M FY18, $3.096M FY19 & $3.099M FY20)... FY17 JAN PLAN NEW NEEDS REJECTED ($3.087M FY17, $3.093M FY18, $3.096M FY19 & $3.099M FY20)...$1.38M TO P-216BRWN.. $2.139M ADDED FY26 & $2.206 IN FY27... FY18 JAN PLAN NEW NEEDS - $4,803 FY18, $3,201FY19, $3,303 FY20, $3,402 FY21, $5,835 FY22, $5,995 FY23, $6,155 FY24, $6,310 FY25, $6,465 FY26, & $6,620 FY27... FY18 JAN PLAN NEW NEEDS NOT APPROVED: FY18 $5,165 FY19 $2,935, FY20 $3,671, FY21 $3.801M, FY22$3.929M, FY23 $4.050M, FY24 $4.146M, FY25 $4.235M, FY26 $6.465M & FY27 $6.62M...XFER $661K TO ACEDPR404 1/31/17...XFER $350K TO P-1EDENPG..

2020

18199

652

0

0

280

0

3954

11100

15986

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWR22C

CityWide - HVAC R22 coolant retrofit

VEHICLES AND EQUIPMENT

0

P-1250

FY20 JAN

2020

9777

0

0

333

1200

7352

1621

0

10506

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWR23C

CityWide - HVAC R22 coolant retrofit (other facilities)

VEHICLES AND EQUIPMENT

0

P-1250

CITYWIDE

HVAC

2020

15467

0

73

753

0

8951

0

0

9777

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWRDIO

CITYWIDE - RUPS/ Radio System & Field equipment Revamp

VEHICLES AND EQUIPMENT

0

P-0931 P-1018

FY20 JAN NN

2020

4871

0

4871

0

0

0

0

0

4871

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWROOF

CITYWIDE - ROOFING SYSTEMS RC

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

0

P-1249

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

ROOFING SYSTEMS CITYWIDE..$323K & $2.177K TO P-1RNQARF..4/26/19 $750KFY22 & $764K FY23 TO P-6PDRFQX...$2.1M FY22 P-1249 FR P-4QSTRRF...$307K TECHNICAL ERROR CORRECTION, PER OMB 10.29.19...

RECONSTRUCTION OF ROOFING SYSTEMS, CITY-WIDE...$1.665M ADDED FY26 & $1.717M IN FY27...$216K TO P-6PDRFSB...$82K TO P-6RFMN14...$425K FR P-6GDRL15...$16K TO P-3ROOF9A... FY18 JAN PLAN NEW NEEDS - $5,502 FY18, $3,201 FY19, $3,303 FY20, $3,402 FY21, $2,334 FY22, $2,398 FY23, $6,155FY24, $6,310 FY25, $6,465 FY26, $6,620 FY27...$2K XFER TO P-6GASBSI... XFER $140K TO P-6RFMN14 & $435K TO P-6ROOF15...$200K XFER TO P-216BRWN... $250K TO P-303JACK...XFER $36K TO P-6RFMN14...XFER $805K TO P-6ROOF15...$330K TO P-6ROOF14...$140K TO P-6RFMN14..$1K P-1249 TO P-6ROOF18..$400K FY18 & $435K FY19 (P-1249) TO P-6RFSB14...$100K P-1249 XFER TO P-6ENVTST...$5K P-1018 & $1K P-1249 XFER FR P-6CROOF9A...$20K XFER FR P-3ROOF9A...$3.075M TO P-6ROOFQN .. $125K TO P-412DOP2..8/18/17 -$214K P-1249 FR P-6PDRFSB IN FY20...$166K XFER FR P-216BRWN IN FY20...

2020

18524

93

0

0

2526

749

1563

8640

13571

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWRWAL

RETAINING WALLS - CITYWIDE

VEHICLES AND EQUIPMENT

0

P-1329 P-0245M

CITYWIDE

RETAINING WALLS - CITYWIDE - FY'20J PLAN NN APPROVED $4045 (FY22),$4196(FY23), $4309(FY24), $4417(FY25),$4526(FY26), $4634(FY27)... TRF$1,549K (P-0245M) TO P-401HCSCW..FY21 JAN PLAN ROLL $4,196K P-1329 TOFY24...$71K P-1329 TRF TO P-3PWBJRP..

2020

5000

0

0

754

8688

0

8505

23408

41355

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWSSPE

REQUIREMENTS CONTRACTS- CITYWIDE

NEIGHBORHOOD PARKS AND PLAYGROUNDS

0

P-1018

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

...$6.996M (FY16-18) XFER TO P-1BWPLGR...$9.207M (FY16-18) XFER TO P-2BWPLGR......$7.129M ADDED FY26 & $7.35M IN FY27...$4K FR P-6PLGR9A...XFER $4K (FY18), $1.808M (FY20), $6.23M (FY21) & $6.356M (FY22) TO P-6REQU PER SPRUOT B/L P-1018 3/6/18...FY'20J PLAN TRF $6.480M (FY23), $6.694M (FY'24), $6.915M (FY'25), $7.129M (FY'26), $7.350M (FY27) TO P-6REQU...

2020

158690

2284

0

0

0

0

7797

7797

17878

0

0

0

0

0

0

0

0

20200116

CITYWIDE

846

DEPT OF PARKS AND RECREATION

P-6CWSTF

CITYWIDE SYNTHETIC RC

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

0

P-0245M

CITYWIDE SYNTHETIC RC...$1310K P0245M FY22 TRSF FR P-306STVA...

FY'18 TRF $1.450M TO P-210DSTF ($251M (FY'19) & $1.199M (FY'21))...5/18/18 $9327K ($933K FY19, $8394K FY21) TO P-415FSTF..FY'19 TRF $5.0M (P 1018) BACK FROM P-2GPWB26...FY19 TRF $630K (FY19) TO P-311TURF...FY19 TRF $5.670M TO P-311TURF...FY19 $5825K ($5616K FY19, $209K FY20) TO P-401SMST...FY'19 TRF $902K (FY'20) TO P-210DSTF...8/9/18 $3321K FY20P0510 TO P-4BWSTF1...8/9/18 $448K FY20 P-0510 TO P-4BWSTF1... $3,275KP-0510 TRANS FROM P-104MSTF...FY'19 TRF IN $2.352M FROM P-210DSTF...FY20 JAN PLAN NEW NEEDS - FY20 $10,802K, FY21 $16,990K, FY22 $33,979K, FY23 $30,424K, FY24 $40,954K, FY25 $19,715K, FY26 $22,657K, FY27 $17,524K, FY28 $29,597K AND FY29 $30,495K...FY20J NN NOT APPROVED..$1.26M XFER TO P-6STURF2... 1/14/19 $525K P0510 FR P-401SMST...3-5-19 TRS $400K(FY21) & $2,900K(FY22) P-0510 TO P-102RJPP...FY

2020

101548

0

0

0

1310

0

0

0

1310

0

0

0

0

0

0

0

0