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Capital Project Detail Data Fiscal Year 2021 Capital Commitment Plan The City of New York Bill de Blasio, Mayor Mayor’s Office of Management and Budget Melanie Hartzog, Director April 2020 10 Bronx

Capital Project Detail Data - New York · EO26-0089 101 DPR - BRONX PARKS HEADQUARTERS AND SHOPS 738 SOLARDOS5 101 DSNY - PV Installation on Garage - Bronx 9/10/11 758 SOLARPQL2 101

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Capital Project Detail DataFiscal Year 2021 Capital Commitment Plan

The City of New YorkBill de Blasio, Mayor

Mayor’s Office of Management and BudgetMelanie Hartzog, Director

April 2020

10

Bronx

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 1

Project IdCommunityBoards Description Page

Aging, Department for the (AG)

Department For The Aging (125)

AGERMACAV 102 ERMA -CAVA Senior Center HVAC Upgrade 178

Dept Of Small Business Services (801)

AGDRAIN 112 FA - Rain Senior Center Renovation 191

Business Services, Department of

Economic Development, Office of (ED)

Dept Of Small Business Services (801)

ALTFUELS 100 Hunts Point Alternative Fueling Station 192

ARTHURAVE 100 ARTHUR AVENUE MARKET 193

EDXHPGEN 100 Hunts Point Cooperative Market 194

FFMDRAIN 100 New Fulton Fish Market -- Facility Upgrades: New Drainage Sy 195

FREIGHTHP 100 Freight NYC - Hunts Point Marine Highway 196

HPBOILER 100 HUNTS POINT MEAT MARKET (EDC)--BOILER UPDATES 200

HPCMFRIDG 100 Hunts Point Cooperative Market (Efficient Refrigeration Comp 201

HPMRKRAIL 100 Hunts Point Produce Market Raill Imp. 202

HPRAILSBG 100 102 HUNTS POINT RAIL SPUR 203

HTPRODUC2 102 Hunts Point Market 204

HUNTMEAT2 100 Hunts Point Meat Market 2 205

HUNTSAOU2 100 Hunts Point AOU-2 and Building G Development 206

HUNTSFISH 100 Hunts Point Fish Market 207

HUNTSPROD 100 Hunts Point Produce Market 208

HUNTSPTR2 100 Hunts Point Area Wide Improvements 209

HUNTSPTRR 100 Hunts Point Infrastructure Improvements 210

LAFFAVELT 100 Laffayette Avenue Street Lighting 212

NDF-JEROM 100 Jerome Avenue Safety Improvements NDF Funding 215

NDF-SCH4D 100 School Safety 4D NDF Funding 216

NFFMSTORG 100 NEW FULTON FISH MARKET RENOVATION-- REFRIGERATED STORAGE ARE 217

RICONNECT 100 Randall's Island Connector 220

SANDHPRX2 100 Hunts Point Resiliency Mob-Gen/SP 221

SANDHPRXD 100 Hunts Point Energy Resiliency Pilot - DR 222

STHBRXGRN 100 102 106 109 111 112South Bronx Greenway 223

SWBXINFRA 100 Southwest Bronx Infrastructure Improvements 224

SWBXLCN 100 Lower Concourse North 225

VINCEAVE 100 Vincent Avenue Seawall Rehabilitation 226

Department Of Transportation (841)

BXECONDEV 100 FA - BX Council for Economic Devel. - Streetscape Furniture 372

Dept Of Citywide Admin Servs (856)

NDF-DAVID 105 NDF - DAVIDSON AVE COMMUNITY CENTER 739

Children’s Services (CS)

Admin For Children'S Services (068)

BEACH REP Replacement Site for Beach Non-Secure Detention Site 87

BXELEVFAR 112 1250 E229th Street Elevator and Fire Alarm Replacement 88

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 2

Project IdCommunityBoards Description Page

JJCONS 101 Adolescent Facility 89

City University of New York (HN)

City University (042)

BX022-009 100 105 Gould Memorial Lib Rotunda Staircase Installation 16

BX024-011 100 Roof Replacement 17

BX024-019 100 Gould Memorial Library Reconstruction 18

BX026-013 100 105 ADA Entrance Ramps 19

BX027-015 100 Ohio Track & Field Restoration 20

BX032-015 100 Monument Hills Restoration 21

BX034-015 100 Bliss Hall ADA Accessibility Improvements 22

BX038-016 100 Lowe Hall ADA Accessibility Improvements 23

BX039-016 100 Alumni Gym Locker Room Accessibility Improvements 24

BX040-017 100 Bronx Express 25

BX041-017 100 STEM Resourse Center 26

BX042-018 107 Renovate Roscoe Brown Student Center 27

BX044-018 100 Community Hall First Floor Renovation 28

BX045-018 100 ADA Accessibility for Roscoe C Brown Student Center 29

BX046-019 105 Alumni Gym HVAC & ADA Improvements 30

BX047-020 105 Ohio Track & Field Upgrade 31

BX048-020 100 ELEVATOR UPGRADES 32

BX049-020 100 Carl Polowczyk Hall Upgrades 33

BX050-021 100 Elevator Installation Gould Memorial Library 34

CA034HS13 100 500 Grand Concourse 3rd Floor Renovation 35

CA036-014 100 101 Hostos CC: Allied Health and Sciences Building 36

CA050HS17 100 Brick Facade at 475 Grand Concourse 37

CA091HS96 100 Hostos Retaining Wall Project 38

CA200BX06 100 ALUMNI GYM BRIDGE REPLACEMENT 39

CA202HS04 105 ADA Improvements 40

CA92BX019 100 Colston Emergency Heating Restoration 41

HS007-010 100 101 PEDESTRIAN BRIDGE ROOF REPLACEMENT 42

HS033-007 100 101 Natural Science Lab Renovation 43

HS034-007 100 450 Grand Concourse Theater Improvements 44

HS041-011 100 101 500 Grand Concourse 4th Floor and Emerg. Generator 45

HS043-011 100 101 Hostos CC - 500 Grand Concourse Renovations 46

HS047-013 100 101 Savoy Building Roof Replacement 47

HS048-013 100 101 Renovation and HVAC Upgrade 48

HS050-014 100 101 Allied Health and Sciences Building 49

HS054-017 100 Create one Stop Center 50

HS055-018 105 Lighting Electrical Upgrade 51

HS057-019 100 Smart Classroom Conversion 52

HS058-019 100 Basement Renovations at 500 Grand Concourse 53

HS058-020 105 2nd Floor & Basement Renovation/Final Phase (500 GC) 54

HS059-021 100 Video Pojection 55

LM019-011 100 107 Concert Hall Lighting Upgrade / Acoustics Upgrade 56

LM021-012 100 Teaching and Learning Commons 57

LM029016 107 Upgrade and Convert Carman Hall 58

LM032-017 100 Gillet Auditorium Renovation 59

LM034-018 Convert classrooms into NetworkSmart Rooms 60

LM035-018 100 Gillet Auditorium Renovation 61

LM041-020 105 Studio Theatre Lighting & Dimming System 62

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 3

Project IdCommunityBoards Description Page

LM042-020 100 Nursing Facility Construction, Furniture and Equipment 63

LM043-021 100 Social Work Deppartment Expansion 64

Citywide Administrative Services, Department of

Courts (CO)

Dept Of Design & Construction (850)

CO290BCHJ 104 BCHJ-Post Construction Work 606

CO290XSB1 104 DASNY - BRONX CRIMINAL CT COMPLEX 607

CO293LL11 101 851 GRAND CONCOURSE - FACADE RECONSTRUCTION 608

CO293SP 100 851 GRAND CONCOURSE - FIRE PROTECTION/SPRINKLERS 609

CO295EV 101 1118 GRAND CONCOURSE - ELEVATORS 610

CO295EXT 101 1118 GRAND CONCOURSE - FACADE REPAIRS LOCAL LAW 11 611

Dept Of Citywide Admin Servs (856)

CO293201A 104 DASNY - 851 GRAND CONCOURSE- RENOVATIONS 716

CO293CTR 101 851 GRAND CONCOURSE -COOLING TOWER REPLACEMENT 717

CO293EV 101 851 GRAND CONCOURSE - ELEVATORS 718

CO293HO 104 851 GRAND CONCOURSE - HOUSING COURT RELOCATION 719

CO293SA 101 851 GRAND CONCOURSE - SAFE ACCESS TO MECHANICAL SYSTEM 720

CO294BACK 104 DASNY - 215 E. 161ST ST.- BACKFILL 721

CO294BOIL 104 215 EAST161ST STREET- REPLACEMENT OF BOILER 722

CO294RF 104 215 E161 ST.- ROOF 723

CO295FIRE 101 1118 GRAND CONCOURSE - FIRE ALARM UPGRADE 724

CO295ROOF 101 1118 GRAND CONCOURSE - ROOF 725

Equipment and Miscellaneous (PU)

City University (042)

ACECUN901 101 CUNY - BMS Upgrade at 4 Hostos College Buildings 15

Department Of Cultural Affairs (126)

ACEDCA433 107 DCLA: Wildlife Conservation Society: Bronx Zoo Roofs 180

Health And Hospitals Corp (819)

ACEHHC409 HHC LINCOLN MEDICAL CENTER ENERGY UPGRADE 334

Dept Of Design & Construction (850)

E14-0003 100 DCAS - BRONX FAMILY CRIMINAL COURT-ENERGY UPGRADE 613

Dept Of Citywide Admin Servs (856)

ACEDOE703 101 DOE - STEAM TRAPS 713

ACEHHC901 101 HHC - Energy Upgrades at Lincoln Hospital Phase 2 714

E08-0006A 102 NYPD - 08-147: OLD 41st PRECINCT, 1086 SIMPSON STREET 727

E14-0002 100 104 DCAS - BRONX COUNTY COURT COMP ENERGY UPGRADE 728

EO26-0040 101 CUNY - Bronx Community College Campus: Meister Hall 729

EO26-0042 101 CUNY - Bronx Community College Campus: Polowczyk Hall 730

EO26-0043 101 CUNY - Bronx Community College Campus: Colston Hall 731

EO26-0044 101 CUNY - Bronx Community College Campus: Loew Hall 732

EO26-0045 101 CUNY - Bronx Community College Campus: Nichols Hall 733

EO26-0063 101 NYPD - 40th Precinct 734

EO26-0064 101 NYPD - 52nd Precinct 735

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 4

Project IdCommunityBoards Description Page

EO26-0075 101 NYPD - 44TH PRECINCT 736

EO26-0080 101 DHS - FRANKLIN WOMEN'S SHELTER 737

EO26-0089 101 DPR - BRONX PARKS HEADQUARTERS AND SHOPS 738

SOLARDOS5 101 DSNY - PV Installation on Garage - Bronx 9/10/11 758

SOLARPQL2 101 DCAS PQL Round 2 (EdEn) 759

Public Buildings (PW)

Dept Of Design & Construction (850)

PWXTNLLRE 110 Throgs Neck Little League- Infrastructure Rehabilitation 698

Dept Of Citywide Admin Servs (856)

DAVIDCC 103 DAVIDSON COMMUNITY CENTER GYM 726

PW293198X 101 198 E 161ST STREET - FIRE ALARM UPGRADE 740

PW326ATHX 101 OATH - 260 EAST 161ST, BRONX - RELOCATION 741

PW326XDA1 101 DA BRONX - RELOCATION TO 260 EAST 161 STREET 742

PW77198CT 104 198 E 161 ST.- COOLING TOWER REPLACEMENT 743

PW77198EV 101 198 E 161 ST - ELEVATOR ,MODERNIZATION 744

PW772076 106 1932 ARTHUR AVE.- 7th FLOOR BUILDOUT 745

PW77207DC 101 1932 ARTHUR AVENUE RENOVATION - 5TH FLOOR - DOB 746

PW77207EL 101 1932 ARTHUR AVE.- ELECTRICAL UPGRADES 747

PW77207RF 106 1932 ARTHUR AVE.- ROOF 748

PW77207TU 101 1932 ARTHUR AVENUE- CODE COMPLIANT TOILET UPGRADES 749

PW77207W 101 1932 ARTHUR AVE.- WINDOWS AND FACADE 750

PW77208B 101 4101 WHITE PLAINS RD - HVAC UPGRADE 751

PW77CTCX4 101 2556 BAINBRIDGE AVE- CIVIL SERVICE EXAM TESTING CENTER 752

PW77X215 101 215 E161 ST.- OFFICE RENOVATIONS 753

PWD5BA1 102 2556 Bainbridge Ave. Community Ctr. 754

PWD5BA2 102 2556 Bainbridge Ave - Fordham Library renovation 755

PWXDAVDCC 103 DCAS/DAVIDSON COMMUNITY CENTER - CONSTRUCT 2 ADDITIONAL FLOO 756

Correction, Department of (C)

Department Of Correction (072)

C-101WEST 100 RI WEST PERIMETER EXTERIOR FENCING REPLACEMENT 98

C130PANEL 100 REPLACEMENT OF ELECTRICAL DISTRIBUTION PANELS- RI POWERHOUSE 99

C138FEDER 100 NIC Power Feder Replacement 100

C138FSPH2 100 Fire Life Safety Phase II 101

C138FSYS 100 FIRE SAFETY SYSTEM CONSTRUCTION 102

C138GRFS2 100 GRVC - Fire Life Safety Phase II 103

C138NCFS2 100 Fire Life Safety Phase II for NIC Annex 104

C138OBFS2 100 OBCC Main Fire Life Safety Phase II 105

C138PURGR 100 POST FIRE PURGE SYSTEM AT GRVC 106

C138PWRHS 100 DESIGN AND INSTALL FIRE ALARM SYSTEM AT EXISTING POWERHOUSE 107

C138RMFS2 100 RMSC - Fire Life Safety Phase II 108

C138TRANS DESIGN AND INSTALL FIRE ALARM SYSTEM AT TRANSPORTATION DIV 109

C138VCFS2 100 VCBC Fire Life Safety Phase II 110

C75ADACOM 100 ADA COMPLIANCE FOR NIC, CENTRAL VISITS, FACILITY VISIT AREAS 111

C75ADACVT 100 ADA Compliance for Central Visits 112

C75ADAGRV 100 ADA Compliance for GRVC 113

C75ADANIC 100 NIC SHOWER RECONSTRUCTION DORMS 3/4 TO COMPLY WITH ADA 114

C75ADARMS 100 ADA Compliance for RMSC 115

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 5

Project IdCommunityBoards Description Page

C75ADAVCB 100 ADA Compliance for VCBC 116

C75AMKCMD 100 AMKC CLINIC RECONSTRUCTION 117

C75ASBEST Asbestos Abatement and Air Monitoring - Various Facilities 118

C75CELLD Electronic Cell Door Panels at All Facilities 119

C75-ELEV 100 ELEVATOR REHAB VARIOUS FACILITIES 120

C75ENTGRV 100 Modification of Facility Entrance-GRVC 121

C75ENTNC 100 Modification for Facility Entries - NIC 122

C75ENTOBC 100 Modification for Facility Entries - OBCC 123

C75ENTRMS 100 Modification of Facility Entry at RMSC 124

C75ENTRY 100 MODIFICATION OF FACILITY ENTRIES 125

C75ENTVCB 100 Modification of Facility Entry at VCBC 126

C75ESUCP 100 New ESU Compound at Rikers Island 127

C75FENCE1 100 FENCING RECONSTRUCTION 128

C75-GCELL 101 GANG CELL DOOR RELEASE 129

C75GPARK 100 Construction of Parking Lot for GMDC Academy 130

C75GRVCHV 100 GRVC HVAC Upgrades and Related Housing Area Renovations 131

C75GRVCSH 100 GRVC SHOWER FRAMING 132

C75GRVRFW 100 GRVC Roof Replacement, Exterior Facades, Windows, Court Yard 133

C75IDTRAL 100 INVESTIGATION TRAILER 134

C75K9UNIT 100 New K 9 Facility at Rikers Island 135

C75LTVCBC 100 REHABILITATION LIGHTING PANELS AT VCBC 136

C75MARINA 100 Rehabilitation of Existing Marina on RI 137

C75MCBUPG 100 UPGRADE ELECTRICAL/FIRE ALARM SYSTEM AT MCB 138

C75-METH 100 Methane Detection System Replacement and Central Monitoring 139

C75NICA/C 100 NIC Air Conditioning -Benjamin Ventilation Order 140

C75NICADA 100 NIC Annex Shower-2010 ADA Compliance-Dorm 1& 2B 141

C75NICFAC 101 ROOF & FACADE RECONSTRUCTION FOR MAIN AND ANNEX 142

C75OBCCAT 100 HV & ATC UPGRADE AT OBCC 143

C75OBCHV 100 OBCC AHU,Duct Work,Heating,Ventilation & Cooling Equipment 144

C75OBCRFW 100 OBCC Roof Replacement, Exterior Facades, Windows, Court Yard 145

C75OBDISH OBCC Installation of Dishwasher 146

C75OBSHWR 100 OBCC CELL ANNEX SHOWERS RECONSTRUCTION 147

C75PTREAT 100 Water Treatment for Powerhouse 148

C75RDSRNG 100 New Modular Trailers and Classroom Renovation- Rodman's Neck 149

C75RMPWR 100 RMSC Power Upgrades for buildings 1,2,3,4,5,6 & 7 150

C75RMS-AC 100 RMSC A/C Power Upgrades for Bldgs 1,2,3,4,5,6 and 7 151

C75RMSCHV 100 RMSC AHU,Duct Work,Heating,Ventilation & Cooling Equipment 152

C75RMSRFW 100 RMSC Roof Replacement, Exterior Facades, Windows, Court Yard 153

C75RNDCAC 100 RNDC CLINIC MENTAL HEALTH CLINIC A/C-BENJAMIN VENT ORDER 154

C75ROOFS 100 ROOF REPLACEMENT AT ALL RI FACILITIES 155

C75SEAWLL 100 Construction of Sea Wall and Raising of Madanici Road 156

C75STDRN 100 Replace Storm Water Mains and Outfalls 157

C75STEAM 100 Upgrade Steam Lines 158

C75SUPFC 100 Exterior Reconstruction for Support Facilities 159

C75SWITCH 100 REPLACEMENT OF ELECTRICAL AUTOMATIC TRANSFER SWITCHES 160

C75TMTRLR 100 Design and Installation of new Teams Modular Building 161

C75VCATC 100 AHU and ATC Replacement at VCBC 162

C75VCBCGC 100 VCBC Gang Cell Door Release 163

C75VCRMP 100 VCBC Ramp and Site Rehabilitation 164

C75VCROOF 100 VCBC ROOF REPLACEMENT 165

C75VLAUND 100 VCBC Laundry System Installation 166

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 6

Project IdCommunityBoards Description Page

C75VOBCC 100 OBCC CPSU Ventilation-Benjamin Ventilation Order 167

C75VRISER 100 Replacement of Chilled Water Risers at VCBC 168

SANDAMKC 100 Hurricane Sandy - AMKC Roof Reconstruction 169

SANDCONDT Hurricane Sandy Underground Conduits at VCBC 170

SANDHART 100 Hurricane Sandy-harts island Reconstruct from storm damage 171

SANDRNDC 100 Hurricane Sandy - RNDC Roof Reconstruction 172

SANDSHORE 100 Hurricane Sandy- RI NShoreline Reconstruct from Storm Damage 173

SANDTRLR 100 Hurricane Sandy-Relocation of RI Trailers - Storm Damage 174

SANDVCBC 100 Hurricane Sandy - VCBC Reconstruction Due To Storm Damage 175

Dept Of Design & Construction (850)

C75-FCAD 100 FACADE RECONSTRUCTION AT EMTC, NIC,QDC, MDC, and GRVC 605

Dept Of Citywide Admin Servs (856)

C75TURB 100 REPLACEMENT OF CO-GENERATION PLANT TURBINES 715

Cultural Affairs, Department of (PV)

Department Of Cultural Affairs (126)

PV176-BLR 106 WCS Bronx Zoo - Boiler Replacement Various Bldgs. 181

PV176CES2 106 107 111 WCS - Bronx Zoo - Switch Gear Phase 2 182

PV176GELA 106 WCS - Bronx Zoo - Gelada Exhibit 183

PV176-REP 106 WCS - Bronx Zoo - Reptile House Facade Restoration 184

PV176WILD WCS - Bronx Zoo - Wildlife Exhibit Center 185

PV205WOC 106 NYBG - Worker's Operation Center Renovation 186

PV293-EXT 107 BCHS - Exterior/Interior Rehab and Tech Upgrade 187

PV464GLYN WH - Wave Hill - Glyndor Hse. Boiler/Armor Hall AHU 188

PV464-PAV WH - Wave Hill - Woodland Pavilion 189

PV464SITE 108 WH - Wave Hill - Sitewide Pathway Replacement 190

Dept Of Small Business Services (801)

PV471SWA2 104 BxMA - South Wing Atrium Renovation 219

Dept Of Design & Construction (850)

PV176CESU WCS - Bronx Zoo - Con Ed Switchgear Upgrade 695

PV176ITF1 106 107 111 WCS - Bronx Zoo Parking Lot Improvements 696

PV464PRKG WH - Wave Hill - Parking Lot Improvements 697

Environmental Protection, Department of

Sewers (SE)

Dept Environmental Protection (826)

SEX002272 105 Combined SE Replacement in Davidson Avenue. Bronx 358

SEX002273 102 Replacement of combined sewers in Bruckner Blvd BRONX 359

Dept Of Design & Construction (850)

SE-791A 112 COMBINED SEWERS IN PAULDING AREA - PHASE II 702

SEX002266 100 Repl & Rehab of Combined swrs 171 to 175 sts, bx 703

SEX002268 104 Reconstruction of Grand Concourse - Phase 4 (HWXP136C) 704

SEX002271 100 Upgrade combined sewer Franklin ave- other Locs HWTRQX1 705

SEX0201ZB 100 Reconstruction of existing sewers, Bronx 706

SEX0201ZC 100 Reconstruction of Existing Sewers, the Bronx 707

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 7

Project IdCommunityBoards Description Page

SEX200400 110 STORM & SAN SEWERS REPL & EXT IN MININIEFORD AVE AREA 708

SEX20042 100 110 STRM SWR IN WILLIAM AVE B/T DITMARS ST AND TIER ST 709

SEX20047 110 Replacement of combined sewer in Burr Ave 710

SEX20049 112 Replacing deteriorating retain wall along Pratt Ave in BX 711

SEX-SURV4 100 SURVEYS FOR SEWERS IN BRONX 712

Water Mains, Sources and Treatment (WM)

Dept Environmental Protection (826)

CRO-590 107 Jerome Park Gate House #7 Sluice Gate and Operator Replacmnt 337

CRO-593 107 INSTALL. MONO CRANE AND HOIST OF SHUTTERS AT JEROME GATE 338

CRO-NCA 107 108 NEW CROTON AQUEDUCT 339

HBBA24181 106 Replacement of WM Infra on E 188 Street, Bronx 344

HED-545 107 108 CROTON FILTRATION PLANT 345

JRAQ-REH 107 JEROME RESERVOIR & AQUEDUCT REHABILITATION 353

NYSDOTMDE 100 NYSDOT Major Deegan Expressway along sedgewick Ave, BX 354

Dept Of Design & Construction (850)

HED-553 102 103 WATER MAIN IN SOUTHERN BLVD - WESTCHESTER AV & BOSTON RD 614

HED-556A 100 106 107 111 112UPGRADE WATER MAINS AT NY BOTANICAL GARDENS (BX) 615

HED-559 106 WM & SE WORK IN RECON. OF METROPOLITAN AV. 616

HED-560 106 RECON WM IN WEST FARMS SQUARE (HWXP2007) 617

HED-562 112 New 46" Trunk Water Main in E.233rd St. Bronx 618

HED-564 110 NEW 20" SUB-AQUEOUS WATER MAIN TO CITY ISLAND 619

HED-568 101 New 20" sub-aqueous water main extension to Randall's Island 620

HED-569 108 Replacement of Trunk WM in Bainbridge Ave 621

HED-570 105 Trunk & Dist WM & Comb. Sewer Replacement, bx 622

HED-573 108 Trunk and distribution water main work & combined sewer repl 623

HED-578 112 Replcmt of Dist WM In Mundy Lane btwn Cranford & Nereid Ave 624

HEDA-002 100 Accelerated Distribution WM replcmnt & sewer rehab: BX 625

HEDA-003 100 Accelerated Distribution WM replcmnt & sewer rehab: BX 626

Water Pollution Control (WP)

Dept Of Small Business Services (801)

GXHP07-02 112 GI - DSGN & CONS OF ROW BIOSWALES & GREENSTREETS IN HP-007 197

GXHP14-01 112 GI - Green infrastructure in Westchester Creek HP-14 198

GXHP16-01 112 GI - Green infrastructure in Westchester Creek HP-12/HP-16 199

Dept Environmental Protection (826)

CS-BX-LTP 100 BRONX RIVER LONG TERM CONTROL PLAN FOR CSO ABATEMENT 340

CS-ER-WCM 100 WESTCHESTER CSO MODIFICATIONS 341

CSO-HR-DF 100 CSO HUTCHINSON RIVER DISINFECTION FACILITY 342

GI-NYCHA 100 112 GI - NYCHA GREEN INFRASTRUCTURE AT EDENWALD HOUSES - NO & SO 343

HP-238-L 100 REPLACEMENT OF THE DIGESTER @ THE HUNTS POINT WWTP 346

HP-239-L 100 102 RECONSTRUCT SLUDGE HANDLING EQUIPMENT @ HUNTS POINT WWTP 347

HP-244-L 100 RECONS DEWATERING BLDG HVAC & ODOR CONTROL SYS @ HUNTS POINT 348

HP-246-L 100 RECONSTRUCTION OF WIGGINS GAS HOLDER @ HUNTS POINT WWTP 349

HP-254-L 100 TRC - CONS OF DECHLORINATION FACILITY @ HUNTS POINT WWTP 350

HP-3R 100 102 RECONSTRUCTION OF EXISTING DIGESTERS AT HUNTS POINT WPCP 351

HP-ULURP 100 102 HUNTS POINT ULURP APPLICATION COMMITMENTS 352

PS-236A 100 Throgs Neck Pumping Station Rehabilitation and Improvements 355

PS-288 100 233RD STREET PUMPING STATION 356

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 8

Project IdCommunityBoards Description Page

PS-290 100 CONNER STREET PUMPING STATION 357

Dept Of Design & Construction (850)

CS-ER-WCP 100 PARALLEL SEWER-REDUCE CSO DISCHARGE FROM PUGSLEY CREEK 612

REG-HP06 100 RECONSTRUCTION OF REGULATOR HP-06 699

Fire Department (F)

Fire Department (057)

F175KIT42 105 KITCHEN REPLACEMENT - EC42 78

F175KIT66 110 KITCHEN REPLACEMENT - EC66 79

F175RFW20 111 Roof and Windows - EMS 20 80

F175XIN82 103 Exterior and Interior Renovations - EC 82 81

F1TELMPS2 111 PSACII Telemetry 82

FD175DE64 109 Door Replacement - EC64 83

FX175GE42 Generator - EC42 84

FX175WN46 Window Replacement - EC46 85

FX175WN48 105 Window Replacement EC48 86

Health and Mental Hygiene, Department of (HL)

Department Of Health And Mental Hygiene (816)

HL82BERGN BERGEN BUILDING RENOVATION - 1932 ARTHUR AVE., BRONX, NY 302

HL82GLEEB BUILDING RENOVATION - 2527 GLEBE AVE, BRONX, NY 303

HL82MORHC Morrisania Health Center interior renovation 304

HL82ZERGA LEASE SPACE RENOVATION - 1235 ZEREGA AVENUE, BRONX, NY 305

Dept Of Design & Construction (850)

HL82BRONX Bronx Animal Care Center and Veterinary Clinic 635

Health and Hospitals Corporation (HO)

Health And Hospitals Corp (819)

02201801 JMC: BUILDING #4 RENOVATIONS 306

02201802 JACOBI: CONSTRUCT PLAYGROUND FOR THE PEDIATRIC DEPT 307

20201501 101 BELVIS: PEDIATRIC SUITE MODERNIZATION 308

21200603 111 JACOBI: CENTRALIZE REPRODUCTIVE HEALTH SERVICES 309

21201601 111 JACOBI: LOCAL LAW 11 COMPLIANCE 310

21201704 111 JMC: REHABILITATE MAIN LOBBY CEILING IN BUILDING 6 311

21201901 JMC: ELECTRICAL UPGRADE FOR MAIN KITCHEN 312

21202002 JAC: REPLACE 3-INCH UNDERGROUND CONDENSATE RETURN LINE 313

21202004 JAC: Wellness Gym 314

24201502 NCB: OB/GYN NURSING UNIT UPGRADE 315

24201610 106 RENOVATE TREMONT HEALTH CLINIC 316

24201901 NCB: FACADE REHABILITATION & WINDOW REPLACEMENT 317

24202001 NORTH CENTRAL BRONX HOSPITAL - ELEVATOR UPGRADE 318

25201262 101 LINCOLN: REPLACE LINEAR ACCELERATOR 319

25201401 101 LINCOLN: RENOVATE ADOLESCENT CLINIC 320

25201601 101 LINCOLN: COOLING TOWER REPLACEMENT 321

25201602 LINCOLN: REPLACE UNDERGROUND FUEL TANKS 322

25201604 LINCOLN: EXTERIOR FACADE RESTORATION - LL11 COMPLIANCE 323

25201701 LINCOLN: EMERGENCY PANEL UPGRADE 324

25201801 LINCOLN: REFURBISH BOILER Nos. 1-3 325

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 9

Project IdCommunityBoards Description Page

25201806 LINCOLN: REPLACEMENT OF GENERATORS B1 AND B2 & 6 RADIATORS 326

25201807 LINCOLN: UPGRADE ELEVATORS 18 & 19 327

25201901 LINCOLN: RETAIL PHARMACY RENOVATION 328

25202001 LIN: CONSTRUCT INPATIENT PHARMACY VAULT 329

25202002 LINCOLN MEDICAL CENTER - DEVELOP A BRIDGE CLINIC 330

42201301 104 MORRISANIA: RENOVATE DENTAL SUITE 331

42201515 104 MORRISANIA: RENOVATE WOMEN'S HEALTH SERVICES - RADIOLOGY 332

42201901 MORRISANIA: EXTERIOR STRUCTURAL RESTORATIONS 333

ACEHHC606 JMC ENERGY CONSERVATION MEASURES 335

SAND2101 111 JMC: RESTORE DAMAGES TO EAST ENTRY SOFFIT - SANDY CTGY E 336

Homeless Services, Department of (HH)

Dept Of Homeless Services (071)

HH112FAFC 103 FRANKLIN'S WOMEN'S SHELTER - FACADE REHABILITATION 90

HH115JEXT UNIVERSITY AVENUE FAMILY FACAD 91

HH115NLBR JAMAICA'S WOMENN'S SHELTER - BATHROOM RECONSTRUCTION 92

HH115SNRF 102 SENECA HOUSES - ROOF REPLACEMENT AND FACADE REHABILITATION 93

HH115UNBT 104 UNIVERSITY FAMILY KITCHEN BATHROOMS AND VENTILATION 94

HH115UNEU 104 UNIVERSITY FAMILY RESIDENCE ROOF REPLACEMENT 95

HH115UNFL UNIVERSITY AVENUE FOUNDATION RECONSTRUCTION 96

HHNC001 NEW ERA VETERANS SRO- KITCHEN RENOVATION 97

Dept Of Design & Construction (850)

HH112CWFR COMMONWEALTH AVENUE FIRE SAFETY SYSTEM 627

HH115FRFA FREEMAN FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE 629

HH115JCFS JACKSON FAMILY FIRE SAFETY 630

HH115NLHP NELSON AVENUE RESIDENCE - REPLACEMENT OF HEATING PIPING 631

HH115SNEC SENECA HOUSES - ELECTRICAL AND KITCHEN UPGRADE 632

HH115SNFA SENECA HOUSES - FIRE ALARM SYSTEM UPGRADE 633

HH115UNFA UNIVERSITY FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE 634

Housing Preservation and Development

Housing Authority (HA)

Department For The Aging (125)

AGHOGAR 109 HOGAR SENIOR CENTER--HOGAR SENIOR CENTER RENOVATIONS 179

Housing Preservation And Devel (806)

HAM07PPCR 111 PELHAM PARKWAY HOUSES - COMMUNITY ROOM UPGRADE 227

HAM07VYSE 103 VYSE AVENUE FRONT ENTRANCE DOORS 228

HAM11CHPY 109 CASTLE HILL PLAYGROUND AND OUTDOOR AREA 229

HAM11CPGP 109 CLASON POINT PLAYGROUND AND OUTDOOR AREA IMPROVEMENTS 230

HAM11DAVC 103 DAVIDSON/ SITE 166 RES. ASSN SPORTS DOME AND CULINARY PROG. 231

HAM13BRPG 109 BRONX RIVER HOUSES PLAYGROUND RENOVATION 232

HAM14MKGH 101 MILLBROOK HOUSES SOLAR POWERED GREENHOUSE 233

HAM14MLBQ 101 MILLBROOK HOUSES - TWO BARBEQUE AREAS 234

HAM14MRSR 109 MONROE HOUSES SENIOR CENTER RENOVATION 235

HAM14SHPL 102 STEBBINS AVENUE - HEWITT PLACE PLAYGROUND RENOVATION 236

HAM14SMGD 101 ST. MARY'S PARK PLAYGROUND RENOVATION 237

HAM15FOCC 103 FOREST HOUSES COMMUNITY CENTER GYM AND LOCKER ROOMS 238

HAM15SHGC 102 STEBBINS AVENUE-HEWITT PLACE INFRASTRUCTURE IMPROVEMENTS 239

April 2020 Index for BRONX

Capital Construction Project Detail Data

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Project IdCommunityBoards Description Page

HAM15TWPK 100 SECURITY SYSTEMS AT TWIN PARKS CONS AND PARKSIDE 240

HAM16BSGD 112 BOSTON SECOR PLAYGROUND RENOVATION 241

HAM16CLGY 103 CLAREMONT HOUSES GYM RENOVATION FOR CLAREMONT NEIGHBORHOOD 242

HAM16FOSC 103 INSTALLATION OF SECURITY CAMERAS AT FOREST HOUSES 243

HAM16MODC 109 JAMES MONROE HOUSES RENOVATE COMMUNITY CENTER 244

HAM16VRCA 100 RECONSTRUCTION OF COMMON AREAS 245

HAM17CLTV 104 COLLEGE AVENUE -EAST 165TH STREET SECURITY CAMERAS 246

HAM17FORF 103 ROOF REPLACEMENT AT FOREST HOUSES 247

HAM17MNTV 109 MONROE HOUSES SECURITY CAMERAS 248

HAM17MRPL 103 MORRIS HOUSES PLAYGROUND RENOVATION 249

HAM17MUGR 105 MURPHY HOUSES GROUNDS RENOVATION 250

HAM17PHCC 100 PATTERSON HOUSES COMMUNITY CENTER REHAB 251

HAM17SOSK 109 BRONXDALE NURSERY AT SOTOMAYOR HOUSES SPRINKLER SYSTEM 252

HAM18BRCB 100 BOSTON ROAD SENIOR CENTER ROOF REPLACEMENT 253

HAM18BRCC 100 Bronx River CC: Children's Arts and Science Workshops 254

HAM18CCMH 101 MELROSE HOUSES CCTV AND LAC 255

HAM18COSC 101 SECURITY CAMERA INSTALLATION AT 372 EAST 152ND ST COURTLANDT 256

HAM18EATR 100 Renovation of East Tremont Childcare Center Playground 257

HAM18FSBO 111 Boiler Replacements at Pelham Parkway 258

HAM18HBLG 104 EXTERIOR LED LIGHTING AT HIGHBRIDGE GARDENS 259

HAM18MBLT 101 MILL BROOK EXTERIOR LIGHTING 260

HAM18MBSS 101 MILL BROOK HOUSES SPRAY SHOWERS 261

HAM18MRP1 103 MORRIS I PLAYGROUND RENOVATION IN FRONT OF 3606 THIRD AVE 262

HAM18MRPG 103 MORRIS II PLAYGROUND RENOVATION IN FRONT OF 1481 WASHINGTON 263

HAM18PCCK 101 KITCHEN RENOVATION AT PATTERSON HOUSES COMMUNITY CENTER 264

HAM18PPHL 100 Pelham Parkway Houses Exterior Lighting Installation 265

HAM18RBSC 110 SECURITY CAMERAS AT THROGGS NECK (RANDALL- BALCOLM) 266

HAM18SMTV 100 SOTOMAYOR SECURITY ENHANCEMENTS AT 1055 ROSEDALE AVENURE 267

HAM18SOCC 100 Sotomayor CC Cornerstone Program - Computer Technology 268

HAM18SOMO 100 SOTOMAYOR HOUSES/MONTEFIORE BEHAVIOR HC - PSYCH CENTER 269

HAM18SVCC 100 Soundview CC Cornerstone Program - Computer Technology 270

HAM18TCCK 110 THROGGS NECK COMMUNITY C ENTER KITCHEN UPDATE 271

HAM18TCCL 110 THROGGS NECK COMMUNITY CENTER LIGHTING 272

HAM18TCCR 100 Claremont Consolidated Security Enhancements 273

HAM18TNCR 110 THROGGS NECK COMMUNITY - ROOF RENOVATIONS 274

HAM19ADEL 101 ADAMS HOUSES ELEVATOR REPLACEMENT 275

HAM19BESC 100 BETANCES SENIOR CENTER COURTYARD RENOVATIONS 276

HAM19BHSC 107 BAILEY HOUSES SECURITY CAMERAS 277

HAM19BPWS 103 BUTLER HOUSES PLAYGROUND WATER SPRAYS 278

HAM19BRSC 100 BRONX RIVER SENIOR CENTER KITCHEN RENOVATIONS 279

HAM19CAGR 109 CASTLE HILL HOUSES GAS RISER REPLACEMENTS 280

HAM19CASC 107 EAST 152ND-COURTLANDT AVENUE SECURITY CAMERAS 281

HAM19CMHP 101 MOORE HOUSES PLAYGROUND 282

HAM19MARE 103 MORRISANIA AIR RIGHTS ELEVATOR REPLACEMENT AT 3135 PARK AVE 283

HAM19MHSE 108 MARBLE HILL SECURITY ENHANCEMENTS 284

HAM19MHSP 108 MARBLE HILL PARKING LOT SECURITY POLES 285

HAM19PHBC 101 PATTERSON HOUSES BASKETBALL COURT UPGRADE 286

HAM19UNSC 105 1865 UNIVERSITY AVE- SECURITY CAMERAS 287

HAM20EGCC 111 EASTCHESTER GARDENS COMMUNITY CENTER UPGRADE 288

HAM20GMEL 103 GOUVERNEUR MORRIS- EXTERIOR LED LIGHTING 289

HAM20MCIE 109 JAMES MONROE HOUSES- CAMERAS, INSTALLATION, EQUIPMENT 290

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Capital Construction Project Detail Data

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Project IdCommunityBoards Description Page

HAM20MHGR 106 MONTEREY HOUSES-RENOVATIONS TO PLAYGROUND 291

HAM20MLPC 101 MILLBROOK- LIGHTS, PLAYGROUNDS UPGRADES AND CAMERAS 292

HAM20PSCC 100 PARKSIDE COMMUNITY CENTER UPGRADE 293

HAM20SEED 105 SEDGWICK HOUSES ENHANCEMENT ENTRANCE DOORS 294

HAM21EHSS 100 NYCHA/EAST SIDE HOUSE HEAD START SPRINKLER SYSTEM - VARIOUS 295

HAM21EWGR 112 EDENWALD GAS RISERS #6 296

HAM21MHCC 101 UPGRADE COMMUNITY CENTER MOTT HAVEN 297

HAM21MICC 101 UPGRADE COMMUNITY CENTER MITCHEL 298

HAM21MLCC 101 UPGRADE COMMUNITY CENTER MILLBROOK 299

HAM21PHCC 101 UPGRADE COMMUNITY CENTER PATTERSON 300

HAM24CHBR 109 CASTLE HILL BATHROOMS 301

Human Resources Administration (HR)

Human Resources Administration (096)

HR25305RC 305 Rider Avenue construction 176

HR25TREMC 555 E Tremont Construction 177

Dept Of Design & Construction (850)

HH112WLFA WILLOW AVE FIRE SAFETY 628

Libraries

New York Public (LN)

New York Public Library (037)

LN18ALRFW 111 ALLERTON BRANCH--NEW ROOF AND WINDOWS 1

LN18BEADA 106 BELMONT- ADA Bathrooms 2

LN18CPBOI 109 CLASON'S POINT - New Boiler 3

LN18DYBHV 108 SPUYTEN DUYVIL - Boiler and HVAC 4

LN18MRBOI 103 Morrisania - Boiler Replacement 5

LN18RDADA 108 Bathroom renovation at the Riverdale Branch Library 6

LNBEREXRE Belmont - Exterior Renovation 7

LNBERHVAC Belmont Library - HVAC Upgrade 8

LNCA16SDW 100 New Roof 9

LNCA17PBY 100 PELHAM BAY: ADA restrooms and New Roof 10

LNGDEXTRO Grand Concourse New Roof, Building Envelope/Facility Preserv 11

LNMPADA01 Morris Park Branch -- ADA compliant entrance 12

LNVNADABA Pelham Pk/Van Nest - ADA Bathroom 13

LNXA20WKF Wakefield - Infrastructure and ADA Upgrades 14

Dept Of Small Business Services (801)

LNEA16HPT 100 HUNTS POINT: MAJOR RENOVATION 213

LNEA16MLR 100 Melrose: Major Renovation 214

Dept Of Design & Construction (850)

LN18ALELE 111 ALLERTON - Elevator Replacement - 3 stop 663

LN18SVBOI 109 SOUNDVIEW - New Boiler 664

LNBXA08LS 100 BRONX - Life Safety Projects @ 8 Branch Libraries 665

LNC4WLEX 112 WOODLAWN - Branch Expansion 666

LNCA11SNV 109 SOUNDVIEW - Interior/Exterior Renovation 667

LNCA13ECH 100 112 EASTCHESTER: HVAC Replacement 668

LNCA13MOR 103 MORRISANIA: HVAC and Roof 669

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Capital Construction Project Detail Data

Page: 12

Project IdCommunityBoards Description Page

LNCA13MOT 100 101 MOTT HAVEN: HVAC 670

LNCA14SPD 100 108 New Roof 671

LNCA15EDW 100 HVAC Replacement @ Edenwald 672

LNCA15MOT 100 Window Replacement 673

LNCA15RSD 108 RIVERDALE BRANCH Exterior / Facades/ Retaining Wall / HVAC 674

LNCL15CAS 100 CASTLE HILL: Partial Interior Renovation 675

LNCM10WCH 111 WESTCHESTER SQUARE - Replacement Branch Construction 676

LNCM12CPT 100 109 CLASON'S POINT - NEW ROOF AND DRAINS 677

LNDSVRENO 109 SOUNDVIEW - Branch Renovation 678

LNEA13MHU 100 107 Mosholu: New Roof and Exterior Work 679

LNEA13TNK 100 THROGS NECK: New Roof, HVAC 680

LNEA14VNT 100 111 HVAC Replacement 681

LNXA11WFM 106 WEST FARMS - New Front Entry 682

LNXA12GRC 100 104 GRAND CONCOURSE - ADA Compliance and Related Work 683

LNXEA08BA 100 112 BAYCHESTER: HVAC 684

LNXEA08CP 100 109 CLASONS POINT: HVAC 685

LNXEA08FN 100 105 FRANCIS MARTIN: HVAC 686

Parks and Recreation, Department of (P)

Dept Of Small Business Services (801)

P-1ORCHPA 100 Orchard Beach Pavillion & Ancillary Reconstruction 218

Dept Of Parks And Recreation (846)

GXBXGI-01 100 Bronx Parkland Green Infrastructure Retrofits 404

HIF-1FSPB 100 Franz Sigel Park Ballfields-Install BallField Lighting 405

NDF-BRPLG 100 104 105 NDF-Bridge Playground- X148A3-318M 406

NDF-CPFSP 100 104 NDF-CORPORAL FISCHER PLAYGROUND X269-119M 407

NDF-DVDSO 100 Neighborhood Dev. Fund-1801 Davidson 408

NDF-GRANT 100 104 NDF-Grant Park X271-119M 409

NDF-MORTN 100 105 107 NDF-MORTON PLAYGROUND RECONSTRUCTION (X001A) 410

P-100CDAR 100 105 Cedar Playground - RC C/S X111-114M 411

P-101BPAR 100 104 Brook Park - sitting area & comfort station 412

P-101LZDA 100 101 Lozada Park Renovation- New play equip.,spray shower, swings 413

P-101MAR2 100 St. Mary's Plgd West - ADA CS (X045-118M) 414

P-101MBRO 100 101 Millbrook Plgd- basketball & handball courts- X182-115M 415

P-101PULP 100 Pulaski Park Reconstruction- X041-118M 416

P-101STMH 100 ST. MARY'S PK REC CTR HVAC X045-116M 417

P-101STMR 100 St Mary's plgd (w) ph1 recon w/equip, landscape-X045-215MA 418

P-101WLSP 100 Willis Plgd Recon - X217-118M 419

P-102BRPP 100 Bill Rainey Park--Lights For Baseball Field & Score Board 420

P-102CEME 102 Bronx River - Concrete Plant Park - XG-31700-201M, 205M 421

P-102HNT2 100 102 Hunts Point - Riverside Park - Dock Repair X336-119M 422

P-102MNDA 100 Manida Park-Lighting & Scoreboard Renovation 423

P-102RJPP 100 102 Rev. J Polite Plgd-Recon of synthetic turf 424

P-103CGJF 100 103 CS-134-Fence and Water Supply- (X340-116MA) 425

P-103CPB5 100 103 Crotona Park - ballfield #5 * X010-115M 426

P-103CPEW 103 CROTONA PARK GREENWAY - X010-105M 427

P-103CRCS 100 103 CROTONA PK COMFORT STATION X010-214M 428

P-103CRO1 100 103 CROTONA PK LIGHTING FOR B/F X010-116M 429

P-103DPLS 100 Drew Playground Security Lighting X021-119M 430

P-103WPBC 100 Waring Plgd Basketball Courts Recon (X002-118M) 431

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Capital Construction Project Detail Data

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Project IdCommunityBoards Description Page

P-104CLMT 100 Claremont Park Improvements 432

P-104FIS2 100 Cons of Fish Passage Twin Dams 433

P-104GBLE 100 104 Goble Playground- new BBall equip., swings, handball court 434

P-104GPPV 100 104 Grant Avenue Park - Reconst of playground ( X271-115M) 435

P-104HGBG 100 104 105 Highbridge Park - step streets/park ldscape X120-110M 436

P-104HPRM 100 104 Bridge Park-Highbridge Greenway promenade 437

P-104JKIL 100 104 Joyce Kilmer Park - Fencing (X028-114M) 438

P-104JRME 100 104 Jerome Playground S- Handball courts renovation 439

P-104MPSK 100 104 Mullaly Park Skate Park Reconstruction 440

P-104NELP 100 Nelson Bleacher Reconstruction-X168-117M 441

P-106MAPE 100 CPI Phase 2-Mapes Ballfield-X289-118M 442

P-106QUAR 100 Quarry Ballfield-Cons of synthetic turf soccer fd-X263-119M 443

P-107CPFE 100 Classic Plgd in Van Cortlandt Park-Install Fitness Equipment 444

P-107DPDR 100 Devoe Park- Cons of a Dog Run X013-218M 445

P-107KOSS 100 Kossuth Playground Recon X033-118M 446

P-107PPV1 100 Poe Park - Poe Cottage - ADA ramp X040-116M 447

P-107SJDR 100 St. James Park--Dog Run- X044-118M 448

P-107SJHV 100 107 ST. JAMES PARK HVAC X044-113M 449

P-107SJRC 100 MISC PARKS, PLGDS, CONS, RC, BX-ST JAMES PARK REC CTR RENOV. 450

P-107STFA 107 ST. James Rec. Center: Fire Alarm Reconstruction 451

P-107WBSK 100 Williamsbridge Oval const Skate Park- X104-115M 452

P-108EWNP 100 108 Ewen Park Installation of adult fitness equipment(X019-119M) 453

P-108FTFR 100 Washington's Walk Fort Four Plgd comfort station- X038-118M 454

P-108HHPK 100 Henry Hudson Park basketball court renovation (X080-115M) 455

P-108RIVE 108 RIVERDALE PARK-WETLANDS & SLOPES / X142-101M 456

P-108SETN 100 108 Seton Park soccer & ball field X201-113M 457

P-108SKTE 100 108 Van Cortlandt Park - Skate park & Basketballl cou(X092-114M) 458

P-108SPBC 100 Seton Park Basketball Court Recon (X201- 459

P-108SPDU 100 108 Spuyten Duyvil Park - pond restoration- X171-116M 460

P-108VCBD 100 Van Cortlandt Pk. Tot Lot Recon (X092-115M) 461

P-108VCIW 100 Van Cortlandt Park renovate Indian Fields (X092-215M) 462

P-108VCPT 100 Van Cortlandt Park Trails Recon (X092- 463

P-108WDLN 100 108 WOODLAWN PARK RENOVATIONS 464

P-108WWST 100 Strong Street Plg Reconstruction 465

P-109NBLE 100 Noble Playground - RC Comfort Station X123-118M 466

P-109NOBE 100 Noble Playground Reconstruction (X123-119M) 467

P-109PAR2 100 109 Parque de los Ninos Ph II - track & BField X004A-114M 468

P-110CCCS 100 Co-Op City Park - Comfort Station 469

P-110CCTY 100 Co-Op City Park 470

P-110CIDR 100 City Island Dog Run 471

P-110MAN2 100 Bartow Mansion Structural Stabilization&Carriage House Roof 472

P-110MANS 100 110 PDF - BARTOW PELL MANSION - PORTIONS OF BUILDING X039-506M 473

P-110ODFA 110 Owen Dolen Rec. Center: Fire Alarm Reconstruction 474

P-110PBBL 100 Pelham Bay Park Svc Bldg. Heating Recon. X039-115M 475

P-110PFIT 100 110 Pelham bay Park - construction of fitness area X039-213M 476

P-110PSKT 100 110 PELHAM BAY PK- Renovation of Skate Park (X039-220M) 477

P-111BPWF 100 106 111 Bronx PK- Installation of a water fountain 478

P-111FFBB 100 FRISCH FIELD IN BRONX PK- RENO OF BBALL FIELD 479

P-111LPFE 100 Cons. of Adult Fitness Equip in Colucci Pk. (X122-117M) 480

P-111LRTO 100 Loreto Park - Recon Soccer field Asphalt to Turf (X163-118M 481

P-111VCPE 100 PWOB - Van Cortlandt Park Broadway Entrance Recon- X092-217M 482

April 2020 Index for BRONX

Capital Construction Project Detail Data

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Project IdCommunityBoards Description Page

P-111ZIMP 100 Zimmerman Playground Basketball Court Recon.-X087-118M 483

P-112AGNS 100 112 Agnes Haywood Park - basketball court & park house X169-114M 484

P-112LACE 100 BX River Shoelace Pk- Recon of Paths & Entrance (X004-117M) 485

P-112SETW 100 112 Seton Falls Park Walkways Renovations X092-113M 486

P-112WKFD 100 Wakefield Park Reconstruction (X188-116M) 487

P-113LLSF 100 Resurfacing of little league fields and sports field in CD13 488

P-117CPBM 100 103 Crotona Park- Install Bluelight Monitors in CD17 489

P-118FOXP 100 FOX PLAYGROUND C/S X247-118M 490

P-1ANCH01 100 Anchor Pk St.Mary's Park Ballfields &Dog Run Recon X045-318M 491

P-1ANCH02 100 St. Mary's Anchor Pk Ph. 2-Amphi, Plaza &Pathways X045-218M 492

P-1ANCR01 100 Anchor Parks - St. Mary's Reconstruction (X045-117M) 493

P-1AQWALK 100 104 101 MLK Triangle/Aqueduct Walk X001-114M 494

P-1ARAMEZ 100 Mezzanine dsgn & cons Aramark Bldg Shops & store X360-119M 495

P-1BCSPL1 100 BRONX - ELEC OFFICIALS BLDG REQ - PLMB XG-308M 496

P-1BRTPEL 100 BARTOW PELL MANSION RESTORE THE ORANGERIE 497

P-1BRXPK1 100 Bronx Park, bet. Zones 3 & 5A, Priority 1 498

P-1BRXPK2 100 Bronx Park, bet. Zones 3 & 5A, Priority 2 499

P-1BRXPK3 100 Bronx Park, Zone 1 500

P-1BWBXP1 100 Reconstruction of plgrs, Borough of Bronx (XG-508M) 501

P-1BWRCTR 100 WEST BX RECR CTR HVAC RC- X261-116M 502

P-1CHARLG 100 103 Charlton Garden - Phase II X086-108M 503

P-1CLEMAB 100 Roberto Clemente State Park - Activities Building 504

P-1CPI134 100 CPI PH2 - Playground 134 Reconstruction (X138-117M) 505

P-1CPIBPG 100 CPI PH2 - Blackrock Plgd. Recon. (X205-116M) 506

P-1CPIBR2 100 CPI PH2-174TH St.Plgd/BX River House-Plgd/Mini Pool X159-118 507

P-1CPIBR3 100 CPI PH2-174TH St.Plgd/BX River House- Comfort Stat X159-218M 508

P-1CPIGAR 100 CPI PH2 - Garrison Playground (X106-117M) 509

P-1CPIHNT 100 CPI PH 1- Hunts Point Playground (X113-115M) 510

P-1CPILCM 100 CPI Phase 1- Little Claremont Pk X299-116M 511

P-1CPIPMT 100 CPI PH 2 - Plimpton Playground (X148A2-117M) 512

P-1CPIPRO 100 CPI Phase 2- Prospect Playground-X148H1-118M 513

P-1CPIWPK 100 CPI PH2 - Walton Park Rcons. (X291-116M) 514

P-1CRNAPK 100 103 Crotona Park RC of the Nature Center X010-114M 515

P-1CRO17A 100 107 Williamsbridge Oval Park - Recr Bldg X104-207M/507M 516

P-1CRO17B 100 WILLIAMSBRIDGE OVAL PLGD 1 & 3 AND SPRAY PLAZA X104-107MA 517

P-1CRO19 100 Harris Park - Recon perimeter,construct new fence X136-115M 518

P-1CROALG 100 CROTONA PARK INDIAN LAKE ALGAE REDUCTION 519

P-1CROT02 111 BRONX RIVER GNWAY: BIRCHALL/180TH ST CONNECTION X002-107M 520

P-1CROT05 108 Putnam Trail - Acquisition of Right-of-Way- XPUTNAM 521

P-1CROT06 112 BRONX RIVER GREENWAY: MULTI USE PATH 233 ST X004-213M 522

P-1CROT09 109 Pelham Bay Park: Waterfront Development X039-507MA 523

P-1CROT12 109 PUGSLEY CREEK SALT MARSH & BUFFER RESTOR X088-506M&106M OMBP 524

P-1CROT13 100 107 108 112 VC PK- Recon Headhouse & Demolish Greenhouse X092-207M 525

P-1CROT14 105 AQUEDUCT WALK - COMF. STATION X001-207M/507M 526

P-1CROT19 107 HARRIS PARK ATHLETIC FIELDS X136-106M 527

P-1CROT28 108 JEROME PARK RESERVOIR-RECREATIONAL PATHWAY XG-20000-107M 528

P-1CROT32 107 RECON PATH & MISC WORK @ AQUEDUCT WALK X001-107M 529

P-1CROT36 111 PELHAM PARKWAY MALLS X003-107M 530

P-1CROT42 100 STORY PLAYGROUND RC OF P. S. 100 X204-106M 531

P-1CROT44 102 PUGSLEY CREEK - FIELD OF DREAMS BFLDS & SITEWORK X088-207M 532

P-1CROT45 109 PUGSLEY CREEK PK - Construct basketball court X088-111M 533

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Capital Construction Project Detail Data

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Project IdCommunityBoards Description Page

P-1CROT46 103 HINES PARK - RECONST OF RETAINING WALL X026-107M 534

P-1CROT48 101 CLARK PLAYGROUND RC X200-105M 535

P-1CROT51 105 SEDGWICK PLAYGROUND X158-106M 536

P-1CROT68 199 MULLALY PARK - SKATE BUILDING X034-207M 537

P-1CROUL1 107 VAN CORT PLGD & COMF. STAT(SACHKERAH WOODS) X092-400MA/700MA 538

P-1CRPOFW 100 Crotona Park -Recon pool perimeter fence & wall X010-314M 539

P-1CRPOHS 100 103 Crotona Park - pool towers X010-210MA3 540

P-1DEPOT 100 104 Depot Place - portion of Harlem River greenway XG-31800-106M 541

P-1DEVORF 100 Recon of Roofing systems at Devoe Park 542

P-1ECHOPK 105 Echo Park Playground and Sports Fields- X017-117M 543

P-1ECHORF 100 Recon of Roofing systems at Echo 544

P-1EDENPG 100 112 Edenwald PLGD - basketball & handball crts (X165-116MA) 545

P-1EWENPK 108 Ewen Park - construct playground X019-112M 546

P-1FERPNT 100 Ferry Point Community Park - Adult Fitness Area 547

P-1FERRY8 100 110 Ferry Point Park - Waterfront Park X126-116M 548

P-1GHPCSR 100 Grove Hill Playground-Comfort Station Reconstruction 549

P-1GIGP01 100 St. Mary's Park & Rec Ctr Green Infrastructure XG-413M 550

P-1GRAUER 100 108 Conrad Grauer field - demo & const of 20 ft fence X150-113M 551

P-1HAFFPT 100 HAFFEN PARK - CONSTRUCT ADULT FITNESS AREA 552

P-1HCMARI 100 Hammond Cove Marina 553

P-1HGCVPR 100 PWOB-Hugh Grant Circle & Virginia Pk. Recon. XG-117MA 554

P-1HUNTPT 100 HUNTS POINT RECREATION CENTER - REPLACE GYMNASIUM FLOOR 555

P-1HVMRCS 100 Havemeyer Playground C.S. 556

P-1IRRIG 100 Golf Course Irrigation - XG-200M 557

P-1MELCOM 100 101 CPI PH 1- Melrose Commons Site 32 - XG3200-111M 558

P-1MELRO 100 Melrose Commons URA Site 62 Park Development (X350-119M) 559

P-1ORCHMO 100 Orchard Beach M&O Facility Reconstruction 560

P-1OWEND2 100 109 OWEN F. DOLEN PK GOLDEN AGE CTR X016-114M 561

P-1OWEND3 100 OWEN DOLEN RECREATION CENTER - X016-118M 562

P-1PAVMOS 100 Mosholu Parkway Greenway Pavement Reconstruction (SoGR) 563

P-1PDSMRC 100 PDF -St. Mary's Rec Ctr RC X045-115M 564

P-1PELBRV 100 111 Pelham parkway -connection to Bronx river greenwayX002-211M 565

P-1PELDOG 111 Pelham Parkway Dog Run (X002-116M) 566

P-1PELSHO 100 Pelham Bay Park- Shoreline Recons. (X039-116M) 567

P-1PLG10B 100 FY10 Playground Requirements (XG-410M) 568

P-1PLG11B 100 FY11 Playground Requirements (XG-415M) 569

P-1PNYFL5 100 110 PlaNYC- Coop City ballfield - Irrigation Install X251-116M 570

P-1PNYR07 100 PLANYC- BX PK CHANNEL RESTORATION X002-214M 571

P-1POECOT 100 POE COTTAGE - INSTALLATION OF ROOF & EXTERIOR RENOVATIONS 572

P-1PTSNPK 100 Patterson Park (X155-116M 573

P-1PUGSLY 100 PUGSLEY CREEK & SOUNDVIEW PARKS INSTALLATION OF BLUE LIGHT 574

P-1PUTNAM 111 112 109 PUTNAM GREENWAY - X092-508M 575

P-1RNQARF 100 Ranaqua Roof Reconstruction 576

P-1RNQRMP 100 Reconstruction of Ranaqua M&O Storehouse Ramp 577

P-1STFPEL 100 Synthetic Turf Field Reconstruction at Pelham Bay 578

P-1STJMPK 100 St. James Park 579

P-1TRAILX 100 West Farms Park - Construction Continuation X288-114M 580

P-1TRE18A 100 FY 18 Street Trees Bronx CB's 1-8, XG- 581

P-1TRE18B 100 FY 18 Street Trees Bronx CB's 9-12, XG- 582

P-1TRE20A 100 FY20 Street Trees Bronx CB's 1-4, XG-119M 583

P-1TRE20B 100 FY20 Street Trees Bronx CB's 5-8 XG-219M 584

April 2020 Index for BRONX

Capital Construction Project Detail Data

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Project IdCommunityBoards Description Page

P-1TRE20C 100 FY20 Street Trees Bronx CB's 9-12 XG-319M 585

P-1TRE21A 100 FY21 Street Trees Bronx CB's 1-4,9,10 XG- 586

P-1TREL21 100 FY21 Street Trees BX CB's5-8,11,12 (3Y) 587

P-1VCSHND 100 Van Cortlandt Park, Shandler Rec. Area, all 3 Priorities 588

P-1VCSTDM 100 Pavement 589

P-1VCTRAL 100 Van Cortlandt's Tail 590

P-1VNFPOL 100 Van Nest Flag Pole X093-116M 591

P-1WDLNCS 100 Woodlawn Playground C.S X092-119M 592

P-1WDLNSS 100 Woodlawn Plgd- Recon of Spray Shower X092-118M 593

P-1WPSOTO 100 Sotomayor Houses - Construction of Open Space 594

P-1WPWATS 100 Watson Houses - Construction of Open Space 595

P-4JASPBB 100 JASPER BASEBALL STADIUM 596

P-4SPACET 100 SPACE TIME PLAYGROUND 597

SANDY1-03 100 SANDY - Bronx Type 2 Playgrounds R/C 598

SANDY1-06 100 SANDY - Ferry Point Park Type 3 X126-115M 599

SANDY1-07 100 SANDY- Bronx tree removal XG-314M 600

SANDY1-09 100 SANDY Type 3 Pelham Bay Park - Recon seawall X039-215M 601

SANDY1-10 100 Hammond Cove Marina X310-117M 602

SANDY1-11 100 Pelham Bay Landfill 603

SANDY6-11 100 SANDY - Park reconstruction (Type 3 ) (Non - Emergency) 604

Dept Of Design & Construction (850)

P109STARA 109 STARLIGHT PARK COMFORT STATION X147-111M 688

P1CROT16A 109 BRONX RIVER GRWAY RIVER HOUSE IN STARLIGHT PK X147-107M/407M 689

P-1PBSTAR 100 109 Starlight Park Pedestrian Bridge (P-1SAND01) 690

P-1VCPDBR 100 Vancortlandt Park pedestrian bridge 691

P1YANK15A 104 Bronx Children's Museum 692

Police Department (PO)

Police Department (056)

PO79-52P 100 52ND PRECINCT RENOVATION 65

PO79BMAIC 100 MOUNTED UNIT INDOOR ARENA 66

PO79BMAJX 100 46th PRECINCT ADA RAMP 67

PO79BMAKD 100 RODMAN'S NECK BATHROOM TRAILERS 68

PO79BMAKE 100 RODMAN'S NECK BURN AND ADMINISTRATIVE OFFICE TRAILERS 69

PO79BMAKK 100 REHABILITATION OF 48TH PCT ELEVATOR 70

PO79BMAKO 100 ROOF REPLACEMENT AT 49TH PCT 71

PO79BMAKU 100 49TH PCT ROOF REPLACEMENT 72

PO79BMAKV 100 41ST PCT ROOF REPLACEMENT 73

POD47RENO 100 Renovate/Upgrade 47th Precinct. 74

POD49RENO 100 111 49TH PCT - RENOVATION 75

POD50ELGE 108 50TH PCT REPLACE ELEVATORS AND GENERATORS 76

POD52PARK 100 52nd Precinct Parking Lot Renovation Upgrade 77

Dept Of Design & Construction (850)

PO79FDBNX 100 BRONX FRONT DESK REPLACEMENT 42ND, 44TH, 46TH, 108TH 693

PO79ROD 100 NEW FIREARMS TRAINING FACILITY 694

SANDBOMB 110 Reconstruct Hurricane Sandy Damaged Bomb Sq bldg 700

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 17

Project IdCommunityBoards Description Page

Sanitation, Department of (S)

Department Of Sanitation (827)

S136-264L 105 Bronx 5 Garage Roof Replacement 360

S136-264R 100 Bronx Lot Cleaning Garage Roof & Truss Replacement 361

S136-332M 106 107 BRONX 6/6A GARAGE REHAB 362

S136-424 112 Bronx 12 Rehabilitation (Slabs, Roof, Fueling Enclosure) 363

S136-429 103 Bronx 3A 1661 West Farms Road Garage Reconstruction 364

S136-429D 103 Bronx 3A 1661 West Farms Road Garage Demolition 365

S136-464G 103 Bronx 3 Sec 31 Roof Replacement Washington Ave 366

S195-228M 102 Bronx 2 Salt Shed Rehabilitation 367

S248-423 100 Bronx 9/10/11 Garage Replacement 368

SANDBX12G 112 Hurricane Sandy Bronx 12 Garage R/R & Haz Mitigation 369

Dept Of Citywide Admin Servs (856)

S136-434 101 DSNY - 720-780 E132 St - Bronx 1 3 4 Garage Rehab 757

Transportation, Department of

Bridges, Highway (HB)

Department Of Transportation (841)

HBBA06672 100 EAST 174TH ST/SHERIDAN EXPWY AMTRAK BIN# 2066720 374

HBBA24138 100 Pelham Bay Park Equestrian over Amtrak- CSX BIN 2241380 375

HBBA24180 100 East 183rd St over MNRR Har BIN 2241800 376

HBBA24181 100 East 188th St over MNRR Har BIN 2241810 377

HBBA24245 100 EAST 233RD ST/ BRONX RIVER BIN # 2242459 378

HBX1086 110 111 WESTCHESTER AVE BR OVER HUTCH RIVER PKWY 2-075837 379

HBX1103 104 CONCOURSE VLGE AVE/ M-N 2-24159-0 380

HBX1127 110 111 RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY 2-07584-9 381

HBX1131 109 110 BRUCKNER EXP / WESTCHESTER CREEK 1-066510 382

HBX1148B 110 SHORE ROAD BRIDGE / HUTCHINSON RIVER 2-240200 383

HBX1190 104 GRAND CONCOURSE / METRO NORTH RR HUD2-24140-9 384

HBX1215 100 105 E. 175TH ST/METRO NORTH RR HAR 2-24174-0 TD PKG 1 385

HBX1460 100 105 WEST TREMONT AVENUE OVER METRO NORTH RR BIN:2241460 386

HBX156 100 101 E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030) 387

HBX163 100 101 5 Bridges - Melrose, Bronx 388

HBX180 100 106 E. 180TH ST OVER METRO NORTH RR HAR (BIN 2-24179-0) 389

HBX199 101 104 E153RD ST BR AT PARK AVE OVER RR 390

HBX2370 100 101 104 105 107REHAB GRAND CONCOURSE BIN 2242370 391

HBX644S 101 104 MADISON AVE BR - REHAB OF ELECTRICAL AND MECHANICAL SYSTEM 392

Bridges, Waterway (BR)

Department Of Transportation (841)

BRX2110 100 111 BOSTON ROAD OVER BRONX RIVER BIN: 2242110 370

BRX9579 100 112 BOSTON ROAD OVER HUTCHINSON RIVER BIN: 2229579 371

Ferries and Aviation (FA)

Department Of Transportation (841)

CTYISLBRD 100 Reconstruction of City Island Access Bridge 373

TRANSBCTY 100 Reconstruction Transfer Bridge Structure at City Island 403

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 18

Project IdCommunityBoards Description Page

Highways (HW)

Dept Of Small Business Services (801)

HWXP2010 102 Hunts Point Signage and Streetscape Project 211

Department Of Transportation (841)

HW2CR19A 100 Citywide Milling - Bronx 393

HWCWSTPR NY RESTORATION PROJECT - DEVELOP & DESIGN STREET PIER 394

HWS2021X 100 PRIOR NOTICE SIDEWALK - BRONX 395

HWX1048A 100 South Bronx Greenway: East 138th to Southern Boulevard 396

HWX405 100 Southern Blvd Pedestrian and Bike Improvements 397

HWX406 100 Northwest Bronx School Safety Improvements 398

HWX711 100 Bronx River Greenway @ 233rd St 399

HWXJEROME 100 Jerome Avenue Safety Improvements 400

Dept Of Design & Construction (850)

HWCSCHPBX 100 SAFE ROUTES TO SCHOOLS- BRONX 636

HWD105-01 100 109 METROPOLITAN AVE & UNIONPORT ROAD IN PARKCHESTER -CENTER IS. 637

HWD105-03 100 110 LIBRARY LANE PROJECT 638

HWPLZ004X 100 Morrison Avenue Plaza (HED-572) 639

HWPR19X 100 Pedestrian Ramp Rehabilitation - The Bronx 640

HWS20000X 100 PRIOR NOTICE SIDEWALKS - BRONX 641

HWS2014X 100 PRIOR NOTICE SIDEWALKS - BRONX 642

HWS2019X 100 Prior Notice Sidewalks- Bronx 643

HWX006-01 100 Henwood Place Step Street 644

HWX100SBC 100 South Bronx East-West Crosstown SBS 645

HWX402 100 Bruner and Ely 647

HWX404 100 Southern Bronx Multi-Site Safety Improvements 648

HWX710A 111 Pelham Pkwy - West & East and North & South Bounds (Phase A) 649

HWXF2000B 111 1400 WILLIAMSBRIDGE RD - HVAC AND FIRE ALARM SYS 650

HWXF2144W 100 Replacement of HVAC Unit 651

HWXP136A 104 GRAND CONCOURSE RECON SERVICE ROAD E.166 TO E171ST 652

HWXP136B 100 Grand Concourse Phase 3 653

HWXP136C 100 Grand Concourse Phase 4 (SEX002268) 654

HWXP136D 100 Grand Concourse Phase 5 655

HWXP2007 106 E177TH ST/DEVOE AVE BT SHERIDAN (I-895) /E.TREMONT HED-560 656

HWXPRATT 100 Pratt Ave Reconstruction and Retaining Wall 657

HWXRCPLZ 100 105 ROBERTO CLEMENTE PLAZA & HUB REDESIGN AND RECONSTRUCTION 658

HWXS311V1 100 105 CLIFFORD PLACE STEP STREET 659

HWXS411 100 108 West 229th St Step Street 660

HWXS511 100 105 West Tremont Ave Step Street 661

HWXS711 100 RECONSTRUCTION OF STEP STREET AT DAVIDSON AVE 662

P-102DELV 100 Del Valle Square X009-111M 687

SANDBULK2 100 Reconstruction of Vincent Ave Bulkhead - Hurricane Sandy 701

Traffic (TF)

Department Of Transportation (841)

TFD503X21 100 104 CLAY AV.HISTORIC DISTRICT OLD-STYLE ST LAMP BET. E165& 167TH 401

TFX50301 100 101 104 105 107GRAND CONCOURSE DECORATIVE STREET LIGHTING 402

Dept Of Design & Construction (850)

April 2020 Index for BRONX

Capital Construction Project Detail Data

Page: 19

Project IdCommunityBoards Description Page

HWX100SBS 100 Webster Ave SBS 646

April 2020 Page: 1

LN18ALRFW

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ALLERTON BRANCH--NEW ROOF AND WINDOWS

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

111

LN-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$1,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021DESIGN Sep 2022Sep 2021 Sep 2022 Sep 2021BID/ REGISTER CONTRACT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION Jun 2024Jun 2023 Jun 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2024 Jun 2025 Jun 2024

Explanation for Delay:

Project Location:

Scope Summary:

NYPL ALLERTON BRANCH--NEW ROOF AND WINDOWS 2740 BARNES AVENUE.

April 2020 Page: 2

LN18BEADA

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BELMONT- ADA Bathrooms

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

106

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$500

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021DESIGN Sep 2022Sep 2021 Sep 2022 Sep 2021BID/ REGISTER CONTRACT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION Jun 2024Jun 2023 Jun 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2024 Jun 2025 Jun 2024

Explanation for Delay:

Project Location:

Scope Summary:

BELMONT BRANCH--UPGRADE RESTROOMS TO BECOME ADA COMPLIANT

April 2020 Page: 3

LN18CPBOI

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CLASON'S POINT - New Boiler

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

109

LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$500

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2024Jul 2024 Sep 2024 Jul 2024DESIGN Sep 2025Sep 2024 Sep 2025 Sep 2024BID/ REGISTER CONTRACT Jun 2026Sep 2025 Jun 2026 Sep 2025CONSTRUCTION Jun 2027Jun 2026 Jun 2027 Jun 2026PUNCHLIST COMPLETE, JOB CLOSED Jun 2028Jun 2027 Jun 2028 Jun 2027

Explanation for Delay:

Project Location:

Scope Summary:

NEW BOILER

April 2020 Page: 4

LN18DYBHV

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SPUYTEN DUYVIL - Boiler and HVAC

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

108

LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $725

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$725

$0

RTC

$725

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2022Jul 2022 Sep 2022 Jul 2022DESIGN Sep 2023Sep 2022 Sep 2023 Sep 2022BID/ REGISTER CONTRACT Jun 2024Sep 2023 Jun 2024 Sep 2023CONSTRUCTION Jun 2025Jun 2024 Jun 2025 Jun 2024PUNCHLIST COMPLETE, JOB CLOSED Jun 2026Jun 2025 Jun 2026 Jun 2025

Explanation for Delay:

Project Location:

Scope Summary:

SPUYTEN DUYVIL - BOILER AND HVAC

April 2020 Page: 5

LN18MRBOI

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Morrisania - Boiler Replacement

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

103

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,015

Project Plan

$0

$0

$343

$0

$0

$0

$2,401

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,744

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2021Jul 2021 Sep 2021 Jun 2021DESIGN Aug 2022Sep 2021 Sep 2022 Aug 2021BID/ REGISTER CONTRACT May 2023Sep 2022 Jun 2023 Aug 2022CONSTRUCTION May 2024Jun 2023 Jun 2024 May 2023PUNCHLIST COMPLETE, JOB CLOSED May 2025Jun 2024 Jun 2025 May 2024

Explanation for Delay:

Project Location:

Scope Summary:

NEW BOILER AT MORRISANIA BRANCH LIBRARY

April 2020 Page: 6

LN18RDADA

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bathroom renovation at the Riverdale Branch Library

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

108

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$0

$0

$50

$0

$450

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021DESIGN Sep 2022Sep 2021 Sep 2022 Sep 2021BID/ REGISTER CONTRACT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION Jun 2024Jun 2023 Jun 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2024 Jun 2025 Jun 2024

Explanation for Delay:

Project Location:

Scope Summary:

BATHROOM RENOVATION AT THE RIVERDALE BRANCH LIBRARY (ADA COMPLIANCE)

April 2020 Page: 7

LNBEREXRE

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Belmont - Exterior Renovation

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$1,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2021Jul 2021 Oct 2021 Jul 2021DESIGN Oct 2022Oct 2021 Oct 2022 Oct 2021BID/ REGISTER CONTRACT Jul 2023Oct 2022 Jul 2023 Oct 2022CONSTRUCTION Jan 2025Jul 2023 Jan 2025 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Jan 2026Jan 2025 Jan 2026 Jan 2025

Explanation for Delay:

Project Location:

Scope Summary:

BELMONT PUBLIC LIBRARY - EXTERIOR RENOVATION -- BUILDING ENVELOPE/FACILITY PRESERVATION. FY19 ADP

April 2020 Page: 8

LNBERHVAC

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Belmont Library - HVAC Upgrade

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$1,500

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021DESIGN Sep 2022Sep 2021 Sep 2022 Sep 2021BID/ REGISTER CONTRACT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION Jun 2024Jun 2023 Jun 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2024 Jun 2025 Jun 2024

Explanation for Delay:

Project Location:

Scope Summary:

BELMONT PUBLIC LIBRARY - HVAC UPGRADE -- HVAC/MECHANICAL SYSTEMS UPGRADE. FY19 ADP

April 2020 Page: 9

LNCA16SDW

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

New Roof

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$0

$0

$0

$0

$30

$0

$270

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021DESIGN Sep 2022Sep 2021 Sep 2022 Sep 2021BID/ REGISTER CONTRACT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION Jun 2024Jun 2023 Jun 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2024 Jun 2025 Jun 2024

Explanation for Delay:

Project Location:

Scope Summary:

NEW ROOF

April 2020 Page: 10

LNCA17PBY

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PELHAM BAY: ADA restrooms and New Roof

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,300

Project Plan

$0

$0

$0

$0

$141

$0

$1,037

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,178

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2021Jul 2021 Oct 2021 Jul 2021DESIGN Oct 2022Oct 2021 Oct 2022 Oct 2021BID/ REGISTER CONTRACT Jul 2023Oct 2022 Jul 2023 Oct 2022CONSTRUCTION Jul 2025Jul 2023 Jul 2025 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Jul 2026Jul 2025 Jul 2026 Jul 2025

Explanation for Delay:

Project Location:

Scope Summary:

PELHAM BAY: ADA RESTROOMS AND NEW ROOF

April 2020 Page: 11

LNGDEXTRO

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Grand Concourse New Roof, Building Envelope/Facility Preserv

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

LN-0008 LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,078

Project Plan

$0

$0

$263

$0

$0

$0

$1,635

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,898

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2019Feb 2019 May 2019 Feb 2019DESIGN May 2020Jun 2019 May 2020 Jun 2019BID/ REGISTER CONTRACT Feb 2021May 2020 Feb 2021 May 2020CONSTRUCTION Feb 2023Feb 2021 Feb 2023 Feb 2021PUNCHLIST COMPLETE, JOB CLOSED Feb 2024Feb 2023 Feb 2024 Feb 2023

Explanation for Delay:

Project Location:

Scope Summary:

GRAND CONCOURSE PUBLIC LIBRARY - NEW ROOF -- BUILDING ENVELOPE/FACILITY PRESERVATION

April 2020 Page: 12

LNMPADA01

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Morris Park Branch -- ADA compliant entrance

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$50

$0

$450

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2021Dec 2020 Feb 2021 Dec 2020DESIGN Feb 2022Mar 2021 Feb 2022 Mar 2021BID/ REGISTER CONTRACT Nov 2022Mar 2022 Nov 2022 Mar 2022CONSTRUCTION Nov 2023Nov 2022 Nov 2023 Nov 2022PUNCHLIST COMPLETE, JOB CLOSED Nov 2024Nov 2023 Nov 2024 Nov 2023

Explanation for Delay:

Project Location:

Scope Summary:

NYPL: MORRIS PARK BRANCH -- ADA COMPLIANT ENTRANCE

April 2020 Page: 13

LNVNADABA

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pelham Pk/Van Nest - ADA Bathroom

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$500

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2021Jan 2021 Mar 2021 Jan 2021DESIGN Mar 2022Apr 2021 Mar 2022 Apr 2021BID/ REGISTER CONTRACT Dec 2022Apr 2022 Dec 2022 Apr 2022CONSTRUCTION Dec 2023Dec 2022 Dec 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Dec 2023 Dec 2024 Dec 2023

Explanation for Delay:

Project Location:

Scope Summary:

NYPL: PELHAM PARKWAY- VAN NEST BRANCH -- ADA COMPLIANT BATHROOM

April 2020 Page: 14

LNXA20WKF

037 : NEW YORK PUBLIC LIBRARY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Wakefield - Infrastructure and ADA Upgrades

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

LN-X001 LN-0008 LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,443

Project Plan

$0

$0

$0

$0

$1,501

$0

$0

$0

$1,620

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,121

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Sep 2019 Dec 2019 Sep 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Mar 2023Sep 2021 Mar 2023 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2023 Mar 2024 Mar 2023

Explanation for Delay:

Project Location:

Scope Summary:

WAKEFIELD - INFRASTRUCTURE AND ADA UPGRADES

April 2020 Page: 15

ACECUN901

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CUNY - BMS Upgrade at 4 Hostos College Buildings

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,108

Project Plan

$0

$0

$5,108

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,108

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Apr 2020Mar 2020 Apr 2020 Mar 2020BID AWARD AND REGISTER CONTRCT Jun 2020Apr 2020 Jun 2020 Apr 2020CONSTRUCTION TO 50% Dec 2020Jun 2020 Dec 2020 Jun 2020CONSTRUCTION TO 75% Mar 2021Dec 2020 Mar 2021 Dec 2020SUBSTANTIAL COMPLETION May 2021Mar 2021 May 2021 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2021May 2021 Jun 2021 May 2021

Explanation for Delay:

Project Location:

Scope Summary:

CUNY - BMS UPGRADE AT 4 HOSTOS COLLEGE BUILDINGS

April 2020 Page: 16

BX022-009

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Gould Memorial Lib Rotunda Staircase Installation

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100 105

HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,093

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$134

$0

RTC

$1,092

$0

Total

Plan

$958

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2009Jun 2009 Aug 2009 Jun 2009PRELIMINARY DESIGN Dec 2009Aug 2009 Dec 2009 Aug 2009FINAL DESIGN Jun 2010Dec 2009 Jun 2010 Dec 2009BID AWARD AND REGISTER CONTRCT Sep 2010Jun 2010 Sep 2010 Jun 2010CONSTRUCTION TO 25% Jan 2011Sep 2010 Jan 2011 Sep 2010CONSTRUCTION TO 50% May 2011Jan 2011 May 2011 Jan 2011CONSTRUCTION TO 75% Sep 2011May 2011 Sep 2011 May 2011ORIGINAL EQUIP & FURNISHING Dec 2011Sep 2011 Dec 2011 Sep 2011SUBSTANTIAL COMPLETION Feb 2012Dec 2011 Feb 2012 Dec 2011PUNCHLIST COMPLETE, JOB CLOSED Feb 2026Feb 2012 Mar 2012 Feb 2012

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

INSTALLATION OF STAIRCASES FOR GOULD MEMORIAL LIB ROTUNDA

April 2020 Page: 17

BX024-011

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Roof Replacement

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-0206 HN-D004

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,000

Project Plan

$804

$0

$0

$0

$3

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$15,957

$0

Total

Plan

$15,150

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2011Jun 2011 Aug 2011 Jun 2011PRELIMINARY DESIGN Dec 2011Aug 2011 Dec 2011 Aug 2011FINAL DESIGN Jun 2012Dec 2011 Jun 2012 Dec 2011BID AWARD AND REGISTER CONTRCT Sep 2012Jun 2012 Sep 2012 Jun 2012CONSTRUCTION TO 25% Jan 2013Sep 2012 Jan 2013 Sep 2012CONSTRUCTION TO 50% May 2013Jan 2013 May 2013 Jan 2013CONSTRUCTION TO 75% Sep 2013May 2013 Sep 2013 May 2013ORIGINAL EQUIP & FURNISHING Dec 2013Sep 2013 Dec 2013 Sep 2013SUBSTANTIAL COMPLETION Feb 2014Dec 2013 Feb 2014 Dec 2013PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Feb 2014 Mar 2014 Feb 2014

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ROOF REPLACEMENT

April 2020 Page: 18

BX024-019

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Gould Memorial Library Reconstruction

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-0206

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$695

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$695

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2020Jun 2018 Sep 2018 Jul 2020PRELIMINARY DESIGN Jan 2021Sep 2018 Jan 2019 Oct 2020FINAL DESIGN Jul 2021Jan 2019 Jul 2019 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2019 Oct 2019 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2019 Feb 2020 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2020 Jun 2020 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2020 Oct 2020 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2020 Jan 2021 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2021 Mar 2021 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Mar 2021 Apr 2021 Mar 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

GOULD MEMORIAL LIBRARY RECONSTRUCTION

April 2020 Page: 19

BX026-013

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ADA Entrance Ramps

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100 105

HN-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$0

$0

$0

$0

$0

$0

$256

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$300

$0

Total

Plan

$44

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2013Jun 2013 Aug 2013 Jun 2013PRELIMINARY DESIGN Dec 2013Aug 2013 Dec 2013 Aug 2013FINAL DESIGN Jun 2014Dec 2013 Jun 2014 Dec 2013BID AWARD AND REGISTER CONTRCT Sep 2014Jun 2014 Sep 2014 Jun 2014CONSTRUCTION TO 25% Jan 2015Sep 2014 Jan 2015 Sep 2014CONSTRUCTION TO 50% May 2015Jan 2015 May 2015 Jan 2015CONSTRUCTION TO 75% Sep 2015May 2015 Sep 2015 May 2015ORIGINAL EQUIP & FURNISHING Dec 2015Sep 2015 Dec 2015 Sep 2015SUBSTANTIAL COMPLETION Feb 2016Dec 2015 Feb 2016 Dec 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Feb 2016 Mar 2016 Feb 2016

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ADA ENTRANCE RAMPS

April 2020 Page: 20

BX027-015

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Ohio Track & Field Restoration

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $375

Project Plan

$0

$0

$0

$0

$425

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$75

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2015Mar 2015 May 2015 Mar 2015PRELIMINARY DESIGN Sep 2015May 2015 Sep 2015 May 2015FINAL DESIGN Mar 2016Sep 2015 Mar 2016 Sep 2015BID AWARD AND REGISTER CONTRCT Jun 2016Mar 2016 Jun 2016 Mar 2016CONSTRUCTION TO 25% Oct 2016Jun 2016 Oct 2016 Jun 2016CONSTRUCTION TO 50% Feb 2017Oct 2016 Feb 2017 Oct 2016CONSTRUCTION TO 75% Jun 2017Feb 2017 Jun 2017 Feb 2017ORIGINAL EQUIP & FURNISHING Sep 2017Jun 2017 Sep 2017 Jun 2017SUBSTANTIAL COMPLETION Nov 2017Sep 2017 Nov 2017 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Nov 2017 Dec 2017 Nov 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

OHIO TRACK & FIELD RESTORATION

April 2020 Page: 21

BX032-015

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Monument Hills Restoration

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-0206 HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $200

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$140

$0

RTC

$350

$0

Total

Plan

$210

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2014Oct 2014 Dec 2014 Oct 2014PRELIMINARY DESIGN Apr 2015Dec 2014 Apr 2015 Dec 2014FINAL DESIGN Oct 2015Apr 2015 Oct 2015 Apr 2015BID AWARD AND REGISTER CONTRCT Jan 2016Oct 2015 Jan 2016 Oct 2015CONSTRUCTION TO 25% May 2016Jan 2016 May 2016 Jan 2016CONSTRUCTION TO 50% Sep 2016May 2016 Sep 2016 May 2016CONSTRUCTION TO 75% Jan 2017Sep 2016 Jan 2017 Sep 2016ORIGINAL EQUIP & FURNISHING Apr 2017Jan 2017 Apr 2017 Jan 2017SUBSTANTIAL COMPLETION Jun 2017Apr 2017 Jun 2017 Apr 2017PUNCHLIST COMPLETE, JOB CLOSED Jul 2025Jun 2017 Jul 2017 Jun 2017

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

MONUMENT HILLS RESTORATION

April 2020 Page: 22

BX034-015

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bliss Hall ADA Accessibility Improvements

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$0

$0

$300

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2019Oct 2014 Dec 2014 Jul 2019PRELIMINARY DESIGN Jan 2020Dec 2014 Apr 2015 Oct 2019FINAL DESIGN Jul 2020Apr 2015 Oct 2015 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Oct 2015 Jan 2016 Jul 2020CONSTRUCTION TO 25% Feb 2021Jan 2016 May 2016 Oct 2020CONSTRUCTION TO 50% Jun 2021May 2016 Sep 2016 Feb 2021CONSTRUCTION TO 75% Oct 2021Sep 2016 Jan 2017 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Jan 2017 Apr 2017 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Apr 2017 Jun 2017 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Jun 2017 Jul 2017 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

BLISS HAAL ACCESSIBILITY IMPROVEMENTS

April 2020 Page: 23

BX038-016

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Lowe Hall ADA Accessibility Improvements

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$0

$0

$250

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2019Jun 2015 Aug 2015 Jul 2019PRELIMINARY DESIGN Jan 2020Aug 2015 Dec 2015 Oct 2019FINAL DESIGN Jul 2020Dec 2015 Jun 2016 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jun 2016 Sep 2016 Jul 2020CONSTRUCTION TO 25% Feb 2021Sep 2016 Jan 2017 Oct 2020CONSTRUCTION TO 50% Jun 2021Jan 2017 May 2017 Feb 2021CONSTRUCTION TO 75% Oct 2021May 2017 Sep 2017 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Sep 2017 Dec 2017 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Dec 2017 Feb 2018 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED May 2026Feb 2018 Mar 2018 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

LOWE HALL ADA ACCESSIBILITY IMPROVEMENTS

April 2020 Page: 24

BX039-016

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Alumni Gym Locker Room Accessibility Improvements

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D005

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$0

$0

$250

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2019Jun 2015 Aug 2015 Jul 2019PRELIMINARY DESIGN Jan 2020Aug 2015 Dec 2015 Sep 2019FINAL DESIGN Jul 2020Dec 2015 Jun 2016 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jun 2016 Sep 2016 Jul 2020CONSTRUCTION TO 25% Feb 2021Sep 2016 Jan 2017 Oct 2020CONSTRUCTION TO 50% Jun 2021Jan 2017 May 2017 Feb 2021CONSTRUCTION TO 75% Oct 2021May 2017 Sep 2017 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Sep 2017 Dec 2017 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Dec 2017 Feb 2018 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Feb 2018 Mar 2018 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

ALUMNI GYM ADA IMPROVEMENTS

April 2020 Page: 25

BX040-017

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx Express

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-0206 HN-X002 HN-D002 HN-D003

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,500

Project Plan

$0

$0

$6,272

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,035

$0

Total

Plan

$763

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2019Jun 2017 Sep 2017 Jul 2019PRELIMINARY DESIGN Jan 2020Sep 2017 Jan 2018 Oct 2019FINAL DESIGN Jul 2020Jan 2018 Jul 2018 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2018 Oct 2018 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2018 Feb 2019 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2019 Jun 2019 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2019 Oct 2019 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2019 Jan 2020 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2020 Mar 2020 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2020 Apr 2020 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

STUDENT SUCCESS CENTER

April 2020 Page: 26

BX041-017

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

STEM Resourse Center

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D002 HN-D004

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $150

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$122

$0

RTC

$150

$0

Total

Plan

$28

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2017Jun 2017 Aug 2017 Jun 2017PRELIMINARY DESIGN Dec 2017Aug 2017 Dec 2017 Aug 2017FINAL DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017BID AWARD AND REGISTER CONTRCT Sep 2018Jun 2018 Sep 2018 Jun 2018CONSTRUCTION TO 25% Jan 2019Sep 2018 Jan 2019 Sep 2018CONSTRUCTION TO 50% May 2019Jan 2019 May 2019 Jan 2019CONSTRUCTION TO 75% Sep 2019May 2019 Sep 2019 May 2019ORIGINAL EQUIP & FURNISHING Dec 2019Sep 2019 Dec 2019 Sep 2019SUBSTANTIAL COMPLETION Feb 2020Dec 2019 Feb 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2026Feb 2020 Mar 2020 Feb 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

STEM RESOURSE CENTER

April 2020 Page: 27

BX042-018

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Renovate Roscoe Brown Student Center

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

107

HN-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$0

$0

$500

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2021Jun 2018 Aug 2018 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2018 Dec 2018 Oct 2021FINAL DESIGN Jul 2022Dec 2018 Jun 2019 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2019 Sep 2019 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2019 Jan 2020 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2020 May 2020 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2020 Sep 2020 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2020 Dec 2020 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2020 Feb 2021 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED May 2026Feb 2021 Mar 2021 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

RENOVATE ROSCOE BROWN STUDENT CENTER

April 2020 Page: 28

BX044-018

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Community Hall First Floor Renovation

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D004

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$500

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2021Jun 2018 Aug 2018 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2018 Dec 2018 Oct 2021FINAL DESIGN Jul 2022Dec 2018 Jun 2019 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2019 Sep 2019 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2019 Jan 2020 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2020 May 2020 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2020 Sep 2020 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2020 Dec 2020 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2020 Feb 2021 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED May 2026Feb 2021 Mar 2021 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

COMMUNITY HALL FIRST FLOOR RENOVATION

April 2020 Page: 29

BX045-018

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ADA Accessibility for Roscoe C Brown Student Center

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D004

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $400

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$400

$0

RTC

$400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2021Jun 2018 Aug 2018 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2018 Dec 2018 Oct 2021FINAL DESIGN Jul 2022Dec 2018 Jun 2019 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2019 Sep 2019 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2019 Jan 2020 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2020 May 2020 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2020 Sep 2020 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2020 Dec 2020 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2020 Feb 2021 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED May 2026Feb 2021 Mar 2021 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ADA ACCESSIBILITY FOR ROSCOE C BROWN STUDENT CENTER

April 2020 Page: 30

BX046-019

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Alumni Gym HVAC & ADA Improvements

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

105

HN-D002 HN-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,000

Project Plan

$0

$0

$0

$0

$250

$0

$2,750

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2020Jun 2018 Sep 2018 Jul 2020PRELIMINARY DESIGN Jan 2021Sep 2018 Jan 2019 Oct 2020FINAL DESIGN Jul 2021Jan 2019 Jul 2019 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2019 Oct 2019 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2019 Feb 2020 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2020 Jun 2020 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2020 Oct 2020 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2020 Jan 2021 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2021 Mar 2021 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2021 Apr 2021 Mar 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ALUMNI GYM HVAV& ADA UPGRADES

April 2020 Page: 31

BX047-020

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Ohio Track & Field Upgrade

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

105

HN-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$500

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2020Jun 2020 Sep 2020 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2020 Jan 2021 Sep 2020FINAL DESIGN Jul 2021Jan 2021 Jul 2021 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2021 Oct 2021 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2021 Feb 2022 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2022 Jun 2022 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2022 Oct 2022 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2022 Jan 2023 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2023 Mar 2023 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2023 Apr 2023 Mar 2023

Explanation for Delay:

Project Location:

Scope Summary:

OHIO TRACK & FIELD UPGRADE

April 2020 Page: 32

BX048-020

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ELEVATOR UPGRADES

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,008

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$1,008

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,008

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2020Jun 2020 Sep 2020 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2020 Jan 2021 Sep 2020FINAL DESIGN Jul 2021Jan 2021 Jul 2021 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2021 Oct 2021 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2021 Feb 2022 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2022 Jun 2022 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2022 Oct 2022 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2022 Jan 2023 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2023 Mar 2023 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2023 Apr 2023 Mar 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ELEVATOR UPGRADES

April 2020 Page: 33

BX049-020

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Carl Polowczyk Hall Upgrades

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,000

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$3,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2020Jun 2020 Sep 2020 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2020 Jan 2021 Sep 2020FINAL DESIGN Jul 2021Jan 2021 Jul 2021 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2021 Oct 2021 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2021 Feb 2022 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2022 Jun 2022 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2022 Oct 2022 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2022 Jan 2023 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2023 Mar 2023 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2023 Apr 2023 Mar 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

CARL POLOWCZYK HALL UPGRADES

April 2020 Page: 34

BX050-021

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Elevator Installation Gould Memorial Library

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$250

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

Explanation for Delay:

Project Location:

Scope Summary:

ELEVATOR INSTALLATION GOULD MEMORIAL LIBRARY

April 2020 Page: 35

CA034HS13

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

500 Grand Concourse 3rd Floor Renovation

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-0206

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,950

Project Plan

$0

$0

$1,075

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,950

$0

Total

Plan

$5,875

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2017Jun 2017 Aug 2017 Jun 2017PRELIMINARY DESIGN Dec 2017Aug 2017 Dec 2017 Aug 2017FINAL DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017BID AWARD AND REGISTER CONTRCT Sep 2018Jun 2018 Sep 2018 Jun 2018CONSTRUCTION TO 25% Jan 2019Sep 2018 Jan 2019 Sep 2018CONSTRUCTION TO 50% May 2019Jan 2019 May 2019 Jan 2019CONSTRUCTION TO 75% Sep 2019May 2019 Sep 2019 May 2019ORIGINAL EQUIP & FURNISHING Dec 2019Sep 2019 Dec 2019 Sep 2019SUBSTANTIAL COMPLETION Feb 2020Dec 2019 Feb 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Feb 2020 Mar 2020 Feb 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

500 GRAND CONCOURSE THIRD FLOOR RENOVATION

April 2020 Page: 36

CA036-014

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hostos CC: Allied Health and Sciences Building

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100 101

HN-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,003

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,003

$0

RTC

$2,003

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jun 2014 Aug 2014 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2014 Dec 2014 Sep 2021FINAL DESIGN Jul 2022Dec 2014 Jun 2015 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2015 Sep 2015 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2015 Jan 2016 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2016 May 2016 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2016 Sep 2016 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2016 Dec 2016 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2016 Feb 2017 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Feb 2017 Mar 2017 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

COMMUNITY COLLEGE IMPROVEMENTS

April 2020 Page: 37

CA050HS17

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Brick Facade at 475 Grand Concourse

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $200

Project Plan

$200

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$200

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2020Jun 2020 Sep 2020 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2020 Jan 2021 Sep 2020FINAL DESIGN Jul 2021Jan 2021 Jul 2021 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2021 Oct 2021 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2021 Feb 2022 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2022 Jun 2022 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2022 Oct 2022 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2022 Jan 2023 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2023 Mar 2023 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2023 Apr 2023 Mar 2023

Explanation for Delay:

Project Location:

Scope Summary:

BRICK FACADE AT 475 GRAND CONCOURSE

April 2020 Page: 38

CA091HS96

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hostos Retaining Wall Project

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-0206

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$0

$0

$0

$0

$1,325

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,500

$0

Total

Plan

$175

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2018Jun 2018 Sep 2018 Jun 2018PRELIMINARY DESIGN Jan 2019Sep 2018 Jan 2019 Sep 2018FINAL DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019BID AWARD AND REGISTER CONTRCT Oct 2019Jul 2019 Oct 2019 Jul 2019CONSTRUCTION TO 25% Feb 2020Oct 2019 Feb 2020 Oct 2019CONSTRUCTION TO 50% Jun 2020Feb 2020 Jun 2020 Feb 2020CONSTRUCTION TO 75% Oct 2020Jun 2020 Oct 2020 Jun 2020ORIGINAL EQUIP & FURNISHING Jan 2021Oct 2020 Jan 2021 Oct 2020SUBSTANTIAL COMPLETION Mar 2021Jan 2021 Mar 2021 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2021 Apr 2021 Mar 2021

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

HOSTOS RETAINING WALL PROJECT

April 2020 Page: 39

CA200BX06

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ALUMNI GYM BRIDGE REPLACEMENT

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-0206

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $310

Project Plan

$135

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$310

$0

Total

Plan

$175

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2018Jun 2018 Aug 2018 Jun 2018PRELIMINARY DESIGN Dec 2018Aug 2018 Dec 2018 Aug 2018FINAL DESIGN Jun 2019Dec 2018 Jun 2019 Dec 2018BID AWARD AND REGISTER CONTRCT Sep 2019Jun 2019 Sep 2019 Jun 2019CONSTRUCTION TO 25% Jan 2020Sep 2019 Jan 2020 Sep 2019CONSTRUCTION TO 50% May 2020Jan 2020 May 2020 Jan 2020CONSTRUCTION TO 75% Sep 2020May 2020 Sep 2020 May 2020ORIGINAL EQUIP & FURNISHING Dec 2020Sep 2020 Dec 2020 Sep 2020SUBSTANTIAL COMPLETION Feb 2021Dec 2020 Feb 2021 Dec 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2021 Mar 2021 Feb 2021

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ALUMNI GYM BRIDGE REPLACEMENT

April 2020 Page: 40

CA202HS04

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ADA Improvements

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

105

HN-D002 HN-0206

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $750

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$767

$0

RTC

$1,537

$92

Total

Plan

$770

$92

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2007May 2007 Aug 2007 May 2007PRELIMINARY DESIGN Dec 2007Aug 2007 Dec 2007 Aug 2007FINAL DESIGN Jun 2008Dec 2007 Jun 2008 Dec 2007BID AWARD AND REGISTER CONTRCT Sep 2008Jun 2008 Sep 2008 Jun 2008CONSTRUCTION TO 25% Jan 2009Sep 2008 Jan 2009 Sep 2008CONSTRUCTION TO 50% May 2009Jan 2009 May 2009 Jan 2009CONSTRUCTION TO 75% Sep 2009May 2009 Sep 2009 May 2009ORIGINAL EQUIP & FURNISHING Dec 2009Sep 2009 Dec 2009 Sep 2009SUBSTANTIAL COMPLETION Feb 2010Dec 2009 Feb 2010 Dec 2009PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Feb 2010 Mar 2010 Feb 2010

Explanation for Delay:

PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT

Project Location:

Scope Summary:

ADA IMPROVEMENTS

April 2020 Page: 41

CA92BX019

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Colston Emergency Heating Restoration

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-0206

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $309

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$75

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$309

$0

Total

Plan

$234

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2019Jun 2019 Sep 2019 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2019 Jan 2020 Sep 2019FINAL DESIGN Jul 2020Jan 2020 Jul 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2020 Oct 2020 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2020 Feb 2021 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2021 Oct 2021 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2021 Jan 2022 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2022 Mar 2022 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2022 Apr 2022 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

COLSTON EMERGENCY HEATING RESTORATION

April 2020 Page: 42

HS007-010

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PEDESTRIAN BRIDGE ROOF REPLACEMENT

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100 101

HN-D004

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $323

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$173

$0

RTC

$323

$0

Total

Plan

$150

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2010Jun 2010 Aug 2010 Jun 2010PRELIMINARY DESIGN Dec 2010Aug 2010 Dec 2010 Aug 2010FINAL DESIGN Jun 2011Dec 2010 Jun 2011 Dec 2010BID AWARD AND REGISTER CONTRCT Sep 2011Jun 2011 Sep 2011 Jun 2011CONSTRUCTION TO 25% Jan 2012Sep 2011 Jan 2012 Sep 2011CONSTRUCTION TO 50% May 2012Jan 2012 May 2012 Jan 2012CONSTRUCTION TO 75% Sep 2012May 2012 Sep 2012 May 2012ORIGINAL EQUIP & FURNISHING Dec 2012Sep 2012 Dec 2012 Sep 2012SUBSTANTIAL COMPLETION Feb 2013Dec 2012 Feb 2013 Dec 2012PUNCHLIST COMPLETE, JOB CLOSED Dec 2026Feb 2013 Mar 2013 Feb 2013

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ROOF REPLACEMENT

April 2020 Page: 43

HS033-007

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Natural Science Lab Renovation

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100 101

HN-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,000

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,000

$0

RTC

$2,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2021May 2007 Aug 2007 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2007 Dec 2007 Oct 2021FINAL DESIGN Jul 2022Dec 2007 Jun 2008 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2008 Sep 2008 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2008 Jan 2009 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2009 May 2009 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2009 Sep 2009 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2009 Dec 2009 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2009 Feb 2010 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Feb 2010 Mar 2010 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

NATURAL SCIENCE LAB RENOVATION

April 2020 Page: 44

HS034-007

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

450 Grand Concourse Theater Improvements

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D004

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$250

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2014Jun 2014 Aug 2014 Jun 2014PRELIMINARY DESIGN Dec 2014Aug 2014 Dec 2014 Aug 2014FINAL DESIGN Jun 2015Dec 2014 Jun 2015 Dec 2014BID AWARD AND REGISTER CONTRCT Sep 2015Jun 2015 Sep 2015 Jun 2015CONSTRUCTION TO 25% Jan 2016Sep 2015 Jan 2016 Sep 2015CONSTRUCTION TO 50% May 2016Jan 2016 May 2016 Jan 2016CONSTRUCTION TO 75% Sep 2016May 2016 Sep 2016 May 2016ORIGINAL EQUIP & FURNISHING Dec 2016Sep 2016 Dec 2016 Sep 2016SUBSTANTIAL COMPLETION Feb 2017Dec 2016 Feb 2017 Dec 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Feb 2017 Mar 2017 Feb 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

450 GRAND CONCOURSE THEATER IMPROVEMENTS

April 2020 Page: 45

HS041-011

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

500 Grand Concourse 4th Floor and Emerg. Generator

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100 101

HN-X002 HN-0206

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $778

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$38

$0

RTC

$5,846

$0

Total

Plan

$5,808

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2011Jun 2011 Aug 2011 Jun 2011PRELIMINARY DESIGN Dec 2011Aug 2011 Dec 2011 Aug 2011FINAL DESIGN Jun 2012Dec 2011 Jun 2012 Dec 2011BID AWARD AND REGISTER CONTRCT Sep 2012Jun 2012 Sep 2012 Jun 2012CONSTRUCTION TO 25% Jan 2013Sep 2012 Jan 2013 Sep 2012CONSTRUCTION TO 50% May 2013Jan 2013 May 2013 Jan 2013CONSTRUCTION TO 75% Sep 2013May 2013 Sep 2013 May 2013ORIGINAL EQUIP & FURNISHING Dec 2013Sep 2013 Dec 2013 Sep 2013SUBSTANTIAL COMPLETION Feb 2014Dec 2013 Feb 2014 Dec 2013PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Feb 2014 Mar 2014 Feb 2014

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

EMERGENCY GENERATOR

April 2020 Page: 46

HS043-011

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hostos CC - 500 Grand Concourse Renovations

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100 101

HN-0206

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,970

Project Plan

$0

$0

$0

$0

$535

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$535

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2019Jun 2011 Aug 2011 Jul 2019PRELIMINARY DESIGN Jan 2020Aug 2011 Dec 2011 Oct 2019FINAL DESIGN Jul 2020Dec 2011 Jun 2012 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jun 2012 Sep 2012 Jul 2020CONSTRUCTION TO 25% Feb 2021Sep 2012 Jan 2013 Oct 2020CONSTRUCTION TO 50% Jun 2021Jan 2013 May 2013 Feb 2021CONSTRUCTION TO 75% Oct 2021May 2013 Sep 2013 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Sep 2013 Dec 2013 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Dec 2013 Feb 2014 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Feb 2014 Mar 2014 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

500 GRAND CONCOURSE RENOVATIONS

April 2020 Page: 47

HS047-013

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Savoy Building Roof Replacement

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100 101

HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $600

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$50

$0

RTC

$950

$0

Total

Plan

$900

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2013Jun 2013 Aug 2013 Jun 2013PRELIMINARY DESIGN Dec 2013Aug 2013 Dec 2013 Aug 2013FINAL DESIGN Jun 2014Dec 2013 Jun 2014 Dec 2013BID AWARD AND REGISTER CONTRCT Sep 2014Jun 2014 Sep 2014 Jun 2014CONSTRUCTION TO 25% Jan 2015Sep 2014 Jan 2015 Sep 2014CONSTRUCTION TO 50% May 2015Jan 2015 May 2015 Jan 2015CONSTRUCTION TO 75% Sep 2015May 2015 Sep 2015 May 2015ORIGINAL EQUIP & FURNISHING Dec 2015Sep 2015 Dec 2015 Sep 2015SUBSTANTIAL COMPLETION Feb 2016Dec 2015 Feb 2016 Dec 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2026Feb 2016 Mar 2016 Feb 2016

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

SAVOY BLDG. ROOF REPLACEMENT

April 2020 Page: 48

HS048-013

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Renovation and HVAC Upgrade

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100 101

HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $200

Project Plan

$0

$0

$0

$0

$77

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,700

$0

Total

Plan

$2,623

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2013Jun 2013 Aug 2013 Jun 2013PRELIMINARY DESIGN Dec 2013Aug 2013 Dec 2013 Aug 2013FINAL DESIGN Jun 2014Dec 2013 Jun 2014 Dec 2013BID AWARD AND REGISTER CONTRCT Sep 2014Jun 2014 Sep 2014 Jun 2014CONSTRUCTION TO 25% Jan 2015Sep 2014 Jan 2015 Sep 2014CONSTRUCTION TO 50% May 2015Jan 2015 May 2015 Jan 2015CONSTRUCTION TO 75% Sep 2015May 2015 Sep 2015 May 2015ORIGINAL EQUIP & FURNISHING Dec 2015Sep 2015 Dec 2015 Sep 2015SUBSTANTIAL COMPLETION Feb 2016Dec 2015 Feb 2016 Dec 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Feb 2016 Mar 2016 Feb 2016

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

RENOVATION AND HVAC UPGRADE

April 2020 Page: 49

HS050-014

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Allied Health and Sciences Building

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100 101

HN-D005

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,500

$0

RTC

$2,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jun 2014 Aug 2014 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2014 Dec 2014 Sep 2021FINAL DESIGN Jul 2022Dec 2014 Jun 2015 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2015 Sep 2015 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2015 Jan 2016 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2016 May 2016 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2016 Sep 2016 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2016 Dec 2016 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2016 Feb 2017 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Feb 2017 Mar 2017 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ALLIED HEALTH AND SCIENCES BUILDING

April 2020 Page: 50

HS054-017

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Create one Stop Center

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-X002 HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,850

Project Plan

$0

$0

$0

$0

$0

$0

$3,850

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,850

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2019Jun 2017 Aug 2017 Jul 2019PRELIMINARY DESIGN Jan 2020Aug 2017 Dec 2017 Oct 2019FINAL DESIGN Jul 2020Dec 2017 Jun 2018 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jun 2018 Sep 2018 Jul 2020CONSTRUCTION TO 25% Feb 2021Sep 2018 Jan 2019 Oct 2020CONSTRUCTION TO 50% Jun 2021Jan 2019 May 2019 Feb 2021CONSTRUCTION TO 75% Oct 2021May 2019 Sep 2019 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Sep 2019 Dec 2019 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Dec 2019 Feb 2020 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED May 2027Feb 2020 Mar 2020 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

CREATE ONE STOP CENTER

April 2020 Page: 51

HS055-018

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Lighting Electrical Upgrade

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

105

HN-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $375

Project Plan

$0

$0

$375

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$375

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2019Jun 2018 Aug 2018 Jul 2019PRELIMINARY DESIGN Jan 2020Aug 2018 Dec 2018 Oct 2019FINAL DESIGN Jul 2020Dec 2018 Jun 2019 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jun 2019 Sep 2019 Jul 2020CONSTRUCTION TO 25% Feb 2021Sep 2019 Jan 2020 Oct 2020CONSTRUCTION TO 50% Jun 2021Jan 2020 May 2020 Feb 2021CONSTRUCTION TO 75% Oct 2021May 2020 Sep 2020 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Sep 2020 Dec 2020 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Dec 2020 Feb 2021 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Feb 2021 Mar 2021 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

LIGHTING ELECTRICAL UPGRADE

April 2020 Page: 52

HS057-019

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Smart Classroom Conversion

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-X002 HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$1,500

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2020Jun 2018 Sep 2018 Jul 2020PRELIMINARY DESIGN Jan 2021Sep 2018 Jan 2019 Oct 2020FINAL DESIGN Jul 2021Jan 2019 Jul 2019 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2019 Oct 2019 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2019 Feb 2020 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2020 Jun 2020 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2020 Oct 2020 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2020 Jan 2021 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2021 Mar 2021 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2021 Apr 2021 Mar 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

SMART CLASSROOM CONVERSION

April 2020 Page: 53

HS058-019

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Basement Renovations at 500 Grand Concourse

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,000

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,000

$0

RTC

$2,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2021Jun 2019 Sep 2019 Jul 2021PRELIMINARY DESIGN Jan 2022Sep 2019 Jan 2020 Oct 2021FINAL DESIGN Jul 2022Jan 2020 Jul 2020 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2020 Oct 2020 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2020 Feb 2021 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2021 Jun 2021 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2021 Oct 2021 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2021 Jan 2022 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2022 Mar 2022 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2022 Apr 2022 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

BASEMENT RENOVATIONS AT 500 GRAND CONCOURSE

April 2020 Page: 54

HS058-020

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

2nd Floor & Basement Renovation/Final Phase (500 GC)

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

105

HN-X002 HN-D002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,500

$0

RTC

$2,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2019Jul 2019 Oct 2019 Jul 2019PRELIMINARY DESIGN Jan 2020Oct 2019 Jan 2020 Oct 2019FINAL DESIGN Jul 2020Jan 2020 Jul 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2020 Oct 2020 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2020 Feb 2021 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2021 Oct 2021 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2021 Jan 2022 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2022 Mar 2022 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Mar 2022 Apr 2022 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

2ND FLOOR & BASEMENT RENOVATION/FINAL PHASE

April 2020 Page: 55

HS059-021

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Video Pojection

Managing Agency:

Project Id:

Project Description:

DATA PROCESSING AND OTHER EQUIPMENT

BRONX

100

HN-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$500

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

Explanation for Delay:

Project Location:

Scope Summary:

April 2020 Page: 56

LM019-011

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Concert Hall Lighting Upgrade / Acoustics Upgrade

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100 107

HN-X005

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $850

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$39

$0

RTC

$849

$0

Total

Plan

$810

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2011Jun 2011 Aug 2011 Jun 2011PRELIMINARY DESIGN Dec 2011Aug 2011 Dec 2011 Aug 2011FINAL DESIGN Jun 2012Dec 2011 Jun 2012 Dec 2011BID AWARD AND REGISTER CONTRCT Sep 2012Jun 2012 Sep 2012 Jun 2012CONSTRUCTION TO 25% Jan 2013Sep 2012 Jan 2013 Sep 2012CONSTRUCTION TO 50% May 2013Jan 2013 May 2013 Jan 2013CONSTRUCTION TO 75% Sep 2013May 2013 Sep 2013 May 2013ORIGINAL EQUIP & FURNISHING Dec 2013Sep 2013 Dec 2013 Sep 2013SUBSTANTIAL COMPLETION Feb 2014Dec 2013 Feb 2014 Dec 2013PUNCHLIST COMPLETE, JOB CLOSED Jun 2026Feb 2014 Mar 2014 Feb 2014

Explanation for Delay:

PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT

Project Location:

Scope Summary:

LOCKER ROOM LOCKER REPLACEMENT

April 2020 Page: 57

LM021-012

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Teaching and Learning Commons

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-X300

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,300

Project Plan

$1,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,300

$0

Total

Plan

$1,300

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2012Jun 2012 Aug 2012 Jun 2012PRELIMINARY DESIGN Dec 2012Aug 2012 Dec 2012 Aug 2012FINAL DESIGN Jun 2013Dec 2012 Jun 2013 Dec 2012BID AWARD AND REGISTER CONTRCT Sep 2013Jun 2013 Sep 2013 Jun 2013CONSTRUCTION TO 25% Jan 2014Sep 2013 Jan 2014 Sep 2013CONSTRUCTION TO 50% May 2014Jan 2014 May 2014 Jan 2014CONSTRUCTION TO 75% Sep 2014May 2014 Sep 2014 May 2014ORIGINAL EQUIP & FURNISHING Dec 2014Sep 2014 Dec 2014 Sep 2014SUBSTANTIAL COMPLETION Feb 2015Dec 2014 Feb 2015 Dec 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2015 Mar 2015 Feb 2015

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

TEACHING AND LEARNING COMMONS

April 2020 Page: 58

LM029016

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Upgrade and Convert Carman Hall

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

107

HN-X005

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $550

Project Plan

$0

$0

$0

$0

$550

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$550

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jun 2016 Sep 2016 Jul 2021PRELIMINARY DESIGN Jan 2022Sep 2016 Jan 2017 Sep 2021FINAL DESIGN Jul 2022Jan 2017 Jul 2017 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2017 Oct 2017 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2017 Feb 2018 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2018 Jun 2018 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2018 Oct 2018 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2018 Jan 2019 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2019 Mar 2019 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Mar 2019 Apr 2019 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

UPGRADE AND CONVERT CARMAN HALL

April 2020 Page: 59

LM032-017

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Gillet Auditorium Renovation

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D300

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,700

Project Plan

$0

$0

$0

$0

$1,700

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,700

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jun 2017 Aug 2017 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2017 Dec 2017 Sep 2021FINAL DESIGN Jul 2022Dec 2017 Jun 2018 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2018 Sep 2018 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2018 Jan 2019 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2019 May 2019 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2019 Sep 2019 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2019 Dec 2019 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2019 Feb 2020 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Feb 2020 Mar 2020 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

GILLET AUDITORIUM RENOVATION

April 2020 Page: 60

LM034-018

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Convert classrooms into NetworkSmart Rooms

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

HN-X300

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $368

Project Plan

$0

$0

$0

$0

$0

$0

$368

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$368

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jun 2018 Aug 2018 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2018 Dec 2018 Sep 2021FINAL DESIGN Jul 2022Dec 2018 Jun 2019 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2019 Sep 2019 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2019 Jan 2020 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2020 May 2020 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2020 Sep 2020 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2020 Dec 2020 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2020 Feb 2021 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Feb 2021 Mar 2021 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

CONVERT CLASSROOMS INTO NETWORKSMART ROOMS

April 2020 Page: 61

LM035-018

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Gillet Auditorium Renovation

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D300

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,866

Project Plan

$0

$0

$0

$0

$1,866

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,866

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jun 2018 Aug 2018 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2018 Dec 2018 Sep 2021FINAL DESIGN Jul 2022Dec 2018 Jun 2019 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2019 Sep 2019 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2019 Jan 2020 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2020 May 2020 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2020 Sep 2020 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2020 Dec 2020 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2020 Feb 2021 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Feb 2021 Mar 2021 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

GILLET AUDITORIUM RENOVATION

April 2020 Page: 62

LM041-020

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Studio Theatre Lighting & Dimming System

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

105

HN-X300 HN-D300

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $700

Project Plan

$0

$0

$0

$0

$700

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$700

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021PRELIMINARY DESIGN Jan 2022Sep 2021 Jan 2022 Sep 2021FINAL DESIGN Jul 2022Jan 2022 Jul 2022 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2022 Oct 2022 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2022 Feb 2023 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2023 Jun 2023 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2023 Oct 2023 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2023 Jan 2024 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2024 Mar 2024 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2024 Apr 2024 Mar 2024

Explanation for Delay:

Project Location:

Scope Summary:

STUDIO THEATRE LIGHTING & DIMMING SYSTEM

April 2020 Page: 63

LM042-020

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Nursing Facility Construction, Furniture and Equipment

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-D300

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,000

Project Plan

$0

$0

$0

$0

$0

$0

$3,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021PRELIMINARY DESIGN Jan 2022Sep 2021 Jan 2022 Sep 2021FINAL DESIGN Jul 2022Jan 2022 Jul 2022 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2022 Oct 2022 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2022 Feb 2023 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2023 Jun 2023 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2023 Oct 2023 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2023 Jan 2024 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2024 Mar 2024 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2024 Apr 2024 Mar 2024

Explanation for Delay:

Project Location:

Scope Summary:

NURSING FACILITY CONSTRUCTION, FURNITURE AND EQUIPMENT

April 2020 Page: 64

LM043-021

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Social Work Deppartment Expansion

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

BRONX

100

HN-X300

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$525

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$525

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

Explanation for Delay:

Project Location:

Scope Summary:

SOCIAL WORK DEPPARTMENT EXPANSION

April 2020 Page: 65

PO79-52P

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

52ND PRECINCT RENOVATION

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $20,618

Project Plan

$0

$0

$3,500

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$17,118

$0

RTC

$20,618

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2021Jul 2020 Jan 2021 Jul 2020BID AWARD AND REGISTER CONTRCT Apr 2021Jan 2021 Apr 2021 Jan 2021CONSTRUCTION Apr 2022Apr 2021 Apr 2022 Apr 2021PUNCHLIST COMPLETE, JOB CLOSED Oct 2022Apr 2022 Oct 2022 Apr 2022

Explanation for Delay:

Project Location:

Scope Summary:

ESTIMATE

April 2020 Page: 66

PO79BMAIC

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MOUNTED UNIT INDOOR ARENA

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $455

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$455

$0

RTC

$455

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2016Jun 2016 Sep 2016 Jun 2016PRELIMINARY DESIGN Jan 2017Sep 2016 Jan 2017 Sep 2016FINAL DESIGN May 2017Jan 2017 May 2017 Jan 2017BID AWARD AND REGISTER CONTRCT Nov 2017May 2017 Nov 2017 May 2017CONSTRUCTION TO 25% Mar 2018Nov 2017 Mar 2018 Nov 2017CONSTRUCTION TO 50% Jun 2020Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 75% Oct 2023Jun 2018 Oct 2018 Jun 2020ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2018 Jan 2019 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2019 Mar 2019 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2019 Apr 2019 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BRONX

Scope Summary:

INDOOR RIDING ARENA

April 2020 Page: 67

PO79BMAJX

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

46th PRECINCT ADA RAMP

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $325

Project Plan

$0

$0

$267

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$325

$0

Total

Plan

$58

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2019Sep 2018 Mar 2019 Sep 2018BID AWARD AND REGISTER CONTRCT Jun 2019Mar 2019 Jun 2019 Mar 2019CONSTRUCTION Jun 2020Jun 2019 Jun 2020 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Jun 2020 Dec 2020 Jun 2020

Explanation for Delay:

Project Location:

Scope Summary:

46TH ADA RAMP

April 2020 Page: 68

PO79BMAKD

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RODMAN'S NECK BATHROOM TRAILERS

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $116

Project Plan

$116

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$116

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Oct 2019 Dec 2019 Oct 2019PRELIMINARY DESIGN Apr 2020Dec 2019 Apr 2020 Dec 2019FINAL DESIGN Aug 2020Apr 2020 Aug 2020 Apr 2020BID AWARD AND REGISTER CONTRCT Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 25% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 50% Oct 2021Jun 2021 Oct 2021 Jun 2021CONSTRUCTION TO 75% Feb 2022Oct 2021 Feb 2022 Oct 2021ORIGINAL EQUIP & FURNISHING May 2022Feb 2022 May 2022 Feb 2022SUBSTANTIAL COMPLETION Jul 2022May 2022 Jul 2022 May 2022PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Jul 2022 Aug 2022 Jul 2022

Explanation for Delay:

Project Location:

Scope Summary:

ESTIAMTE

April 2020 Page: 69

PO79BMAKE

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RODMAN'S NECK BURN AND ADMINISTRATIVE OFFICE TRAILERS

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $844

Project Plan

$149

$0

$695

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$844

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Oct 2019 Dec 2019 Oct 2019PRELIMINARY DESIGN Apr 2020Dec 2019 Apr 2020 Dec 2019FINAL DESIGN Aug 2020Apr 2020 Aug 2020 Apr 2020BID AWARD AND REGISTER CONTRCT Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 25% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 50% Oct 2021Jun 2021 Oct 2021 Jun 2021CONSTRUCTION TO 75% Feb 2022Oct 2021 Feb 2022 Oct 2021ORIGINAL EQUIP & FURNISHING May 2022Feb 2022 May 2022 Feb 2022SUBSTANTIAL COMPLETION Jul 2022May 2022 Jul 2022 May 2022PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Jul 2022 Aug 2022 Jul 2022

Explanation for Delay:

Project Location:

Scope Summary:

ESTIMATE

April 2020 Page: 70

PO79BMAKK

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

REHABILITATION OF 48TH PCT ELEVATOR

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$0

$0

$1,500

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2021Dec 2020 Mar 2021 Dec 2020PRELIMINARY DESIGN Jul 2021Mar 2021 Jul 2021 Mar 2021FINAL DESIGN Nov 2021Jul 2021 Nov 2021 Jul 2021BID AWARD AND REGISTER CONTRCT May 2022Nov 2021 May 2022 Nov 2021CONSTRUCTION TO 25% Aug 2022May 2022 Aug 2022 May 2022CONSTRUCTION TO 50% Dec 2022Sep 2022 Dec 2022 Sep 2022CONSTRUCTION TO 75% Apr 2023Dec 2022 Apr 2023 Dec 2022ORIGINAL EQUIP & FURNISHING Jul 2023Apr 2023 Jul 2023 Apr 2023SUBSTANTIAL COMPLETION Sep 2023Jul 2023 Sep 2023 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Sep 2023 Oct 2023 Sep 2023

Explanation for Delay:

Project Location:

Scope Summary:

ESTIMATE

April 2020 Page: 71

PO79BMAKO

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ROOF REPLACEMENT AT 49TH PCT

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,300

Project Plan

$0

$0

$2,300

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2021Dec 2020 Mar 2021 Dec 2020PRELIMINARY DESIGN Jul 2021Mar 2021 Jul 2021 Mar 2021FINAL DESIGN Nov 2021Jul 2021 Nov 2021 Jul 2021BID AWARD AND REGISTER CONTRCT May 2022Nov 2021 May 2022 Nov 2021CONSTRUCTION TO 25% Aug 2022May 2022 Aug 2022 May 2022CONSTRUCTION TO 50% Dec 2022Sep 2022 Dec 2022 Sep 2022CONSTRUCTION TO 75% Apr 2023Dec 2022 Apr 2023 Dec 2022ORIGINAL EQUIP & FURNISHING Jul 2023Apr 2023 Jul 2023 Apr 2023SUBSTANTIAL COMPLETION Sep 2023Jul 2023 Sep 2023 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Sep 2023 Oct 2023 Sep 2023

Explanation for Delay:

Project Location:

Scope Summary:

ESTIMATE

April 2020 Page: 72

PO79BMAKU

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

49TH PCT ROOF REPLACEMENT

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $560

Project Plan

$0

$0

$560

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$560

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2021Dec 2020 Mar 2021 Dec 2020PRELIMINARY DESIGN Jul 2021Mar 2021 Jul 2021 Mar 2021FINAL DESIGN Nov 2021Jul 2021 Nov 2021 Jul 2021BID AWARD AND REGISTER CONTRCT May 2022Nov 2021 May 2022 Nov 2021CONSTRUCTION TO 25% Aug 2022May 2022 Aug 2022 May 2022CONSTRUCTION TO 50% Dec 2022Sep 2022 Dec 2022 Sep 2022CONSTRUCTION TO 75% Apr 2023Dec 2022 Apr 2023 Dec 2022ORIGINAL EQUIP & FURNISHING Jul 2023Apr 2023 Jul 2023 Apr 2023SUBSTANTIAL COMPLETION Sep 2023Jul 2023 Sep 2023 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Sep 2023 Oct 2023 Sep 2023

Explanation for Delay:

Project Location:

Scope Summary:

ESTIMATE

April 2020 Page: 73

PO79BMAKV

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

41ST PCT ROOF REPLACEMENT

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $800

Project Plan

$0

$0

$800

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$800

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2021Dec 2020 Mar 2021 Dec 2020PRELIMINARY DESIGN Jul 2021Mar 2021 Jul 2021 Mar 2021FINAL DESIGN Nov 2021Jul 2021 Nov 2021 Jul 2021BID AWARD AND REGISTER CONTRCT May 2022Nov 2021 May 2022 Nov 2021CONSTRUCTION TO 25% Aug 2022May 2022 Aug 2022 May 2022CONSTRUCTION TO 50% Dec 2022Sep 2022 Dec 2022 Sep 2022CONSTRUCTION TO 75% Apr 2023Dec 2022 Apr 2023 Dec 2022ORIGINAL EQUIP & FURNISHING Jul 2023Apr 2023 Jul 2023 Apr 2023SUBSTANTIAL COMPLETION Sep 2023Jul 2023 Sep 2023 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Sep 2023 Oct 2023 Sep 2023

Explanation for Delay:

Project Location:

Scope Summary:

ESTIMATE

April 2020 Page: 74

POD47RENO

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Renovate/Upgrade 47th Precinct.

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-D079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$936

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,000

$0

Total

Plan

$64

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2018Nov 2017 Apr 2018 Nov 2017BID AWARD AND REGISTER CONTRCT Jul 2018Apr 2018 Jul 2018 Apr 2018CONSTRUCTION Jul 2019Jul 2018 Jul 2019 Jul 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2020Jul 2019 Jan 2020 Jul 2019

Explanation for Delay:

Project Location:

Scope Summary:

RENOVATION

April 2020 Page: 75

POD49RENO

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

49TH PCT - RENOVATION

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100 111

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$0

$0

$85

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$651

$0

Total

Plan

$566

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2011Jun 2011 Aug 2011 Jun 2011PRELIMINARY DESIGN Dec 2011Aug 2011 Dec 2011 Aug 2011FINAL DESIGN Apr 2012Dec 2011 Apr 2012 Dec 2011BID AWARD AND REGISTER CONTRCT Oct 2012Apr 2012 Oct 2012 Apr 2012CONSTRUCTION TO 25% Feb 2013Oct 2012 Feb 2013 Oct 2012CONSTRUCTION TO 50% Jun 2013Feb 2013 Jun 2013 Feb 2013CONSTRUCTION TO 75% Oct 2020Jun 2013 Oct 2013 Jun 2013ORIGINAL EQUIP & FURNISHING Jan 2021Oct 2013 Jan 2014 Oct 2020SUBSTANTIAL COMPLETION Mar 2021Jan 2014 Mar 2014 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Mar 2014 Apr 2014 Mar 2021

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

2121 EASTCHESTER ROAD, BRONX

Scope Summary:

RENOVATION

April 2020 Page: 76

POD50ELGE

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

50TH PCT REPLACE ELEVATORS AND GENERATORS

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

108

PO-D001 PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $325

Project Plan

$265

$0

$335

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$660

$0

Total

Plan

$60

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2019Jun 2005 Sep 2005 Apr 2019PRELIMINARY DESIGN Oct 2019Sep 2005 Jan 2006 Jul 2019FINAL DESIGN Feb 2020Jan 2006 May 2006 Oct 2019BID AWARD AND REGISTER CONTRCT Aug 2020May 2006 Nov 2006 Feb 2020CONSTRUCTION TO 25% Dec 2020Nov 2006 Mar 2007 Aug 2020CONSTRUCTION TO 50% Apr 2021Mar 2007 Jul 2007 Dec 2020CONSTRUCTION TO 75% Aug 2023Jul 2007 Nov 2007 Apr 2021ORIGINAL EQUIP & FURNISHING Nov 2023Nov 2007 Feb 2008 Aug 2023SUBSTANTIAL COMPLETION Jan 2024Feb 2008 Apr 2008 Nov 2023PUNCHLIST COMPLETE, JOB CLOSED Feb 2024Apr 2008 May 2008 Jan 2024

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

3450 KINGSBRIDGE AV. BRONX

Scope Summary:

DUE TO A FIRE IN THE ELEVATOR SHAFT IT BECAME NECESSARY TO PROCEED WITH THE ELEVATOR PART OF THE PROJECT THROUGH AN EMERGENCY CONTRACT PROCESS USING NYPD INTERNAL CAPITAL FUNDING. THE GENERATOR PART OF THE PROJECT WAS DONE USING OTHER THAN CAPITAL FUNDING.

April 2020 Page: 77

POD52PARK

056 : POLICE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

52nd Precinct Parking Lot Renovation Upgrade

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-D079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $425

Project Plan

$425

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$425

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2020Dec 2019 Jun 2020 Dec 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jun 2020 Sep 2020 Jun 2020CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Sep 2021 Mar 2022 Sep 2021

Explanation for Delay:

Project Location:

Scope Summary:

ESTIMATE

April 2020 Page: 78

F175KIT42

057 : FIRE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

KITCHEN REPLACEMENT - EC42

Managing Agency:

Project Id:

Project Description:

NEW FACILITIES AND RENOVATIONS

BRONX

105

F-0175

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $961

Project Plan

$0

$0

$1,171

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,350

$0

Total

Plan

$179

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2017Aug 2013 Feb 2014 Dec 2016CONSTRUCTION Jun 2018Feb 2014 Feb 2015 Jun 2017PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Feb 2015 May 2015 Jun 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

KITCHEN REPLACEMENT

April 2020 Page: 79

F175KIT66

057 : FIRE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

KITCHEN REPLACEMENT - EC66

Managing Agency:

Project Id:

Project Description:

NEW FACILITIES AND RENOVATIONS

BRONX

110

F-0175

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $961

Project Plan

$12

$0

$96

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,461

$0

Total

Plan

$1,353

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Feb 2014Aug 2013 Feb 2014 Aug 2013CONSTRUCTION Feb 2015Feb 2014 Feb 2015 Feb 2014PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Feb 2015 May 2015 Feb 2015

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

KITCHEN REPLACEMENT

April 2020 Page: 80

F175RFW20

057 : FIRE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Roof and Windows - EMS 20

Managing Agency:

Project Id:

Project Description:

NEW FACILITIES AND RENOVATIONS

BRONX

111

F-0175

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,430

Project Plan

$24

$0

$1,406

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,430

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

CONSTRUCTION Dec 2020Jan 2020 Dec 2020 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Jan 2021 Mar 2021 Jan 2021

Explanation for Delay:

Project Location:

Scope Summary:

ROOF AND WINDOWS - EMS 20

April 2020 Page: 81

F175XIN82

057 : FIRE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Exterior and Interior Renovations - EC 82

Managing Agency:

Project Id:

Project Description:

NEW FACILITIES AND RENOVATIONS

BRONX

103

F-0175

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,270

Project Plan

$2,547

$0

$4,546

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,596

$0

Total

Plan

$503

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017CONSTRUCTION Jun 2019Jun 2018 Jun 2019 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2023Jun 2019 Sep 2019 Jun 2019

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

EXTERIOR AND INTERIOR RENOVATIONS - EC 82

April 2020 Page: 82

F1TELMPS2

057 : FIRE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PSACII Telemetry

Managing Agency:

Project Id:

Project Description:

COMMUNICATIONS

BRONX

111

F-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,264

Project Plan

$-399

$0

$4,174

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,859

$0

Total

Plan

$1,084

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN May 2019Feb 2019 May 2019 Feb 2019BID AWARD AND REGISTER CONTRCT Feb 2020May 2019 Feb 2020 May 2019CONSTRUCTION Mar 2021Feb 2020 Mar 2021 Feb 2020ORIGINAL EQUIP & FURNISHING Apr 2021Mar 2021 Apr 2021 Mar 2021SUBSTANTIAL COMPLETION Jun 2021Apr 2021 Jun 2021 Apr 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jun 2021 Aug 2021 Jun 2021

Explanation for Delay:

Project Location:

Scope Summary:

April 2020 Page: 83

FD175DE64

057 : FIRE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Door Replacement - EC64

Managing Agency:

Project Id:

Project Description:

NEW FACILITIES AND RENOVATIONS

BRONX

109

F-D175 F-0175

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $150

Project Plan

$174

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$174

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2020Sep 2018 Mar 2019 Apr 2020CONSTRUCTION Sep 2021Mar 2019 Mar 2020 Oct 2020PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2020 Jun 2020 Oct 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

DOOR REPLACEMENT - EC64

April 2020 Page: 84

FX175GE42

057 : FIRE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Generator - EC42

Managing Agency:

Project Id:

Project Description:

NEW FACILITIES AND RENOVATIONS

BRONX

F-0175 F-X175

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $375

Project Plan

$0

$0

$849

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$849

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2020Oct 2019 Apr 2020 Oct 2019CONSTRUCTION Apr 2021Apr 2020 Apr 2021 Apr 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Apr 2021 Jul 2021 Apr 2021

Explanation for Delay:

Project Location:

Scope Summary:

GENERATOR REPLACEMENT AT EC42.

April 2020 Page: 85

FX175WN46

057 : FIRE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Window Replacement - EC46

Managing Agency:

Project Id:

Project Description:

NEW FACILITIES AND RENOVATIONS

BRONX

F-X175

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $375

Project Plan

$0

$0

$375

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$375

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2019Nov 2018 Apr 2019 Nov 2018CONSTRUCTION Apr 2020Apr 2019 Apr 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Apr 2020 Jul 2020 Apr 2020

Explanation for Delay:

Project Location:

Scope Summary:

WINDOW REPLACEMENT AT EC46.

April 2020 Page: 86

FX175WN48

057 : FIRE DEPARTMENT

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Window Replacement EC48

Managing Agency:

Project Id:

Project Description:

NEW FACILITIES AND RENOVATIONS

BRONX

105

F-X175

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$0

$0

$77

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$249

$0

Total

Plan

$172

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

CONSTRUCTION Sep 2021Apr 2018 Mar 2019 Apr 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Apr 2019 Jun 2019 Oct 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

WINDOW REPLACEMENT AT ENGINE COMPANY 48

April 2020 Page: 87

BEACH REP

068 : ADMIN FOR CHILDREN'S SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Replacement Site for Beach Non-Secure Detention Site

Managing Agency:

Project Id:

Project Description:

SOCIAL SERVICE BUILDINGS

BRONX

CS-0005

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,000

Project Plan

$0

$0

$6,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2019Jan 2014 Jun 2014 Jun 2019CONSTRUCTION Jun 2021Jun 2014 Jun 2015 Dec 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

April 2020 Page: 88

BXELEVFAR

068 : ADMIN FOR CHILDREN'S SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1250 E229th Street Elevator and Fire Alarm Replacement

Managing Agency:

Project Id:

Project Description:

CHILD WELFARE FACILITIES

BRONX

112

CS-0005

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $358

Project Plan

$358

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$358

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2019Apr 2019 Jul 2019 Apr 2019BID AWARD AND REGISTER CONTRCT Oct 2019Jul 2019 Oct 2019 Jul 2019CONSTRUCTION TO 50% Feb 2020Oct 2019 Feb 2020 Oct 2019CONSTRUCTION TO 75% Apr 2020Feb 2020 Apr 2020 Feb 2020SUBSTANTIAL COMPLETION Jun 2020Apr 2020 Jun 2020 Apr 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jun 2020 Jul 2020 Jun 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

1250 E229TH STREET ELEVATOR AND FIRE ALARM REPLACEMENT.

April 2020 Page: 89

JJCONS

068 : ADMIN FOR CHILDREN'S SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Adolescent Facility

Managing Agency:

Project Id:

Project Description:

CHILD WELFARE FACILITIES

BRONX

101

CS-0005

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $170,000

Project Plan

$0

$0

$57,900

$0

$45,455

$0

$41,100

$0

$29,275

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$173,730

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2021Jul 2020 Jan 2021 Jul 2020CONSTRUCTION Jan 2022Jan 2021 Jan 2022 Jan 2021

Explanation for Delay:

Project Location:

TBD

Scope Summary:

TBD

April 2020 Page: 90

HH112FAFC

071 : DEPT OF HOMELESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FRANKLIN'S WOMEN'S SHELTER - FACADE REHABILITATION

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS INDIVIDUALS

BRONX

103

HH-0112

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,693

Project Plan

$0

$0

$0

$0

$135

$0

$0

$0

$1,558

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,693

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2022Jan 2022 Sep 2022 Jan 2022BID AWARD AND REGISTER CONTRCT Mar 2023Sep 2022 Mar 2023 Sep 2022CONSTRUCTION Dec 2027Mar 2023 Dec 2027 Mar 2023

Explanation for Delay:

Project Location:

Scope Summary:

FRANKLIN'S WOMEN'S SHELTER - FACADE REHABILITATION

April 2020 Page: 91

HH115JEXT

071 : DEPT OF HOMELESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

UNIVERSITY AVENUE FAMILY FACAD

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

HH-0112

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,600

Project Plan

$0

$0

$0

$0

$300

$0

$0

$0

$3,300

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,600

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2022Jan 2022 Sep 2022 Jan 2022BID AWARD AND REGISTER CONTRCT Mar 2023Sep 2022 Mar 2023 Sep 2022CONSTRUCTION Dec 2027Mar 2023 Dec 2027 Mar 2023

Explanation for Delay:

Project Location:

Scope Summary:

FACADE AND WINDOWS

April 2020 Page: 92

HH115NLBR

071 : DEPT OF HOMELESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JAMAICA'S WOMENN'S SHELTER - BATHROOM RECONSTRUCTION

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

HH-0115

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,562

Project Plan

$0

$0

$0

$0

$281

$0

$0

$0

$3,281

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,562

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2022Jan 2022 Sep 2022 Jan 2022BID AWARD AND REGISTER CONTRCT Mar 2023Sep 2022 Mar 2023 Sep 2022CONSTRUCTION Dec 2027Mar 2023 Dec 2027 Mar 2023

Explanation for Delay:

Project Location:

Scope Summary:

JAMAICA WOMEN'S SHELTER - BATHROOM RECONSTRUCTION

April 2020 Page: 93

HH115SNRF

071 : DEPT OF HOMELESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SENECA HOUSES - ROOF REPLACEMENT AND FACADE REHABILITATION

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

102

HH-0115

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $730

Project Plan

$0

$0

$0

$0

$672

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$730

$0

Total

Plan

$58

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2020Jul 2019 Mar 2020 Jul 2019BID AWARD AND REGISTER CONTRCT Sep 2020Mar 2020 Sep 2020 Mar 2020CONSTRUCTION Jun 2025Sep 2020 Jun 2025 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

SENECA HOUSES - ROOF REPLACEMENT AND FACADE REHABILITATION

April 2020 Page: 94

HH115UNBT

071 : DEPT OF HOMELESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

UNIVERSITY FAMILY KITCHEN BATHROOMS AND VENTILATION

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

104

HH-0115

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,130

Project Plan

$0

$0

$0

$0

$330

$0

$0

$0

$1,800

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,130

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2020Jul 2019 Mar 2020 Jul 2019BID AWARD AND REGISTER CONTRCT Sep 2020Mar 2020 Sep 2020 Mar 2020CONSTRUCTION Jun 2025Sep 2020 Jun 2025 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

RECONSTRUCT KITCHENS BATHROOMS AND ASSOCIATED INTERNAL VENTILATION

April 2020 Page: 95

HH115UNEU

071 : DEPT OF HOMELESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

UNIVERSITY FAMILY RESIDENCE ROOF REPLACEMENT

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

104

HH-0115

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,356

Project Plan

$0

$0

$0

$0

$150

$0

$0

$0

$1,200

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,544

$0

Total

Plan

$1,194

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Apr 2027Nov 2012 Feb 2013 Jan 2017PRELIMINARY DESIGN Aug 2027Feb 2013 Jun 2013 Apr 2027FINAL DESIGN Dec 2027Jun 2013 Oct 2013 Aug 2027BID AWARD AND REGISTER CONTRCT Jun 2028Oct 2013 Apr 2014 Dec 2027CONSTRUCTION TO 25% Oct 2028Apr 2014 Aug 2014 Jun 2028CONSTRUCTION TO 50% Feb 2029Aug 2014 Dec 2014 Oct 2028CONSTRUCTION TO 75% Jun 2029Dec 2014 Apr 2015 Feb 2029ORIGINAL EQUIP & FURNISHING Aug 2029Apr 2015 Jul 2015 Jun 2029SUBSTANTIAL COMPLETION Oct 2029Jul 2015 Aug 2015 Aug 2029PUNCHLIST COMPLETE, JOB CLOSED Nov 2029Sep 2015 Sep 2015 Oct 2029

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

RESTORATION OF ROOF AND FACADE AT THE UNIVERSITY AVENUE FAMILY RESIDENCE

April 2020 Page: 96

HH115UNFL

071 : DEPT OF HOMELESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

UNIVERSITY AVENUE FOUNDATION RECONSTRUCTION

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

HH-0112

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $360

Project Plan

$0

$0

$0

$0

$30

$0

$0

$0

$330

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$360

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2020Jul 2019 Mar 2020 Jul 2019BID AWARD AND REGISTER CONTRCT Sep 2020Mar 2020 Sep 2020 Mar 2020CONSTRUCTION Jun 2025Sep 2020 Jun 2025 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

RECONSTRUCT BUILDING FOUNDATION

April 2020 Page: 97

HHNC001

071 : DEPT OF HOMELESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NEW ERA VETERANS SRO- KITCHEN RENOVATION

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS INDIVIDUALS

BRONX

HH-D025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $400

Project Plan

$0

$0

$0

$0

$400

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2015Nov 2014 Jan 2015 Nov 2014PRELIMINARY DESIGN May 2015Jan 2015 May 2015 Jan 2015FINAL DESIGN Sep 2015May 2015 Sep 2015 May 2015BID AWARD AND REGISTER CONTRCT Mar 2016Sep 2015 Mar 2016 Sep 2015CONSTRUCTION TO 25% Jul 2016Mar 2016 Jul 2016 Mar 2016CONSTRUCTION TO 50% Nov 2016Jul 2016 Nov 2016 Jul 2016CONSTRUCTION TO 75% Mar 2017Nov 2016 Mar 2017 Nov 2016ORIGINAL EQUIP & FURNISHING Jun 2017Mar 2017 Jun 2017 Mar 2017SUBSTANTIAL COMPLETION Aug 2017Jun 2017 Aug 2017 Jun 2017PUNCHLIST COMPLETE, JOB CLOSED Sep 2024Aug 2017 Sep 2017 Aug 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

NEW ERA VETERANS SRO- KITCHEN RENOVATION

April 2020 Page: 98

C-101WEST

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RI WEST PERIMETER EXTERIOR FENCING REPLACEMENT

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $11,147

Project Plan

$4,973

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,551

$0

Total

Plan

$15,578

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2012Jan 2006 Mar 2006 Jul 2012PRELIMINARY DESIGN Jan 2013Apr 2006 Jul 2006 Oct 2012FINAL DESIGN Jul 2013Jul 2006 Jan 2007 Jan 2013BID AWARD AND REGISTER CONTRCT Oct 2013Jan 2007 Apr 2007 Jul 2013CONSTRUCTION TO 25% Feb 2014Apr 2007 Aug 2007 Oct 2013CONSTRUCTION TO 50% Jun 2014Aug 2007 Dec 2007 Feb 2014CONSTRUCTION TO 75% Oct 2014Dec 2007 Apr 2008 Jun 2014ORIGINAL EQUIP & FURNISHING Jan 2015Apr 2008 Jul 2008 Oct 2014SUBSTANTIAL COMPLETION Mar 2015Jul 2008 Sep 2008 Jan 2015PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Sep 2008 Oct 2008 Mar 2015

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

REPLACE WEST PERIMETER FENCING

April 2020 Page: 99

C130PANEL

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

REPLACEMENT OF ELECTRICAL DISTRIBUTION PANELS- RI POWERHOUSE

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0130

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $715

Project Plan

$0

$0

$607

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$654

$0

Total

Plan

$47

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2016May 2016 Jun 2016 May 2016BID AWARD AND REGISTER CONTRCT Sep 2016Jun 2016 Sep 2016 Jun 2016CONSTRUCTION Mar 2017Sep 2016 Mar 2017 Sep 2016ORIGINAL EQUIP & FURNISHING Jun 2017Mar 2017 Jun 2017 Mar 2017SUBSTANTIAL COMPLETION Jul 2017Jun 2017 Jul 2017 Jun 2017PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2017 Aug 2017 Jul 2017

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

REPLACEMENT OF ELECTRICAL DISTRIBUTION PANELS AT RI POWERHOUSE

April 2020 Page: 100

C138FEDER

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NIC Power Feder Replacement

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0138

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$0

$0

$1,123

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,211

$0

Total

Plan

$88

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2020Jun 2014 Jul 2014 Jun 2014BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2014 Oct 2014 Jul 2020CONSTRUCTION Apr 2021Oct 2014 Apr 2015 Oct 2020ORIGINAL EQUIP & FURNISHING Jul 2021Apr 2015 Jul 2015 Apr 2021SUBSTANTIAL COMPLETION Aug 2021Jul 2015 Aug 2015 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Aug 2015 Sep 2015 Aug 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

NIC POWER FEEDER REPLACEMENT.

April 2020 Page: 101

C138FSPH2

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Fire Life Safety Phase II

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0138

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $80,849

Project Plan

$53,936

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$53,936

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN May 2016Jul 2015 May 2016 Jul 2015BID AWARD AND REGISTER CONTRCT May 2017May 2016 May 2017 May 2016CONSTRUCTION TO 75% Mar 2018May 2017 Mar 2018 May 2017SUBSTANTIAL COMPLETION May 2018Mar 2018 May 2018 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2020May 2018 Jul 2018 May 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

FIRE LIFE SAFETY PHASE II AT ALL DOC RIKERS AND BOROUGH FACILITIES

April 2020 Page: 102

C138FSYS

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FIRE SAFETY SYSTEM CONSTRUCTION

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0138

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $24,000

Project Plan

$914

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$27,351

$0

Total

Plan

$26,437

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2012Jun 2008 Mar 2009 Jun 2011PRELIMINARY DESIGN Nov 2012Mar 2009 Nov 2009 Mar 2012FINAL DESIGN Nov 2013Nov 2009 Nov 2010 Nov 2012BID AWARD AND REGISTER CONTRCT May 2014Nov 2010 May 2011 Nov 2013CONSTRUCTION TO 25% Jan 2015May 2011 Jan 2012 May 2014CONSTRUCTION TO 50% Sep 2015Jan 2012 Sep 2012 Jan 2015CONSTRUCTION TO 75% May 2016Sep 2012 May 2013 Sep 2015ORIGINAL EQUIP & FURNISHING Jan 2014May 2013 Jan 2014 May 2013SUBSTANTIAL COMPLETION Jan 2014Jan 2014 Jul 2014 Jan 2014PUNCHLIST COMPLETE, JOB CLOSED Apr 2027Jul 2014 Oct 2014 Jan 2014

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

FABRICATE AND INTEGRATE FIRE SAFETY SYSTEMS

April 2020 Page: 103

C138GRFS2

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GRVC - Fire Life Safety Phase II

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0138

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $20,469

Project Plan

$21,422

$0

$25,544

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$48,092

$0

Total

Plan

$1,126

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020

Explanation for Delay:

Project Location:

Scope Summary:

GRVC FIRE LIFE SAFETY PHASE II

April 2020 Page: 104

C138NCFS2

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Fire Life Safety Phase II for NIC Annex

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0138

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $11,872

Project Plan

$14,333

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$14,461

$0

Total

Plan

$128

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020

Explanation for Delay:

Project Location:

Scope Summary:

FIRE LIFE SAFETY PHASE II FOR NIC ANNEX

April 2020 Page: 105

C138OBFS2

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

OBCC Main Fire Life Safety Phase II

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0138

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $25,484

Project Plan

$21,878

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$22,031

$0

Total

Plan

$153

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2016Oct 2015 Jul 2016 Oct 2015BID AWARD AND REGISTER CONTRCT Jul 2017Aug 2016 Jul 2017 Aug 2016CONSTRUCTION TO 75% Mar 2019Aug 2017 Mar 2019 Aug 2017SUBSTANTIAL COMPLETION Jul 2019Mar 2019 Jul 2019 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Jul 2019 Sep 2019 Jul 2019

Explanation for Delay:

Project Location:

Scope Summary:

AFTER COMPLETING THE FIRE ALARM SYSTEMS THE DEPARTMENT WILL NEED TO UPGRADE FIRE PROTECTION SYSTEMS IN ALL DEPARTMENTAL FACILITIES. THIS REQUEST IS BEING MADE TO UPGRADE THE FACILITIES TO 1993 CONSENSUS PLAN AS THE REQUIREMENT BEING IMPOSED BY THROUGH THE BENJAMIN COURT APPOINTED CONSULTANT IS MUCH HIGHER AND COST PROHIBITIVE. AT THIS TIME WE ARE SUGGESTING TO INSTALL ITEMS PREVIOUSLY AGREED WITH FDNY.

April 2020 Page: 106

C138PURGR

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

POST FIRE PURGE SYSTEM AT GRVC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0138

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,800

Project Plan

$1,400

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,636

$0

Total

Plan

$236

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2015May 2015 Jun 2015 May 2015BID AWARD AND REGISTER CONTRCT Sep 2015Jun 2015 Sep 2015 Jun 2015CONSTRUCTION Mar 2016Sep 2015 Mar 2016 Sep 2015ORIGINAL EQUIP & FURNISHING Jun 2016Mar 2016 Jun 2016 Mar 2016SUBSTANTIAL COMPLETION Jul 2016Jun 2016 Jul 2016 Jun 2016PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Jul 2016 Dec 2017 Jul 2016

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

POST FORE PURGE SYSTEM FOR 200 AND 300 BED ADDITIONS GRVC

April 2020 Page: 107

C138PWRHS

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DESIGN AND INSTALL FIRE ALARM SYSTEM AT EXISTING POWERHOUSE

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0138

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,240

Project Plan

$1,800

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,025

$0

Total

Plan

$225

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2016Jan 2016 Mar 2016 Jan 2016PRELIMINARY DESIGN Jul 2016Mar 2016 Jul 2016 Mar 2016FINAL DESIGN Jan 2017Jul 2016 Jan 2017 Jul 2016BID AWARD AND REGISTER CONTRCT Apr 2017Jan 2017 Apr 2017 Jan 2017CONSTRUCTION TO 25% Dec 2019Apr 2017 Aug 2017 Apr 2017CONSTRUCTION TO 50% Apr 2020Aug 2017 Dec 2017 Dec 2019CONSTRUCTION TO 75% Aug 2020Dec 2017 Apr 2018 Apr 2020ORIGINAL EQUIP & FURNISHING Nov 2020Apr 2018 Jul 2018 Aug 2020SUBSTANTIAL COMPLETION Jan 2021Jul 2018 Sep 2018 Nov 2020PUNCHLIST COMPLETE, JOB CLOSED May 2021Sep 2018 Oct 2018 Jan 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

DESIGN AND INSTALL FIRE ALARM SYSTEM AT EXISTING POWERHOUSE

April 2020 Page: 108

C138RMFS2

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RMSC - Fire Life Safety Phase II

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0138

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,570

Project Plan

$3,264

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,464

$0

Total

Plan

$200

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2017Jun 2016 Apr 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Apr 2018Apr 2017 Apr 2018 Apr 2017CONSTRUCTION TO 75% Nov 2019Apr 2018 Nov 2019 Apr 2018SUBSTANTIAL COMPLETION Mar 2020Nov 2019 Mar 2020 Nov 2019PUNCHLIST COMPLETE, JOB CLOSED May 2020Mar 2020 May 2020 Mar 2020

Explanation for Delay:

Project Location:

Scope Summary:

AFTER COMPLETING THE FIRE ALARM SYSTEMS THE DEPARTMENT WILL NEED TO UPGRADE FIRE PROTECTION SYSTEMS IN ALL DEPARTMENTAL FACILITIES. THIS REQUEST IS BEING MADE TO UPGRADE THE FACILITIES TO 1993 CONSENSUS PLAN AS THE REQUIREMENT BEING IMPOSED BY THROUGH THE BENJAMIN COURT APPOINTED CONSULTANT IS MUCH HIGHER AND COST PROHIBITIVE. AT THIS TIME WE ARE SUGGESTING TO INSTALL ITEMS PREVIOUSLY AGREED WITH FDNY. THESE SYSTEMS ARE IN VARYING DEGREE OF DETERIORATED CONDITIONS AND MUST BE UPGRADED FOR THE SAFE OCCUPANCY OF OUR FACILITIES.

April 2020 Page: 109

C138TRANS

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DESIGN AND INSTALL FIRE ALARM SYSTEM AT TRANSPORTATION DIV

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

C-0138

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,380

Project Plan

$3,808

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,030

$0

Total

Plan

$222

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2019Jul 2015 May 2016 Jan 2017BID AWARD AND REGISTER CONTRCT Sep 2019May 2016 May 2017 Apr 2019CONSTRUCTION TO 75% May 2020May 2017 Mar 2018 Sep 2019SUBSTANTIAL COMPLETION Jul 2020Mar 2018 May 2018 May 2020PUNCHLIST COMPLETE, JOB CLOSED Oct 2020May 2018 Jul 2018 Aug 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

DESIGN AND INSTALL FIRE ALARM SYSTEM AT TRANSPORTATION DIVISION

April 2020 Page: 110

C138VCFS2

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

VCBC Fire Life Safety Phase II

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0138

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,845

Project Plan

$173

$0

$29,874

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$31,488

$0

Total

Plan

$1,441

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2016Jun 2015 Apr 2016 May 2015BID AWARD AND REGISTER CONTRCT Mar 2017Apr 2016 Apr 2017 Apr 2016CONSTRUCTION TO 75% Feb 2018Apr 2017 Feb 2018 Apr 2017SUBSTANTIAL COMPLETION Apr 2018Feb 2018 Apr 2018 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED May 2023Apr 2018 Jun 2018 Apr 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

AFTER COMPLETING THE FIRE ALARM SYSTEMS THE DEPARTMENT WILL NEED TO UPGRADE FIRE PROTECTION SYSTEMS IN ALL DEPARTMENTAL FACILITIES. THIS REQUEST IS BEING MADE TO UPGRADE THE FACILITIES TO 1993 CONSENSUS PLAN AS THE REQUIREMENT BEING IMPOSED BY THROUGH THE BENJAMIN COURT APPOINTED CONSULTANT IS MUCH HIGHER AND COST PROHIBITIVE. AT THIS TIME WE ARE SUGGESTING TO INSTALL ITEMS PREVIOUSLY AGREED WITH FDNY.

April 2020 Page: 111

C75ADACOM

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ADA COMPLIANCE FOR NIC, CENTRAL VISITS, FACILITY VISIT AREAS

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $33,738

Project Plan

$1,280

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,280

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2017Jun 2017 Sep 2017 Jun 2017PRELIMINARY DESIGN Jan 2018Sep 2017 Jan 2018 Sep 2017FINAL DESIGN Jul 2018Jan 2018 Jul 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Oct 2018Jul 2018 Oct 2018 Jul 2018CONSTRUCTION TO 25% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 50% Jun 2019Feb 2019 Jun 2019 Feb 2019CONSTRUCTION TO 75% Oct 2019Jun 2019 Oct 2019 Jun 2019ORIGINAL EQUIP & FURNISHING Jan 2020Oct 2019 Jan 2020 Oct 2019SUBSTANTIAL COMPLETION Mar 2020Jan 2020 Mar 2020 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Mar 2020 Apr 2020 Mar 2020

Explanation for Delay:

Project Location:

Scope Summary:

ADA COMPLIANCE FOR NIC, CENTRAL VISITS, AND FACILITY VISIT AREAS

April 2020 Page: 112

C75ADACVT

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ADA Compliance for Central Visits

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,326

Project Plan

$8,792

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,498

$0

Total

Plan

$706

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020

Explanation for Delay:

Project Location:

Scope Summary:

ADA COMPLIANCE FOR CENTRAL VISITS

April 2020 Page: 113

C75ADAGRV

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ADA Compliance for GRVC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,679

Project Plan

$4,434

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,803

$0

Total

Plan

$369

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020

Explanation for Delay:

Project Location:

Scope Summary:

ADA COMPLIANCE FOR GRVC

April 2020 Page: 114

C75ADANIC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NIC SHOWER RECONSTRUCTION DORMS 3/4 TO COMPLY WITH ADA

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $200

Project Plan

$6,964

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,215

$0

Total

Plan

$251

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2016Jun 2008 Sep 2008 Jun 2016PRELIMINARY DESIGN Jan 2017Sep 2008 Jan 2009 Sep 2016FINAL DESIGN Jul 2017Jan 2009 Jul 2009 Jan 2017BID AWARD AND REGISTER CONTRCT Oct 2017Jul 2009 Oct 2009 Jul 2017CONSTRUCTION TO 25% Feb 2018Oct 2009 Feb 2010 Oct 2017CONSTRUCTION TO 50% Jun 2018Feb 2010 Jun 2010 Feb 2018CONSTRUCTION TO 75% Oct 2018Jun 2010 Oct 2010 Jun 2018ORIGINAL EQUIP & FURNISHING Jan 2019Oct 2010 Jan 2011 Oct 2018SUBSTANTIAL COMPLETION Mar 2019Jan 2011 Mar 2011 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Mar 2011 Apr 2011 Mar 2019

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

RECONSTRUCTION OF NIC DORMS 3 &4 TO ENSURE COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA).

April 2020 Page: 115

C75ADARMS

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ADA Compliance for RMSC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,352

Project Plan

$5,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,377

$0

Total

Plan

$377

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020

Explanation for Delay:

Project Location:

Scope Summary:

ADA COMPLIANCE FOR RMSC

April 2020 Page: 116

C75ADAVCB

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ADA Compliance for VCBC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,425

Project Plan

$37

$0

$13,600

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$14,851

$0

Total

Plan

$1,214

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020

Explanation for Delay:

Project Location:

Scope Summary:

ADA COMPLIANCE FOR VCBC

April 2020 Page: 117

C75AMKCMD

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

AMKC CLINIC RECONSTRUCTION

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,745

Project Plan

$248

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,400

$0

Total

Plan

$12,152

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2012Jun 2006 Aug 2006 Feb 2012PRELIMINARY DESIGN Sep 2012Aug 2006 Dec 2006 May 2012FINAL DESIGN Mar 2013Dec 2006 Jun 2007 Sep 2012BID AWARD AND REGISTER CONTRCT Jun 2013Jun 2007 Sep 2007 Mar 2013CONSTRUCTION TO 25% Oct 2013Sep 2007 Jan 2008 Jun 2013CONSTRUCTION TO 50% Feb 2014Jan 2008 May 2008 Oct 2013CONSTRUCTION TO 75% Jun 2014May 2008 Sep 2008 Feb 2014ORIGINAL EQUIP & FURNISHING Sep 2014Sep 2008 Dec 2008 Jun 2014SUBSTANTIAL COMPLETION Nov 2014Dec 2008 Feb 2009 Sep 2014PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Feb 2009 Mar 2009 Nov 2014

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

RECONSTRUCT MEDICAL CLINIC AT AMKC

April 2020 Page: 118

C75ASBEST

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Asbestos Abatement and Air Monitoring - Various Facilities

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $12,210

Project Plan

$896

$0

$568

$0

$0

$0

$0

$0

$978

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$9,432

$0

RTC

$20,679

$0

Total

Plan

$8,805

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2016Oct 2015 Aug 2016 Oct 2015BID AWARD AND REGISTER CONTRCT Aug 2017Aug 2016 Aug 2017 Aug 2016CONSTRUCTION TO 75% Apr 2019Aug 2017 Apr 2019 Aug 2017SUBSTANTIAL COMPLETION Aug 2019Apr 2019 Aug 2019 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Aug 2019 Oct 2019 Aug 2019

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

REMOVAL OF ASBESTOS CONTAINING MATERIALS.

April 2020 Page: 119

C75CELLD

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Electronic Cell Door Panels at All Facilities

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,900

Project Plan

$6,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN May 2017Jul 2016 May 2017 Jul 2016BID AWARD AND REGISTER CONTRCT May 2018May 2017 May 2018 May 2017CONSTRUCTION TO 75% Mar 2019May 2018 Mar 2019 May 2018SUBSTANTIAL COMPLETION May 2019Mar 2019 May 2019 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Jul 2019May 2019 Jul 2019 May 2019

Explanation for Delay:

Project Location:

Scope Summary:

ELECTRONIC CELL DOOR PANELS AT ALL FACILITIES TO FIX NON-OPERABLE DOORS

April 2020 Page: 120

C75-ELEV

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ELEVATOR REHAB VARIOUS FACILITIES

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,556

Project Plan

$8,500

$0

$5,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$16,632

$0

Total

Plan

$3,132

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2012Jun 2012 Mar 2013 Jun 2011PRELIMINARY DESIGN Nov 2012Mar 2013 Nov 2013 Mar 2012FINAL DESIGN Nov 2013Nov 2013 Nov 2014 Nov 2012BID AWARD AND REGISTER CONTRCT May 2014Nov 2014 May 2015 Nov 2013CONSTRUCTION TO 25% Jan 2015May 2015 Jan 2016 May 2014CONSTRUCTION TO 50% Sep 2015Jan 2016 Sep 2016 Jan 2015CONSTRUCTION TO 75% May 2016Sep 2016 May 2017 Sep 2015ORIGINAL EQUIP & FURNISHING Jan 2017May 2017 Jan 2018 May 2016SUBSTANTIAL COMPLETION Jul 2017Jan 2018 Jul 2018 Jan 2017PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Jul 2018 Oct 2018 Jul 2017

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

RIKERS ISLAND BRONX

Scope Summary:

RECONSTRUCTION OF PASSENGER/FREIGHT ELEVATOR SERVING 3 FLOORS IN THEADMINISTRATION BUILDING INCLUDING ALL CONTROLS AND THE ENTIRE HYDRAULISYSTEM

April 2020 Page: 121

C75ENTGRV

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Modification of Facility Entrance-GRVC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,946

Project Plan

$7,301

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,801

$0

Total

Plan

$500

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020

Explanation for Delay:

Project Location:

Scope Summary:

MODIFICATION OF FACILITY ENTRANCE-GRVC

April 2020 Page: 122

C75ENTNC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Modification for Facility Entries - NIC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,131

Project Plan

$4,270

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,344

$0

Total

Plan

$74

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020

Explanation for Delay:

Project Location:

Scope Summary:

MODIFICATION FOR FACILITY ENTRIES - NIC

April 2020 Page: 123

C75ENTOBC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Modification for Facility Entries - OBCC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $8,651

Project Plan

$7,952

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,021

$0

Total

Plan

$69

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2018Jan 2018 Aug 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Aug 2019Aug 2018 Aug 2019 Aug 2018CONSTRUCTION TO 75% Aug 2022Aug 2019 Aug 2022 Aug 2019SUBSTANTIAL COMPLETION Mar 2023Aug 2022 Mar 2023 Aug 2022PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Mar 2023 Aug 2023 Mar 2023

Explanation for Delay:

Project Location:

Scope Summary:

MODIFICATION FOR FACILITY ENTRIES - OBCC

April 2020 Page: 124

C75ENTRMS

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Modification of Facility Entry at RMSC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $8,070

Project Plan

$7,426

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,907

$0

Total

Plan

$481

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2018Jan 2018 Aug 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Aug 2019Aug 2018 Aug 2019 Aug 2018CONSTRUCTION TO 75% Aug 2022Aug 2019 Aug 2022 Aug 2019SUBSTANTIAL COMPLETION Mar 2023Aug 2022 Mar 2023 Aug 2022PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Mar 2023 Aug 2023 Mar 2023

Explanation for Delay:

Project Location:

Scope Summary:

MODIFICATION OF FACILITY ENTRIES - RMSC

April 2020 Page: 125

C75ENTRY

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MODIFICATION OF FACILITY ENTRIES

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $83,920

Project Plan

$11,597

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,629

$0

Total

Plan

$1,032

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN May 2016Aug 2015 May 2016 Aug 2015BID AWARD AND REGISTER CONTRCT May 2017Jun 2016 May 2017 Jun 2016CONSTRUCTION TO 75% Jan 2019Jun 2017 Jan 2019 Jun 2017SUBSTANTIAL COMPLETION May 2019Jan 2019 May 2019 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Jul 2019May 2019 Jul 2019 May 2019

Explanation for Delay:

Project Location:

Scope Summary:

MODIFICATION OF FACILITY ENTRIES

April 2020 Page: 126

C75ENTVCB

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Modification of Facility Entry at VCBC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,305

Project Plan

$82

$0

$588

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$838

$0

Total

Plan

$168

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020

Explanation for Delay:

Project Location:

Scope Summary:

MODIFICATION OF FACILITY ENTRY AT VCBC

April 2020 Page: 127

C75ESUCP

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

New ESU Compound at Rikers Island

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $11,952

Project Plan

$11,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019May 2019 Jul 2019 May 2019BID AWARD AND REGISTER CONTRCT Mar 2020Aug 2019 Mar 2020 Aug 2019CONSTRUCTION TO 75% Sep 2020Mar 2020 Sep 2020 Mar 2020SUBSTANTIAL COMPLETION Oct 2020Oct 2020 Oct 2020 Oct 2020PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Nov 2020 Dec 2020 Nov 2020

Explanation for Delay:

Project Location:

Scope Summary:

NEW ESU COMPOUND AT RIKERS ISLAND

April 2020 Page: 128

C75FENCE1

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FENCING RECONSTRUCTION

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,311

Project Plan

$2

$0

$0

$0

$2,000

$0

$2,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$15,696

$0

Total

Plan

$11,694

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2010Aug 2005 Nov 2005 Aug 2010PRELIMINARY DESIGN Mar 2011Nov 2005 Mar 2006 Nov 2010FINAL DESIGN Sep 2011Mar 2006 Sep 2006 Mar 2011BID AWARD AND REGISTER CONTRCT Dec 2011Sep 2006 Dec 2006 Sep 2011CONSTRUCTION TO 25% Apr 2012Dec 2006 Apr 2007 Dec 2011CONSTRUCTION TO 50% Aug 2012Apr 2007 Aug 2007 Apr 2012CONSTRUCTION TO 75% Dec 2012Aug 2007 Dec 2007 Aug 2012ORIGINAL EQUIP & FURNISHING Mar 2013Dec 2007 Mar 2008 Dec 2012SUBSTANTIAL COMPLETION May 2013Mar 2008 May 2008 Mar 2013PUNCHLIST COMPLETE, JOB CLOSED Jun 2023May 2008 Jun 2008 May 2013

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

INTERIOR PERIMETER FENCE REPLACEMENT @ VAR. FAC.

April 2020 Page: 129

C75-GCELL

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GANG CELL DOOR RELEASE

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

101

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,000

Project Plan

$1,000

$0

$1,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2024Jun 2011 Sep 2011 Jul 2018PRELIMINARY DESIGN Jan 2024Sep 2011 Jan 2012 Jan 2024FINAL DESIGN Jan 2024Jan 2012 Jul 2012 Jan 2024BID AWARD AND REGISTER CONTRCT Jan 2024Jul 2012 Oct 2012 Jan 2024CONSTRUCTION TO 25% Jan 2024Oct 2012 Feb 2013 Jan 2024CONSTRUCTION TO 50% Jan 2024Feb 2013 Jun 2013 Jan 2024CONSTRUCTION TO 75% Jan 2024Jun 2013 Oct 2013 Jan 2024DESIGN Jan 2024Apr 2014 May 2014 Jan 2024BID AWARD AND REGISTER CONTRCT Jan 2024May 2014 Aug 2014 Jan 2024CONSTRUCTION Feb 2024Aug 2014 Feb 2015 Jan 2024ORIGINAL EQUIP & FURNISHING Feb 2024Feb 2015 May 2015 Jan 2024SUBSTANTIAL COMPLETION Feb 2024May 2015 Jun 2015 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Feb 2024Jun 2015 Jul 2015 Jan 2024

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

RECONSTRUCT GANG DOORS NOT CURRENTLY SERVED BY ELECTRICAL RELEASE SYSTEMS

April 2020 Page: 130

C75GPARK

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Construction of Parking Lot for GMDC Academy

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,250

Project Plan

$1,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2020Apr 2020 Jun 2020 Apr 2020PRELIMINARY DESIGN Oct 2020Jun 2020 Oct 2020 Jun 2020FINAL DESIGN Apr 2021Oct 2020 Apr 2021 Oct 2020BID AWARD AND REGISTER CONTRCT Jul 2021Apr 2021 Jul 2021 Apr 2021CONSTRUCTION TO 25% Nov 2021Jul 2021 Nov 2021 Jul 2021CONSTRUCTION TO 50% Mar 2022Nov 2021 Mar 2022 Nov 2021CONSTRUCTION TO 75% Jul 2022Mar 2022 Jul 2022 Mar 2022ORIGINAL EQUIP & FURNISHING Oct 2022Jul 2022 Oct 2022 Jul 2022SUBSTANTIAL COMPLETION Dec 2022Oct 2022 Dec 2022 Oct 2022PUNCHLIST COMPLETE, JOB CLOSED Jan 2023Dec 2022 Jan 2023 Dec 2022

Explanation for Delay:

Project Location:

Scope Summary:

CONSTRUCTION OF PARKING LOT FOR GMDC ACADEMY

April 2020 Page: 131

C75GRVCHV

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GRVC HVAC Upgrades and Related Housing Area Renovations

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $16,717

Project Plan

$18,040

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$19,056

$0

Total

Plan

$1,016

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2016Sep 2015 Jul 2016 Sep 2015BID AWARD AND REGISTER CONTRCT Jul 2017Jul 2016 Jul 2017 Jul 2016CONSTRUCTION TO 75% May 2018Jul 2017 May 2018 Jul 2017SUBSTANTIAL COMPLETION Jul 2018May 2018 Jul 2018 May 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2018 Sep 2018 Jul 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

GRVC (GROUP A) HEATING, VENTILATION AND RELATED SYSTEM COMPONENTS AT ALL DOC FACILITIES ARE IN VARYING DEGREE OF DETERIORATION AS THE SYSTEMS ARE 25 PLUS YEARS OLD AND ARE REACHING AT THE END OF ITS USEFUL LIFE. ADDITIONALLY, DUE TO THE CONTINUOUS OPERATION (24/7) THE SYSTEM'S LIFE SPAN SHORTENS AS SERVICING OF SUCH A SYSTEM OFTEN BECOMES VERY DIFFICULT. THIS PROPOSED PROJECT WILL PERFORM SYSTEMIC AND COMPREHENSIVEEXAMINATION OF ALL VENTILATION, HEATING AND COOLING SYSTEM COMPONENTS.

April 2020 Page: 132

C75GRVCSH

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GRVC SHOWER FRAMING

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$108

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$317

$0

Total

Plan

$209

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2011Aug 2010 May 2011 Aug 2010PRELIMINARY DESIGN Jan 2012May 2011 Jan 2012 May 2011FINAL DESIGN Jan 2013Jan 2012 Jan 2013 Jan 2012BID AWARD AND REGISTER CONTRCT Jul 2013Jan 2013 Jul 2013 Jan 2013CONSTRUCTION TO 25% Mar 2014Jul 2013 Mar 2014 Jul 2013CONSTRUCTION TO 50% Nov 2014Mar 2014 Nov 2014 Mar 2014CONSTRUCTION TO 75% Jul 2015Nov 2014 Jul 2015 Nov 2014ORIGINAL EQUIP & FURNISHING Mar 2016Jul 2015 Mar 2016 Jul 2015SUBSTANTIAL COMPLETION Sep 2016Mar 2016 Sep 2016 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Sep 2016 Dec 2016 Sep 2016

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

GRVC SHOWER FRAMING

April 2020 Page: 133

C75GRVRFW

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GRVC Roof Replacement, Exterior Facades, Windows, Court Yard

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,800

Project Plan

$16,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$16,917

$0

Total

Plan

$917

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2016Jun 2016 Dec 2016 Jun 2016BID AWARD AND REGISTER CONTRCT Dec 2017Dec 2016 Dec 2017 Dec 2016CONSTRUCTION TO 75% Dec 2020Dec 2017 Dec 2020 Dec 2017SUBSTANTIAL COMPLETION Dec 2020Jan 2021 Dec 2020 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED May 2021Jan 2021 May 2021 Jan 2021

Explanation for Delay:

Project Location:

Scope Summary:

ALL OF THE DOC FACILITIES ARE 25+ YEARS OLD AND EXTERIOR ENVELOPE SHOWS SIGN OF DETERIORATION WHICH NEEDS FIXING BEFORE CONDITIONS GET BAD WHICH CAN FURTHER DAMAGE THE INTERIOR BUILDING SYSTEM INFRASTRUCTURE.THIS NEW NEEDS ACKNOWLEGES EXISTING FUNDS FOR SIMILAR PROJECTS IN THEAMOUNT OF $53,956,000. THIS REQUEST IS IN ADDITION TO THE EXISTING FUNDS. FOLLOWED BY INSPECTION PHASE A REHABILITATION PLAN AND PRIORITIES WILL BE DEVELOPED FOR DESIGN AND CONSTRUCTION PHASE.

April 2020 Page: 134

C75IDTRAL

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

INVESTIGATION TRAILER

Managing Agency:

Project Id:

Project Description:

SUPPORT SPACE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $921

Project Plan

$767

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$767

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2016Sep 2015 Jul 2016 Sep 2015BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2016 Jul 2017 Jul 2019CONSTRUCTION TO 75% Nov 2019Jul 2017 May 2018 Sep 2019SUBSTANTIAL COMPLETION Jan 2020May 2018 Jul 2018 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Jul 2018 Sep 2018 Jan 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

INVESTIGATION TRAILER

April 2020 Page: 135

C75K9UNIT

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

New K 9 Facility at Rikers Island

Managing Agency:

Project Id:

Project Description:

SUPPORT SPACE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,650

Project Plan

$5,290

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,353

$0

Total

Plan

$2,063

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2016Jul 2012 Sep 2012 Nov 2015PRELIMINARY DESIGN May 2016Sep 2012 Jan 2013 Jan 2016FINAL DESIGN Nov 2016Jan 2013 Jul 2013 May 2016BID AWARD AND REGISTER CONTRCT Dec 2016Jul 2013 Oct 2013 Nov 2016CONSTRUCTION TO 25% Oct 2019Oct 2013 Feb 2014 Aug 2019CONSTRUCTION TO 50% Jan 2020Feb 2014 Jun 2014 Oct 2019CONSTRUCTION TO 75% Mar 2020Jun 2014 Oct 2014 Jan 2020ORIGINAL EQUIP & FURNISHING May 2020Oct 2014 Jan 2015 Mar 2020SUBSTANTIAL COMPLETION Jun 2020Jan 2015 Mar 2015 May 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Mar 2015 Apr 2015 Jun 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

CONSTRUCT NEW K9 UNIT WITH REQUIRED OFFICES AND SUPPOTY SPACES.

April 2020 Page: 136

C75LTVCBC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

REHABILITATION LIGHTING PANELS AT VCBC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $550

Project Plan

$500

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2016Oct 2015 Jul 2016 Oct 2015BID AWARD AND REGISTER CONTRCT Jul 2017Aug 2016 Jul 2017 Aug 2016CONSTRUCTION TO 75% Mar 2019Aug 2017 Mar 2019 Aug 2017SUBSTANTIAL COMPLETION Jul 2019Mar 2019 Jul 2019 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Jul 2019 Sep 2019 Jul 2019

Explanation for Delay:

Project Location:

Scope Summary:

REHABILITATION LIGHTING PANELS AT VCBC

April 2020 Page: 137

C75MARINA

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Rehabilitation of Existing Marina on RI

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,026

Project Plan

$3,500

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2020Apr 2020 Jun 2020 Apr 2020PRELIMINARY DESIGN Oct 2020Jun 2020 Oct 2020 Jun 2020FINAL DESIGN Apr 2021Oct 2020 Apr 2021 Oct 2020BID AWARD AND REGISTER CONTRCT Jul 2021Apr 2021 Jul 2021 Apr 2021CONSTRUCTION TO 25% Nov 2021Jul 2021 Nov 2021 Jul 2021CONSTRUCTION TO 50% Mar 2022Nov 2021 Mar 2022 Nov 2021CONSTRUCTION TO 75% Jul 2022Mar 2022 Jul 2022 Mar 2022ORIGINAL EQUIP & FURNISHING Oct 2022Jul 2022 Oct 2022 Jul 2022SUBSTANTIAL COMPLETION Dec 2022Oct 2022 Dec 2022 Oct 2022PUNCHLIST COMPLETE, JOB CLOSED Jan 2023Dec 2022 Jan 2023 Dec 2022

Explanation for Delay:

Project Location:

Scope Summary:

REHABILITATION OF MARINA

April 2020 Page: 138

C75MCBUPG

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

UPGRADE ELECTRICAL/FIRE ALARM SYSTEM AT MCB

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,001

Project Plan

$113

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,790

$0

Total

Plan

$3,677

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2008Jun 2008 Sep 2008 Jun 2008PRELIMINARY DESIGN Jan 2009Sep 2008 Jan 2009 Sep 2008FINAL DESIGN Jul 2009Jan 2009 Jul 2009 Jan 2009BID AWARD AND REGISTER CONTRCT Oct 2009Jul 2009 Oct 2009 Jul 2009CONSTRUCTION TO 25% Feb 2010Oct 2009 Feb 2010 Oct 2009CONSTRUCTION TO 50% Jun 2010Feb 2010 Jun 2010 Feb 2010CONSTRUCTION TO 75% Oct 2010Jun 2010 Oct 2010 Jun 2010ORIGINAL EQUIP & FURNISHING Jan 2011Oct 2010 Jan 2011 Oct 2010SUBSTANTIAL COMPLETION Mar 2011Jan 2011 Mar 2011 Jan 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Mar 2011 Apr 2011 Mar 2011

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

UPGRADE OF ELECTRICAL SYSTEM AND FIRE ALARM SYSTEM AT MCB

April 2020 Page: 139

C75-METH

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Methane Detection System Replacement and Central Monitoring

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,197

Project Plan

$743

$0

$11,988

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$13,951

$0

Total

Plan

$1,220

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2019Dec 2015 Sep 2016 Dec 2015BID AWARD AND REGISTER CONTRCT Sep 2020Oct 2016 Sep 2017 Oct 2019CONSTRUCTION TO 75% May 2022Oct 2017 May 2019 Sep 2020SUBSTANTIAL COMPLETION Sep 2022May 2019 Sep 2019 May 2022PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Sep 2019 Nov 2019 Sep 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

METHANE SYSTEM REPLACEMENT AND CENTRAL MONITORING

April 2020 Page: 140

C75NICA/C

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NIC Air Conditioning -Benjamin Ventilation Order

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,300

Project Plan

$346

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,591

$0

Total

Plan

$8,245

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2008Jun 2008 Sep 2008 Jun 2008PRELIMINARY DESIGN Jan 2009Sep 2008 Jan 2009 Sep 2008FINAL DESIGN Jul 2009Jan 2009 Jul 2009 Jan 2009BID AWARD AND REGISTER CONTRCT Oct 2009Jul 2009 Oct 2009 Jul 2009CONSTRUCTION TO 25% Feb 2010Oct 2009 Feb 2010 Oct 2009CONSTRUCTION TO 50% Jun 2010Feb 2010 Jun 2010 Feb 2010CONSTRUCTION TO 75% Oct 2010Jun 2010 Oct 2010 Jun 2010ORIGINAL EQUIP & FURNISHING Jan 2011Oct 2010 Jan 2011 Oct 2010SUBSTANTIAL COMPLETION Mar 2011Jan 2011 Mar 2011 Jan 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Mar 2011 Apr 2011 Mar 2011

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

NIC REQUIRES AIR CONDITIONING

April 2020 Page: 141

C75NICADA

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NIC Annex Shower-2010 ADA Compliance-Dorm 1& 2B

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $960

Project Plan

$1,399

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,421

$0

Total

Plan

$22

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2013Jul 2013 Oct 2013 Jul 2013PRELIMINARY DESIGN Feb 2014Oct 2013 Feb 2014 Oct 2013FINAL DESIGN Aug 2014Feb 2014 Aug 2014 Feb 2014BID AWARD AND REGISTER CONTRCT Nov 2014Aug 2014 Nov 2014 Aug 2014CONSTRUCTION TO 25% Mar 2015Nov 2014 Mar 2015 Nov 2014CONSTRUCTION TO 50% Jul 2015Mar 2015 Jul 2015 Mar 2015CONSTRUCTION TO 75% Nov 2015Jul 2015 Nov 2015 Jul 2015ORIGINAL EQUIP & FURNISHING Feb 2016Nov 2015 Feb 2016 Nov 2015SUBSTANTIAL COMPLETION Apr 2016Feb 2016 Apr 2016 Feb 2016PUNCHLIST COMPLETE, JOB CLOSED May 2021Apr 2016 May 2016 Apr 2016

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

NIC ANNEX SHOWER-2010 ADA COMPLIANCE-DORM 1& 2B

April 2020 Page: 142

C75NICFAC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ROOF & FACADE RECONSTRUCTION FOR MAIN AND ANNEX

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

101

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,248

Project Plan

$7,185

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,753

$0

Total

Plan

$568

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN May 2017Jun 2015 Apr 2016 Jul 2016BID AWARD AND REGISTER CONTRCT Dec 2019May 2016 Apr 2017 Jun 2017CONSTRUCTION TO 75% Jul 2021May 2017 Mar 2018 Dec 2019SUBSTANTIAL COMPLETION Nov 2021Mar 2018 May 2018 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jan 2022May 2018 Jun 2018 Nov 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

ROOF & FACADE RESTORATIONS FOR MAIN AND ANNEX

April 2020 Page: 143

C75OBCCAT

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HV & ATC UPGRADE AT OBCC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,600

Project Plan

$8,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2017May 2016 Mar 2017 May 2016BID AWARD AND REGISTER CONTRCT Mar 2018Mar 2017 Mar 2018 Mar 2017CONSTRUCTION TO 75% Nov 2019Mar 2018 Nov 2019 Mar 2018SUBSTANTIAL COMPLETION Mar 2020Nov 2019 Mar 2020 Nov 2019PUNCHLIST COMPLETE, JOB CLOSED May 2020Mar 2020 May 2020 Mar 2020

Explanation for Delay:

Project Location:

Scope Summary:

HV AND ATC UPGRADE AT OBCC

April 2020 Page: 144

C75OBCHV

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

OBCC AHU,Duct Work,Heating,Ventilation & Cooling Equipment

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,500

Project Plan

$7,957

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,015

$0

Total

Plan

$58

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2017Jun 2016 Apr 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Apr 2018May 2017 Apr 2018 May 2017CONSTRUCTION TO 75% Dec 2019May 2018 Dec 2019 May 2018SUBSTANTIAL COMPLETION Apr 2020Dec 2019 Apr 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Apr 2020 Jun 2020 Apr 2020

Explanation for Delay:

Project Location:

Scope Summary:

OBCC MAIN (GROUP A) HEATING, VENTILATION AND RELATED SYSTEM COMPONENTS AT ALL DOC FACILITIES ARE IN VARYING DEGREE OF DETERIORATION AS THE SYSTEMS ARE 25 PLUS YEARS OLD AND ARE REACHING AT THE END OF ITS USEFUL LIFE. ADDITIONALLY, DUE TO THE CONTINUOUS OPERATION (24/7) THE SYSTEM'S LIFE SPAN SHORTENS AS SERVICING OF SUCH A SYSTEM OFTEN BECOMES VERY DIFFICULT. THIS PROPOSED PROJECT WILL PERFORM SYSTEMIC AND COMPREHENSIVE EXAMINATION OF ALL VENTILATION, HEATING AND COOLING SYSTEM COMPONENTS.

April 2020 Page: 145

C75OBCRFW

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

OBCC Roof Replacement, Exterior Facades, Windows, Court Yard

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $18,000

Project Plan

$14,184

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$15,000

$0

Total

Plan

$816

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2017Jun 2016 Apr 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Apr 2018May 2017 Apr 2018 May 2017CONSTRUCTION TO 75% Dec 2019May 2018 Dec 2019 May 2018SUBSTANTIAL COMPLETION Apr 2020Dec 2019 Apr 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Apr 2020 Jun 2020 Apr 2020

Explanation for Delay:

Project Location:

Scope Summary:

LL OF THE DOC FACILITIES ARE 25+ YEARS OLD AND EXTERIOR ENVELOPE SHOWS SIGN OF DETERIORATION WHICH NEEDS FIXING BEFORE CONDITIONS GET BAD WHICH CAN FURTHER DAMAGE THE INTERIOR BUILDING SYSTEM INFRASTRUCTURE. THIS NEW NEEDS ACKNOWLEGES EXISTING FUNDS FOR SIMILAR PROJECTS IN THE AMOUNT OF $53,956,000. THIS REQUEST IS IN ADDITION TO THE EXISTING FUNDS. FOLLOWED BY INSPECTION PHASE A REHABILITATION PLAN AND PRIORITIES WILL BE DEVELOPED FOR DESIGN AND CONSTRUCTION PHASE.

April 2020 Page: 146

C75OBDISH

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

OBCC Installation of Dishwasher

Managing Agency:

Project Id:

Project Description:

EQUIPMENT

BRONX

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,092

Project Plan

$175

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,962

$0

Total

Plan

$1,787

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2019Oct 2018 Aug 2019 Oct 2018BID AWARD AND REGISTER CONTRCT Aug 2020Aug 2019 Aug 2020 Aug 2019CONSTRUCTION TO 75% Jun 2021Aug 2020 Jun 2021 Aug 2020SUBSTANTIAL COMPLETION Sep 2021Jul 2021 Sep 2021 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Sep 2021 Oct 2021 Sep 2021

Explanation for Delay:

Project Location:

Scope Summary:

OBCC INSTALLATION OF DISHWASHER

April 2020 Page: 147

C75OBSHWR

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

OBCC CELL ANNEX SHOWERS RECONSTRUCTION

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$207

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$854

$0

Total

Plan

$647

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2011Sep 2010 Jun 2011 Sep 2010PRELIMINARY DESIGN Feb 2012Jun 2011 Feb 2012 Jun 2011FINAL DESIGN Feb 2013Feb 2012 Feb 2013 Feb 2012BID AWARD AND REGISTER CONTRCT Aug 2013Feb 2013 Aug 2013 Feb 2013CONSTRUCTION TO 25% Apr 2014Aug 2013 Apr 2014 Aug 2013CONSTRUCTION TO 50% Dec 2014Apr 2014 Dec 2014 Apr 2014CONSTRUCTION TO 75% Aug 2015Dec 2014 Aug 2015 Dec 2014ORIGINAL EQUIP & FURNISHING Apr 2016Aug 2015 Apr 2016 Aug 2015SUBSTANTIAL COMPLETION Oct 2016May 2016 Oct 2016 May 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Oct 2016 Jan 2017 Oct 2016

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

OBCC CELL ANNEX SHOWER REPLACEMENT

April 2020 Page: 148

C75PTREAT

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Water Treatment for Powerhouse

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $8,203

Project Plan

$9,240

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,718

$0

Total

Plan

$478

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Sep 2018 Jul 2019 Sep 2018BID AWARD AND REGISTER CONTRCT Jul 2020Jul 2019 Jul 2020 Jul 2019CONSTRUCTION TO 75% May 2021Jul 2020 May 2021 Jul 2020SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Jul 2021 Sep 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

WATER TREATMENT FOR POWERHOUSE

April 2020 Page: 149

C75RDSRNG

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

New Modular Trailers and Classroom Renovation- Rodman's Neck

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,116

Project Plan

$7,050

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,075

$0

Total

Plan

$3,025

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2019Oct 2018 Aug 2019 Oct 2018BID AWARD AND REGISTER CONTRCT Jul 2020Aug 2019 Jul 2020 Aug 2019CONSTRUCTION TO 75% Mar 2022Aug 2020 Mar 2022 Aug 2020SUBSTANTIAL COMPLETION Jul 2022Mar 2022 Jul 2022 Mar 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Jul 2022 Sep 2022 Jul 2022

Explanation for Delay:

Project Location:

Scope Summary:

NEW MODULAR TRAILERS AND CLASSROOM RENOVATION

April 2020 Page: 150

C75RMPWR

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RMSC Power Upgrades for buildings 1,2,3,4,5,6 & 7

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,220

Project Plan

$9,460

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,015

$0

Total

Plan

$555

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2017Jun 2016 Apr 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Apr 2018May 2017 Apr 2018 May 2017CONSTRUCTION TO 75% Dec 2019May 2018 Dec 2019 May 2018SUBSTANTIAL COMPLETION Apr 2020Dec 2019 Apr 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Apr 2020 Jun 2020 Apr 2020

Explanation for Delay:

Project Location:

Scope Summary:

RMSC POWER UPGRADES FOR BUILDINGS 1,2,3,4,5,6 & 7

April 2020 Page: 151

C75RMS-AC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RMSC A/C Power Upgrades for Bldgs 1,2,3,4,5,6 and 7

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $23,750

Project Plan

$19,049

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,051

$0

Total

Plan

$1,002

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2018Jun 2017 Apr 2018 Jun 2017BID AWARD AND REGISTER CONTRCT Apr 2019May 2018 Apr 2019 May 2018CONSTRUCTION TO 75% Dec 2020May 2019 Dec 2020 May 2019SUBSTANTIAL COMPLETION Apr 2021Dec 2020 Apr 2021 Dec 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Apr 2021 Jun 2021 Apr 2021

Explanation for Delay:

Project Location:

Scope Summary:

A/C AND POWER UPGRADES FOR BUILDINGS 1,2,3,4,5,6 AND 7

April 2020 Page: 152

C75RMSCHV

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RMSC AHU,Duct Work,Heating,Ventilation & Cooling Equipment

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $12,336

Project Plan

$11,352

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,040

$0

Total

Plan

$688

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2017Jun 2016 Apr 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Apr 2018May 2017 Apr 2018 May 2017CONSTRUCTION TO 75% Dec 2019May 2018 Dec 2019 May 2018SUBSTANTIAL COMPLETION Apr 2020Dec 2019 Apr 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Apr 2020 Jun 2020 Apr 2020

Explanation for Delay:

Project Location:

Scope Summary:

RMSC (GROUP A) HEATING, VENTILATION AND RELATED SYSTEM COMPONENTS AT ALL DOC FACILITIES ARE IN VARYING DEGREE OF DETERIORATION AS THE SYSTEMS ARE 25 PLUS YEARS OLD AND ARE REACHING AT THE END OF ITS USEFUL LIFE. ADDITIONALLY, DUE TO THE CONTINUOUS OPERATION (24/7) THE SYSTEM'S LIFE SPAN SHORTENS AS SERVICING OF SUCH A SYSTEM OFTEN BECOMES VERY DIFFICULT. THIS PROPOSED PROJECT WILL PERFORM SYSTEMIC AND COMPREHENSIVEEXAMINATION OF ALL VENTILATION, HEATING AND COOLING SYSTEM COMPONENTS.

April 2020 Page: 153

C75RMSRFW

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RMSC Roof Replacement, Exterior Facades, Windows, Court Yard

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $13,090

Project Plan

$16,006

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$16,903

$0

Total

Plan

$897

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2016Jun 2016 Dec 2016 Jun 2016BID AWARD AND REGISTER CONTRCT Dec 2017Dec 2016 Dec 2017 Dec 2016CONSTRUCTION TO 75% Dec 2020Dec 2017 Dec 2020 Dec 2017SUBSTANTIAL COMPLETION Dec 2020Jan 2021 Dec 2020 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED May 2021Jan 2021 May 2021 Jan 2021

Explanation for Delay:

Project Location:

Scope Summary:

ALL OF THE DOC FACILITIES ARE 25+ YEARS OLD AND EXTERIOR ENVELOPE SHOWS SIGN OF DETERIORATION WHICH NEEDS FIXING BEFORE CONDITIONS GET BAD WHICH CAN FURTHER DAMAGE THE INTERIOR BUILDING SYSTEM INFRASTRUCTURE.THIS NEW NEEDS ACKNOWLEGES EXISTING FUNDS FOR SIMILAR PROJECTS IN THEAMOUNT OF $53,956,000. THIS REQUEST IS IN ADDITION TO THE EXISTING FUNDS. FOLLOWED BY INSPECTION PHASE A REHABILITATION PLAN AND PRIORITIES WILL BE DEVELOPED FOR DESIGN AND CONSTRUCTION PHASE.

April 2020 Page: 154

C75RNDCAC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RNDC CLINIC MENTAL HEALTH CLINIC A/C-BENJAMIN VENT ORDER

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $450

Project Plan

$152

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,501

$0

Total

Plan

$2,349

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2010Jun 2008 Sep 2008 Jul 2010PRELIMINARY DESIGN Jan 2011Sep 2008 Jan 2009 Sep 2010FINAL DESIGN Jul 2011Jan 2009 Jul 2009 Jan 2011BID AWARD AND REGISTER CONTRCT Oct 2011Jul 2009 Oct 2009 Jul 2011CONSTRUCTION TO 25% Feb 2012Oct 2009 Feb 2010 Oct 2011CONSTRUCTION TO 50% Jun 2012Feb 2010 Jun 2010 Feb 2012CONSTRUCTION TO 75% Oct 2012Jun 2010 Oct 2010 Jun 2012ORIGINAL EQUIP & FURNISHING Jan 2013Oct 2010 Jan 2011 Oct 2012SUBSTANTIAL COMPLETION Mar 2013Jan 2011 Mar 2011 Jan 2013PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Mar 2011 Apr 2011 Mar 2013

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

RNDC CLINIC AND MENTAL HEALTH CLINIC AIR CONDITIONING PURSUANT TO BENJAMIN VENT ORDER.

April 2020 Page: 155

C75ROOFS

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ROOF REPLACEMENT AT ALL RI FACILITIES

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $14,728

Project Plan

$2,392

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,546

$0

Total

Plan

$9,154

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2007Jun 2007 Jun 2009 Jul 2005PRELIMINARY DESIGN Jun 2009Jun 2009 Jun 2011 Jul 2007FINAL DESIGN Jun 2011Jun 2011 Jun 2013 Jun 2009BID AWARD AND REGISTER CONTRCT Jun 2013Jun 2013 Jun 2015 Jun 2011CONSTRUCTION TO 25% Jun 2015Jun 2015 Jun 2017 Jun 2013CONSTRUCTION TO 50% Jun 2017Jun 2017 Jun 2019 Jun 2015CONSTRUCTION TO 75% Jun 2019Jun 2019 Jun 2021 Jun 2017ORIGINAL EQUIP & FURNISHING Jun 2021Jun 2021 Jun 2023 Jun 2019SUBSTANTIAL COMPLETION Jun 2023Jun 2023 Jun 2025 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2025 Jun 2027 Jun 2023

Explanation for Delay:

Project Location:

15-15 HAZEN ST,19-19 HAZEN ST., 11-11 HAZEN ST., 09-09 HAZEN ST., 15-00 HAZEN ST., RIKERS ISLAND

Scope Summary:

ROOFS NEED TO BE REFURBISHED

April 2020 Page: 156

C75SEAWLL

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Construction of Sea Wall and Raising of Madanici Road

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,017

Project Plan

$5,850

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,500

$0

Total

Plan

$650

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2017Jun 2014 Jul 2014 Apr 2016BID AWARD AND REGISTER CONTRCT May 2020Jul 2014 Oct 2014 Jan 2018CONSTRUCTION Jan 2022Oct 2014 Apr 2015 May 2020ORIGINAL EQUIP & FURNISHING May 2022Apr 2015 Jul 2015 Jan 2022SUBSTANTIAL COMPLETION Jul 2022Jul 2015 Aug 2015 May 2022PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Aug 2015 Sep 2015 May 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

THE RAISING OF MANDANICI ROAD IS REQUIRED AS THE ROAD OFTEN GETS FLOODED DURING INCLEMENT WEATHER CUTTING OFF TRAFFIC BETWEEN THE EASTSIDE FACILITIES AND HAZEN STREET. THE BUILDING OF THE SEA WALL IS REQUIRED TO PROTECT THE COGEN POWER PLANT FROM STORM SURGES OR FLOODING.

April 2020 Page: 157

C75STDRN

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Replace Storm Water Mains and Outfalls

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,000

Project Plan

$5,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2016Dec 2015 Sep 2016 Dec 2015BID AWARD AND REGISTER CONTRCT Sep 2017Oct 2016 Sep 2017 Oct 2016CONSTRUCTION TO 75% May 2019Oct 2017 May 2019 Oct 2017SUBSTANTIAL COMPLETION Sep 2019May 2019 Sep 2019 May 2019PUNCHLIST COMPLETE, JOB CLOSED Nov 2019Sep 2019 Nov 2019 Sep 2019

Explanation for Delay:

Project Location:

Scope Summary:

REPLACE STORM WATER DRAINS ,MAINS AND OUTFALLS AT RIKERS ISLAND.

April 2020 Page: 158

C75STEAM

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Upgrade Steam Lines

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,000

Project Plan

$0

$0

$4,534

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,001

$0

Total

Plan

$467

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2016Dec 2015 Sep 2016 Dec 2015BID AWARD AND REGISTER CONTRCT Sep 2017Oct 2016 Sep 2017 Oct 2016CONSTRUCTION TO 75% May 2019Oct 2017 May 2019 Oct 2017SUBSTANTIAL COMPLETION Sep 2019May 2019 Sep 2019 May 2019PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Sep 2019 Nov 2019 Sep 2019

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

STEAM LINES UPGRADE.

April 2020 Page: 159

C75SUPFC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Exterior Reconstruction for Support Facilities

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,800

Project Plan

$2,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2015Aug 2015 Oct 2015 Aug 2015PRELIMINARY DESIGN Feb 2016Oct 2015 Feb 2016 Oct 2015FINAL DESIGN Aug 2016Feb 2016 Aug 2016 Feb 2016BID AWARD AND REGISTER CONTRCT Nov 2016Aug 2016 Nov 2016 Aug 2016CONSTRUCTION TO 25% Mar 2017Nov 2016 Mar 2017 Nov 2016CONSTRUCTION TO 50% Jul 2017Mar 2017 Jul 2017 Mar 2017CONSTRUCTION TO 75% Nov 2017Jul 2017 Nov 2017 Jul 2017ORIGINAL EQUIP & FURNISHING Feb 2018Nov 2017 Feb 2018 Nov 2017SUBSTANTIAL COMPLETION Apr 2018Feb 2018 Apr 2018 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED May 2022Apr 2018 May 2018 Apr 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

ALL SUPPORT FACILITIES ARE 25 + YEARS OLD AND HAVE SIGNIFICANT DETERIORATION TO THE EXTERIOR ELEMENTS OF THESE PERMANENT STRUCTURES. THIS WORK RELATES TO PROVIDING SAFE AND SECURED ENVIRONMENT FOR DELIVERINGVARIOUS SUPPORT FUNCTIONS TO ALL JAIL FACILITIES.

April 2020 Page: 160

C75SWITCH

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

REPLACEMENT OF ELECTRICAL AUTOMATIC TRANSFER SWITCHES

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,600

Project Plan

$5,122

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,500

$0

Total

Plan

$378

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN May 2016May 2016 Jun 2016 Jul 2015BID AWARD AND REGISTER CONTRCT May 2017Jun 2016 Sep 2016 May 2016CONSTRUCTION Mar 2018Sep 2016 Mar 2017 May 2017ORIGINAL EQUIP & FURNISHING May 2018Mar 2017 Jun 2017 Mar 2018SUBSTANTIAL COMPLETION Jul 2020Jun 2017 Jul 2017 May 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jul 2017 Aug 2017 May 2018DESIGN Jul 2020Aug 2017 Jun 2018 May 2018BID AWARD AND REGISTER CONTRCT Jul 2020Jun 2018 Jun 2019 May 2018CONSTRUCTION TO 75% Jul 2020Jun 2019 Feb 2021 May 2018SUBSTANTIAL COMPLETION Jul 2020Feb 2021 Jun 2021 May 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jun 2021 Aug 2021 May 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

REPLACEMENT OF ELECTRICAL AUTOMATIC TRANSFER SWITCHES

April 2020 Page: 161

C75TMTRLR

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Design and Installation of new Teams Modular Building

Managing Agency:

Project Id:

Project Description:

SUPPORT SPACE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,532

Project Plan

$8,504

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,504

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2019Apr 2019 Jun 2019 Apr 2019PRELIMINARY DESIGN Oct 2019Jun 2019 Oct 2019 Jun 2019FINAL DESIGN Dec 2019Oct 2019 Dec 2019 Oct 2019BID AWARD AND REGISTER CONTRCT Mar 2020Jan 2020 Mar 2020 Jan 2020CONSTRUCTION TO 25% Jul 2020Mar 2020 Jul 2020 Mar 2020CONSTRUCTION TO 50% Nov 2020Jul 2020 Nov 2020 Jul 2020CONSTRUCTION TO 75% Mar 2021Nov 2020 Mar 2021 Nov 2020ORIGINAL EQUIP & FURNISHING Jun 2021Mar 2021 Jun 2021 Mar 2021SUBSTANTIAL COMPLETION Aug 2021Jun 2021 Aug 2021 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Aug 2021 Sep 2021 Aug 2021

Explanation for Delay:

Project Location:

Scope Summary:

DESIGN AND CONSTRUCTION WORK FOR NEW TEAMS MEETING MODULAR BUILDINGS AT RIKERS ISLAND.

April 2020 Page: 162

C75VCATC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

AHU and ATC Replacement at VCBC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,550

Project Plan

$114

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,267

$0

Total

Plan

$12,153

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2013Jun 2013 Sep 2013 Jun 2013PRELIMINARY DESIGN Jan 2014Sep 2013 Jan 2014 Sep 2013FINAL DESIGN Jul 2014Jan 2014 Jul 2014 Jan 2014BID AWARD AND REGISTER CONTRCT Oct 2014Jul 2014 Oct 2014 Jul 2014CONSTRUCTION TO 25% Feb 2015Oct 2014 Feb 2015 Oct 2014CONSTRUCTION TO 50% Jun 2015Feb 2015 Jun 2015 Feb 2015CONSTRUCTION TO 75% Oct 2015Jun 2015 Oct 2015 Jun 2015ORIGINAL EQUIP & FURNISHING Jan 2016Oct 2015 Jan 2016 Oct 2015SUBSTANTIAL COMPLETION Mar 2016Jan 2016 Mar 2016 Jan 2016PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Mar 2016 Apr 2016 Mar 2016

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

REPLACEMENT OF AHU'S AND AUTOMATIC TEMPERATURE CONTROLS.

April 2020 Page: 163

C75VCBCGC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

VCBC Gang Cell Door Release

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,000

Project Plan

$2,320

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,566

$0

Total

Plan

$246

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2014Jun 2014 Sep 2014 Jun 2014PRELIMINARY DESIGN Jan 2015Sep 2014 Jan 2015 Sep 2014FINAL DESIGN Jul 2015Jan 2015 Jul 2015 Jan 2015BID AWARD AND REGISTER CONTRCT Oct 2015Jul 2015 Oct 2015 Jul 2015CONSTRUCTION TO 25% Feb 2016Oct 2015 Feb 2016 Oct 2015CONSTRUCTION TO 50% Jun 2016Feb 2016 Jun 2016 Feb 2016CONSTRUCTION TO 75% Oct 2016Jun 2016 Oct 2016 Jun 2016ORIGINAL EQUIP & FURNISHING Jan 2017Oct 2016 Jan 2017 Oct 2016SUBSTANTIAL COMPLETION Mar 2017Jan 2017 Mar 2017 Jan 2017PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Mar 2017 Apr 2017 Mar 2017

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

VCBC GANGE CELL DOOR RELEASE

April 2020 Page: 164

C75VCRMP

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

VCBC Ramp and Site Rehabilitation

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $11,325

Project Plan

$0

$0

$10,571

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,298

$0

Total

Plan

$727

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN May 2019Jul 2018 May 2019 Jul 2018BID AWARD AND REGISTER CONTRCT Apr 2020May 2019 Apr 2020 May 2019CONSTRUCTION TO 75% Dec 2021May 2020 Dec 2021 May 2020SUBSTANTIAL COMPLETION Apr 2022Dec 2021 Apr 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Apr 2022 Jun 2022 Apr 2022

Explanation for Delay:

Project Location:

Scope Summary:

VCBC RAMP AND SITE REHABILITATION

April 2020 Page: 165

C75VCROOF

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

VCBC ROOF REPLACEMENT

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,400

Project Plan

$2,400

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN May 2018Jun 2017 May 2018 Jun 2017BID AWARD AND REGISTER CONTRCT May 2019May 2018 May 2019 May 2018CONSTRUCTION TO 75% Mar 2020May 2019 Mar 2020 May 2019SUBSTANTIAL COMPLETION May 2020Mar 2020 May 2020 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2020May 2020 Jun 2020 May 2020

Explanation for Delay:

Project Location:

Scope Summary:

VCBC ROOF REPLACEMENT

April 2020 Page: 166

C75VLAUND

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

VCBC Laundry System Installation

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $400

Project Plan

$281

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,906

$0

Total

Plan

$1,625

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2014Jun 2014 Jul 2014 Jun 2014BID AWARD AND REGISTER CONTRCT Oct 2014Jul 2014 Oct 2014 Jul 2014CONSTRUCTION Apr 2015Oct 2014 Apr 2015 Oct 2014ORIGINAL EQUIP & FURNISHING Jul 2015Apr 2015 Jul 2015 Apr 2015SUBSTANTIAL COMPLETION Aug 2015Jul 2015 Aug 2015 Jul 2015PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Aug 2015 Sep 2015 Aug 2015

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

VCBC LAUNDRY SYSTEM INSTALLATION

April 2020 Page: 167

C75VOBCC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

OBCC CPSU Ventilation-Benjamin Ventilation Order

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $350

Project Plan

$60

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,043

$0

Total

Plan

$2,983

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2012Jun 2008 Sep 2008 Jun 2012PRELIMINARY DESIGN Jan 2013Sep 2008 Jan 2009 Sep 2012FINAL DESIGN Jul 2013Jan 2009 Jul 2009 Jan 2013BID AWARD AND REGISTER CONTRCT Oct 2013Jul 2009 Oct 2009 Jul 2013CONSTRUCTION TO 25% Feb 2014Oct 2009 Feb 2010 Oct 2013CONSTRUCTION TO 50% Jun 2014Feb 2010 Jun 2010 Feb 2014CONSTRUCTION TO 75% Oct 2014Jun 2010 Oct 2010 Jun 2014ORIGINAL EQUIP & FURNISHING Jan 2015Oct 2010 Jan 2011 Oct 2014SUBSTANTIAL COMPLETION Mar 2015Jan 2011 Mar 2011 Jan 2015PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Mar 2011 Apr 2011 Mar 2015

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

PURSUANT TO THE BENJAMIN VENTILATION ORDER OBCC CPSU REQUIRES ENHANCED VENTILIATION.

April 2020 Page: 168

C75VRISER

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Replacement of Chilled Water Risers at VCBC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $901

Project Plan

$4,726

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,839

$0

Total

Plan

$113

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2015Jun 2015 Sep 2015 Jul 2015PRELIMINARY DESIGN Feb 2016Sep 2015 Jan 2016 Oct 2015FINAL DESIGN Aug 2016Jan 2016 Jul 2016 Feb 2016BID AWARD AND REGISTER CONTRCT Nov 2016Jul 2016 Oct 2016 Aug 2016CONSTRUCTION TO 25% Mar 2017Oct 2016 Feb 2017 Nov 2016CONSTRUCTION TO 50% Jul 2017Feb 2017 Jun 2017 Mar 2017CONSTRUCTION TO 75% Nov 2017Jun 2017 Oct 2017 Jul 2017ORIGINAL EQUIP & FURNISHING Feb 2018Oct 2017 Jan 2018 Nov 2017SUBSTANTIAL COMPLETION Apr 2018Jan 2018 Mar 2018 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED May 2020Mar 2018 Apr 2018 Apr 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

REPLACEMENT OF 3-10" CHILLED WATER RISERS

April 2020 Page: 169

SANDAMKC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hurricane Sandy - AMKC Roof Reconstruction

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,375

Project Plan

$3

$247

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,640

$4,341

Total

Plan

$1,637

$4,094

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2013Dec 2012 Feb 2013 Dec 2012PRELIMINARY DESIGN Jun 2013Mar 2013 Jun 2013 Mar 2013FINAL DESIGN Dec 2013Jun 2013 Dec 2013 Jun 2013BID AWARD AND REGISTER CONTRCT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION TO 25% Jul 2014Mar 2014 Jul 2014 Mar 2014CONSTRUCTION TO 50% Nov 2014Jul 2014 Nov 2014 Jul 2014CONSTRUCTION TO 75% Mar 2015Nov 2014 Mar 2015 Nov 2014ORIGINAL EQUIP & FURNISHING Jun 2015Mar 2015 Jun 2015 Mar 2015SUBSTANTIAL COMPLETION Aug 2015Jun 2015 Aug 2015 Jun 2015PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Aug 2015 Sep 2015 Aug 2015

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

ROOF RECONSTRUCTION AT AMKC REQUIRED DUE TO DAMAGE FROM HURRICANE SANDY. ROOF RECONSTRUCTION WILL BE NECESSARY AT THE FOLLOWING AMIKC LOCATIONS: AMKC BUILDING 3, AMKC BUILDING 2 (HOUSING WING 2 AND HOUSING WING 7), THE ROOF OF AMKC MECHANICAL ROOM IN THE AMKC MAIN BUILDING AND ASSOCIATED CORRIDORS.

April 2020 Page: 170

SANDCONDT

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hurricane Sandy Underground Conduits at VCBC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $14,596

Project Plan

$1,219

$10,977

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,219

$10,977

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2016Jun 2015 Apr 2016 Jun 2015BID AWARD AND REGISTER CONTRCT Apr 2017May 2016 Apr 2017 May 2016CONSTRUCTION TO 75% Mar 2018May 2017 Mar 2018 May 2017SUBSTANTIAL COMPLETION May 2018Mar 2018 May 2018 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2021May 2018 Jun 2018 May 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

HURRICANE SANDY UNDERGROUND CONDUITS AT VCBC

April 2020 Page: 171

SANDHART

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hurricane Sandy-harts island Reconstruct from storm damage

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $8,749

Project Plan

$701

$6,306

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,348

$11,903

Total

Plan

$647

$5,597

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013PRELIMINARY DESIGN Jan 2014Sep 2013 Jan 2014 Sep 2013FINAL DESIGN Jul 2014Jan 2014 Jul 2014 Jan 2014BID AWARD AND REGISTER CONTRCT Oct 2014Jul 2014 Oct 2014 Jul 2014CONSTRUCTION TO 25% Feb 2015Oct 2014 Feb 2015 Oct 2014CONSTRUCTION TO 50% Jun 2015Feb 2015 Jun 2015 Feb 2015CONSTRUCTION TO 75% Oct 2015Jun 2015 Oct 2015 Jun 2015ORIGINAL EQUIP & FURNISHING Jan 2016Oct 2015 Jan 2016 Oct 2015SUBSTANTIAL COMPLETION Mar 2016Jan 2016 Mar 2016 Jan 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Mar 2016 Apr 2016 Mar 2016

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

HURRICANE SANDY-HARTS ISLAND RECONSTRUCT FROM STORM DAMAGE

April 2020 Page: 172

SANDRNDC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hurricane Sandy - RNDC Roof Reconstruction

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $11,396

Project Plan

$0

$217

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$254

$2,410

Total

Plan

$254

$2,193

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2013Jul 2013 Oct 2013 Jul 2013PRELIMINARY DESIGN Feb 2014Oct 2013 Feb 2014 Oct 2013FINAL DESIGN Aug 2014Feb 2014 Aug 2014 Feb 2014BID AWARD AND REGISTER CONTRCT Nov 2014Aug 2014 Nov 2014 Aug 2014CONSTRUCTION TO 25% Mar 2018Nov 2014 Mar 2015 Nov 2014CONSTRUCTION TO 50% Jul 2019Mar 2015 Jul 2015 Mar 2018CONSTRUCTION TO 75% Nov 2019Jul 2015 Nov 2015 Jul 2019ORIGINAL EQUIP & FURNISHING Feb 2020Nov 2015 Feb 2016 Nov 2019SUBSTANTIAL COMPLETION Apr 2020Feb 2016 Apr 2016 Feb 2020PUNCHLIST COMPLETE, JOB CLOSED May 2020Apr 2016 May 2016 Apr 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

FUNDING IS REQUIRED TO REPLACE TWO AREAS OF THE ROOF OF RNDC BUILDINGDAMAGED BY HURRICANE SANDY. THE REPLACEMENT WORK IS NEEDED AT THE GYMROOF AND THE ROOF OF THE SOUTHEAST CORNER OF THE ADMINISTRATIVE BUILDING ROOF .

April 2020 Page: 173

SANDSHORE

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hurricane Sandy- RI NShoreline Reconstruct from Storm Damage

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $33,492

Project Plan

$3,719

$16,562

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,300

$47,849

Total

Plan

$1,581

$31,287

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2013Nov 2012 Jan 2013 Nov 2012PRELIMINARY DESIGN May 2013Jan 2013 May 2013 Jan 2013FINAL DESIGN Nov 2013May 2013 Nov 2013 May 2013BID AWARD AND REGISTER CONTRCT Feb 2014Nov 2013 Feb 2014 Nov 2013CONSTRUCTION TO 25% Jun 2014Feb 2014 Jun 2014 Feb 2014CONSTRUCTION TO 50% Oct 2014Jun 2014 Oct 2014 Jun 2014CONSTRUCTION TO 75% Feb 2015Oct 2014 Feb 2015 Oct 2014ORIGINAL EQUIP & FURNISHING May 2015Feb 2015 May 2015 Feb 2015SUBSTANTIAL COMPLETION Jul 2015May 2015 Jul 2015 May 2015PUNCHLIST COMPLETE, JOB CLOSED Aug 2019Jul 2015 Aug 2015 Jul 2015

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

RECONSTRUCTION OF RI NORTH SHORELINE DUE TO EXTENSIVE DAMAGE FROM HURRICANE SANDY.

April 2020 Page: 174

SANDTRLR

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hurricane Sandy-Relocation of RI Trailers - Storm Damage

Managing Agency:

Project Id:

Project Description:

SUPPORT SPACE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $43,579

Project Plan

$27

$247

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,407

$7,281

Total

Plan

$1,380

$7,034

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2013Jun 2013 Aug 2013 Jun 2013PRELIMINARY DESIGN Dec 2013Aug 2013 Dec 2013 Aug 2013FINAL DESIGN Jun 2014Dec 2013 Jun 2014 Dec 2013BID AWARD AND REGISTER CONTRCT Sep 2019Jun 2014 Sep 2014 Jun 2014CONSTRUCTION TO 25% Jan 2020Sep 2014 Jan 2015 Sep 2019CONSTRUCTION TO 50% May 2020Jan 2015 May 2015 Jan 2020CONSTRUCTION TO 75% Sep 2020May 2015 Sep 2015 May 2020ORIGINAL EQUIP & FURNISHING Dec 2020Sep 2015 Dec 2015 Sep 2020SUBSTANTIAL COMPLETION Feb 2021Dec 2015 Feb 2016 Dec 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Feb 2016 Mar 2016 Feb 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

THE RI TRAILERS HAVE BEEN EXTENSIVELY DAMAGED DUE TO HURRICANE SANDY AND NEED TO BE RELOCATED.

April 2020 Page: 175

SANDVCBC

072 : DEPARTMENT OF CORRECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hurricane Sandy - VCBC Reconstruction Due To Storm Damage

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,940

Project Plan

$264

$2,376

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$288

$2,592

Total

Plan

$24

$216

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2013Nov 2012 Jan 2013 Nov 2012PRELIMINARY DESIGN May 2013Jan 2013 May 2013 Jan 2013FINAL DESIGN Nov 2013May 2013 Nov 2013 May 2013BID AWARD AND REGISTER CONTRCT Feb 2014Nov 2013 Feb 2014 Nov 2013CONSTRUCTION TO 25% Jun 2014Feb 2014 Jun 2014 Feb 2014CONSTRUCTION TO 50% Oct 2014Jun 2014 Oct 2014 Jun 2014CONSTRUCTION TO 75% Feb 2015Oct 2014 Feb 2015 Oct 2014ORIGINAL EQUIP & FURNISHING May 2015Feb 2015 May 2015 Feb 2015SUBSTANTIAL COMPLETION Jul 2015May 2015 Jul 2015 May 2015PUNCHLIST COMPLETE, JOB CLOSED Aug 2019Jul 2015 Aug 2015 Jul 2015

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

ENGINEERING ASSESMENT DESIGN AND RECONSTRUCTION AREAS DAMAGED AT VCBCINCLUDING MOORING ARMS. ELECTRICAL PARKING LOT, FENCING, AND ROADWAY.

April 2020 Page: 176

HR25305RC

096 : HUMAN RESOURCES ADMINISTRATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

305 Rider Avenue construction

Managing Agency:

Project Id:

Project Description:

SOCIAL SERVICES BUILDINGS

BRONX

HR-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,368

Project Plan

$0

$0

$515

$267

$1,046

$541

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,561

$808

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2020Jul 2020 Dec 2020 Jul 2020CONSTRUCTION Jun 2021Dec 2020 Jun 2021 Dec 2020

Explanation for Delay:

Project Location:

Scope Summary:

April 2020 Page: 177

HR25TREMC

096 : HUMAN RESOURCES ADMINISTRATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

555 E Tremont Construction

Managing Agency:

Project Id:

Project Description:

SOCIAL SERVICES BUILDINGS

BRONX

HR-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $824

Project Plan

$0

$0

$0

$0

$362

$187

$181

$94

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$543

$281

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2022Oct 2021 Mar 2022 Oct 2021CONSTRUCTION Sep 2022Mar 2022 Sep 2022 Mar 2022

Explanation for Delay:

Project Location:

Scope Summary:

April 2020 Page: 178

AGERMACAV

125 : DEPARTMENT FOR THE AGING

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ERMA -CAVA Senior Center HVAC Upgrade

Managing Agency:

Project Id:

Project Description:

DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION

BRONX

102

AG-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$0

$0

$0

$0

$100

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$100

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

Explanation for Delay:

Project Location:

Scope Summary:

SEPT 18 PLAN 100K HVAC SYSTEM UPGRADE ERMA -CAVA SENIOR CENTER HVAC UPGRADE

April 2020 Page: 179

AGHOGAR

125 : DEPARTMENT FOR THE AGING

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HOGAR SENIOR CENTER--HOGAR SENIOR CENTER RENOVATIONS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

109

AG-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$0

$0

$0

$0

$500

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

Explanation for Delay:

Project Location:

Scope Summary:

SENIOR CENTER RENOVATIONS

April 2020 Page: 180

ACEDCA433

126 : DEPARTMENT OF CULTURAL AFFAIRS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DCLA: Wildlife Conservation Society: Bronx Zoo Roofs

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

107

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $688

Project Plan

$0

$0

$688

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$688

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2020Jul 2016 Sep 2016 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2016 Jan 2017 Sep 2020FINAL DESIGN Jul 2021Jan 2017 Jul 2017 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2017 Oct 2017 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2017 Feb 2018 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2018 Jun 2018 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2018 Oct 2018 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2018 Jan 2019 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2019 Mar 2019 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2019 Apr 2019 Mar 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ROOF REPLACEMENT FOR THE AQUATIC BIRD HOUSE BUILDING AT THE BRONX ZOO. NEW ROOF WILL USE ENERGY EFFICIENT MATERIALS INCL. UP TO 4 INCHES OF INSULATION.

April 2020 Page: 181

PV176-BLR

126 : DEPARTMENT OF CULTURAL AFFAIRS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WCS Bronx Zoo - Boiler Replacement Various Bldgs.

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

106

PV-0176 PV-D176

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,500

Project Plan

$0

$0

$0

$0

$3,146

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,146

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2022Mar 2013 May 2013 Jun 2022PRELIMINARY DESIGN Jan 2023May 2013 Sep 2013 Sep 2022FINAL DESIGN Jul 2023Sep 2013 Mar 2014 Jan 2023BID AWARD AND REGISTER CONTRCT Oct 2023Mar 2014 Jun 2014 Jul 2023CONSTRUCTION TO 25% Feb 2024Jun 2014 Oct 2014 Oct 2023CONSTRUCTION TO 50% Jun 2024Oct 2014 Feb 2015 Feb 2024CONSTRUCTION TO 75% Oct 2024Feb 2015 Jun 2015 Jun 2024ORIGINAL EQUIP & FURNISHING Jan 2025Jun 2015 Sep 2015 Oct 2024SUBSTANTIAL COMPLETION Mar 2025Sep 2015 Nov 2015 Jan 2025PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Nov 2015 Dec 2015 Mar 2025

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

BX ZOO 2300 SOUTHERN BLVD., BRONX NY

Scope Summary:

REPLACEMENT OF BOILERS IN ZOO BUILDINGS.

April 2020 Page: 182

PV176CES2

126 : DEPARTMENT OF CULTURAL AFFAIRS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WCS - Bronx Zoo - Switch Gear Phase 2

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

106 107 111

PV-D176 PV-0176

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,320

Project Plan

$0

$0

$0

$0

$0

$0

$668

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,387

$0

RTC

$3,055

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2023Jun 2023 Sep 2023 Jun 2023PRELIMINARY DESIGN Jan 2024Sep 2023 Jan 2024 Sep 2023FINAL DESIGN Jul 2024Jan 2024 Jul 2024 Jan 2024BID AWARD AND REGISTER CONTRCT Oct 2024Jul 2024 Oct 2024 Jul 2024CONSTRUCTION TO 25% Feb 2025Oct 2024 Feb 2025 Oct 2024CONSTRUCTION TO 50% Jun 2025Feb 2025 Jun 2025 Feb 2025CONSTRUCTION TO 75% Oct 2025Jun 2025 Oct 2025 Jun 2025ORIGINAL EQUIP & FURNISHING Jan 2026Oct 2025 Jan 2026 Oct 2025SUBSTANTIAL COMPLETION Mar 2026Jan 2026 Mar 2026 Jan 2026PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2026 Apr 2026 Mar 2026

Explanation for Delay:

Project Location:

Scope Summary:

CONSTRUCTION

April 2020 Page: 183

PV176GELA

126 : DEPARTMENT OF CULTURAL AFFAIRS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WCS - Bronx Zoo - Gelada Exhibit

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

106

PV-X176 PV-D176

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$1,500

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2023Mar 2019 Sep 2019 Jun 2023PRELIMINARY DESIGN Apr 2024Sep 2019 Dec 2019 Jan 2024FINAL DESIGN Oct 2024Dec 2019 Jun 2020 Apr 2024BID AWARD AND REGISTER CONTRCT Jan 2025Jun 2020 Sep 2020 Oct 2024CONSTRUCTION TO 25% May 2025Sep 2020 Jan 2021 Jan 2025CONSTRUCTION TO 50% Sep 2025Jan 2021 May 2021 May 2025CONSTRUCTION TO 75% Jan 2026May 2021 Sep 2021 Sep 2025ORIGINAL EQUIP & FURNISHING Apr 2026Sep 2021 Dec 2021 Jan 2026SUBSTANTIAL COMPLETION Jun 2026Dec 2021 Feb 2022 Apr 2026PUNCHLIST COMPLETE, JOB CLOSED Jul 2026Feb 2022 Mar 2022 Jun 2026

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

GELADA PROPAGATION ANNEX TO HOUSE A NEW GROUP FO GELADA BABOONS

April 2020 Page: 184

PV176-REP

126 : DEPARTMENT OF CULTURAL AFFAIRS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WCS - Bronx Zoo - Reptile House Facade Restoration

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

106

PV-X176 PV-D176

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,872

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$1,875

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,875

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

CONSTRUCTION Jun 2024Sep 2013 Sep 2014 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2014Sep 2014 Sep 2015 Sep 2013PUNCHLIST COMPLETE, JOB CLOSED Sep 2015Sep 2014 Sep 2015 Sep 2014

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

WCS - BRONX ZOO

April 2020 Page: 185

PV176WILD

126 : DEPARTMENT OF CULTURAL AFFAIRS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WCS - Bronx Zoo - Wildlife Exhibit Center

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

PV-X176 PV-D176

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,300

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$5,100

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,100

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2022Jun 2022 Sep 2022 Jun 2022PRELIMINARY DESIGN Jan 2023Sep 2022 Jan 2023 Sep 2022FINAL DESIGN Jul 2023Jan 2023 Jul 2023 Jan 2023BID AWARD AND REGISTER CONTRCT Oct 2023Jul 2023 Oct 2023 Jul 2023CONSTRUCTION TO 25% Feb 2024Oct 2023 Feb 2024 Oct 2023CONSTRUCTION TO 50% Jun 2024Feb 2024 Jun 2024 Feb 2024CONSTRUCTION TO 75% Oct 2024Jun 2024 Oct 2024 Jun 2024ORIGINAL EQUIP & FURNISHING Jan 2025Oct 2024 Jan 2025 Oct 2024SUBSTANTIAL COMPLETION Mar 2025Jan 2025 Mar 2025 Jan 2025PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Mar 2025 Apr 2025 Mar 2025

Explanation for Delay:

Project Location:

Scope Summary:

WCS BRONX ZOO - WILDLIFE EXHIBIT CENTER

April 2020 Page: 186

PV205WOC

126 : DEPARTMENT OF CULTURAL AFFAIRS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NYBG - Worker's Operation Center Renovation

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

106

PV-D205 PV-0205

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,820

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$10,369

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,369

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2025Apr 2019 Apr 2020 Jun 2024PRELIMINARY DESIGN Oct 2025May 2020 Aug 2020 Jul 2025FINAL DESIGN Apr 2026Aug 2020 Feb 2021 Oct 2025BID AWARD AND REGISTER CONTRCT Jul 2026Feb 2021 May 2021 Apr 2026CONSTRUCTION TO 25% Nov 2026May 2021 Sep 2021 Jul 2026CONSTRUCTION TO 50% Mar 2027Sep 2021 Jan 2022 Nov 2026CONSTRUCTION TO 75% Jul 2027Jan 2022 May 2022 Mar 2027ORIGINAL EQUIP & FURNISHING Oct 2027May 2022 Aug 2022 Jul 2027SUBSTANTIAL COMPLETION Dec 2027Aug 2022 Oct 2022 Oct 2027PUNCHLIST COMPLETE, JOB CLOSED Jan 2028Oct 2022 Nov 2022 Dec 2027

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

2300 SOUTHERN BLVD. BRONX NY

Scope Summary:

CREATION AND REVOVATION OF WORKERS OPERATION CENTER

April 2020 Page: 187

PV293-EXT

126 : DEPARTMENT OF CULTURAL AFFAIRS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BCHS - Exterior/Interior Rehab and Tech Upgrade

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

107

PV-X293 PV-D467

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $198

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$198

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$198

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

CONSTRUCTION Sep 2023Sep 2023 Sep 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Sep 2024Sep 2024 Sep 2025 Sep 2023PUNCHLIST COMPLETE, JOB CLOSED Sep 2025Sep 2024 Sep 2025 Sep 2024

Explanation for Delay:

Project Location:

Scope Summary:

BRONX COUNTY HISTORICAL SOCIETY � EXTERIOR/INTERIOR REHAB & TECHNOLOGY

April 2020 Page: 188

PV464GLYN

126 : DEPARTMENT OF CULTURAL AFFAIRS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WH - Wave Hill - Glyndor Hse. Boiler/Armor Hall AHU

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

PV-D464 PV-X464 PV-0464

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $987

Project Plan

$0

$0

$125

$0

$0

$0

$1,042

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,167

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021May 2016 Aug 2016 Jun 2021PRELIMINARY DESIGN Jan 2022Aug 2016 Dec 2016 Sep 2021FINAL DESIGN Jul 2022Dec 2016 Jun 2017 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2017 Sep 2017 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2017 Jan 2018 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2018 May 2018 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2018 Sep 2018 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2018 Dec 2018 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2018 Feb 2019 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Feb 2019 Mar 2019 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

675 WEST 254TH STREET, BRONX, NY

Scope Summary:

BOILER REPLACEMENT

April 2020 Page: 189

PV464-PAV

126 : DEPARTMENT OF CULTURAL AFFAIRS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WH - Wave Hill - Woodland Pavilion

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

P-D021 PV-D464

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,350

Project Plan

$0

$0

$0

$0

$350

$0

$0

$0

$1,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,350

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2022Jun 2022 Sep 2022 Jun 2022PRELIMINARY DESIGN Jan 2023Sep 2022 Jan 2023 Sep 2022FINAL DESIGN Jul 2023Jan 2023 Jul 2023 Jan 2023BID AWARD AND REGISTER CONTRCT Oct 2023Jul 2023 Oct 2023 Jul 2023CONSTRUCTION TO 25% Feb 2024Oct 2023 Feb 2024 Oct 2023CONSTRUCTION TO 50% Jun 2024Feb 2024 Jun 2024 Feb 2024CONSTRUCTION TO 75% Oct 2024Jun 2024 Oct 2024 Jun 2024ORIGINAL EQUIP & FURNISHING Jan 2025Oct 2024 Jan 2025 Oct 2024SUBSTANTIAL COMPLETION Mar 2025Jan 2025 Mar 2025 Jan 2025PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Mar 2025 Apr 2025 Mar 2025

Explanation for Delay:

Project Location:

Scope Summary:

CONSTRUCTION OF WOODLAND PAVILION.

April 2020 Page: 190

PV464SITE

126 : DEPARTMENT OF CULTURAL AFFAIRS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WH - Wave Hill - Sitewide Pathway Replacement

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

108

PV-D464 PV-0464

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $550

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$3,199

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,199

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2024Jun 2016 Sep 2016 Jun 2024PRELIMINARY DESIGN Jan 2025Sep 2016 Jan 2017 Sep 2024FINAL DESIGN Jul 2025Jan 2017 Jul 2017 Jan 2025BID AWARD AND REGISTER CONTRCT Oct 2025Jul 2017 Oct 2017 Jul 2025CONSTRUCTION TO 25% Feb 2026Oct 2017 Feb 2018 Oct 2025CONSTRUCTION TO 50% Jun 2026Feb 2018 Jun 2018 Feb 2026CONSTRUCTION TO 75% Oct 2026Jun 2018 Oct 2018 Jun 2026ORIGINAL EQUIP & FURNISHING Jan 2027Oct 2018 Jan 2019 Oct 2026SUBSTANTIAL COMPLETION Mar 2027Jan 2019 Mar 2019 Jan 2027PUNCHLIST COMPLETE, JOB CLOSED Apr 2027Mar 2019 Apr 2019 Mar 2027

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

675 WEST 252ND STREET. BRONX, NY

Scope Summary:

SITE WIDE PATHWAY REPLACEMENT

April 2020 Page: 191

AGDRAIN

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FA - Rain Senior Center Renovation

Managing Agency:

Project Id:

Project Description:

DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION

BRONX

112

AG-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $100

Project Plan

$0

$0

$0

$0

$0

$0

$100

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$100

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2019Jul 2000 Sep 2000 Jul 2019PRELIMINARY DESIGN Aug 2019Sep 2000 Jan 2001 Jul 2019FINAL DESIGN Sep 2023Jan 2001 Jun 2008 Aug 2019BID AWARD AND REGISTER CONTRCT Sep 2023Jul 2008 Jun 2008 Sep 2023CONSTRUCTION TO 25% Oct 2023Jul 2008 Jun 2008 Sep 2023CONSTRUCTION TO 50% Oct 2023Jul 2008 Jun 2008 Oct 2023CONSTRUCTION TO 75% Oct 2023Jul 2008 Jun 2008 Oct 2023ORIGINAL EQUIP & FURNISHING Oct 2023Jul 2008 Jun 2008 Oct 2023SUBSTANTIAL COMPLETION Oct 2023Jul 2008 Jun 2008 Oct 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Jul 2008 Jul 2008 Oct 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

RAIN SENIOR CENTER RENOVATION

April 2020 Page: 192

ALTFUELS

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Alternative Fueling Station

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS

BRONX

100

ED-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$0

$0

$551

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,000

$0

Total

Plan

$5,449

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Oct 2012Jun 2015 Jul 2015 Oct 2012BID AWARD AND REGISTER CONTRCT Nov 2012Jul 2015 Aug 2015 Oct 2012CONSTRUCTION Dec 2012Aug 2015 Sep 2015 Nov 2012ORIGINAL EQUIP & FURNISHING Dec 2012Sep 2015 Sep 2015 Dec 2012SUBSTANTIAL COMPLETION Jan 2013Sep 2015 Oct 2015 Dec 2012PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Oct 2015 Oct 2015 Jan 2013

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

HUNTS POINT ALTERNATIVE FUELING STATION

April 2020 Page: 193

ARTHURAVE

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ARTHUR AVENUE MARKET

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS

BRONX

100

ED-0408 ED-D408 ED-X075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,648

Project Plan

$863

$0

$785

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,648

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2022Sep 2019 Oct 2022 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2022Oct 2022 Oct 2022 Oct 2022

Explanation for Delay:

Project Location:

Scope Summary:

ARTHUR AVENUE MARKET

April 2020 Page: 194

EDXHPGEN

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Cooperative Market

Managing Agency:

Project Id:

Project Description:

MARKET DEVELOPMENT

BRONX

100

ED-D408

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,450

Project Plan

$0

$0

$500

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,712

$0

RTC

$4,449

$0

Total

Plan

$2,237

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jul 2016 Jul 2016 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2016 Aug 2016 Jul 2019CONSTRUCTION Sep 2019Aug 2016 Sep 2016 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2016 Sep 2016 Sep 2019SUBSTANTIAL COMPLETION Oct 2019Sep 2016 Oct 2016 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2029Oct 2016 Oct 2016 Oct 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

HUNTS POINT COOPERATIVE MARKET - TO PURCHASE TWO NEW GENERATORS

April 2020 Page: 195

FFMDRAIN

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

New Fulton Fish Market -- Facility Upgrades: New Drainage Sy

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS

BRONX

100

ED-D408

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $600

Project Plan

$0

$0

$600

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$600

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2019Sep 2019 Oct 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Oct 2019 Oct 2020 Oct 2019

Explanation for Delay:

Project Location:

Scope Summary:

NEW FULTON FISH MARKET -- FACILITY UPGRADES: NEW DRAINAGE SYSTEM

April 2020 Page: 196

FREIGHTHP

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Freight NYC - Hunts Point Marine Highway

Managing Agency:

Project Id:

Project Description:

PORT DEVELOPMENT

BRONX

100

ED-0404

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $25,000

Project Plan

$0

$0

$0

$0

$0

$0

$9,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$16,000

$0

RTC

$25,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2020Jul 2018 Jul 2018 Mar 2020BID AWARD AND REGISTER CONTRCT Apr 2020Jul 2018 Aug 2018 Apr 2020CONSTRUCTION May 2020Aug 2018 Sep 2018 Apr 2020ORIGINAL EQUIP & FURNISHING Jun 2020Sep 2018 Sep 2018 Jun 2020SUBSTANTIAL COMPLETION Jun 2020Sep 2018 Oct 2018 Jun 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Oct 2018 Oct 2018 Jun 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

FREIGHT NYC - HUNTS POINT MARINE HIGHWAY - 100K JOBS

April 2020 Page: 197

GXHP07-02

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GI - DSGN & CONS OF ROW BIOSWALES & GREENSTREETS IN HP-007

Managing Agency:

Project Id:

Project Description:

GREEN INFRASTRUCTURE PROGRAM

BRONX

112

WP-0169

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $23,154

Project Plan

$14,529

$0

$7,225

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$44,803

$0

Total

Plan

$23,049

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2017Feb 2015 Jun 2017 Feb 2015BID AWARD AND REGISTER CONTRCT Jun 2017Jun 2017 Jun 2017 Jun 2017CONSTRUCTION Dec 2017Jun 2017 Dec 2017 Jun 2017ORIGINAL EQUIP & FURNISHING Dec 2017Dec 2017 Dec 2017 Dec 2017SUBSTANTIAL COMPLETION Dec 2017Dec 2017 Dec 2017 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Dec 2017 Jun 2019 Dec 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

GI - DESIGN AND CONSTRUCTION OF RIGHTOF WAY BIOSWALES AND STORMAWATERGREENSTREETS AT CSO TRIBUTARY AREA HP-007 IN THE BRONX

April 2020 Page: 198

GXHP14-01

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GI - Green infrastructure in Westchester Creek HP-14

Managing Agency:

Project Id:

Project Description:

GREEN INFRASTRUCTURE PROGRAM

BRONX

112

WP-0169

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $41,898

Project Plan

$3,435

$0

$7,311

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$26,777

$0

Total

Plan

$16,031

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2014Jun 2014 Jun 2014 Jun 2014BID AWARD AND REGISTER CONTRCT Jul 2014Jun 2014 Jul 2014 Jun 2014CONSTRUCTION Jun 2019Jul 2014 Aug 2014 Jul 2014ORIGINAL EQUIP & FURNISHING Jun 2019Aug 2014 Aug 2014 Jul 2019SUBSTANTIAL COMPLETION Jun 2019Aug 2014 Sep 2014 Jul 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Sep 2014 Sep 2014 Jul 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

GI - GREEN INFRASTRUCTURE IN WESTCHESTER CREEK HP-14

April 2020 Page: 199

GXHP16-01

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GI - Green infrastructure in Westchester Creek HP-12/HP-16

Managing Agency:

Project Id:

Project Description:

GREEN INFRASTRUCTURE PROGRAM

BRONX

112

WP-0169

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $12,561

Project Plan

$8,737

$0

$801

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,562

$0

Total

Plan

$3,024

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2017Jul 2017 Aug 2017 Aug 2016BID AWARD AND REGISTER CONTRCT Aug 2017Aug 2017 Aug 2017 Aug 2017CONSTRUCTION Sep 2017Aug 2017 Oct 2017 Sep 2015ORIGINAL EQUIP & FURNISHING Sep 2017Oct 2017 Oct 2017 Sep 2017SUBSTANTIAL COMPLETION Sep 2017Oct 2017 Oct 2017 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Oct 2017 Oct 2017 Sep 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

GI - GREEN INFRASTRUCTURE IN WESTCHESTER CREEK HP-12/HP-16

April 2020 Page: 200

HPBOILER

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HUNTS POINT MEAT MARKET (EDC)--BOILER UPDATES

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD REVITALIZATION

BRONX

100

ED-D408

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,500

$0

RTC

$1,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2019Jul 2017 Jul 2017 Mar 2019BID AWARD AND REGISTER CONTRCT Apr 2019Jul 2017 Aug 2017 Apr 2019CONSTRUCTION May 2019Aug 2017 Sep 2017 Apr 2019ORIGINAL EQUIP & FURNISHING Jun 2019Sep 2017 Sep 2017 Jun 2019SUBSTANTIAL COMPLETION Jun 2019Sep 2017 Oct 2017 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2026Oct 2017 Oct 2017 Jun 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

HUNTS POINT MEAT MARKET (EDC)--BOILER UPDATES

April 2020 Page: 201

HPCMFRIDG

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Cooperative Market (Efficient Refrigeration Comp

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS

BRONX

100

ED-D408

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $950

Project Plan

$0

$0

$450

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$500

$0

RTC

$950

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2020Sep 2019 Oct 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2029Oct 2020 Oct 2020 Oct 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

HUNTS POINT COOPERATIVE MARKET (EFFICIENT REFRIGERATION COMPRESSOR) -

April 2020 Page: 202

HPMRKRAIL

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Produce Market Raill Imp.

Managing Agency:

Project Id:

Project Description:

MARKET DEVELOPMENT

BRONX

100

ED-0075 ED-D075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $12,729

Project Plan

$690

$0

$473

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,546

$10,000

Total

Plan

$8,383

$10,000

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2016 Jun 2018 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jul 2018 Jun 2018 Jul 2018CONSTRUCTION Jun 2021Jul 2018 Jun 2021 Jul 2018ORIGINAL EQUIP & FURNISHING Jun 2021Jul 2021 Jun 2021 Jul 2021SUBSTANTIAL COMPLETION Jun 2021Jul 2021 Jun 2021 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jul 2021 Jul 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

HUNTS RAIL

April 2020 Page: 203

HPRAILSBG

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HUNTS POINT RAIL SPUR

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD REVITALIZATION

BRONX

100 102

ED-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$112

$0

$0

$5

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$10,000

RTC

$299

$12,700

Total

Plan

$294

$2,588

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2017Sep 2008 Oct 2010 Jun 2015BID AWARD AND REGISTER CONTRCT Jul 2017Oct 2010 Oct 2010 Jul 2017CONSTRUCTION Jul 2019Oct 2010 Oct 2012 Jul 2017ORIGINAL EQUIP & FURNISHING Jul 2019Oct 2012 Oct 2012 Jul 2019SUBSTANTIAL COMPLETION Jul 2019Oct 2012 Oct 2012 Jul 2019PUNCHLIST COMPLETE, JOB CLOSED Jul 2023Oct 2012 Oct 2012 Jul 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

HUNTS POINT RAIL SPUR

April 2020 Page: 204

HTPRODUC2

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Market

Managing Agency:

Project Id:

Project Description:

MARKET DEVELOPMENT

BRONX

102

ED-X075 ED-D075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$0

$0

$1,500

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$6,183

$0

RTC

$7,683

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2015Jan 2011 Jun 2011 Jan 2015BID AWARD AND REGISTER CONTRCT Jun 2015Jun 2011 Jun 2011 Jun 2015CONSTRUCTION Jun 2017Jun 2011 Jun 2012 Jun 2015ORIGINAL EQUIP & FURNISHING Jun 2017Jun 2012 Jun 2012 Jun 2017SUBSTANTIAL COMPLETION Jun 2017Jun 2012 Jun 2012 Jun 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Jun 2012 Jun 2012 Jun 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

HUNTS POINT MARKET

April 2020 Page: 205

HUNTMEAT2

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Meat Market 2

Managing Agency:

Project Id:

Project Description:

MARKET DEVELOPMENT

BRONX

100

ED-0408

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $65,000

Project Plan

$6,071

$0

$2,000

$495

$31

$0

$9,818

$0

$7,894

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$37,231

$495

Total

Plan

$11,417

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2016 Jun 2018 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jul 2018 Jun 2018 Jul 2018CONSTRUCTION Jun 2021Jul 2018 Jun 2021 Jul 2018ORIGINAL EQUIP & FURNISHING Jun 2021Jul 2021 Jun 2021 Jul 2021SUBSTANTIAL COMPLETION Jun 2021Jul 2021 Jun 2021 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jul 2021 Jul 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

HUNTS POINT - MEAT MARKET. INFRASTRUCTURE REPAIRS

April 2020 Page: 206

HUNTSAOU2

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point AOU-2 and Building G Development

Managing Agency:

Project Id:

Project Description:

MARKET DEVELOPMENT

BRONX

100

ED-0408

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,768

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$4,961

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,768

$0

Total

Plan

$1,807

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2019Jul 2017 Jul 2017 Mar 2019BID AWARD AND REGISTER CONTRCT Apr 2019Jul 2017 Aug 2017 Apr 2019CONSTRUCTION May 2019Aug 2017 Sep 2017 Apr 2019ORIGINAL EQUIP & FURNISHING Jun 2019Sep 2017 Sep 2017 Jun 2019SUBSTANTIAL COMPLETION Jun 2019Sep 2017 Oct 2017 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Oct 2017 Oct 2017 Jun 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

HUNTS POINT AOU-2 AND BUILDING G DEVELOPMENT

April 2020 Page: 207

HUNTSFISH

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Fish Market

Managing Agency:

Project Id:

Project Description:

MARKET DEVELOPMENT

BRONX

100

ED-0408

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,000

Project Plan

$963

$0

$1,799

$0

$0

$0

$3,000

$0

$2,379

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,999

$0

Total

Plan

$1,858

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2016 Jun 2018 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jul 2018 Jun 2018 Jul 2018CONSTRUCTION Jun 2021Jul 2018 Jun 2021 Jul 2018ORIGINAL EQUIP & FURNISHING Jun 2021Jul 2021 Jun 2021 Jul 2021SUBSTANTIAL COMPLETION Jun 2021Jul 2021 Jun 2021 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jul 2021 Jul 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

HUNTS POINT - FISH MARKET

April 2020 Page: 208

HUNTSPROD

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Produce Market

Managing Agency:

Project Id:

Project Description:

MARKET DEVELOPMENT

BRONX

100

ED-0408

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $30,000

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$30,000

$0

RTC

$30,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2016 Jun 2018 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jul 2018 Jun 2018 Jul 2018CONSTRUCTION Jun 2024Jul 2018 Jun 2021 Jul 2018ORIGINAL EQUIP & FURNISHING Jun 2024Jul 2021 Jun 2021 Jul 2024SUBSTANTIAL COMPLETION Jun 2024Jul 2021 Jun 2021 Jul 2024PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Jul 2021 Jul 2021 Jul 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

REDEVELOPMENT PROJECT WITHIN STRATEGIC PLAN FOR MODERNIZATION OF MARKET FACILITIES, BUSINESS GROWTH AND DIVERSIFICATION, RESILIENCY AND INTERMODAL TRANSPORTATION

April 2020 Page: 209

HUNTSPTR2

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Area Wide Improvements

Managing Agency:

Project Id:

Project Description:

MARKET DEVELOPMENT

BRONX

100

ED-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $25,000

Project Plan

$0

$0

$1,000

$0

$0

$0

$10,950

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$11,250

$0

RTC

$23,200

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2017Jul 2017 Jul 2017 Jul 2017BID AWARD AND REGISTER CONTRCT Aug 2017Jul 2017 Aug 2017 Jul 2017CONSTRUCTION Sep 2017Aug 2017 Sep 2017 Aug 2017ORIGINAL EQUIP & FURNISHING Sep 2017Sep 2017 Sep 2017 Sep 2017SUBSTANTIAL COMPLETION Jun 2020Sep 2017 Jun 2020 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jul 2020 Jul 2020 Jul 2020

Explanation for Delay:

Project Location:

Scope Summary:

HUNTS POINT AREAWIDE IMPROVEMENTS

April 2020 Page: 210

HUNTSPTRR

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Infrastructure Improvements

Managing Agency:

Project Id:

Project Description:

MARKET DEVELOPMENT

BRONX

100

ED-0408

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $15,000

Project Plan

$1,095

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$15,000

$0

Total

Plan

$13,905

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2016 Jun 2018 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jul 2018 Jun 2018 Jul 2018CONSTRUCTION Jun 2021Jul 2018 Jun 2021 Jul 2018ORIGINAL EQUIP & FURNISHING Jun 2021Jul 2021 Jun 2021 Jul 2021SUBSTANTIAL COMPLETION Jun 2021Jul 2021 Jun 2021 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jul 2021 Jul 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

HUNTS POINT INFRASTRUCTURE IMPROVEMENTS

April 2020 Page: 211

HWXP2010

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Signage and Streetscape Project

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

102

ED-0075 ED-X384

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,938

Project Plan

$-3

$-3

$0

$0

$54

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,643

$4,760

Total

Plan

$1,592

$4,763

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2020May 2004 Aug 2004 May 2013PRELIMINARY DESIGN Dec 2020Aug 2004 Dec 2004 Aug 2020FINAL DESIGN Sep 2003Dec 2004 Jun 2007 Sep 2003BID AWARD AND REGISTER CONTRCT Jun 2017Jul 2007 Jun 2007 Sep 2003CONSTRUCTION TO 25% Jun 2017Jul 2007 Jun 2007 Jul 2017CONSTRUCTION TO 50% Jun 2017Jul 2007 Jun 2007 Jul 2017CONSTRUCTION TO 75% Jun 2017Jul 2007 Jun 2007 Jul 2017ORIGINAL EQUIP & FURNISHING Jun 2017Jul 2007 Jun 2007 Jul 2017SUBSTANTIAL COMPLETION Jun 2011Jul 2007 Jun 2007 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Jul 2007 Jul 2007 Jun 2011

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

HUNTS POINT STREET ENHAMENT ON THE HILL BOROUGH BX

Scope Summary:

HUNTS POINT STREETSCAPE ENHACEMENT ON THE HILL BOROUGH BX

April 2020 Page: 212

LAFFAVELT

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Laffayette Avenue Street Lighting

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS

BRONX

100

ED-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,800

Project Plan

$800

$0

$1,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,800

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2019Sep 2019 Oct 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2024Oct 2019 Oct 2020 Oct 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

LAFFAYETTE AVENUE STREET LIGHTING

April 2020 Page: 213

LNEA16HPT

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HUNTS POINT: MAJOR RENOVATION

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100

LN-0008 LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $20,000

Project Plan

$18,875

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$18,875

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2017Aug 2016 Jan 2017 Aug 2016BID AWARD AND REGISTER CONTRCT Apr 2017Jan 2017 Apr 2017 Jan 2017CONSTRUCTION Apr 2020Apr 2017 Apr 2018 Apr 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Apr 2018 Feb 2019 Apr 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

HUNTS POINT: MAJOR RENOVATION

April 2020 Page: 214

LNEA16MLR

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Melrose: Major Renovation

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100

LN-0008 LN-D008 LN-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $20,000

Project Plan

$23,928

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$23,928

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2017Aug 2016 Jan 2017 Aug 2016BID AWARD AND REGISTER CONTRCT Apr 2017Jan 2017 Apr 2017 Jan 2017CONSTRUCTION Apr 2020Apr 2017 Apr 2018 Apr 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Apr 2018 Feb 2019 Apr 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

MELROSE: MAJOR RENOVATION

April 2020 Page: 215

NDF-JEROM

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Jerome Avenue Safety Improvements NDF Funding

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD REVITALIZATION

BRONX

100

ED-0384

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $39,700

Project Plan

$0

$0

$6,000

$0

$26,700

$0

$7,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$39,700

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2019Sep 2019 Oct 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Oct 2019 Oct 2023 Oct 2019

Explanation for Delay:

Project Location:

Scope Summary:

JEROME AVENUE SAFETY IMPROVEMENTS NDF FUNDING

April 2020 Page: 216

NDF-SCH4D

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

School Safety 4D NDF Funding

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD REVITALIZATION

BRONX

100

ED-0384

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,800

Project Plan

$0

$0

$0

$0

$3,800

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,800

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2019Sep 2019 Oct 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Oct 2019 Oct 2021 Oct 2019

Explanation for Delay:

Project Location:

Scope Summary:

SCHOOL SAFETY 4D NDF FUNDING

April 2020 Page: 217

NFFMSTORG

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NEW FULTON FISH MARKET RENOVATION-- REFRIGERATED STORAGE ARE

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS

BRONX

100

ED-D408

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,200

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,200

$0

RTC

$1,200

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2020Sep 2019 Oct 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2024Oct 2020 Oct 2020 Oct 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

NEW FULTON FISH MARKET RENOVATION-- REFRIGERATED STORAGE AREA AND DRYSTORAGE AREA RENOVATION/CONSTRUCTION

April 2020 Page: 218

P-1ORCHPA

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Orchard Beach Pavillion & Ancillary Reconstruction

Managing Agency:

Project Id:

Project Description:

BEACHES AND BOARDWALKS

BRONX

100

P-X245 P-D021 P-0715

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,000

Project Plan

$0

$0

$32,923

$0

$0

$0

$0

$0

$20,154

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$59,361

$0

Total

Plan

$6,284

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2018Dec 2016 Dec 2018 Dec 2016BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2021Sep 2019 Sep 2021 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

ORCHARD BEACH

Scope Summary:

ORCHARD BEACH COMPLETE RENOVATION OF PAVILION & ANCILLARY SPACE

April 2020 Page: 219

PV471SWA2

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BxMA - South Wing Atrium Renovation

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

104

PV-X471 PV-X467 PV-0471 PV-0467 PV-D471 PV-D467

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $19,230

Project Plan

$0

$0

$2,173

$0

$0

$0

$17,057

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$19,230

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2021Jun 2021 Jun 2021 Jun 2021BID AWARD AND REGISTER CONTRCT Jul 2021Jun 2021 Jul 2021 Jun 2021CONSTRUCTION Aug 2021Jul 2021 Aug 2021 Jul 2021ORIGINAL EQUIP & FURNISHING Aug 2021Aug 2021 Aug 2021 Aug 2021SUBSTANTIAL COMPLETION Sep 2021Aug 2021 Sep 2021 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2021 Sep 2023 Sep 2021

Explanation for Delay:

Project Location:

Scope Summary:

BRONX MUSEUM OF THE ARTS � SOUTH WING ATRIUM RENOVATION

April 2020 Page: 220

RICONNECT

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Randall's Island Connector

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS

BRONX

100

ED-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,556

Project Plan

$0

$270

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,016

$2,198

RTC

$5,850

$4,202

Total

Plan

$4,834

$1,734

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2017Jan 2008 Jan 2009 Jan 2017BID AWARD AND REGISTER CONTRCT Feb 2017Jan 2009 Jan 2009 Jan 2017CONSTRUCTION Jun 2020Jan 2009 Jan 2011 Feb 2017ORIGINAL EQUIP & FURNISHING Jun 2020Jan 2011 Jan 2011 Jul 2020SUBSTANTIAL COMPLETION Jun 2020Jan 2011 Jan 2011 Jul 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2029Jan 2011 Jan 2011 Jul 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

PEDESTRIAN/BIKE CONNECTOR BETWEEN SOUTH BRONX GREENWAY AND RANDALL'S ISLAND PATHWAYS.

April 2020 Page: 221

SANDHPRX2

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Resiliency Mob-Gen/SP

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS

BRONX

100

ED-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,197

Project Plan

$0

$2,000

$0

$2,197

$0

$2,000

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$0

$6,197

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2020Jan 2020 Jan 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Feb 2020Jan 2020 Feb 2020 Jan 2020CONSTRUCTION Mar 2020Feb 2020 Mar 2020 Feb 2020ORIGINAL EQUIP & FURNISHING Mar 2020Mar 2020 Mar 2020 Mar 2020SUBSTANTIAL COMPLETION Apr 2020Mar 2020 Apr 2020 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Apr 2020 Apr 2020 Apr 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

HUNTS POINT RESILIENCY - MOBILE GENERATORS/SOLAR PANELS

April 2020 Page: 222

SANDHPRXD

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point Energy Resiliency Pilot - DR

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS

BRONX

100

ED-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $40,844

Project Plan

$0

$8,200

$0

$8,000

$0

$18,447

$0

$0

$26,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$26,000

$34,647

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2016Jul 2016 Jul 2016 Jul 2016BID AWARD AND REGISTER CONTRCT Aug 2016Jul 2016 Aug 2016 Jul 2016CONSTRUCTION Sep 2016Aug 2016 Sep 2016 Aug 2016ORIGINAL EQUIP & FURNISHING Sep 2016Sep 2016 Sep 2016 Sep 2016SUBSTANTIAL COMPLETION Oct 2016Sep 2016 Oct 2016 Sep 2016PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Oct 2016 Oct 2016 Oct 2016

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

HUNTS POINT

April 2020 Page: 223

STHBRXGRN

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

South Bronx Greenway

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD REVITALIZATION

BRONX

100 102 106 109 111 112

ED-0075 WP-0056

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$301

$16

$266

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,557

$7,661

Total

Plan

$24,990

$7,645

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2021Aug 2006 Aug 2006 Jun 2011BID AWARD AND REGISTER CONTRCT Jul 2011Aug 2006 Sep 2006 Apr 2011CONSTRUCTION Jun 2020Sep 2006 Oct 2006 May 2009ORIGINAL EQUIP & FURNISHING Jun 2020Oct 2006 Oct 2006 Jul 2020SUBSTANTIAL COMPLETION Jun 2020Oct 2006 Nov 2006 Jul 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Nov 2006 Nov 2006 Jul 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

SOUTH BRONX GREENWAY

April 2020 Page: 224

SWBXINFRA

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Southwest Bronx Infrastructure Improvements

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD REVITALIZATION

BRONX

100

ED-0384

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $194,300

Project Plan

$10,023

$0

$25,000

$0

$0

$0

$15,085

$0

$21,185

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$43,560

$0

RTC

$118,631

$0

Total

Plan

$3,778

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2016Jan 2016 Jan 2016 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2016Jan 2016 Jun 2016 Jan 2016CONSTRUCTION Jun 2017Jul 2016 Jun 2017 Jul 2016ORIGINAL EQUIP & FURNISHING Jun 2020Jul 2017 Jun 2020 Jul 2017SUBSTANTIAL COMPLETION Jun 2020Jul 2020 Jun 2020 Jul 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2023Jul 2020 Jul 2020 Jul 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

SOUTHWEST BRONX INFRASTRUCTURE IMPROVEMENTS

April 2020 Page: 225

SWBXLCN

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Lower Concourse North

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD REVITALIZATION

BRONX

100

ED-0384

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $27,800

Project Plan

$800

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$800

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2021Jan 2021 Jan 2021 Dec 2019BID AWARD AND REGISTER CONTRCT Feb 2021Jan 2021 Feb 2021 Jan 2021CONSTRUCTION Mar 2021Feb 2021 Mar 2021 Feb 2021ORIGINAL EQUIP & FURNISHING Mar 2021Mar 2021 Mar 2021 Mar 2021SUBSTANTIAL COMPLETION Apr 2021Mar 2021 Apr 2021 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Apr 2021 Apr 2021 Apr 2021

Explanation for Delay:

Project Location:

Scope Summary:

LOWER CONCOURSE NORTH DEVELOPMENT

April 2020 Page: 226

VINCEAVE

801 : DEPT OF SMALL BUSINESS SERVICES

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Vincent Avenue Seawall Rehabilitation

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS

BRONX

100

RE-0025 RE-D024

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,600

Project Plan

$11

$0

$2,300

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,736

$0

Total

Plan

$425

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2019Jul 2017 Jul 2017 Mar 2019BID AWARD AND REGISTER CONTRCT Apr 2019Jul 2017 Aug 2017 Apr 2019CONSTRUCTION May 2019Aug 2017 Sep 2017 Apr 2019ORIGINAL EQUIP & FURNISHING Jun 2019Sep 2017 Sep 2017 Jun 2019SUBSTANTIAL COMPLETION Jun 2019Sep 2017 Oct 2017 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Oct 2017 Oct 2017 Jun 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

VINCENT AVENUE SEAWALL REHAB

April 2020 Page: 227

HAM07PPCR

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PELHAM PARKWAY HOUSES - COMMUNITY ROOM UPGRADE

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

111

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $150

Project Plan

$50

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$50

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2011Jan 2007 Jun 2007 Feb 2011BID AWARD AND REGISTER CONTRCT Dec 2011Jun 2007 Nov 2007 Jul 2011CONSTRUCTION Dec 2012Nov 2007 Nov 2008 Dec 2011PUNCHLIST COMPLETE, JOB CLOSED Dec 2012Nov 2008 May 2009 Dec 2011PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Nov 2008 May 2009 Dec 2012

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

COMMUNITY ROOM UPGRADE

April 2020 Page: 228

HAM07VYSE

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

VYSE AVENUE FRONT ENTRANCE DOORS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,410

Project Plan

$1,123

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,544

$0

Total

Plan

$2,421

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN May 2017Jan 2011 Jun 2011 Apr 2015BID AWARD AND REGISTER CONTRCT Feb 2019Jun 2011 Nov 2011 May 2017CONSTRUCTION Aug 2020Nov 2011 Nov 2012 Feb 2019PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Nov 2012 May 2013 Feb 2019PUNCHLIST COMPLETE, JOB CLOSED Feb 2021Nov 2012 May 2013 Aug 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

REPLACE FRONT ENTRANCES

April 2020 Page: 229

HAM11CHPY

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CASTLE HILL PLAYGROUND AND OUTDOOR AREA

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

109

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $450

Project Plan

$190

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,350

$0

Total

Plan

$1,160

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Nov 2016Jan 2011 Jun 2011 May 2014BID AWARD AND REGISTER CONTRCT Mar 2017Jun 2011 Nov 2011 Nov 2016CONSTRUCTION Feb 2018Nov 2011 Nov 2012 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2018Nov 2012 May 2013 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2020Nov 2012 May 2013 Feb 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

PLAYGROUND AND OUTDOOR AREA IMPROVEMENTS

April 2020 Page: 230

HAM11CPGP

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CLASON POINT PLAYGROUND AND OUTDOOR AREA IMPROVEMENTS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

109

HA-D001 HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $50

Project Plan

$52

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$564

$0

Total

Plan

$512

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Oct 2016Jan 2011 Jun 2011 May 2014BID AWARD AND REGISTER CONTRCT Nov 2017Jun 2011 Nov 2011 Oct 2016CONSTRUCTION Apr 2019Nov 2011 Nov 2012 Nov 2017PUNCHLIST COMPLETE, JOB CLOSED Apr 2019Nov 2012 May 2013 Nov 2017PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Nov 2012 May 2013 Apr 2019

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

PLAYGROUND AND OUTDOOR AREA IMPROVEMENTS

April 2020 Page: 231

HAM11DAVC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DAVIDSON/ SITE 166 RES. ASSN SPORTS DOME AND CULINARY PROG.

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$290

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,487

$0

Total

Plan

$1,197

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Oct 2014 Apr 2015 Jun 2012BID AWARD AND REGISTER CONTRCT Dec 2018Apr 2015 Sep 2015 Jun 2018CONSTRUCTION Mar 2020Sep 2015 Sep 2016 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Sep 2016 Mar 2017 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Sep 2016 Mar 2017 Mar 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

CULINARY KITCHEN

April 2020 Page: 232

HAM13BRPG

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRONX RIVER HOUSES PLAYGROUND RENOVATION

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

109

HA-0001 HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$42

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$450

$0

Total

Plan

$408

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Oct 2016Jan 2013 Jun 2013 May 2014BID AWARD AND REGISTER CONTRCT Mar 2017Jun 2013 Nov 2013 Oct 2016CONSTRUCTION Jun 2018Nov 2013 Nov 2014 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2018Nov 2014 May 2015 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2014 May 2015 Jun 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

UPGRADE PLAYGROUNDS

April 2020 Page: 233

HAM14MKGH

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MILLBROOK HOUSES SOLAR POWERED GREENHOUSE

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$150

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$150

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Nov 2017Jan 2014 Jun 2014 Sep 2014BID AWARD AND REGISTER CONTRCT May 2018Jun 2014 Nov 2014 Nov 2017CONSTRUCTION Feb 2020Nov 2014 Nov 2015 May 2018PUNCHLIST COMPLETE, JOB CLOSED Feb 2020Nov 2015 May 2016 May 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2015 May 2016 Feb 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

CONSTRUCT A SOLAR POWERED GREENHOUSE

April 2020 Page: 234

HAM14MLBQ

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MILLBROOK HOUSES - TWO BARBEQUE AREAS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$93

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$961

$0

Total

Plan

$868

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Feb 2017Jan 2014 Jun 2014 May 2014BID AWARD AND REGISTER CONTRCT Aug 2017Jun 2014 Nov 2014 Feb 2017CONSTRUCTION Jun 2018Nov 2014 Nov 2015 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2018Nov 2015 May 2016 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2015 May 2016 Jul 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

TWO BARBEQUE AREAS

April 2020 Page: 235

HAM14MRSR

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MONROE HOUSES SENIOR CENTER RENOVATION

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

109

HA-X001 AG-D001 HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$3,379

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,379

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2017Jan 2014 Jun 2014 May 2015BID AWARD AND REGISTER CONTRCT Aug 2017Jun 2014 Nov 2014 Mar 2017CONSTRUCTION May 2018Nov 2014 Nov 2015 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED May 2018Nov 2015 May 2016 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED May 2021Nov 2015 May 2016 May 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

RENOVATE SENIOR CENTER

April 2020 Page: 236

HAM14SHPL

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

STEBBINS AVENUE - HEWITT PLACE PLAYGROUND RENOVATION

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

102

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $600

Project Plan

$100

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$850

$0

Total

Plan

$750

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2017Jan 2014 Jun 2014 Jun 2014BID AWARD AND REGISTER CONTRCT Jul 2017Jun 2014 Nov 2014 Feb 2017CONSTRUCTION Jun 2018Nov 2014 Nov 2015 Jul 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2018Nov 2015 May 2016 Jul 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2015 May 2016 Jun 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

PLAYGROUND AREA RENOVATION

April 2020 Page: 237

HAM14SMGD

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ST. MARY'S PARK PLAYGROUND RENOVATION

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$176

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$324

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Oct 2015Jan 2014 Jun 2014 Jan 2014BID AWARD AND REGISTER CONTRCT Apr 2016Jun 2014 Nov 2014 Oct 2015CONSTRUCTION Mar 2017Nov 2014 Nov 2015 Apr 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2017Nov 2015 May 2016 Apr 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Nov 2015 May 2016 Mar 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

UPGRADE TO PLAYGROUNDS

April 2020 Page: 238

HAM15FOCC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FOREST HOUSES COMMUNITY CENTER GYM AND LOCKER ROOMS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $400

Project Plan

$55

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$400

$0

Total

Plan

$345

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2017Jan 2015 Jun 2015 Feb 2015BID AWARD AND REGISTER CONTRCT Jul 2018Jul 2015 Nov 2015 Aug 2017CONSTRUCTION Jul 2019Nov 2015 Nov 2016 Jul 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2019Nov 2016 May 2017 Jul 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2020Nov 2016 May 2017 Jul 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

UPGRADE GYM AND LOCKER ROOMS

April 2020 Page: 239

HAM15SHGC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

STEBBINS AVENUE-HEWITT PLACE INFRASTRUCTURE IMPROVEMENTS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

102

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $280

Project Plan

$863

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,423

$0

Total

Plan

$560

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2016Jan 2015 Jun 2015 Dec 2015BID AWARD AND REGISTER CONTRCT Mar 2017Jul 2015 Nov 2015 Dec 2016CONSTRUCTION Nov 2017Nov 2015 Nov 2016 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2017Nov 2016 May 2017 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2019Nov 2016 May 2017 Dec 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

INFRASTRUCTURE IMPROVEMENTS

April 2020 Page: 240

HAM15TWPK

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SECURITY SYSTEMS AT TWIN PARKS CONS AND PARKSIDE

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

100

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,408

Project Plan

$169

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,408

$0

Total

Plan

$3,239

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2015Jan 2015 Jun 2015 Jan 2015BID AWARD AND REGISTER CONTRCT Nov 2015Jul 2015 Nov 2015 Jul 2015CONSTRUCTION Nov 2016Nov 2015 Nov 2016 Nov 2015PUNCHLIST COMPLETE, JOB CLOSED Nov 2016Nov 2016 May 2017 Nov 2015PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Nov 2016 May 2017 Nov 2016

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

LAYERED ACCESS CONTROLS AT TWIN PARKS CONSOLIDATED, LAYERED ACCESS CONTROLS AND LOBBY AND EXTERIOR CAMERAS AT PARKSIDE

April 2020 Page: 241

HAM16BSGD

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BOSTON SECOR PLAYGROUND RENOVATION

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

112

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$130

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$600

$0

Total

Plan

$470

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2016Jun 2016 Dec 2016 Jun 2016BID AWARD AND REGISTER CONTRCT May 2017Dec 2016 May 2017 Dec 2016CONSTRUCTION May 2018May 2017 May 2018 May 2017PUNCHLIST COMPLETE, JOB CLOSED May 2018May 2018 Nov 2018 May 2017PUNCHLIST COMPLETE, JOB CLOSED May 2020May 2018 Nov 2018 May 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

UPGRADE PLAYGROUNDS

April 2020 Page: 242

HAM16CLGY

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CLAREMONT HOUSES GYM RENOVATION FOR CLAREMONT NEIGHBORHOOD

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-X001 HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $450

Project Plan

$1,445

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,445

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2018Jan 2016 Jul 2016 May 2016BID AWARD AND REGISTER CONTRCT Jun 2019Jul 2016 Nov 2016 Dec 2018CONSTRUCTION Nov 2020Nov 2016 Nov 2017 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Nov 2017 May 2018 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED May 2021Nov 2017 May 2018 Nov 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

CLAREMONT HOUSES GYM RENOVATION FOR CLAREMONT NEIGHBORHOOD CENTER

April 2020 Page: 243

HAM16FOSC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

INSTALLATION OF SECURITY CAMERAS AT FOREST HOUSES

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $400

Project Plan

$100

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$100

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2016Mar 2016 Aug 2016 Mar 2016BID AWARD AND REGISTER CONTRCT Jan 2017Aug 2016 Jan 2017 Aug 2016CONSTRUCTION Jan 2018Jan 2017 Jan 2018 Jan 2017PUNCHLIST COMPLETE, JOB CLOSED Jan 2018Jan 2018 Jul 2018 Jan 2017PUNCHLIST COMPLETE, JOB CLOSED Jan 2020Jan 2018 Jul 2018 Jan 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

INSTALLATION OF SECURITY CAMERAS

April 2020 Page: 244

HAM16MODC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JAMES MONROE HOUSES RENOVATE COMMUNITY CENTER

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

109

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$1,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2016Jan 2016 Jul 2016 Jan 2016BID AWARD AND REGISTER CONTRCT Nov 2016Jul 2016 Nov 2016 Jul 2016CONSTRUCTION Nov 2017Nov 2016 Nov 2017 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2017Nov 2017 May 2018 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Nov 2017 May 2018 Nov 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

RENOVATE LOCATION AT 816 SOUNDVIEW AVENUE FOR USE OF DAY CARE

April 2020 Page: 245

HAM16VRCA

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RECONSTRUCTION OF COMMON AREAS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

100

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $750

Project Plan

$200

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,400

$0

Total

Plan

$1,200

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2016Jan 2016 Jul 2016 Jan 2016BID AWARD AND REGISTER CONTRCT Nov 2016Jul 2016 Nov 2016 Jul 2016CONSTRUCTION Nov 2017Nov 2016 Nov 2017 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2017Nov 2017 May 2018 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Nov 2017 May 2018 Nov 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

RECONSTRUCTION OF COMMON AREAS

April 2020 Page: 246

HAM17CLTV

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

COLLEGE AVENUE -EAST 165TH STREET SECURITY CAMERAS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

104

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$126

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$374

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Jul 2017 Dec 2017 Jul 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

INSTALL SECURITY CAMERAS AT 1020 COLLEGE AVENUE

April 2020 Page: 247

HAM17FORF

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ROOF REPLACEMENT AT FOREST HOUSES

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $11,110

Project Plan

$17,297

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$17,681

$0

Total

Plan

$384

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2017Jan 2017 Jun 2017 Jan 2017BID AWARD AND REGISTER CONTRCT Nov 2017Jul 2017 Nov 2017 Jul 2017CONSTRUCTION Nov 2018Nov 2017 Nov 2018 Nov 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2018Nov 2018 May 2019 Nov 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Nov 2018 May 2019 Nov 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ROOF REPLACEMENT

April 2020 Page: 248

HAM17MNTV

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MONROE HOUSES SECURITY CAMERAS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

109

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$83

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$417

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Aug 2017 Dec 2017 Aug 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

INSTALL SECURITY CAMERAS

April 2020 Page: 249

HAM17MRPL

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MORRIS HOUSES PLAYGROUND RENOVATION

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-X001 HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$725

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$725

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Jul 2017 Dec 2017 Jul 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

PLAYGROUND RENOVATION

April 2020 Page: 250

HAM17MUGR

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MURPHY HOUSES GROUNDS RENOVATION

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

105

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$300

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Aug 2017 Dec 2017 Aug 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

GROUNDS RENOVATION

April 2020 Page: 251

HAM17PHCC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PATTERSON HOUSES COMMUNITY CENTER REHAB

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

100

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $200

Project Plan

$200

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$200

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Jul 2017 Dec 2017 Jul 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

PATTERSON HOUSES COMMUNITY CENTER REHABILITATION

April 2020 Page: 252

HAM17SOSK

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRONXDALE NURSERY AT SOTOMAYOR HOUSES SPRINKLER SYSTEM

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

109

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $220

Project Plan

$500

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Jul 2017 Dec 2017 Jul 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

NSTALL NEW SPRINKLER SYSTEM AT THE BRONXDALE NURSERY SCHOOL

April 2020 Page: 253

HAM18BRCB

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BOSTON ROAD SENIOR CENTER ROOF REPLACEMENT

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

100

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$1,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

Scope Summary:

BOSTON ROAD SENIOR CENTER ROOF REPLACEMENT

April 2020 Page: 254

HAM18BRCC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx River CC: Children's Arts and Science Workshops

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION

BRONX

100

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $55

Project Plan

$55

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$55

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

Scope Summary:

BRONX RIVER CC: CHILDREN'S ARTS AND SCIENCE WORKSHOPS

April 2020 Page: 255

HAM18CCMH

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MELROSE HOUSES CCTV AND LAC

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,300

Project Plan

$3,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2018Feb 2018 Aug 2018 Feb 2018BID AWARD AND REGISTER CONTRCT Jan 2019Aug 2018 Jan 2019 Aug 2018CONSTRUCTION Jan 2020Jan 2019 Jan 2020 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Jan 2020Jan 2020 Jul 2020 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jan 2020 Jul 2020 Jan 2020

Explanation for Delay:

Project Location:

Scope Summary:

INSTALL CCTV AND LAC

April 2020 Page: 256

HAM18COSC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SECURITY CAMERA INSTALLATION AT 372 EAST 152ND ST COURTLANDT

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $50

Project Plan

$50

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$50

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

Scope Summary:

SECURITY CAMERA INSTALLATION AT 372 EAST 152ND ST COURTLANDT STREET

April 2020 Page: 257

HAM18EATR

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Renovation of East Tremont Childcare Center Playground

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION

BRONX

100

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$250

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Nov 2018Jun 2018 Nov 2018 Jun 2018BID AWARD AND REGISTER CONTRCT May 2019Nov 2018 May 2019 Nov 2018CONSTRUCTION May 2020May 2019 May 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED May 2020May 2020 Nov 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED Nov 2020May 2020 Nov 2020 May 2020

Explanation for Delay:

Project Location:

Scope Summary:

RENOVATION OF EAST TREMONT CHILDCARE CENTER

April 2020 Page: 258

HAM18FSBO

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Boiler Replacements at Pelham Parkway

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

111

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $29,000

Project Plan

$8,628

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,628

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Sep 2018Mar 2018 Sep 2018 Mar 2018CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Sep 2019 Mar 2020 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Sep 2019 Mar 2020 Sep 2019

Explanation for Delay:

Project Location:

Scope Summary:

BOILER REPLACEMENTS AT PELHAM PARKWAY

April 2020 Page: 259

HAM18HBLG

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

EXTERIOR LED LIGHTING AT HIGHBRIDGE GARDENS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

104

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$50

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$450

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Oct 2018May 2018 Oct 2018 May 2018BID AWARD AND REGISTER CONTRCT Apr 2019Oct 2018 Apr 2019 Oct 2018CONSTRUCTION Apr 2020Apr 2019 Apr 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Apr 2020 Oct 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Apr 2020 Oct 2020 Apr 2020

Explanation for Delay:

Project Location:

Scope Summary:

EXTERIOR LED LIGHTING AT HIGHBRIDGE GARDENS

April 2020 Page: 260

HAM18MBLT

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MILL BROOK EXTERIOR LIGHTING

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$40

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$460

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Oct 2018May 2018 Oct 2018 May 2018BID AWARD AND REGISTER CONTRCT Apr 2019Oct 2018 Apr 2019 Oct 2018CONSTRUCTION Apr 2020Apr 2019 Apr 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Apr 2020 Oct 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Apr 2020 Oct 2020 Apr 2020

Explanation for Delay:

Project Location:

Scope Summary:

IMPROVE EXTERIOR LIGHTING

April 2020 Page: 261

HAM18MBSS

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MILL BROOK HOUSES SPRAY SHOWERS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$500

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2018Feb 2018 Aug 2018 Feb 2018BID AWARD AND REGISTER CONTRCT Feb 2019Aug 2018 Feb 2019 Aug 2018CONSTRUCTION Feb 2020Feb 2019 Feb 2020 Feb 2019PUNCHLIST COMPLETE, JOB CLOSED Feb 2020Feb 2020 Aug 2020 Feb 2019PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Feb 2020 Aug 2020 Feb 2020

Explanation for Delay:

Project Location:

Scope Summary:

MILL BROOK HOUSES SPRAY SHOWERS INSTALLATION

April 2020 Page: 262

HAM18MRP1

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MORRIS I PLAYGROUND RENOVATION IN FRONT OF 3606 THIRD AVE

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$210

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$275

$0

Total

Plan

$65

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Nov 2018Jun 2018 Nov 2018 Jun 2018BID AWARD AND REGISTER CONTRCT May 2019Nov 2018 May 2019 Nov 2018CONSTRUCTION May 2020May 2019 May 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED May 2020May 2020 Nov 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED Nov 2020May 2020 Nov 2020 May 2020

Explanation for Delay:

Project Location:

Scope Summary:

RENOVATION OF A PLAYGROUND IN FRONT OF 3606 THIRD AVENUE

April 2020 Page: 263

HAM18MRPG

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MORRIS II PLAYGROUND RENOVATION IN FRONT OF 1481 WASHINGTON

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$435

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$65

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Nov 2018Jun 2018 Nov 2018 Jun 2018BID AWARD AND REGISTER CONTRCT May 2019Nov 2018 May 2019 Nov 2018CONSTRUCTION May 2020May 2019 May 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED May 2020May 2020 Nov 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED Nov 2020May 2020 Nov 2020 May 2020

Explanation for Delay:

Project Location:

Scope Summary:

MORRIS II HOUSES PLAYGROUND--PLAYGROUND RENOVATION IN FRONT OF 1481 WASHINGTON AVENUE.

April 2020 Page: 264

HAM18PCCK

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

KITCHEN RENOVATION AT PATTERSON HOUSES COMMUNITY CENTER

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $800

Project Plan

$800

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$800

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

Scope Summary:

RENOVATION OF THE KITCHEN AT PATTERSON HOUSES COMMUNITY CENTER 340 MORRIS AVE

April 2020 Page: 265

HAM18PPHL

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pelham Parkway Houses Exterior Lighting Installation

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION

BRONX

100

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $750

Project Plan

$121

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$750

$0

Total

Plan

$629

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Oct 2018May 2018 Oct 2018 May 2018BID AWARD AND REGISTER CONTRCT Apr 2019Oct 2018 Apr 2019 Oct 2018CONSTRUCTION Apr 2020Apr 2019 Apr 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Apr 2020 Oct 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Apr 2020 Oct 2020 Apr 2020

Explanation for Delay:

Project Location:

Scope Summary:

PELHAM PARKWAY HOUSES EXTERIOR LIGHTING INSTALLATION

April 2020 Page: 266

HAM18RBSC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SECURITY CAMERAS AT THROGGS NECK (RANDALL- BALCOLM)

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION

BRONX

110

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $285

Project Plan

$57

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$503

$0

Total

Plan

$446

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

Scope Summary:

INSTALL SECURITY CAMERAS

April 2020 Page: 267

HAM18SMTV

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SOTOMAYOR SECURITY ENHANCEMENTS AT 1055 ROSEDALE AVENURE

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION

BRONX

100

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$81

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,000

$0

Total

Plan

$919

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

Scope Summary:

SOTOMAYOR SECURITY ENHANCEMENTS AT 1055 ROSEDALE AVENURE

April 2020 Page: 268

HAM18SOCC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Sotomayor CC Cornerstone Program - Computer Technology

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION

BRONX

100

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $42

Project Plan

$42

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$42

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

Scope Summary:

SOTOMAYOR CC CORNERSTONE PROGRAM - COMPUTER TECHNOLOGY

April 2020 Page: 269

HAM18SOMO

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SOTOMAYOR HOUSES/MONTEFIORE BEHAVIOR HC - PSYCH CENTER

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION

BRONX

100

HA-X001 HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,500

Project Plan

$5,500

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

Scope Summary:

SOTOMAYOR HOUSES/MONTEFIORE BEHAVIOR HC - PSYCH CENTER

April 2020 Page: 270

HAM18SVCC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Soundview CC Cornerstone Program - Computer Technology

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION

BRONX

100

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $42

Project Plan

$42

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$42

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

Scope Summary:

SOUNDVIEW CC CORNERSTONE PROGRAM - COMPUTER TECHNOLOGY

April 2020 Page: 271

HAM18TCCK

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

THROGGS NECK COMMUNITY C ENTER KITCHEN UPDATE

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

110

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $600

Project Plan

$600

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$600

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2018Jul 2018 Dec 2018 Jul 2018BID AWARD AND REGISTER CONTRCT Jun 2019Dec 2018 Jun 2019 Dec 2018CONSTRUCTION Jun 2020Jun 2019 Jun 2020 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Jun 2020 Dec 2020 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Jun 2020 Dec 2020 Jun 2020

Explanation for Delay:

Project Location:

Scope Summary:

NYCHA THROGS NECK ADDITION COMMUNITY CENTER--UPDATE KITCHEN 550 BALCOLM AVENUE.

April 2020 Page: 272

HAM18TCCL

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

THROGGS NECK COMMUNITY CENTER LIGHTING

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

110

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$195

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$305

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2018Jul 2018 Dec 2018 Feb 2018BID AWARD AND REGISTER CONTRCT Dec 2018Dec 2018 Jun 2019 Aug 2018CONSTRUCTION Jun 2020Jun 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Jun 2020 Dec 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Jun 2020 Dec 2020 Jun 2020

Explanation for Delay:

Project Location:

Scope Summary:

NYCHA THROGS NECK HOUSES COMMUNITY CENTER--LIGHTING THROUGHOUT FACILITY 550 BALCOM AVENUE.

April 2020 Page: 273

HAM18TCCR

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Claremont Consolidated Security Enhancements

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION

BRONX

100

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $700

Project Plan

$39

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$700

$0

Total

Plan

$661

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

Scope Summary:

CLAREMONT CONSOLIDATED SECURITY ENHANCEMENTS

April 2020 Page: 274

HAM18TNCR

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

THROGGS NECK COMMUNITY - ROOF RENOVATIONS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

110

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$1,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2018Oct 2017 Apr 2018 Oct 2017BID AWARD AND REGISTER CONTRCT Oct 2018Apr 2018 Oct 2018 Apr 2018CONSTRUCTION Oct 2019Oct 2018 Oct 2019 Oct 2018PUNCHLIST COMPLETE, JOB CLOSED Oct 2019Oct 2019 Apr 2020 Oct 2018PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Oct 2019 Apr 2020 Oct 2019

Explanation for Delay:

Project Location:

Scope Summary:

NYCHA THROGS NECK HOUSES COMMUNITY CENTER--NEW ROOF RENOVATIONS 550 BALCOLM AVENUE.

April 2020 Page: 275

HAM19ADEL

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ADAMS HOUSES ELEVATOR REPLACEMENT

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $8,566

Project Plan

$7,387

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,387

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2019Jun 2019 Nov 2019 Feb 2019BID AWARD AND REGISTER CONTRCT Jan 2020Nov 2019 Apr 2020 Aug 2019CONSTRUCTION Jan 2021Apr 2020 Apr 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Apr 2021 Oct 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Apr 2021 Oct 2021 Jan 2021

Explanation for Delay:

Project Location:

Scope Summary:

REPLACE ELEVATOR AT ADAMS HOUSES

April 2020 Page: 276

HAM19BESC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BETANCES SENIOR CENTER COURTYARD RENOVATIONS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

100

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$250

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Apr 2019Jan 2019 Apr 2019 Jan 2019PRELIMINARY DESIGN Aug 2019Apr 2019 Aug 2019 Apr 2019FINAL DESIGN Feb 2020Aug 2019 Feb 2020 Aug 2019BID AWARD AND REGISTER CONTRCT May 2020Feb 2020 May 2020 Feb 2020CONSTRUCTION TO 25% Sep 2020May 2020 Sep 2020 May 2020CONSTRUCTION TO 50% Jan 2021Sep 2020 Jan 2021 Sep 2020CONSTRUCTION TO 75% May 2021Jan 2021 May 2021 Jan 2021ORIGINAL EQUIP & FURNISHING Aug 2021May 2021 Aug 2021 May 2021SUBSTANTIAL COMPLETION Sep 2021Aug 2021 Sep 2021 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Oct 2021 Oct 2021 Oct 2021

Explanation for Delay:

Project Location:

Scope Summary:

BETANCES SENIOR CENTER COURTYARD RENOVATIONS

April 2020 Page: 277

HAM19BHSC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BAILEY HOUSES SECURITY CAMERAS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

107

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$500

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2019Mar 2019 Sep 2019 Mar 2019BID AWARD AND REGISTER CONTRCT Mar 2020Sep 2019 Mar 2020 Sep 2019CONSTRUCTION Mar 2021Mar 2020 Mar 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2021 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Mar 2021 Sep 2021 Mar 2021

Explanation for Delay:

Project Location:

Scope Summary:

FUNDING FOR SECURITY CAMERAS

April 2020 Page: 278

HAM19BPWS

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BUTLER HOUSES PLAYGROUND WATER SPRAYS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $200

Project Plan

$700

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$700

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019BID AWARD AND REGISTER CONTRCT Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jan 2021Jan 2020 Jan 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Jan 2021 Jul 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jan 2021 Jul 2021 Jan 2021

Explanation for Delay:

Project Location:

Scope Summary:

PLAYGROUND WATER SPRAY SYSTEMS

April 2020 Page: 279

HAM19BRSC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRONX RIVER SENIOR CENTER KITCHEN RENOVATIONS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

100

HA-X001 HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$1,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Apr 2019Oct 2018 Apr 2019 Oct 2018BID AWARD AND REGISTER CONTRCT Oct 2019Apr 2019 Oct 2019 Apr 2019CONSTRUCTION Oct 2020Oct 2019 Oct 2020 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Oct 2020 Apr 2021 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Oct 2020 Apr 2021 Oct 2020

Explanation for Delay:

Project Location:

Scope Summary:

BRONX RIVER SENIOR CENTER KITCHEN RENOVATIONS

April 2020 Page: 280

HAM19CAGR

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CASTLE HILL HOUSES GAS RISER REPLACEMENTS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

109

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,602

Project Plan

$10,138

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,138

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2020Jul 2019 Jun 2020 Mar 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jul 2020 Dec 2020 Mar 2020CONSTRUCTION Feb 2022Dec 2020 Jun 2022 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Jun 2022 Sep 2022 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED May 2022Jun 2022 Sep 2022 Feb 2022

Explanation for Delay:

Project Location:

Scope Summary:

GAS RISER REPLACEMENT

April 2020 Page: 281

HAM19CASC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

EAST 152ND-COURTLANDT AVENUE SECURITY CAMERAS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

107

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $225

Project Plan

$225

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$225

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

Scope Summary:

FUNDING FOR SECURITY CAMERAS

April 2020 Page: 282

HAM19CMHP

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MOORE HOUSES PLAYGROUND

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,200

Project Plan

$1,200

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,200

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019BID AWARD AND REGISTER CONTRCT Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jan 2021Jan 2020 Jan 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Jan 2021 Jul 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jan 2021 Jul 2021 Jan 2021

Explanation for Delay:

Project Location:

Scope Summary:

FUNDING FOR MOORE HOUSES PLAYGROUND UPGRADE

April 2020 Page: 283

HAM19MARE

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MORRISANIA AIR RIGHTS ELEVATOR REPLACEMENT AT 3135 PARK AVE

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,000

Project Plan

$2,000

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2019Feb 2019 Aug 2019 Feb 2019BID AWARD AND REGISTER CONTRCT Feb 2020Aug 2019 Feb 2020 Aug 2019CONSTRUCTION Feb 2021Feb 2020 Feb 2021 Feb 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2021Feb 2021 Aug 2021 Feb 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Feb 2021 Aug 2021 Feb 2021

Explanation for Delay:

Project Location:

Scope Summary:

ELEVATOR REPLACEMENT AT 3135 PARK AVENUE

April 2020 Page: 284

HAM19MHSE

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MARBLE HILL SECURITY ENHANCEMENTS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

108

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $75

Project Plan

$75

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$75

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2019Mar 2019 Sep 2019 Mar 2019BID AWARD AND REGISTER CONTRCT Mar 2020Sep 2019 Mar 2020 Sep 2019CONSTRUCTION Mar 2021Mar 2020 Mar 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2021 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Mar 2021 Sep 2021 Mar 2021

Explanation for Delay:

Project Location:

Scope Summary:

MARBLE HILL SECURITY ENHANCEMENTS-INSTALLATION OF SECURITY EQUIPMENT

April 2020 Page: 285

HAM19MHSP

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MARBLE HILL PARKING LOT SECURITY POLES

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

108

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $100

Project Plan

$139

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$139

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2019Mar 2019 Sep 2019 Mar 2019BID AWARD AND REGISTER CONTRCT Mar 2020Sep 2019 Mar 2020 Sep 2019CONSTRUCTION Mar 2021Mar 2020 Mar 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2021 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Mar 2021 Sep 2021 Mar 2021

Explanation for Delay:

Project Location:

Scope Summary:

PARKING LOT SECURITY POLES

April 2020 Page: 286

HAM19PHBC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PATTERSON HOUSES BASKETBALL COURT UPGRADE

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$500

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019BID AWARD AND REGISTER CONTRCT Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jan 2021Jan 2020 Jan 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Jan 2021 Jul 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jan 2021 Jul 2021 Jan 2021

Explanation for Delay:

Project Location:

Scope Summary:

BASKETBALL COURT UPGRADE

April 2020 Page: 287

HAM19UNSC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1865 UNIVERSITY AVE- SECURITY CAMERAS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

105

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $121

Project Plan

$121

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$121

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Oct 2019Apr 2019 Oct 2019 Apr 2019BID AWARD AND REGISTER CONTRCT Apr 2020Oct 2019 Apr 2020 Oct 2019CONSTRUCTION Apr 2021Apr 2020 Apr 2021 Apr 2020PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Apr 2021 Oct 2021 Apr 2020PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Apr 2021 Oct 2021 Apr 2021

Explanation for Delay:

Project Location:

Scope Summary:

SECURITY CAMERAS AT 1865 UNIVERSITY AVENUE

April 2020 Page: 288

HAM20EGCC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

EASTCHESTER GARDENS COMMUNITY CENTER UPGRADE

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

111

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,650

Project Plan

$3,650

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,650

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Feb 2021Sep 2020 Feb 2021 Sep 2020BID AWARD AND REGISTER CONTRCT Aug 2021Feb 2021 Aug 2021 Feb 2021CONSTRUCTION Aug 2022Aug 2021 Aug 2022 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Aug 2022 Feb 2023 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Feb 2023Aug 2022 Feb 2023 Aug 2022

Explanation for Delay:

Project Location:

Scope Summary:

EASTCHESTER GARDENS COMMUNITY CENTER UPGRADE

April 2020 Page: 289

HAM20GMEL

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GOUVERNEUR MORRIS- EXTERIOR LED LIGHTING

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

103

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$250

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Feb 2020Sep 2019 Feb 2020 Sep 2019BID AWARD AND REGISTER CONTRCT Aug 2020Feb 2020 Aug 2020 Feb 2020CONSTRUCTION Aug 2021Aug 2020 Aug 2021 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Aug 2021 Feb 2022 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Aug 2021 Feb 2022 Aug 2021

Explanation for Delay:

Project Location:

Scope Summary:

INSTALLATION OF EXTERIOR LED LIGHTING AT GOUVERNEUR MORRIS HOUSES

April 2020 Page: 290

HAM20MCIE

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JAMES MONROE HOUSES- CAMERAS, INSTALLATION, EQUIPMENT

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

109

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,506

Project Plan

$2,506

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,506

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2020Sep 2020 Nov 2020 Sep 2020PRELIMINARY DESIGN Mar 2021Nov 2020 Mar 2021 Nov 2020FINAL DESIGN Sep 2021Mar 2021 Sep 2021 Mar 2021BID AWARD AND REGISTER CONTRCT Dec 2021Sep 2021 Dec 2021 Sep 2021CONSTRUCTION TO 25% Apr 2022Dec 2021 Apr 2022 Dec 2021CONSTRUCTION TO 50% Aug 2022Apr 2022 Aug 2022 Apr 2022CONSTRUCTION TO 75% Dec 2022Aug 2022 Dec 2022 Aug 2022ORIGINAL EQUIP & FURNISHING Mar 2023Dec 2022 Mar 2023 Dec 2022SUBSTANTIAL COMPLETION May 2023Mar 2023 May 2023 Mar 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2023May 2023 Jun 2023 May 2023

Explanation for Delay:

Project Location:

Scope Summary:

JAMES MONROE HOUSES- CAMERAS, INSTALLATION, EQUIPMENT

April 2020 Page: 291

HAM20MHGR

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MONTEREY HOUSES-RENOVATIONS TO PLAYGROUND

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

106

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $225

Project Plan

$225

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$225

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2020Sep 2020 Nov 2020 Sep 2020PRELIMINARY DESIGN Mar 2021Nov 2020 Mar 2021 Nov 2020FINAL DESIGN Sep 2021Mar 2021 Sep 2021 Mar 2021BID AWARD AND REGISTER CONTRCT Dec 2021Sep 2021 Dec 2021 Sep 2021CONSTRUCTION TO 25% Apr 2022Dec 2021 Apr 2022 Dec 2021CONSTRUCTION TO 50% Aug 2022Apr 2022 Aug 2022 Apr 2022CONSTRUCTION TO 75% Dec 2022Aug 2022 Dec 2022 Aug 2022ORIGINAL EQUIP & FURNISHING Mar 2023Dec 2022 Mar 2023 Dec 2022SUBSTANTIAL COMPLETION May 2023Mar 2023 May 2023 Mar 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2023May 2023 Jun 2023 May 2023

Explanation for Delay:

Project Location:

Scope Summary:

NYCHA MONTEREY HOUSES OUTDOOR RENOVATIONS -- FUNDS WILL SUPPORT RENOVATIONS TO THE PLAYGROUND AND BENCHES.

April 2020 Page: 292

HAM20MLPC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MILLBROOK- LIGHTS, PLAYGROUNDS UPGRADES AND CAMERAS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$300

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Feb 2020Sep 2019 Feb 2020 Sep 2019BID AWARD AND REGISTER CONTRCT Aug 2020Feb 2020 Aug 2020 Feb 2020CONSTRUCTION Aug 2021Aug 2020 Aug 2021 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Aug 2021 Feb 2022 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Aug 2021 Feb 2022 Aug 2021

Explanation for Delay:

Project Location:

Scope Summary:

INSTALLATION OF LED LIGHTS, PLAYGROUND UPGRADES, AND CAMERAS AT MILLBROOK HOUSES

April 2020 Page: 293

HAM20PSCC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PARKSIDE COMMUNITY CENTER UPGRADE

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

100

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,700

Project Plan

$1,700

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,700

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2020Sep 2020 Nov 2020 Sep 2020PRELIMINARY DESIGN Mar 2021Nov 2020 Mar 2021 Nov 2020FINAL DESIGN Sep 2021Mar 2021 Sep 2021 Mar 2021BID AWARD AND REGISTER CONTRCT Dec 2021Sep 2021 Dec 2021 Sep 2021CONSTRUCTION TO 25% Apr 2022Dec 2021 Apr 2022 Dec 2021CONSTRUCTION TO 50% Aug 2022Apr 2022 Aug 2022 Apr 2022CONSTRUCTION TO 75% Dec 2022Aug 2022 Dec 2022 Aug 2022ORIGINAL EQUIP & FURNISHING Mar 2023Dec 2022 Mar 2023 Dec 2022SUBSTANTIAL COMPLETION May 2023Mar 2023 May 2023 Mar 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2023May 2023 Jun 2023 May 2023

Explanation for Delay:

Project Location:

Scope Summary:

PARKSIDE COMMUNITY CENTER UPGRADE

April 2020 Page: 294

HAM20SEED

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SEDGWICK HOUSES ENHANCEMENT ENTRANCE DOORS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

105

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $880

Project Plan

$880

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$880

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Feb 2020Sep 2019 Feb 2020 Sep 2019BID AWARD AND REGISTER CONTRCT Aug 2020Feb 2020 Aug 2020 Feb 2020CONSTRUCTION Aug 2021Aug 2020 Aug 2021 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Aug 2021 Feb 2022 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Aug 2021 Feb 2022 Aug 2021

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

NYCHA SEDGWICK HOUSES -- 4 ENHANCEMENT ENTRANCE DOORS

April 2020 Page: 295

HAM21EHSS

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NYCHA/EAST SIDE HOUSE HEAD START SPRINKLER SYSTEM - VARIOUS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION

BRONX

100

HA-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$500

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

Explanation for Delay:

Project Location:

Scope Summary:

NYCHA/EAST SIDE HOUSE HEAD START SPRINKLER SYSTEMS - VARIOUS

April 2020 Page: 296

HAM21EWGR

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

EDENWALD GAS RISERS #6

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

112

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,900

Project Plan

$0

$0

$9,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2021Jul 2020 Jun 2021 Jul 2020BID AWARD AND REGISTER CONTRCT Nov 2021Jul 2021 Nov 2021 Jul 2021CONSTRUCTION Jun 2023Nov 2021 Jun 2023 Nov 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Jun 2023 Sep 2023 Nov 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Jun 2023 Sep 2023 Jun 2023

Explanation for Delay:

Project Location:

Scope Summary:

INSTALLATION OF GAS RISERS #6

April 2020 Page: 297

HAM21MHCC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

UPGRADE COMMUNITY CENTER MOTT HAVEN

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,600

Project Plan

$0

$0

$1,600

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,600

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Feb 2020Sep 2019 Feb 2020 Sep 2019BID AWARD AND REGISTER CONTRCT Aug 2020Feb 2020 Aug 2020 Feb 2020CONSTRUCTION Aug 2021Aug 2020 Aug 2021 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Aug 2021 Feb 2022 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Aug 2021 Feb 2022 Aug 2021

Explanation for Delay:

Project Location:

Scope Summary:

UPGRADE COMMUNITY CENTER MOTT HAVEN

April 2020 Page: 298

HAM21MICC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

UPGRADE COMMUNITY CENTER MITCHEL

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,400

Project Plan

$0

$0

$4,400

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2021Jan 2021 Jun 2021 Jan 2021BID AWARD AND REGISTER CONTRCT Dec 2021Jul 2021 Dec 2021 Jul 2021CONSTRUCTION Dec 2022Dec 2021 Dec 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Dec 2022Dec 2022 Jun 2023 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Dec 2022 Jun 2023 Dec 2022

Explanation for Delay:

Project Location:

Scope Summary:

UPGRADE COMMUNITY CENTER MITCHEL

April 2020 Page: 299

HAM21MLCC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

UPGRADE COMMUNITY CENTER MILLBROOK

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,800

Project Plan

$0

$0

$1,800

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,800

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2022Sep 2021 Mar 2022 Sep 2021BID AWARD AND REGISTER CONTRCT Sep 2022Mar 2022 Sep 2022 Mar 2022CONSTRUCTION Sep 2023Sep 2022 Sep 2023 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2023 Mar 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Sep 2023 Mar 2024 Sep 2023

Explanation for Delay:

Project Location:

Scope Summary:

UPGRADE COMMUNITY CENTER MILLBROOK

April 2020 Page: 300

HAM21PHCC

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

UPGRADE COMMUNITY CENTER PATTERSON

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

101

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,100

Project Plan

$0

$0

$5,100

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,100

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2022Sep 2021 Mar 2022 Sep 2021BID AWARD AND REGISTER CONTRCT Sep 2022Mar 2022 Sep 2022 Mar 2022CONSTRUCTION Sep 2023Sep 2022 Sep 2023 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2023 Mar 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Sep 2023 Mar 2024 Sep 2023

Explanation for Delay:

Project Location:

Scope Summary:

UPGRADE COMMUNITY CENTER PATTERSON

April 2020 Page: 301

HAM24CHBR

806 : HOUSING PRESERVATION AND DEVEL

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CASTLE HILL BATHROOMS

Managing Agency:

Project Id:

Project Description:

LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

BRONX

109

HA-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $42,800

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$500

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$38,409

$0

RTC

$38,909

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2025Jun 2024 Dec 2025 Jun 2024BID AWARD AND REGISTER CONTRCT May 2026Dec 2025 May 2026 Dec 2025CONSTRUCTION Dec 2027May 2026 Dec 2027 May 2026PUNCHLIST COMPLETE, JOB CLOSED Dec 2027Dec 2027 Mar 2028 May 2026PUNCHLIST COMPLETE, JOB CLOSED Mar 2028Dec 2027 Mar 2028 Dec 2027

Explanation for Delay:

Project Location:

Scope Summary:

INSTALLATION OF CASTLE HILL BATHROOMS

April 2020 Page: 302

HL82BERGN

816 : DEPARTMENT OF HEALTH AND MENTAL HYGIENE

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BERGEN BUILDING RENOVATION - 1932 ARTHUR AVE., BRONX, NY

Managing Agency:

Project Id:

Project Description:

CLINIC RENOVATION AND REHABILITATION

BRONX

HL-0082

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $800

Project Plan

$1,604

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,604

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019CONSTRUCTION Jan 2020Jul 2019 Jan 2020 Jul 2019

Explanation for Delay:

Project Location:

Scope Summary:

GENERAL CONSTRUCTION, ELECTRICAL POWER, LIGHTING & PLUMBING

April 2020 Page: 303

HL82GLEEB

816 : DEPARTMENT OF HEALTH AND MENTAL HYGIENE

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BUILDING RENOVATION - 2527 GLEBE AVE, BRONX, NY

Managing Agency:

Project Id:

Project Description:

CLINIC RENOVATION AND REHABILITATION

BRONX

HL-0082

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,500

Project Plan

$0

$0

$0

$0

$800

$0

$0

$0

$9,200

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019CONSTRUCTION Jul 2020Jul 2019 Jul 2020 Jul 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2025Jul 2020 Jan 2021 Jul 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

BUILDING ROOFING AND EXTERIOR RENOVATION

April 2020 Page: 304

HL82MORHC

816 : DEPARTMENT OF HEALTH AND MENTAL HYGIENE

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Morrisania Health Center interior renovation

Managing Agency:

Project Id:

Project Description:

CLINIC RENOVATION AND REHABILITATION

BRONX

HL-0082

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,700

Project Plan

$0

$0

$0

$0

$0

$0

$1,496

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,000

$0

RTC

$2,496

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2021Jan 2020 May 2021 Nov 2019CONSTRUCTION Mar 2026May 2021 May 2026 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2026May 2026 May 2026 Mar 2026DEVELOP SCOPE Jun 2026May 2026 May 2026 Mar 2026PRELIMINARY DESIGN Jun 2026May 2026 May 2026 Mar 2026FINAL DESIGN Jun 2026May 2026 May 2026 Mar 2026BID AWARD AND REGISTER CONTRCT Jun 2026May 2026 May 2026 Mar 2026CONSTRUCTION TO 25% Jun 2026May 2026 May 2026 Mar 2026CONSTRUCTION TO 50% Jun 2026May 2026 May 2026 Mar 2026CONSTRUCTION TO 75% Jun 2026May 2026 May 2026 Mar 2026ORIGINAL EQUIP & FURNISHING Jun 2026May 2026 May 2026 Mar 2026SUBSTANTIAL COMPLETION Jun 2026May 2026 May 2026 Mar 2026PUNCHLIST COMPLETE, JOB CLOSED Jun 2026May 2026 Jun 2026 Mar 2026

Explanation for Delay:

Project Location:

Scope Summary:

MORRISANIA HEALTH CENTER INTERIOR RENOVATION

April 2020 Page: 305

HL82ZERGA

816 : DEPARTMENT OF HEALTH AND MENTAL HYGIENE

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LEASE SPACE RENOVATION - 1235 ZEREGA AVENUE, BRONX, NY

Managing Agency:

Project Id:

Project Description:

ADMINISTRATION

BRONX

HL-0082

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,000

Project Plan

$3,657

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,657

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2019Mar 2019 Sep 2019 Mar 2019CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Sep 2020 Mar 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

LEASE SPACE RENOVATION

April 2020 Page: 306

02201801

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JMC: BUILDING #4 RENOVATIONS

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,638

Project Plan

$3,211

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,638

$0

Total

Plan

$4,427

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Aug 2018 Jul 2019 Aug 2018CONSTRUCTION Jul 2019Jul 2019 Jun 2020 Aug 2018CONSTRUCTION Jun 2020Jul 2019 Jun 2020 Jul 2019

Explanation for Delay:

Project Location:

1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461

Scope Summary:

THIS PROJECT CONSISTS OF THE NECESSARY RELOCATION OF EXISTING JACOBI DEPARTMENTS TO NEW AREAS IN ORDER TO RENOVATE THE VACATED SPACE ON MULTIPLE FLOORS TO HOUSE CENTRAL OFFICE AND EITS ADMINISTRATIVE AND OPERATIONAL UNITS.

April 2020 Page: 307

02201802

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JACOBI: CONSTRUCT PLAYGROUND FOR THE PEDIATRIC DEPT

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $840

Project Plan

$0

$0

$81

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$840

$0

Total

Plan

$759

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2018Feb 2018 Dec 2018 Feb 2018CONSTRUCTION Dec 2018Jan 2019 Dec 2019 Feb 2018CONSTRUCTION Dec 2019Jan 2019 Dec 2019 Jan 2019DESIGN May 2021Jan 2019 Dec 2019 Jan 2020CONSTRUCTION May 2023Jan 2019 Dec 2019 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Jan 2019 Dec 2019 May 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

1400 PELHAM PARKWAY SOUTH, BRONX

Scope Summary:

CONSTRUCT PLAYGROUND "PARATE SHIP" FOR THE PEDIATRIC DEPT. AT JACOBI MEDICAL CENTER.

April 2020 Page: 308

20201501

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BELVIS: PEDIATRIC SUITE MODERNIZATION

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

101

HO-D003

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $92

Project Plan

$92

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$92

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jun 2020Jan 2020 Jun 2020 Jan 2020

Explanation for Delay:

Project Location:

545 EAST 142ND STREET, BRONX, BY 10454

Scope Summary:

MODERNIZE PEDIATRIC SUITE, INCLUDING NEW PHYSICIAN AND NURSE WORKSTATIONS, EXPANDED SEATING FOR RECEPTION AND SUB-WAITING AREAS, AND RENOVATION OF PUBLIC TOILETS.

April 2020 Page: 309

21200603

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JACOBI: CENTRALIZE REPRODUCTIVE HEALTH SERVICES

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

111

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,722

Project Plan

$0

$0

$0

$0

$62

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,623

$0

Total

Plan

$3,561

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN May 2008Jul 2007 May 2008 Jul 2007CONSTRUCTION May 2008Jun 2008 May 2009 Jul 2007CONSTRUCTION May 2022Jun 2008 May 2009 Jun 2008

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461

Scope Summary:

UPON COMPLETION OF THIS PROJECT, JACOBI MEDICAL CENTER WILL OPERATE A WOMEN'S OPTIONS CENTER.

April 2020 Page: 310

21201601

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JACOBI: LOCAL LAW 11 COMPLIANCE

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

111

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,034

Project Plan

$266

$0

$0

$0

$1,768

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,034

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2020Aug 2019 Jun 2020 Aug 2019CONSTRUCTION Jun 2020Jul 2020 Jun 2021 Aug 2019CONSTRUCTION Jun 2021Jul 2020 Jun 2021 Jul 2020DESIGN Nov 2022Jul 2020 Jun 2021 Jul 2021CONSTRUCTION Nov 2024Jul 2020 Jun 2021 Nov 2022PUNCHLIST COMPLETE, JOB CLOSED Feb 2025Jul 2020 Jun 2021 Nov 2024

Explanation for Delay:

Project Location:

1400 PELHAM PARKWAY SOUTH, BRONX NY 10461

Scope Summary:

THE PURPOSE OF THIS PROJECT IS TO RENOVATE BUILDINGS AT JACOBI HOSPITAL CENTER USING LOCAL LAW 11- FUNDS FOR LOCAL LAW 11 COMPLIANCE.

April 2020 Page: 311

21201704

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JMC: REHABILITATE MAIN LOBBY CEILING IN BUILDING 6

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

111

HO-0377

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $905

Project Plan

$0

$0

$77

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$905

$0

Total

Plan

$828

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2019Jun 2019 Dec 2019 Jun 2019CONSTRUCTION Jun 2022Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461

Scope Summary:

REHABILITATE MAIN LOBBY CEILING IN BUILDING 6 AT JACOBI MEDICAL CENTER.�

April 2020 Page: 312

21201901

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JMC: ELECTRICAL UPGRADE FOR MAIN KITCHEN

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $346

Project Plan

$138

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$347

$0

Total

Plan

$209

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2019Jul 2018 Jan 2019 Jul 2018CONSTRUCTION Jun 2021Jan 2019 Jun 2019 Jan 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

1400 PELHAM PKWAY SOUTH, BRONX, NY 10461

Scope Summary:

NYC HEALTH + HOSPITALS / JACOBI, BX: ELECTRICAL UPGRADE FOR MAIN KITCHEN�

April 2020 Page: 313

21202002

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JAC: REPLACE 3-INCH UNDERGROUND CONDENSATE RETURN LINE

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $135

Project Plan

$135

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$135

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Feb 2021Sep 2019 Feb 2021 Sep 2019CONSTRUCTION Feb 2024Feb 2021 Feb 2024 Feb 2021PUNCHLIST COMPLETE, JOB CLOSED May 2024Feb 2024 May 2024 Feb 2024

Explanation for Delay:

Project Location:

1400 PELHAM PARKWAY SOUTH, THE BRONX, NY 10461

Scope Summary:

REPLACE 3-INCH UNDERGROUND CONDENSATE RETURN LINE AT JACOBI MEDICAL CENTER

April 2020 Page: 314

21202004

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JAC: Wellness Gym

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-D003

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$500

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN May 2021Jan 2020 May 2021 Jan 2020CONSTRUCTION May 2023May 2021 May 2023 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2023May 2023 Aug 2023 May 2023

Explanation for Delay:

Project Location:

1400 PELHAM PKWY SOUTH, BRONX

Scope Summary:

RENOVATE AND UPGRADE JACOBI'S WELLNESS CENTER LOCATED ON THE CELLAR LEVEL OF BUILDING 4."

April 2020 Page: 315

24201502

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NCB: OB/GYN NURSING UNIT UPGRADE

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-D003

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,200

Project Plan

$83

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$83

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2014Dec 2013 Jun 2014 Dec 2013CONSTRUCTION Dec 2021Jun 2014 Dec 2014 Jun 2014

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

RENOVATE THE NURSING AND DELIVERY SUITE AT NORTH CENTRAL BRONX HOSPITAL AND RE-OPEN SERVICE IN FALL OF 2014,

April 2020 Page: 316

24201610

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RENOVATE TREMONT HEALTH CLINIC

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

106

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $841

Project Plan

$0

$0

$54

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,240

$0

Total

Plan

$1,186

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2016Dec 2015 Jun 2016 Dec 2015CONSTRUCTION Dec 2027Jun 2016 Nov 2016 Jun 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

1826 ARTHUR AVENUE, BRONX, NY 10457

Scope Summary:

RENOVATE TREMONT HEALTH CLINIC IN ORDER TO EXPAND PRIMARY CARE HEALTHSERVICES.

April 2020 Page: 317

24201901

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NCB: FACADE REHABILITATION & WINDOW REPLACEMENT

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $12,448

Project Plan

$962

$0

$567

$0

$10,919

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,448

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2021Aug 2020 Jun 2021 Aug 2020CONSTRUCTION Jun 2021Jul 2021 Jun 2022 Aug 2020CONSTRUCTION Jun 2022Jul 2021 Jun 2022 Jul 2021

Explanation for Delay:

Project Location:

3424 KOSUTH AVENUE, BRONX, NY

Scope Summary:

FACADE REHABILIATION AND WINDOW REPLACEMENT

April 2020 Page: 318

24202001

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NORTH CENTRAL BRONX HOSPITAL - ELEVATOR UPGRADE

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $900

Project Plan

$0

$0

$900

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$900

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2021Apr 2020 Sep 2021 Apr 2020CONSTRUCTION Sep 2023Sep 2021 Sep 2023 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Sep 2023 Dec 2023 Sep 2023

Explanation for Delay:

Project Location:

3424 KOSSUTH AVENUE

Scope Summary:

NORTH CENTRAL BRONX HOSPITAL - ELEVATOR UPGRADE

April 2020 Page: 319

25201262

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LINCOLN: REPLACE LINEAR ACCELERATOR

Managing Agency:

Project Id:

Project Description:

MAJOR MEDICAL EQUIPMENT

BRONX

101

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,700

Project Plan

$241

$0

$100

$0

$0

$0

$36

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,728

$0

Total

Plan

$7,351

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Aug 2018 Jul 2019 Aug 2018CONSTRUCTION Jul 2019Jul 2019 Jun 2020 Aug 2018CONSTRUCTION Jun 2022Jul 2019 Jun 2020 Jul 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

234 EAST 149 STREET, BRONX, NY 10451

Scope Summary:

April 2020 Page: 320

25201401

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LINCOLN: RENOVATE ADOLESCENT CLINIC

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

101

HO-D003 HO-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,248

Project Plan

$1,246

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,248

$0

Total

Plan

$2

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jun 2020Jan 2020 Jun 2020 Jan 2020

Explanation for Delay:

Project Location:

234 149TH STREET, BRONX, NY 10451

Scope Summary:

RENOVATE AND MODERNIZE ADOLESCENT AND PEDIATRIC CLINIC AT LINCOLN MEDICAL CENTER.

April 2020 Page: 321

25201601

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LINCOLN: COOLING TOWER REPLACEMENT

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

101

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $11,235

Project Plan

$500

$0

$301

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,235

$0

Total

Plan

$10,434

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Aug 2018 Jul 2019 Aug 2018CONSTRUCTION Jul 2019Jul 2019 Jun 2020 Aug 2018CONSTRUCTION Jun 2022Jul 2019 Jun 2020 Jul 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

234 EAST 149TH STREET, BRONX, NY 10451

Scope Summary:

REPLACE COOLING TOWER AT LINCOLN MEDICAL & MENTAL HEALTH CENTER

April 2020 Page: 322

25201602

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LINCOLN: REPLACE UNDERGROUND FUEL TANKS

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,834

Project Plan

$4,017

$0

$5,647

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,834

$0

Total

Plan

$170

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2020Aug 2019 Jun 2020 Aug 2019CONSTRUCTION Jun 2020Jul 2020 Jun 2021 Aug 2019CONSTRUCTION Jun 2021Jul 2020 Jun 2021 Jul 2020

Explanation for Delay:

Project Location:

234 EAST 149TH STREET, BRONX, NY 10451

Scope Summary:

REPLACE UNDERGROUND FUEL TANKS AT LINCOLN MEDICAL & MENTAL HEALTH CENTER

April 2020 Page: 323

25201604

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LINCOLN: EXTERIOR FACADE RESTORATION - LL11 COMPLIANCE

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $335

Project Plan

$335

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$335

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2019Jun 2019 Dec 2019 Jun 2019CONSTRUCTION Jun 2020Dec 2019 Jun 2020 Dec 2019

Explanation for Delay:

Project Location:

234 EAST 149TH STREET, BRONX, NY 10451

Scope Summary:

RESTORE EXTERIOR FACADE TO COMPLY WITH LOCAL LAW 11 GUIDELINES.

April 2020 Page: 324

25201701

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LINCOLN: EMERGENCY PANEL UPGRADE

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $945

Project Plan

$22

$0

$711

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$945

$0

Total

Plan

$212

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2020Aug 2019 Jun 2020 Aug 2019CONSTRUCTION Jun 2020Jul 2020 Jun 2021 Aug 2019CONSTRUCTION Jun 2021Jul 2020 Jun 2021 Jul 2020

Explanation for Delay:

Project Location:

234 EAST 149TH STREET, BRONX, NY 10451

Scope Summary:

UPGRADE THE ELECTRICAL PANELS AT LINCOLN MEDICAL & MENTAL HEALTH CENTER.

April 2020 Page: 325

25201801

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LINCOLN: REFURBISH BOILER Nos. 1-3

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $865

Project Plan

$257

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$865

$0

Total

Plan

$608

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2019Jul 2018 Jan 2019 Jul 2018CONSTRUCTION Jun 2021Jan 2019 Jun 2019 Jan 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

234 EAST 149TH STREET, BRONX, NY 10451

Scope Summary:

NYC HEALTH + HOSPITALS ¦ LINCOLN: REFURBISH BOILER NOS. 1-3

April 2020 Page: 326

25201806

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LINCOLN: REPLACEMENT OF GENERATORS B1 AND B2 & 6 RADIATORS

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,900

Project Plan

$3,436

$0

$382

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,900

$0

Total

Plan

$82

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2021Jul 2020 Jan 2021 Jul 2020CONSTRUCTION Jun 2021Jan 2021 Jun 2021 Jan 2021

Explanation for Delay:

Project Location:

234 EAST 149TH STREET, BRONX, NY 10451

Scope Summary:

NYC HEALTH + HOSPITALS ¦ LINCOLN: REPLACEMENT OF GENERATORS B1 AND B2& 6 RADIATORS

April 2020 Page: 327

25201807

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LINCOLN: UPGRADE ELEVATORS 18 & 19

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $501

Project Plan

$48

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$501

$0

Total

Plan

$453

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jun 2020Jan 2020 Jun 2020 Jan 2020

Explanation for Delay:

Project Location:

234 EAST 149TH STREET, BRONX, NY 10451

Scope Summary:

NYC HEALTH + HOSPITALS ¦ LINCOLN: UPGRADE ELEVATORS 18 & 19

April 2020 Page: 328

25201901

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LINCOLN: RETAIL PHARMACY RENOVATION

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $686

Project Plan

$653

$0

$0

$0

$125

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$811

$0

Total

Plan

$33

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jun 2022Jan 2020 Jun 2020 Jan 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

EAST 149TH STREET, BRONX, NY 10451

Scope Summary:

RETAIL PHARMACY RENOVATION AT LINCOLN MEDICAL & MENTAL HEALTH CENTER�

April 2020 Page: 329

25202001

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LIN: CONSTRUCT INPATIENT PHARMACY VAULT

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $236

Project Plan

$236

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$236

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Aug 2021Sep 2020 Feb 2022 Mar 2020CONSTRUCTION Aug 2024Feb 2022 Feb 2025 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Nov 2024Feb 2025 May 2025 Aug 2024

Explanation for Delay:

Project Location:

234 EAST 149TH STREET, BRONX, NY 10451

Scope Summary:

LINCOLN MEDICAL & MENTAL HEALTH CENTER: CONSTRUCT INPATIENT PHARMACY VAULT

April 2020 Page: 330

25202002

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LINCOLN MEDICAL CENTER - DEVELOP A BRIDGE CLINIC

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-X002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$500

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Sep 2022Apr 2021 Sep 2022 Apr 2021CONSTRUCTION Sep 2024Sep 2022 Sep 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Sep 2024 Dec 2024 Sep 2024

Explanation for Delay:

Project Location:

234 EAST 149TH STREET, BRONX, NY 10451

Scope Summary:

LINCOLN MEDICAL CENTER - DEVELOP A BRIDGE CLINIC

April 2020 Page: 331

42201301

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MORRISANIA: RENOVATE DENTAL SUITE

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

104

HO-D003

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $345

Project Plan

$345

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$345

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jun 2020Jan 2020 Jun 2020 Jan 2020

Explanation for Delay:

Project Location:

1225 GERARD AVENUE, BRONX, NY 10452

Scope Summary:

THE DENTAL SUITE AT MORRISANIA D&TC IS IN NEED OF RENOVATION AND NEW EXAM CHAIRS.

April 2020 Page: 332

42201515

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MORRISANIA: RENOVATE WOMEN'S HEALTH SERVICES - RADIOLOGY

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

104

HO-D003

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $588

Project Plan

$129

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$855

$0

Total

Plan

$726

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2015Jan 2015 Jul 2015 Jan 2015CONSTRUCTION Dec 2020Jul 2015 Dec 2015 Jul 2015

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

1225 GERARD AVENUE, BRONX, NY 10452

Scope Summary:

RECONIGURE EXISTING WOMEN'S HEALTH SERVICES/RADIOLOGY DEPARTMENT TO MAKE SERVICES ACCESSIBLE FOR WOMEN WITH DISABILITIES.

April 2020 Page: 333

42201901

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MORRISANIA: EXTERIOR STRUCTURAL RESTORATIONS

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,425

Project Plan

$200

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,425

$0

Total

Plan

$2,225

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Aug 2018 Jul 2019 Aug 2018CONSTRUCTION Jul 2019Jul 2019 Jun 2020 Aug 2018CONSTRUCTION Jun 2020Jul 2019 Jun 2020 Jul 2019

Explanation for Delay:

Project Location:

1225 GERARD AVENUE, BRONX, NY 10452

Scope Summary:

PERFORM EXTERIOR STRUCTURAL RESTORATIONS AT NYC HEALTH + HOSPITALS / GOTHAM HEALTH, MORRISANIA. THE THREE MAIN COMPONENTS OF THE PROJECT INCLUDE: RESURFACE THE PARKING LOT; RESTRUCTURE THE RETAINING WALLS

April 2020 Page: 334

ACEHHC409

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HHC LINCOLN MEDICAL CENTER ENERGY UPGRADE

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

PU-0025 HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $13,495

Project Plan

$12,302

$0

$1,193

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$13,495

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2020Aug 2019 Jun 2020 Aug 2019CONSTRUCTION Jun 2021Jul 2020 Jun 2021 Jul 2020

Explanation for Delay:

Project Location:

Scope Summary:

ENERGY UPGRADE OF TWENTY (20) AIR HANDLER UNITS. UPGRADE OF FLOURESCENT FIXTURES WITH SUPER EFFICIENNT LED RETROFITS.

April 2020 Page: 335

ACEHHC606

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JMC ENERGY CONSERVATION MEASURES

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

PU-0025 HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $11,051

Project Plan

$10,274

$0

$0

$0

$175

$0

$602

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,051

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jun 2020Aug 2019 Jun 2020 Aug 2019CONSTRUCTION Jun 2020Jul 2020 Jun 2021 Aug 2019CONSTRUCTION Jun 2023Jul 2020 Jun 2021 Jul 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461

Scope Summary:

ENERGY CONSERVATION MEASURES AT JACOBI MEDICAL CENTER�

April 2020 Page: 336

SAND2101

819 : HEALTH AND HOSPITALS CORP

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JMC: RESTORE DAMAGES TO EAST ENTRY SOFFIT - SANDY CTGY E

Managing Agency:

Project Id:

Project Description:

ROUTINE RECONSTRUCTION

BRONX

111

HO-0214

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $200

Project Plan

$0

$58

$0

$0

$0

$0

$5

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$19

$181

Total

Plan

$14

$123

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2015Jan 2014 Jul 2014 Jan 2015CONSTRUCTION Dec 2022Jul 2014 Dec 2014 Jul 2015

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461

Scope Summary:

RECONSTRUCTION OF JACOBI MEDICAL CENTER NECESSITATED BY HURRICANE SANDY. FEMA CATEGOTY E: BUILDINGS AND EQUIPMENT (PERMANENT WORK.) RESTOREDAMAGES TO EAST ENTRY SOFFIT DUE TO STORM DAMAGES CAUSED BU HURRICANESANDY

April 2020 Page: 337

CRO-590

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Jerome Park Gate House #7 Sluice Gate and Operator Replacmnt

Managing Agency:

Project Id:

Project Description:

WATER QUALITY PRESERVATION

BRONX

107

WM-0105

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,000

Project Plan

$0

$0

$0

$0

$0

$0

$3,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2022Jun 2022 Aug 2022 Jun 2022PRELIMINARY DESIGN Dec 2022Aug 2022 Dec 2022 Aug 2022FINAL DESIGN Jun 2023Dec 2022 Jun 2023 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2023Jun 2023 Sep 2023 Jun 2023CONSTRUCTION TO 25% Jan 2024Sep 2023 Jan 2024 Sep 2023CONSTRUCTION TO 50% May 2024Jan 2024 May 2024 Jan 2024CONSTRUCTION TO 75% Sep 2024May 2024 Sep 2024 May 2024ORIGINAL EQUIP & FURNISHING Dec 2024Sep 2024 Dec 2024 Sep 2024SUBSTANTIAL COMPLETION Feb 2025Dec 2024 Feb 2025 Dec 2024PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Feb 2025 Mar 2025 Feb 2025

Explanation for Delay:

Project Location:

Scope Summary:

JEROME PARK GATE HOUSE #7 SLUICE GATE & OPERATOR REPLACEMENT

April 2020 Page: 338

CRO-593

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

INSTALL. MONO CRANE AND HOIST OF SHUTTERS AT JEROME GATE

Managing Agency:

Project Id:

Project Description:

WATER QUALITY PRESERVATION

BRONX

107

WM-0105

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,000

Project Plan

$0

$0

$0

$0

$0

$0

$3,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2020Jun 2019 Aug 2019 Aug 2020PRELIMINARY DESIGN Mar 2021Aug 2019 Dec 2019 Nov 2020FINAL DESIGN Sep 2021Dec 2019 Jun 2020 Mar 2021BID AWARD AND REGISTER CONTRCT Dec 2021Jun 2020 Sep 2020 Sep 2021CONSTRUCTION TO 25% Apr 2022Sep 2020 Jan 2021 Dec 2021CONSTRUCTION TO 50% Aug 2022Jan 2021 May 2021 Apr 2022CONSTRUCTION TO 75% Dec 2022May 2021 Sep 2021 Aug 2022ORIGINAL EQUIP & FURNISHING Mar 2023Sep 2021 Dec 2021 Dec 2022SUBSTANTIAL COMPLETION May 2023Dec 2021 Feb 2022 Mar 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Feb 2022 Mar 2022 May 2023

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

INSTALL. MONO CRANE AND HOIST OF SHUTTERS AT JEROME GATE

April 2020 Page: 339

CRO-NCA

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NEW CROTON AQUEDUCT

Managing Agency:

Project Id:

Project Description:

CROTON FILTER PROJECT

BRONX

107 108

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $116,162

Project Plan

$110

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$176,208

$0

Total

Plan

$176,098

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2017Oct 2006 Dec 2006 Jan 2017PRELIMINARY DESIGN Oct 2018Dec 2006 Apr 2007 Oct 2017FINAL DESIGN Mar 2020Apr 2007 Oct 2007 Oct 2018BID AWARD AND REGISTER CONTRCT Dec 2020Oct 2007 Jan 2008 Mar 2020CONSTRUCTION TO 25% Dec 2021Jan 2008 May 2008 Dec 2020CONSTRUCTION TO 50% Dec 2022May 2008 Sep 2008 Dec 2021CONSTRUCTION TO 75% Dec 2023Sep 2008 Jan 2009 Dec 2022ORIGINAL EQUIP & FURNISHING Sep 2024Jan 2009 Apr 2009 Dec 2023SUBSTANTIAL COMPLETION Mar 2025Apr 2009 Jun 2009 Sep 2024PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2009 Jul 2009 Mar 2025

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

NEW CROTON AQUEDUCT

April 2020 Page: 340

CS-BX-LTP

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRONX RIVER LONG TERM CONTROL PLAN FOR CSO ABATEMENT

Managing Agency:

Project Id:

Project Description:

WATER QUALITY MANDATES

BRONX

100

WP-0169

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $146,200

Project Plan

$0

$0

$17,600

$0

$0

$0

$0

$0

$111,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$145,912

$0

Total

Plan

$17,312

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2019Jun 2018 Feb 2019 Jun 2018PRELIMINARY DESIGN Feb 2020Feb 2019 Feb 2020 Feb 2019FINAL DESIGN Aug 2021Feb 2020 Aug 2021 Feb 2020BID AWARD AND REGISTER CONTRCT May 2022Aug 2021 May 2022 Aug 2021CONSTRUCTION TO 25% May 2023May 2022 May 2023 May 2022CONSTRUCTION TO 50% Apr 2024May 2023 Apr 2024 May 2023CONSTRUCTION TO 75% Apr 2025Apr 2024 Apr 2025 Apr 2024ORIGINAL EQUIP & FURNISHING Jan 2026Apr 2025 Jan 2026 Apr 2025SUBSTANTIAL COMPLETION Jul 2026Jan 2026 Jul 2026 Jan 2026PUNCHLIST COMPLETE, JOB CLOSED Oct 2026Jul 2026 Oct 2026 Jul 2026

Explanation for Delay:

Project Location:

Scope Summary:

CITY-WIDE LONG TERM CONTROL PLAN FOR COMBINED SEWER OVERFLOW ABATEMENT

April 2020 Page: 341

CS-ER-WCM

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WESTCHESTER CSO MODIFICATIONS

Managing Agency:

Project Id:

Project Description:

WATER QUALITY MANDATES

BRONX

100

WP-0169

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $48,000

Project Plan

$2,287

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$33,059

$0

Total

Plan

$30,772

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2012Jun 2011 Feb 2012 Jun 2011PRELIMINARY DESIGN Feb 2013Feb 2012 Feb 2013 Feb 2012FINAL DESIGN Aug 2014Feb 2013 Aug 2014 Feb 2013BID AWARD AND REGISTER CONTRCT May 2015Aug 2014 May 2015 Aug 2014CONSTRUCTION TO 25% May 2016May 2015 May 2016 May 2015CONSTRUCTION TO 50% Apr 2017May 2016 Apr 2017 May 2016CONSTRUCTION TO 75% Apr 2018Apr 2017 Apr 2018 Apr 2017ORIGINAL EQUIP & FURNISHING Jan 2019Apr 2018 Jan 2019 Apr 2018SUBSTANTIAL COMPLETION Jul 2019Jan 2019 Jul 2019 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2019Jul 2019 Oct 2019 Jul 2019

Explanation for Delay:

Project Location:

Scope Summary:

WESTCHESTER CREEK CSO MODIFICATION @EAST RIVER

April 2020 Page: 342

CSO-HR-DF

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CSO HUTCHINSON RIVER DISINFECTION FACILITY

Managing Agency:

Project Id:

Project Description:

WATER QUALITY MANDATES

BRONX

100

WP-0169

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $131,000

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$203,678

$0

RTC

$218,150

$0

Total

Plan

$14,472

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2016Jul 2015 Mar 2016 Jul 2015PRELIMINARY DESIGN Mar 2017Mar 2016 Mar 2017 Mar 2016FINAL DESIGN Sep 2018Mar 2017 Sep 2018 Mar 2017BID AWARD AND REGISTER CONTRCT Jun 2019Sep 2018 Jun 2019 Sep 2018CONSTRUCTION TO 25% Jun 2020Jun 2019 Jun 2020 Jun 2019CONSTRUCTION TO 50% May 2021Jun 2020 May 2021 Jun 2020CONSTRUCTION TO 75% May 2022May 2021 May 2022 May 2021ORIGINAL EQUIP & FURNISHING Feb 2023May 2022 Feb 2023 May 2022SUBSTANTIAL COMPLETION Aug 2027Feb 2023 Aug 2027 Feb 2023PUNCHLIST COMPLETE, JOB CLOSED Nov 2027Aug 2027 Nov 2027 Aug 2027

Explanation for Delay:

Project Location:

Scope Summary:

CSO HUTCHINSON RIVER OUTFALL & DISINFECTION

April 2020 Page: 343

GI-NYCHA

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GI - NYCHA GREEN INFRASTRUCTURE AT EDENWALD HOUSES - NO & SO

Managing Agency:

Project Id:

Project Description:

GREEN INFRASTRUCTURE PROGRAM

BRONX

100 112

WP-0169

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,500

Project Plan

$441

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,657

$0

Total

Plan

$9,216

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2012Oct 2011 Dec 2011 Oct 2011PRELIMINARY DESIGN Jun 2013Dec 2011 Apr 2012 Jun 2012FINAL DESIGN Dec 2014Apr 2012 Oct 2012 Jun 2013BID AWARD AND REGISTER CONTRCT Sep 2015Oct 2012 Jan 2013 Dec 2014CONSTRUCTION TO 25% Sep 2016Jan 2013 May 2013 Sep 2015CONSTRUCTION TO 50% Aug 2017May 2013 Sep 2013 Sep 2016CONSTRUCTION TO 75% Aug 2018Sep 2013 Jan 2014 Aug 2017ORIGINAL EQUIP & FURNISHING May 2019Jan 2014 Apr 2014 Aug 2018SUBSTANTIAL COMPLETION Nov 2019Apr 2014 Jun 2014 May 2019PUNCHLIST COMPLETE, JOB CLOSED Feb 2020Jun 2014 Jul 2014 Nov 2019

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

NYCHA EDENWALD PILOT GREEN INFRASTRUCTURE

April 2020 Page: 344

HBBA24181

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Replacement of WM Infra on E 188 Street, Bronx

Managing Agency:

Project Id:

Project Description:

AUGMENTATION OF WATER SUPPLY SYSTEMS

BRONX

106

WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$114

$0

$0

$0

$869

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$983

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

Explanation for Delay:

Project Location:

Scope Summary:

REPLACEMENT/INSTALLATION OF WATER MAIN INFRASTRUCTURE TO CONNECT WITHNYC DOTS PROJECT TO UPZIDE THE WATER MAIN ON E 188 STREET BRIDGE OVERMETRO NORTH RAILROAD IN THE BRONX.

April 2020 Page: 345

HED-545

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CROTON FILTRATION PLANT

Managing Agency:

Project Id:

Project Description:

CROTON FILTER PROJECT

BRONX

107 108

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,689,115

Project Plan

$10,666

$0

$359

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,832,229

$0

Total

Plan

$2,821,204

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Apr 2008Sep 2004 Dec 2004 Jul 2007PRELIMINARY DESIGN Mar 2009Dec 2004 Apr 2005 Apr 2008FINAL DESIGN Sep 2010Apr 2005 Oct 2005 Mar 2009BID AWARD AND REGISTER CONTRCT Jun 2011Oct 2005 Jan 2006 Sep 2010CONSTRUCTION TO 25% Jun 2012Jan 2006 May 2006 Jun 2011CONSTRUCTION TO 50% Jun 2013May 2006 Aug 2006 Jun 2012CONSTRUCTION TO 75% Jun 2014Aug 2006 Dec 2006 Jun 2013ORIGINAL EQUIP & FURNISHING Feb 2015Dec 2006 Mar 2007 Jun 2014SUBSTANTIAL COMPLETION Aug 2023Mar 2007 May 2007 Feb 2015PUNCHLIST COMPLETE, JOB CLOSED Nov 2023May 2007 Jun 2007 Aug 2023

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

THE BRONX

Scope Summary:

CONSTRUCTION OF CROTON FILTRATION PLANT WRAP UP

April 2020 Page: 346

HP-238-L

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

REPLACEMENT OF THE DIGESTER @ THE HUNTS POINT WWTP

Managing Agency:

Project Id:

Project Description:

PLANT UPGRADING AND RECONSTRUCTION

BRONX

100

WP-0112

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $100,000

Project Plan

$0

$0

$393,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$416,829

$0

Total

Plan

$23,829

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2016Jun 2015 Mar 2016 Jun 2015PRELIMINARY DESIGN Mar 2017Mar 2016 Mar 2017 Mar 2016FINAL DESIGN Sep 2018Mar 2017 Sep 2018 Mar 2017BID AWARD AND REGISTER CONTRCT Jun 2019Sep 2018 Jun 2019 Sep 2018CONSTRUCTION TO 25% Jun 2020Jun 2019 Jun 2020 Jun 2019CONSTRUCTION TO 50% May 2021Jun 2020 May 2021 Jun 2020CONSTRUCTION TO 75% May 2022May 2021 May 2022 May 2021ORIGINAL EQUIP & FURNISHING Feb 2023May 2022 Feb 2023 May 2022SUBSTANTIAL COMPLETION Aug 2023Feb 2023 Aug 2023 Feb 2023PUNCHLIST COMPLETE, JOB CLOSED Nov 2023Aug 2023 Nov 2023 Aug 2023

Explanation for Delay:

Project Location:

COSTER STREET AND RYAWA AVENUE, BRONX, N.Y. 10474

Scope Summary:

REPLACEMENT OF THE DIGESTER AT THE HUNTS POINT WWTP

April 2020 Page: 347

HP-239-L

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RECONSTRUCT SLUDGE HANDLING EQUIPMENT @ HUNTS POINT WWTP

Managing Agency:

Project Id:

Project Description:

PLANT UPGRADING AND RECONSTRUCTION

BRONX

100 102

WP-0112

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $57,498

Project Plan

$0

$0

$9,500

$0

$0

$0

$0

$0

$20,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$29,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2013Jun 2019 Feb 2020 Jan 2013PRELIMINARY DESIGN Oct 2014Feb 2020 Feb 2021 Oct 2013FINAL DESIGN Mar 2016Feb 2021 Aug 2022 Oct 2014BID AWARD AND REGISTER CONTRCT Dec 2016Aug 2022 May 2023 Mar 2016CONSTRUCTION TO 25% Dec 2017May 2023 May 2024 Dec 2016CONSTRUCTION TO 50% Dec 2018May 2024 Apr 2025 Dec 2017CONSTRUCTION TO 75% Dec 2019Apr 2025 Apr 2026 Dec 2018ORIGINAL EQUIP & FURNISHING Sep 2020Apr 2026 Jan 2027 Dec 2019SUBSTANTIAL COMPLETION Mar 2025Jan 2027 Jul 2027 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jul 2027 Oct 2027 Mar 2025

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

COSTER STREET & RYAWA AVENUE, BRONX, N.Y. 10474

Scope Summary:

RECONSTRUCT SLUDGE HANDLING EQUIPMENT @ HUNTS POINT WWTP

April 2020 Page: 348

HP-244-L

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RECONS DEWATERING BLDG HVAC & ODOR CONTROL SYS @ HUNTS POINT

Managing Agency:

Project Id:

Project Description:

PLANT UPGRADING AND RECONSTRUCTION

BRONX

100

WP-0112

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $41,350

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$24,716

$0

RTC

$24,716

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2026Jun 2020 Aug 2020 Jun 2026PRELIMINARY DESIGN Dec 2026Aug 2020 Dec 2020 Aug 2026FINAL DESIGN Jun 2027Dec 2020 Jun 2021 Dec 2026BID AWARD AND REGISTER CONTRCT Sep 2027Jun 2021 Sep 2021 Jun 2027CONSTRUCTION TO 25% Jan 2028Sep 2021 Jan 2022 Sep 2027CONSTRUCTION TO 50% May 2028Jan 2022 May 2022 Jan 2028CONSTRUCTION TO 75% Sep 2028May 2022 Sep 2022 May 2028ORIGINAL EQUIP & FURNISHING Dec 2028Sep 2022 Dec 2022 Sep 2028SUBSTANTIAL COMPLETION Feb 2029Dec 2022 Feb 2023 Dec 2028PUNCHLIST COMPLETE, JOB CLOSED Mar 2029Feb 2023 Mar 2023 Feb 2029

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

1270 RYAWA AVENUE, BRONX, N.Y. 10474

Scope Summary:

RECONSTRUCTION OF THE HVAC AND ODOR CONTROL SYSTEM AT THE HUNTS POINT DEWATERING BUILDING

April 2020 Page: 349

HP-246-L

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RECONSTRUCTION OF WIGGINS GAS HOLDER @ HUNTS POINT WWTP

Managing Agency:

Project Id:

Project Description:

PLANT UPGRADING AND RECONSTRUCTION

BRONX

100

WP-0112

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,550

Project Plan

$0

$0

$3,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2019Jun 2019 Aug 2019 Jun 2019PRELIMINARY DESIGN Dec 2019Aug 2019 Dec 2019 Aug 2019FINAL DESIGN Jun 2020Dec 2019 Jun 2020 Dec 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jun 2020 Sep 2020 Jun 2020CONSTRUCTION TO 25% Jan 2021Sep 2020 Jan 2021 Sep 2020CONSTRUCTION TO 50% May 2021Jan 2021 May 2021 Jan 2021CONSTRUCTION TO 75% Sep 2021May 2021 Sep 2021 May 2021ORIGINAL EQUIP & FURNISHING Dec 2021Sep 2021 Dec 2021 Sep 2021SUBSTANTIAL COMPLETION Feb 2022Dec 2021 Feb 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Feb 2022 Mar 2022 Feb 2022

Explanation for Delay:

Project Location:

1270 RYAWA AVENUE, BRONX, NEW YORK 10474

Scope Summary:

RECONSTRUCT WIGGINS GAS HOLDER AT THE HUNTS POINT WWTP. SCOPE OF WORKSHALL INCLUDE FULL STRUCTURAL UPGRADE, BLADDER REPLACEMENT AND ANY ADDITIONAL PARTS TO RETURN THE GAS HOLDER BACK TO SERVICE.

April 2020 Page: 350

HP-254-L

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

TRC - CONS OF DECHLORINATION FACILITY @ HUNTS POINT WWTP

Managing Agency:

Project Id:

Project Description:

CONSENT DECREE UPGRADING AND CONSTRUCTION

BRONX

100

WP-0282

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $22,552

Project Plan

$0

$0

$3,994

$0

$4,500

$0

$20,470

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$28,964

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PRE-CONSTRUCTION MOBILIZATION Jan 2021Feb 2020 Jan 2021 Feb 2020ON-SITE CONSTRUCTION MANAGEMEN Dec 2026Jan 2021 Dec 2026 Jan 2021POST-CONSTRUCTION CLOSE-OUT Dec 2027Dec 2026 Dec 2027 Dec 2026

Explanation for Delay:

Project Location:

COSTER STREET & RYAWA AVENUE, BRONX, NEW YORK 10474

Scope Summary:

CONSTRUCTION OF DECHLORINATION FACILITY TO UTILIZE SODIUM BISULFITE AT THE EFFLUENT AT THE HUNTS POINT WASTEWATER TREATMENT PLANT, BRONX, NEW YORK.

April 2020 Page: 351

HP-3R

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RECONSTRUCTION OF EXISTING DIGESTERS AT HUNTS POINT WPCP

Managing Agency:

Project Id:

Project Description:

PLANT COMPONENT STABILIZATION

BRONX

100 102

WP-0056

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $40,000

Project Plan

$129

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$17,521

$34,055

Total

Plan

$17,392

$34,055

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Apr 2011Jun 2008 Mar 2009 Jul 2010PRELIMINARY DESIGN Apr 2012Mar 2009 Mar 2010 Apr 2011FINAL DESIGN Sep 2013Mar 2010 Aug 2011 Apr 2012BID AWARD AND REGISTER CONTRCT Jun 2014Aug 2011 May 2012 Sep 2013CONSTRUCTION TO 25% Jun 2015May 2012 May 2013 Jun 2014CONSTRUCTION TO 50% Jun 2016May 2013 May 2014 Jun 2015CONSTRUCTION TO 75% Jun 2017May 2014 May 2015 Jun 2016ORIGINAL EQUIP & FURNISHING Mar 2018May 2015 Feb 2016 Jun 2017SUBSTANTIAL COMPLETION Aug 2022Feb 2016 Aug 2016 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Aug 2016 Oct 2016 Aug 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

RECONSTRUCT EXISTING DIGESTERS AT HUNTS POINT WATER POLLUTION CONTROLPLANT

April 2020 Page: 352

HP-ULURP

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HUNTS POINT ULURP APPLICATION COMMITMENTS

Managing Agency:

Project Id:

Project Description:

PLANT COMPONENT STABILIZATION

BRONX

100 102

WP-0056

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $20,000

Project Plan

$0

$0

$2,300

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2010Nov 2008 Aug 2009 Mar 2010PRELIMINARY DESIGN Dec 2011Aug 2009 Aug 2010 Dec 2010FINAL DESIGN May 2013Aug 2010 Jan 2012 Dec 2011BID AWARD AND REGISTER CONTRCT Feb 2014Jan 2012 Oct 2012 May 2013CONSTRUCTION TO 25% Feb 2015Oct 2012 Oct 2013 Feb 2014CONSTRUCTION TO 50% Feb 2016Oct 2013 Oct 2014 Feb 2015CONSTRUCTION TO 75% Feb 2017Oct 2014 Oct 2015 Feb 2016ORIGINAL EQUIP & FURNISHING Nov 2017Oct 2015 Jul 2016 Feb 2017SUBSTANTIAL COMPLETION Apr 2022Jul 2016 Jan 2017 Nov 2017PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Jan 2017 Apr 2017 May 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

HUNTS POINT ULURP APPLICATION COMMITMENTS. STABILIZATION OF HUNTS POINT PLANT IDENTIFICATION OF NEEDS AND RECONSTRUCTION TO OPTIMIZE PLANT FLOW AND TREATMENT EFFICIENCY

April 2020 Page: 353

JRAQ-REH

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JEROME RESERVOIR & AQUEDUCT REHABILITATION

Managing Agency:

Project Id:

Project Description:

WATER QUALITY PRESERVATION

BRONX

107

WM-0105

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $31,000

Project Plan

$804

$0

$39,920

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$75,100

$0

Total

Plan

$34,376

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2018Jun 2019 Feb 2020 Jun 2017PRELIMINARY DESIGN Feb 2019Feb 2020 Feb 2021 Feb 2018FINAL DESIGN Aug 2020Feb 2021 Aug 2022 Feb 2019BID AWARD AND REGISTER CONTRCT May 2021Aug 2022 May 2023 Aug 2020CONSTRUCTION TO 25% May 2022May 2023 May 2024 May 2021CONSTRUCTION TO 50% Apr 2023May 2024 Apr 2025 May 2022CONSTRUCTION TO 75% Apr 2024Apr 2025 Apr 2026 May 2023ORIGINAL EQUIP & FURNISHING Jan 2025Apr 2026 Jan 2027 Apr 2024SUBSTANTIAL COMPLETION Jul 2025Jan 2027 Jul 2027 Jan 2025PUNCHLIST COMPLETE, JOB CLOSED Oct 2025Jul 2027 Oct 2027 Jul 2025

Explanation for Delay:

Project Location:

Scope Summary:

JEROME RESERVOIR & AQUEDUCT REHABILITATION

April 2020 Page: 354

NYSDOTMDE

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NYSDOT Major Deegan Expressway along sedgewick Ave, BX

Managing Agency:

Project Id:

Project Description:

TRUNK AND DISTRIBUTION MAIN REPLACEMENT

BRONX

100

WM-0006

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $836

Project Plan

$836

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$836

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2021Jun 2020 Feb 2021 Jun 2020PRELIMINARY DESIGN Feb 2022Feb 2021 Feb 2022 Feb 2021FINAL DESIGN Aug 2023Feb 2022 Aug 2023 Feb 2022BID AWARD AND REGISTER CONTRCT May 2024Aug 2023 May 2024 Aug 2023CONSTRUCTION TO 25% May 2025May 2024 May 2025 May 2024CONSTRUCTION TO 50% Apr 2026May 2025 Apr 2026 May 2025CONSTRUCTION TO 75% Apr 2027May 2026 Apr 2027 May 2026ORIGINAL EQUIP & FURNISHING Jan 2028Apr 2027 Jan 2028 Apr 2027SUBSTANTIAL COMPLETION Jul 2028Jan 2028 Jul 2028 Jan 2028PUNCHLIST COMPLETE, JOB CLOSED Oct 2028Jul 2028 Oct 2028 Jul 2028

Explanation for Delay:

Project Location:

Scope Summary:

NYSDOT REHABIILITATION OF MAJOR DEEGAN EXPRESSWAY ALONG SEDGWICK AVENUE (PIN X720.39), BRONX. REMOVAL & REPLACEMENT OF WATER MAINS ON MAJOR DEEGAN EXPRESSWAY REQUESTED BY DEP BWSO REGULATORY REVIEW

April 2020 Page: 355

PS-236A

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Throgs Neck Pumping Station Rehabilitation and Improvements

Managing Agency:

Project Id:

Project Description:

PLANT UPGRADING AND RECONSTRUCTION

BRONX

100

WP-0269

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $54,000

Project Plan

$0

$0

$0

$0

$0

$0

$42,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$42,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2020Jul 2019 Mar 2020 Jul 2019PRELIMINARY DESIGN Mar 2021Mar 2020 Mar 2021 Mar 2020FINAL DESIGN Sep 2022Mar 2021 Sep 2022 Mar 2021BID AWARD AND REGISTER CONTRCT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION TO 25% Jun 2024Jun 2023 Jun 2024 Jun 2023CONSTRUCTION TO 50% May 2025Jun 2024 May 2025 Jun 2024CONSTRUCTION TO 75% May 2026May 2025 May 2026 May 2025ORIGINAL EQUIP & FURNISHING Feb 2027May 2026 Feb 2027 May 2026SUBSTANTIAL COMPLETION Aug 2027Feb 2027 Aug 2027 Feb 2027PUNCHLIST COMPLETE, JOB CLOSED Nov 2027Aug 2027 Nov 2027 Aug 2027

Explanation for Delay:

Project Location:

Scope Summary:

RECONSTRUCTION OF THROGS NECK PS

April 2020 Page: 356

PS-288

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

233RD STREET PUMPING STATION

Managing Agency:

Project Id:

Project Description:

PLANT UPGRADING AND RECONSTRUCTION

BRONX

100

WP-0269

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,000

Project Plan

$0

$0

$0

$0

$2,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$23,000

$0

RTC

$25,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

FINAL DESIGN Nov 2021Jun 2020 Nov 2021 Jun 2020CONSTRUCTION TO 25% Jul 2022Nov 2021 Jul 2022 Nov 2021CONSTRUCTION TO 50% Mar 2023Jul 2022 Mar 2023 Jul 2022CONSTRUCTION TO 75% Nov 2023Mar 2023 Nov 2023 Mar 2023

Explanation for Delay:

Project Location:

233RD STREET PUMPING STATION

Scope Summary:

233RD STREET PUMPING STATION

April 2020 Page: 357

PS-290

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CONNER STREET PUMPING STATION

Managing Agency:

Project Id:

Project Description:

PLANT UPGRADING AND RECONSTRUCTION

BRONX

100

WP-0269

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,848

Project Plan

$0

$0

$0

$0

$2,000

$0

$7,848

$0

$5,152

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$15,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2017Jul 2016 Mar 2017 Jul 2016PRELIMINARY DESIGN Mar 2018Mar 2017 Mar 2018 Mar 2017FINAL DESIGN Sep 2019Mar 2018 Sep 2019 Mar 2018BID AWARD AND REGISTER CONTRCT Jun 2020Sep 2019 Jun 2020 Sep 2019CONSTRUCTION TO 25% Jun 2021Jun 2020 Jun 2021 Jun 2020CONSTRUCTION TO 50% May 2022Jun 2021 May 2022 Jun 2021CONSTRUCTION TO 75% May 2023May 2022 May 2023 May 2022ORIGINAL EQUIP & FURNISHING Feb 2024May 2023 Feb 2024 May 2023SUBSTANTIAL COMPLETION Aug 2024Feb 2024 Aug 2024 Feb 2024PUNCHLIST COMPLETE, JOB CLOSED Nov 2024Aug 2024 Nov 2024 Aug 2024

Explanation for Delay:

Project Location:

CONNOR STREET PUMPING STATION

Scope Summary:

CONNOR STREET PUMPING STATION

April 2020 Page: 358

SEX002272

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Combined SE Replacement in Davidson Avenue. Bronx

Managing Agency:

Project Id:

Project Description:

REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS

BRONX

105

SE-0002X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $239

Project Plan

$0

$0

$239

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$239

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2022Jun 2021 Feb 2022 Jun 2021PRELIMINARY DESIGN Feb 2023Feb 2022 Feb 2023 Feb 2022FINAL DESIGN Aug 2024Feb 2023 Aug 2024 Feb 2023BID AWARD AND REGISTER CONTRCT May 2025Aug 2024 May 2025 Aug 2024CONSTRUCTION TO 25% May 2026May 2025 May 2026 May 2025CONSTRUCTION TO 50% Apr 2027May 2026 Apr 2027 May 2026CONSTRUCTION TO 75% Apr 2028May 2027 Apr 2028 May 2027ORIGINAL EQUIP & FURNISHING Jan 2029Apr 2028 Jan 2029 Apr 2028SUBSTANTIAL COMPLETION Jul 2029Jan 2029 Jul 2029 Jan 2029PUNCHLIST COMPLETE, JOB CLOSED Oct 2029Jul 2029 Oct 2029 Jul 2029

Explanation for Delay:

Project Location:

Scope Summary:

THI PROJECT IS IN CONJUNCTION WITH DOT HIGHWAY PROJECT ID HWXS711 TO REPLACE COMBINED SEWERS IN DAVIDSON AVENUE BETWEEN WEST 174 STREET ANDDEAD END TO STEP STREET.

April 2020 Page: 359

SEX002273

826 : DEPT ENVIRONMENTAL PROTECTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Replacement of combined sewers in Bruckner Blvd BRONX

Managing Agency:

Project Id:

Project Description:

REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS

BRONX

102

SE-0002X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,153

Project Plan

$0

$0

$0

$0

$0

$0

$1,023

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,023

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2020Dec 2019 Sep 2020 Dec 2019PRELIMINARY DESIGN Aug 2021Sep 2020 Aug 2021 Sep 2020FINAL DESIGN Feb 2023Aug 2021 Feb 2023 Aug 2021BID AWARD AND REGISTER CONTRCT Nov 2023Feb 2023 Nov 2023 Feb 2023CONSTRUCTION TO 25% Nov 2024Nov 2023 Nov 2024 Nov 2023CONSTRUCTION TO 50% Nov 2025Nov 2024 Nov 2025 Nov 2024CONSTRUCTION TO 75% Nov 2026Nov 2025 Nov 2026 Nov 2025ORIGINAL EQUIP & FURNISHING Jul 2027Nov 2026 Jul 2027 Nov 2026SUBSTANTIAL COMPLETION Jan 2028Jul 2027 Jan 2028 Jul 2027PUNCHLIST COMPLETE, JOB CLOSED Apr 2028Jan 2028 Apr 2028 Jan 2028

Explanation for Delay:

Project Location:

Scope Summary:

REPAIR/ REPLACE COMBINES SEWER IN BRUCKNER BOULEVARD AND OTHER LOCATIONS IN THE BRONX.

April 2020 Page: 360

S136-264L

827 : DEPARTMENT OF SANITATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx 5 Garage Roof Replacement

Managing Agency:

Project Id:

Project Description:

GARAGES AND FACILITIES

BRONX

105

S-0136

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$276

$0

$87

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,257

$0

Total

Plan

$894

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2016Aug 2015 Feb 2016 Aug 2015PRELIMINARY DESIGN Feb 2017Feb 2016 Feb 2017 Feb 2016FINAL DESIGN Feb 2018Feb 2017 Feb 2018 Feb 2017BID AWARD AND REGISTER CONTRCT Feb 2019Feb 2018 Feb 2019 Feb 2018CONSTRUCTION TO 25% Feb 2020Feb 2019 Feb 2020 Feb 2019CONSTRUCTION TO 50% Feb 2021Feb 2020 Feb 2021 Feb 2020CONSTRUCTION TO 75% Feb 2022Feb 2021 Feb 2022 Feb 2021SUBSTANTIAL COMPLETION Nov 2024Feb 2022 Nov 2024 Feb 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Jun 2022 Mar 2025 Jun 2022

Explanation for Delay:

Project Location:

Scope Summary:

REPLACE ROOF

April 2020 Page: 361

S136-264R

827 : DEPARTMENT OF SANITATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx Lot Cleaning Garage Roof & Truss Replacement

Managing Agency:

Project Id:

Project Description:

GARAGES AND FACILITIES

BRONX

100

S-0136

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,300

Project Plan

$975

$0

$553

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,715

$0

Total

Plan

$187

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2016Jul 2016 Sep 2016 Jul 2016PRELIMINARY DESIGN Jul 2017Sep 2016 Jul 2017 Sep 2016FINAL DESIGN May 2018Jul 2017 May 2018 Jul 2017BID AWARD AND REGISTER CONTRCT Feb 2019May 2018 Feb 2019 May 2018CONSTRUCTION TO 25% Dec 2019Feb 2019 Dec 2019 Feb 2019CONSTRUCTION TO 50% Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION TO 75% Jul 2021Sep 2020 Jul 2021 Sep 2020SUBSTANTIAL COMPLETION Mar 2024Jul 2021 Mar 2024 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Mar 2023 Jul 2024 Mar 2023

Explanation for Delay:

Project Location:

Scope Summary:

REPLACE ROOF

April 2020 Page: 362

S136-332M

827 : DEPARTMENT OF SANITATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRONX 6/6A GARAGE REHAB

Managing Agency:

Project Id:

Project Description:

GARAGES AND FACILITIES

BRONX

106 107

S-0136

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $20,240

Project Plan

$881

$0

$3,607

$0

$23,392

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$28,435

$0

Total

Plan

$555

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2017Jul 2016 Jun 2017 Jul 2016PRELIMINARY DESIGN Mar 2018Jul 2017 Mar 2018 Jul 2017FINAL DESIGN Dec 2018Mar 2018 Dec 2018 Mar 2018BID AWARD AND REGISTER CONTRCT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION TO 25% Sep 2020Sep 2019 Sep 2020 Sep 2019CONSTRUCTION TO 50% Aug 2022Sep 2020 Aug 2022 Sep 2020CONSTRUCTION TO 75% Jul 2024Aug 2022 Jul 2024 Aug 2022SUBSTANTIAL COMPLETION Jun 2026Jul 2024 Jun 2026 Jul 2024PUNCHLIST COMPLETE, JOB CLOSED May 2028Jun 2026 May 2028 Jun 2026

Explanation for Delay:

Project Location:

Scope Summary:

BRONX 6/6A GARAGE REHAB

April 2020 Page: 363

S136-424

827 : DEPARTMENT OF SANITATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx 12 Rehabilitation (Slabs, Roof, Fueling Enclosure)

Managing Agency:

Project Id:

Project Description:

GARAGES AND FACILITIES

BRONX

112

S-0136

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $44,594

Project Plan

$38

$0

$4,096

$0

$37,706

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$43,283

$0

Total

Plan

$1,443

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2014Jul 2014 Aug 2014 Jul 2014PRELIMINARY DESIGN Sep 2015Aug 2014 Sep 2015 Aug 2014FINAL DESIGN May 2017Sep 2015 May 2017 Sep 2015BID AWARD AND REGISTER CONTRCT Jun 2021May 2017 Jun 2021 May 2017CONSTRUCTION TO 25% Jun 2021Jun 2021 Jun 2021 Jun 2021CONSTRUCTION TO 50% Jun 2021Jun 2021 Jun 2021 Jun 2021CONSTRUCTION TO 75% Jun 2021Jun 2021 Jun 2021 Jun 2021SUBSTANTIAL COMPLETION Aug 2023Jun 2021 Aug 2023 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED May 2026Aug 2023 May 2026 Aug 2023

Explanation for Delay:

Project Location:

Scope Summary:

FLOOR SLAB REPLACEMENT

April 2020 Page: 364

S136-429

827 : DEPARTMENT OF SANITATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx 3A 1661 West Farms Road Garage Reconstruction

Managing Agency:

Project Id:

Project Description:

GARAGES AND FACILITIES

BRONX

103

S-0136

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,891

Project Plan

$0

$0

$853

$0

$0

$0

$0

$0

$6,353

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,206

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2018Aug 2018 Nov 2018 Aug 2018PRELIMINARY DESIGN Aug 2019Nov 2018 Aug 2019 Nov 2018FINAL DESIGN Apr 2020Aug 2019 Apr 2020 Aug 2019BID AWARD AND REGISTER CONTRCT Apr 2021Apr 2020 Apr 2021 Apr 2020CONSTRUCTION TO 25% Apr 2022Apr 2021 Apr 2022 Apr 2021CONSTRUCTION TO 50% Apr 2023Apr 2022 Apr 2023 Apr 2022CONSTRUCTION TO 75% Apr 2024Apr 2023 Apr 2024 Apr 2023SUBSTANTIAL COMPLETION Apr 2025Apr 2024 Apr 2025 Apr 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Apr 2025 Apr 2026 Apr 2025

Explanation for Delay:

Project Location:

Scope Summary:

REHAB

April 2020 Page: 365

S136-429D

827 : DEPARTMENT OF SANITATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx 3A 1661 West Farms Road Garage Demolition

Managing Agency:

Project Id:

Project Description:

GARAGES AND FACILITIES

BRONX

103

S-0136

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$297

$0

$4,503

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,800

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2019May 2019 Sep 2019 May 2019PRELIMINARY DESIGN Nov 2019Sep 2019 Nov 2019 Sep 2019FINAL DESIGN Jan 2020Nov 2019 Jan 2020 Nov 2019BID AWARD AND REGISTER CONTRCT Jun 2020Jan 2020 Jun 2020 Jan 2020CONSTRUCTION TO 25% Jan 2021Jul 2020 Jan 2021 Jul 2020CONSTRUCTION TO 50% Aug 2021Jan 2021 Aug 2021 Jan 2021CONSTRUCTION TO 75% Feb 2022Aug 2021 Feb 2022 Aug 2021SUBSTANTIAL COMPLETION Sep 2022Feb 2022 Sep 2022 Feb 2022PUNCHLIST COMPLETE, JOB CLOSED Jan 2023Sep 2022 Jan 2023 Sep 2022

Explanation for Delay:

Project Location:

Scope Summary:

DEMOLITION

April 2020 Page: 366

S136-464G

827 : DEPARTMENT OF SANITATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx 3 Sec 31 Roof Replacement Washington Ave

Managing Agency:

Project Id:

Project Description:

GARAGES AND FACILITIES

BRONX

103

S-0136

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $144

Project Plan

$0

$0

$241

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$241

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2017Jul 2017 Aug 2017 Jul 2017PRELIMINARY DESIGN Oct 2021Aug 2017 Jan 2018 Aug 2017FINAL DESIGN Mar 2022Jan 2018 Jun 2018 Oct 2021BID AWARD AND REGISTER CONTRCT Aug 2022Jun 2018 Nov 2018 Mar 2022CONSTRUCTION TO 25% Dec 2022Nov 2018 Apr 2019 Aug 2022CONSTRUCTION TO 50% May 2023Apr 2019 Sep 2019 Dec 2022CONSTRUCTION TO 75% Oct 2023Sep 2019 Feb 2020 May 2023SUBSTANTIAL COMPLETION Mar 2025Feb 2020 Jul 2020 Oct 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2026Jul 2020 Mar 2022 Mar 2025

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

ROOF REPLACEMENT

April 2020 Page: 367

S195-228M

827 : DEPARTMENT OF SANITATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx 2 Salt Shed Rehabilitation

Managing Agency:

Project Id:

Project Description:

GARAGES AND FACILITIES

BRONX

102

S-0195

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $350

Project Plan

$0

$0

$250

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2020Nov 2019 Jan 2020 Nov 2019PRELIMINARY DESIGN Mar 2020Jan 2020 Mar 2020 Jan 2020FINAL DESIGN Sep 2020Mar 2020 Sep 2020 Mar 2020BID AWARD AND REGISTER CONTRCT Sep 2020Jul 2020 Sep 2020 Jul 2020CONSTRUCTION TO 25% Nov 2020Sep 2020 Nov 2020 Sep 2020CONSTRUCTION TO 50% Feb 2021Dec 2020 Feb 2021 Dec 2020CONSTRUCTION TO 75% Jun 2021Mar 2021 Jun 2021 Mar 2021SUBSTANTIAL COMPLETION Nov 2021Jun 2021 Nov 2021 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Nov 2021 Mar 2022 Nov 2021

Explanation for Delay:

Project Location:

Scope Summary:

DEMOLISH UNSAFE ROOF

April 2020 Page: 368

S248-423

827 : DEPARTMENT OF SANITATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx 9/10/11 Garage Replacement

Managing Agency:

Project Id:

Project Description:

GARAGES AND FACILITIES

BRONX

100

S-0248

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $266,742

Project Plan

$17,885

$0

$21,120

$0

$0

$0

$239,623

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$291,997

$0

Total

Plan

$13,369

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2017Dec 2015 Jan 2017 Dec 2015PRELIMINARY DESIGN May 2018Jan 2017 May 2018 Jan 2017FINAL DESIGN Jun 2020May 2018 Sep 2019 May 2018BID AWARD AND REGISTER CONTRCT Mar 2021Oct 2019 Jul 2020 Jun 2020CONSTRUCTION TO 25% Jul 2022Jul 2020 Nov 2021 Mar 2021CONSTRUCTION TO 50% Dec 2023Nov 2021 Mar 2023 Jul 2022CONSTRUCTION TO 75% Apr 2025Mar 2023 Aug 2024 Dec 2023SUBSTANTIAL COMPLETION Aug 2026Aug 2024 Dec 2025 Apr 2025PUNCHLIST COMPLETE, JOB CLOSED Sep 2028Dec 2025 Sep 2028 Aug 2026

Explanation for Delay:

Project Location:

Scope Summary:

REPLACEMENT OF THE BRONX 9/10/11 GARAGES

April 2020 Page: 369

SANDBX12G

827 : DEPARTMENT OF SANITATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hurricane Sandy Bronx 12 Garage R/R & Haz Mitigation

Managing Agency:

Project Id:

Project Description:

GARAGES AND FACILITIES

BRONX

112

S-0136

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,197

Project Plan

$0

$0

$109

$713

$8

$73

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$235

$786

Total

Plan

$118

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2015Aug 2015 Dec 2015 Aug 2015PRELIMINARY DESIGN Jun 2016Dec 2015 Jun 2016 Dec 2015FINAL DESIGN Jun 2017Jun 2016 Jun 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jun 2017 Jun 2018 Jun 2017CONSTRUCTION TO 25% Jun 2019Jun 2018 Jun 2019 Jun 2018CONSTRUCTION TO 50% Jun 2020Jun 2019 Jun 2020 Jun 2019CONSTRUCTION TO 75% Jun 2021Jun 2020 Jun 2021 Jun 2020SUBSTANTIAL COMPLETION Mar 2024Jun 2021 Mar 2024 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Oct 2021 Jul 2024 Oct 2021

Explanation for Delay:

Project Location:

Scope Summary:

REPLACEMENT WORK AND HAZRD MITIGATION DUE TO HURRICANE SANDY

April 2020 Page: 370

BRX2110

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BOSTON ROAD OVER BRONX RIVER BIN: 2242110

Managing Agency:

Project Id:

Project Description:

USEFUL LIFE EXTENSION

BRONX

100 111

HB-0215

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $12,036

Project Plan

$991

$0

$930

$0

$0

$0

$2,427

$0

$17,161

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$21,509

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2017Jun 2016 Jun 2017 Aug 2017DESIGN START Sep 2021Jun 2017 Jun 2021 Nov 2019CONSTRUCTION START Aug 2025Jun 2021 Jun 2023 Sep 2023

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

BOSTON ROAD OVER BRONX RIVER ÝBIN: 2242110

April 2020 Page: 371

BRX9579

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BOSTON ROAD OVER HUTCHINSON RIVER BIN: 2229579

Managing Agency:

Project Id:

Project Description:

USEFUL LIFE EXTENSION

BRONX

100 112

HB-1070 HB-0215

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $185,832

Project Plan

$492

$0

$74,600

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$78,249

$0

Total

Plan

$3,157

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2014Jun 2016 Jun 2017 Oct 2014DESIGN START Jun 2021Jun 2017 Jun 2021 Nov 2016CONSTRUCTION START Jun 2025Jun 2021 Jun 2023 Jun 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

BOSTON POST ROAD OVER HUTCHINSON RIVER ÝBIN: 2229579

April 2020 Page: 372

BXECONDEV

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FA - BX Council for Economic Devel. - Streetscape Furniture

Managing Agency:

Project Id:

Project Description:

COMMERCIAL DEVELOPMENT

BRONX

100

ED-D384

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,430

Project Plan

$88

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$842

$38

Total

Plan

$754

$38

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2018Jan 2006 Jan 2006 Jan 2018BID AWARD AND REGISTER CONTRCT Jul 2018Jul 2004 Aug 2004 Apr 2018CONSTRUCTION Jan 2019Aug 2004 Jun 2007 Jul 2018ORIGINAL EQUIP & FURNISHING Apr 2019Jul 2007 Jun 2007 Jan 2019SUBSTANTIAL COMPLETION Aug 2019Jul 2007 Jun 2007 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Jul 2007 Jul 2007 Aug 2019CONSTRUCTION TO 75% Apr 2020Jul 2007 Jul 2007 Dec 2019ORIGINAL EQUIP & FURNISHING Jul 2020Jul 2007 Jul 2007 Apr 2020SUBSTANTIAL COMPLETION Sep 2020Jul 2007 Jul 2007 Jul 2020PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Jul 2007 Jul 2007 Sep 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

BRONX COUNCIL FOR ECONOMIC DEVELOPMENT-STREETSCAPE FURNITURE

April 2020 Page: 373

CTYISLBRD

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Reconstruction of City Island Access Bridge

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION OF FERRY TERMINAL FACILITIES

BRONX

100

FA-0021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,180

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$4,996

$0

RTC

$11,867

$0

Total

Plan

$6,871

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2018Jun 2019 Jun 2020 Jun 2017DESIGN START Jun 2020Jun 2020 Jun 2022 Jun 2018CONSTRUCTION START Jun 2026Jun 2022 Jun 2024 Jun 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

RECON CITY ISLAND ACCESS BRIDGE

April 2020 Page: 374

HBBA06672

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

EAST 174TH ST/SHERIDAN EXPWY AMTRAK BIN# 2066720

Managing Agency:

Project Id:

Project Description:

FAIR BRIDGES

BRONX

100

HB-6672

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $14,670

Project Plan

$0

$0

$6,770

$0

$0

$0

$14,330

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$116,621

$0

RTC

$140,940

$0

Total

Plan

$3,219

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2016 Jun 2017DESIGN START Aug 2017Jul 2017 Jun 2021 Jan 2017CONSTRUCTION START Mar 2021Jun 2021 Jun 2023 Jun 2019CONSTRUCTION START Jul 2027Jun 2021 Jun 2023 Jul 2023

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

EAST 174TH ST/SHERIDAN EXPWY AMTRAK BIN# 2066720

Scope Summary:

EAST 174TH ST/SHERIDAN EXPWY AMTRAK BIN# 2066720

April 2020 Page: 375

HBBA24138

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pelham Bay Park Equestrian over Amtrak- CSX BIN 2241380

Managing Agency:

Project Id:

Project Description:

FAIR BRIDGES

BRONX

100

P-0508

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $41,329

Project Plan

$0

$0

$1,402

$0

$3,360

$0

$0

$0

$35,358

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$41,829

$0

Total

Plan

$1,709

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2017 Jun 2018DESIGN START Jun 2018Jun 2018 Jun 2022 Jun 2017CONSTRUCTION START Jun 2022Jun 2022 Jun 2024 Jun 2018CONSTRUCTION START Jun 2024Jun 2022 Jun 2024 Jun 2022

Explanation for Delay:

Project Location:

PELHAM BAY PARK EQUESTRIAN OVER AMTRAK- CSX BIN 2241380

Scope Summary:

PELHAM BAY PARK EQUESTRIAN OVER AMTRAK- CSX BIN 2241380

April 2020 Page: 376

HBBA24180

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

East 183rd St over MNRR Har BIN 2241800

Managing Agency:

Project Id:

Project Description:

BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK

BRONX

100

HB-1139

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $22,339

Project Plan

$0

$0

$1,054

$0

$2,100

$0

$18,839

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$23,003

$0

Total

Plan

$1,010

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2017 Jun 2018DESIGN START Sep 2017Jun 2018 Jun 2022 Jul 2017CONSTRUCTION START Oct 2022Jun 2022 Jun 2024 Apr 2019CONSTRUCTION START Dec 2026Jun 2022 Jun 2024 Oct 2023

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

EAST 183RD ST OVER MNRR HAR BIN 2241800

Scope Summary:

EAST 183RD ST OVER MNRR HAR BIN 2241800

April 2020 Page: 377

HBBA24181

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

East 188th St over MNRR Har BIN 2241810

Managing Agency:

Project Id:

Project Description:

FAIR BRIDGES

BRONX

100

HB-1172

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $30,967

Project Plan

$0

$0

$10,175

$0

$20,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$31,767

$0

Total

Plan

$1,592

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2016 Jun 2017DESIGN START Apr 2015Jun 2017 Jun 2021 Mar 2015CONSTRUCTION START Jan 2021Jun 2021 Jun 2023 Oct 2018CONSTRUCTION START Mar 2025Jun 2021 Jun 2023 Dec 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

EAST 188TH ST OVER MNRR HAR BIN 2241810

Scope Summary:

EAST 188TH ST OVER MNRR HAR BIN 2241810

April 2020 Page: 378

HBBA24245

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

EAST 233RD ST/ BRONX RIVER BIN # 2242459

Managing Agency:

Project Id:

Project Description:

FAIR BRIDGES

BRONX

100

HB-1012 HB-0215

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $24,927

Project Plan

$1,532

$0

$1,190

$0

$2,876

$0

$0

$0

$20,134

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,732

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2019Jun 2019 Sep 2019 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2019 Jan 2020 Sep 2019FINAL DESIGN Jul 2020Jan 2020 Jul 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2020 Oct 2020 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2020 Feb 2021 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2021 Oct 2021 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2021 Jan 2022 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2022 Mar 2022 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Mar 2022 Apr 2022 Mar 2022

Explanation for Delay:

Project Location:

EAST 233RD ST/ BRONX RIVER

Scope Summary:

EAST 233RD ST/ BRONX RIVER BIN # 2242459

April 2020 Page: 379

HBX1086

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WESTCHESTER AVE BR OVER HUTCH RIVER PKWY 2-075837

Managing Agency:

Project Id:

Project Description:

BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK

BRONX

110 111

HB-1086

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $27,909

Project Plan

$18

$0

$8,202

$344

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$35,505

$44,732

Total

Plan

$27,285

$44,388

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2003 Jun 2004DESIGN START Jun 2015Jun 2004 Jun 2008 Jul 2014CONSTRUCTION START Jun 2019Jun 2008 Jun 2010 Jul 2015CONSTRUCTION START Jun 2021Jun 2008 Jun 2010 Jun 2019

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

WESTCHESTER AVE BRIDGE

April 2020 Page: 380

HBX1103

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CONCOURSE VLGE AVE/ M-N 2-24159-0

Managing Agency:

Project Id:

Project Description:

FAIR BRIDGES

BRONX

104

HB-1103

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,949

Project Plan

$0

$0

$2,592

$0

$0

$0

$3,342

$0

$42,717

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$50,569

$0

Total

Plan

$1,918

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2016Jul 2004 Jun 2005 Mar 2016DESIGN START May 2022Jul 2005 Jun 2009 Jan 2019CONSTRUCTION START Jul 2027Jun 2009 Jun 2011 Apr 2023

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

April 2020 Page: 381

HBX1127

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY 2-07584-9

Managing Agency:

Project Id:

Project Description:

BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK

BRONX

110 111

HB-1012 HB-1127

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,870

Project Plan

$300

$0

$5,543

$0

$42,806

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$56,998

$0

Total

Plan

$8,349

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2005 Jun 2006DESIGN START Mar 2016Jul 2006 Jun 2010 Nov 2015CONSTRUCTION START Aug 2022Jun 2010 Jun 2012 Nov 2017CONSTRUCTION START Sep 2026Jun 2010 Jun 2012 Jun 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

April 2020 Page: 382

HBX1131

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRUCKNER EXP / WESTCHESTER CREEK 1-066510

Managing Agency:

Project Id:

Project Description:

FAIR BRIDGES

BRONX

109 110

HB-1131

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $57,008

Project Plan

$3,773

$0

$3,480

$1,645

$0

$0

$200

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$126,593

$164,331

Total

Plan

$119,140

$162,686

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2001 Jun 2003DESIGN START Jul 1999 Jun 2003CONSTRUCTION START Jun 2008 Jun 2010DEVELOP SCOPE Jul 2011Jun 2008 Jun 2010 Jun 2011DESIGN START Aug 2016Jun 2008 Jun 2010 Jun 2014CONSTRUCTION START Sep 2021Jun 2008 Jun 2010 Jul 2017

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

April 2020 Page: 383

HBX1148B

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SHORE ROAD BRIDGE / HUTCHINSON RIVER 2-240200

Managing Agency:

Project Id:

Project Description:

FAIR BRIDGES

BRONX

110

HB-1148

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $113,110

Project Plan

$3,172

$0

$1,150

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$244,411

$55,269

RTC

$262,876

$55,269

Total

Plan

$14,143

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2015Jul 2007 Jun 2008 Jul 2013DESIGN START Mar 2023Jun 2008 Jun 2012 May 2017CONSTRUCTION START Mar 2026Jun 2012 Jun 2014 Jan 2024

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

N/A

Scope Summary:

April 2020 Page: 384

HBX1190

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GRAND CONCOURSE / METRO NORTH RR HUD2-24140-9

Managing Agency:

Project Id:

Project Description:

FAIR BRIDGES

BRONX

104

HB-1190 TF-0002 TF-0502

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $16,514

Project Plan

$46,040

$1,604

$3,590

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$72,187

$1,604

Total

Plan

$22,557

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2004 Jun 2005DESIGN START Jul 1998Jun 2005 Jun 2009 Jan 1998CONSTRUCTION START Oct 2019Jun 2009 Jun 2011 Jan 2000CONSTRUCTION START Aug 2022Jun 2009 Jun 2011 Nov 2019

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

NA

Scope Summary:

April 2020 Page: 385

HBX1215

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

E. 175TH ST/METRO NORTH RR HAR 2-24174-0 TD PKG 1

Managing Agency:

Project Id:

Project Description:

BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK

BRONX

100 105

HB-4174 TF-0002 TF-0502 HB-1012

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,799

Project Plan

$11,687

$799

$3,202

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$21,689

$799

Total

Plan

$6,800

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2014Jul 2005 Jun 2006 Jun 2011DESIGN START Aug 2018Jul 2006 Jun 2010 Mar 2008CONSTRUCTION START Nov 2022Jun 2010 Jun 2012 Jul 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

E. 175TH ST/METRO NORTH RR HAR 2-24174-0

Scope Summary:

E. 175TH ST/METRO NORTH RR HAR 2-24174-0 TD PKG 1

April 2020 Page: 386

HBX1460

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WEST TREMONT AVENUE OVER METRO NORTH RR BIN:2241460

Managing Agency:

Project Id:

Project Description:

BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK

BRONX

100 105

HB-4146

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $27,508

Project Plan

$250

$0

$17,636

$0

$10,642

$22,000

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$35,644

$22,000

Total

Plan

$7,116

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2015 Jun 2016DESIGN START Jun 2016Jun 2016 Jun 2020 Jun 2015CONSTRUCTION START Feb 2021Jun 2020 Jun 2022 Jan 2018CONSTRUCTION START May 2026Jun 2020 Jun 2022 Feb 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

WEST TREMONT AVENUE OVER METRO NORTH RR ÝBIN:2241460

April 2020 Page: 387

HBX156

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030)

Managing Agency:

Project Id:

Project Description:

FAIR BRIDGES

BRONX

100 101

HB-7003

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,916

Project Plan

$0

$0

$4,114

$0

$0

$0

$7,500

$0

$52,500

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$66,000

$0

Total

Plan

$1,886

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2015 Jun 2016DESIGN START Sep 2016Jun 2016 Jun 2020 Mar 2016CONSTRUCTION START May 2022Jun 2020 Jun 2022 Jan 2019CONSTRUCTION START Aug 2027Jun 2020 Jun 2022 May 2023

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

RECONSTRUCTION OF E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030)

Scope Summary:

RECONSTRUCTION OF E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030)

April 2020 Page: 388

HBX163

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

5 Bridges - Melrose, Bronx

Managing Agency:

Project Id:

Project Description:

FAIR BRIDGES

BRONX

100 101

HD-0098 HB-0163

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $14,751

Project Plan

$2,256

$0

$3,448

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$28,063

$0

Total

Plan

$22,359

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2014 Jun 2015DESIGN START Jun 2015Jun 2015 Jun 2019 Jun 2014CONSTRUCTION START Nov 2015Jun 2019 Jun 2021 Oct 2014CONSTRUCTION START Jun 2021Jun 2019 Jun 2021 Jul 2020

Explanation for Delay:

Project Location:

FIVE BRIDGES - MELROSE, BRONX

Scope Summary:

FIVE BRIDGES - MELROSE, BRONX

April 2020 Page: 389

HBX180

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

E. 180TH ST OVER METRO NORTH RR HAR (BIN 2-24179-0)

Managing Agency:

Project Id:

Project Description:

FAIR BRIDGES

BRONX

100 106

HB-1010 TF-0002 TF-0502 WM-0001 HB-0215

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $8,120

Project Plan

$18,909

$3,060

$6,907

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$33,164

$3,060

Total

Plan

$7,348

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2014Jun 2011 Jun 2014 Jun 2014DESIGN START Jul 2018Jun 2014 Jun 2014 May 2015CONSTRUCTION START Apr 2023Jun 2014 Jun 2020 Jul 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

E. 180TH ST OVER METRO NORTH RR HAR (BIN 2241790)

Scope Summary:

E. 180TH ST OVER METRO NORTH RR HAR (BIN 2241790)

April 2020 Page: 390

HBX199

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

E153RD ST BR AT PARK AVE OVER RR

Managing Agency:

Project Id:

Project Description:

BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK

BRONX

101 104

HB-0061 HB-0199

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $121,223

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$3,500

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$7,977

$0

RTC

$33,587

$0

Total

Plan

$22,110

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2003 Jun 2004DESIGN START Feb 2020Jul 2004 Jun 2008 May 2018CONSTRUCTION START Apr 2024Jun 2008 Jun 2010 Apr 2021CONSTRUCTION START May 2027Jun 2008 Jun 2010 Mar 2025

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

THE WORK CONSISTS OF DEMOLITION OF THE EAST 153RD STREET BRIDGE OVER TNORTH COMMUTER RAILROAD IN THE BORO OF THE BRONX THE BRIDGE CONSISTS ORUSS SPANS, ONE OF WHICH IS LOCATED OVER ELECTRIFIED RAILROAD TRACKS TINCLUDES REMOVAL OF THE EXISTING BRIDGE SUBSTRUCTURE, AND CONSTRUCTIONRIDGE APPROACH ALTERATIONS A 6 INCH DIAMETER WATER SUPPLY PIPE TO METRS FACILITIES, WHICH IS ATTACHED TO THE SPAN OVER THE RAILROAD, IS TO BD BY A NEW 6 INCH PIPE INSERTED IN A 12 INCH SLEAVE JACKED UNDER THE RRACKS DEMO IS PHASE 1 AND RECON IS PHASE 2 THE FUNDING IS 100% CITY

April 2020 Page: 391

HBX2370

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

REHAB GRAND CONCOURSE BIN 2242370

Managing Agency:

Project Id:

Project Description:

BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK

BRONX

100 101 104 105 107

HB-1070

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $17,721

Project Plan

$0

$0

$0

$0

$2,077

$0

$0

$0

$3,298

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$23,302

$0

RTC

$28,677

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2016 Jun 2017DESIGN START Dec 2019Jun 2017 Jun 2021 Jul 2018CONSTRUCTION START Dec 2023Jun 2021 Jun 2023 Dec 2019CONSTRUCTION START Dec 2025Jun 2021 Jun 2023 Dec 2023

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

REHAB GRAND CONCOURSE BIN 2242370

April 2020 Page: 392

HBX644S

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MADISON AVE BR - REHAB OF ELECTRICAL AND MECHANICAL SYSTEM

Managing Agency:

Project Id:

Project Description:

BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK

BRONX

101 104

HB-0644 HB-0215

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $43,944

Project Plan

$5,218

$0

$7,872

$40

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$35,695

$21,400

Total

Plan

$22,605

$21,360

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2005 Jun 2006DESIGN START Mar 2016Jul 2006 Jun 2010 Jan 2016CONSTRUCTION START Feb 2016Jun 2010 Jun 2012 Feb 2011CONSTRUCTION START Sep 2027Jun 2010 Jun 2012 Dec 2024

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

MAIDISON AVE BR - SEISMIC RETROFITTING & REHABILITATION

Scope Summary:

MADISON AVE BR - SEISMIC RETROFITTING & REHABILITATION

April 2020 Page: 393

HW2CR19A

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Citywide Milling - Bronx

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RESURFACING

BRONX

100

HW-0002X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,857

Project Plan

$4,831

$0

$137

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,968

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2018Jun 2017 Sep 2017 Jun 2018PRELIMINARY DESIGN Jan 2019Sep 2017 Jan 2018 Sep 2018FINAL DESIGN Jul 2019Jan 2018 Jul 2018 Jan 2019BID AWARD AND REGISTER CONTRCT Oct 2019Jul 2018 Oct 2018 Jul 2019CONSTRUCTION TO 25% Feb 2020Oct 2018 Feb 2019 Oct 2019CONSTRUCTION TO 50% Jun 2020Feb 2019 Jun 2019 Feb 2020CONSTRUCTION TO 75% Oct 2020Jun 2019 Oct 2019 Jun 2020ORIGINAL EQUIP & FURNISHING Jan 2021Oct 2019 Jan 2020 Oct 2020SUBSTANTIAL COMPLETION Mar 2021Jan 2020 Mar 2020 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Mar 2020 Apr 2020 Mar 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

CITYWIDE MILLING- BRONX

April 2020 Page: 394

HWCWSTPR

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NY RESTORATION PROJECT - DEVELOP & DESIGN STREET PIER

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

HW-X001 HW-D105

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,750

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,750

$0

RTC

$2,750

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2020Jun 2017 Sep 2017 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2017 Jan 2018 Sep 2020FINAL DESIGN Jul 2021Jan 2018 Jul 2018 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2018 Oct 2018 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2018 Feb 2019 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2019 Jun 2019 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2019 Oct 2019 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2019 Jan 2020 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2020 Mar 2020 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2028Mar 2020 Apr 2020 Mar 2023

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

NY RESTORATION PROJECT - DEVELOP & DESIGN STREET PIER

April 2020 Page: 395

HWS2021X

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PRIOR NOTICE SIDEWALK - BRONX

Managing Agency:

Project Id:

Project Description:

SIDEWALK RECONSTRUCTION

BRONX

100

HW-0200

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$877

$957

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$877

$957

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

Explanation for Delay:

Project Location:

PRIOR NOTICE SIDEWALKS - BRONX

Scope Summary:

PRIOR NOTICE SIDEWALKS - BRONX

April 2020 Page: 396

HWX1048A

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

South Bronx Greenway: East 138th to Southern Boulevard

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0001X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,259

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$10,259

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,259

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2022Jun 2021 Sep 2021 May 2021PRELIMINARY DESIGN Jun 2022Sep 2021 Jan 2022 Feb 2022FINAL DESIGN Dec 2022Jan 2022 Jul 2022 Jun 2022BID AWARD AND REGISTER CONTRCT Mar 2023Jul 2022 Oct 2022 Dec 2022CONSTRUCTION TO 25% Jul 2023Oct 2022 Feb 2023 Mar 2023CONSTRUCTION TO 50% Nov 2023Feb 2023 Jun 2023 Jul 2023CONSTRUCTION TO 75% Mar 2024Jun 2023 Oct 2023 Nov 2023ORIGINAL EQUIP & FURNISHING Jun 2024Oct 2023 Jan 2024 Mar 2024SUBSTANTIAL COMPLETION Jul 2024Jan 2024 Mar 2024 Jun 2024PUNCHLIST COMPLETE, JOB CLOSED Aug 2024Mar 2024 Apr 2024 Aug 2024

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

SOUTH BRONX GREENWAY: EAST 138TH TO SOUTHERN BOULEVARD

Scope Summary:

SOUTH BRONX GREENWAY: EAST 138TH TO SOUTHERN BOULEVARD

April 2020 Page: 397

HWX405

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Southern Blvd Pedestrian and Bike Improvements

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0001X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,482

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$9,482

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,482

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jun 2020 Sep 2020 Jun 2021PRELIMINARY DESIGN Jan 2022Sep 2020 Jan 2021 Sep 2021FINAL DESIGN Jul 2022Jan 2021 Jul 2021 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2021 Oct 2021 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2021 Feb 2022 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2022 Jun 2022 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2022 Oct 2022 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2022 Jan 2023 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2023 Mar 2023 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2023 Apr 2023 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

SOUTHERN BLVD PEDESTRIAN AND BIKE IMPROVEMENTS (BEDFORD PARK BLVD TO E 179TH ST)

Scope Summary:

SOUTHERN BLVD PEDESTRIAN AND BIKE IMPROVEMENTS (BEDFORD PARK BLVD TO E 179TH ST)

April 2020 Page: 398

HWX406

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Northwest Bronx School Safety Improvements

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0988

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $13,930

Project Plan

$0

$0

$1,659

$0

$0

$0

$0

$0

$9,997

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,656

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2019Jun 2019 Sep 2019 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2019 Jan 2020 Sep 2019FINAL DESIGN Jul 2020Jan 2020 Jul 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2020 Oct 2020 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2020 Feb 2021 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2021 Oct 2021 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2021 Jan 2022 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2022 Mar 2022 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Mar 2022 Apr 2022 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

NORHEAST BRONX SCHOOL SAFETY IMPROVEMENTS

Scope Summary:

NORHEAST BRONX SCHOOL SAFETY IMPROVEMENTS

April 2020 Page: 399

HWX711

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx River Greenway @ 233rd St

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0001X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $750

Project Plan

$0

$0

$0

$0

$0

$0

$2,625

$750

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,625

$750

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2020Jul 2016 Sep 2016 Jul 2020PRELIMINARY DESIGN Jan 2021Sep 2016 Jan 2017 Sep 2020FINAL DESIGN Jul 2021Jan 2017 Jul 2017 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2017 Oct 2017 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2017 Feb 2018 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2018 Jun 2018 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2018 Oct 2018 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2018 Jan 2019 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2019 Mar 2019 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2019 Apr 2019 Mar 2023

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

BRONX RIVER GREENWAY @ 233RD ST.

Scope Summary:

BRONX RIVER GREENWAY @ 233RD ST.

April 2020 Page: 400

HWXJEROME

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Jerome Avenue Safety Improvements

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $48,253

Project Plan

$0

$0

$0

$0

$8,553

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,553

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2020Jun 2019 Sep 2019 Jul 2019PRELIMINARY DESIGN May 2020Sep 2019 Jan 2020 Jan 2020FINAL DESIGN Nov 2020Jan 2020 Jul 2020 May 2020BID AWARD AND REGISTER CONTRCT Feb 2021Jul 2020 Oct 2020 Nov 2020CONSTRUCTION TO 25% Jun 2021Oct 2020 Feb 2021 Feb 2021CONSTRUCTION TO 50% Oct 2021Feb 2021 Jun 2021 Jun 2021CONSTRUCTION TO 75% Feb 2022Jun 2021 Oct 2021 Oct 2021ORIGINAL EQUIP & FURNISHING May 2022Oct 2021 Jan 2022 Feb 2022SUBSTANTIAL COMPLETION Jul 2022Jan 2022 Mar 2022 May 2022PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Mar 2022 Apr 2022 Jul 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

JEROME AVENUE SAFETY IMPROVEMENTS

April 2020 Page: 401

TFD503X21

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CLAY AV.HISTORIC DISTRICT OLD-STYLE ST LAMP BET. E165& 167TH

Managing Agency:

Project Id:

Project Description:

INSTALLATION OF LAMPPOSTS AND LUMINAIRES

BRONX

100 104

TF-D503

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $200

Project Plan

$127

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$200

$0

Total

Plan

$73

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

BID AWARD AND REGISTER CONTRCT Jun 2018Jun 2011 Jun 2011 Jun 2018CONSTRUCTION START Aug 2018Jul 2011 Aug 2011 Jul 2018CONSTRUCTION COMPLETION Mar 2020Aug 2011 Mar 2013 Aug 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

CLAY AV. HSITORIC DISTRICT OLD-STYLE LAMP BET. E165& 167TH

Scope Summary:

CLAY AV. HSITORIC DISTRICT OLD-STYLE LAMP BET. E165& 167TH

April 2020 Page: 402

TFX50301

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GRAND CONCOURSE DECORATIVE STREET LIGHTING

Managing Agency:

Project Id:

Project Description:

INSTALLATION OF LAMPPOSTS AND LUMINAIRES

BRONX

100 101 104 105 107

TF-X503

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$0

$0

$0

$0

$177

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$831

$0

Total

Plan

$654

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

BID AWARD AND REGISTER CONTRCT Jun 2020Jun 2006 Jun 2006 Jun 2020CONSTRUCTION START Jul 2020Jun 2006 Jul 2006 Jun 2020CONSTRUCTION COMPLETION Feb 2022Jul 2006 Feb 2008 Jul 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

GRAND CONCOURSE DECORATIVE STREET LIGHTING

Scope Summary:

GRAND CONCOURSE DECORATIVE STREET LIGHTING

April 2020 Page: 403

TRANSBCTY

841 : DEPARTMENT OF TRANSPORTATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Reconstruction Transfer Bridge Structure at City Island

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION OF FERRY TERMINAL FACILITIES

BRONX

100

FA-0021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,400

Project Plan

$0

$0

$340

$0

$0

$0

$3,060

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2020Jun 2019 Jun 2020 Jun 2019DESIGN START Jun 2022Jun 2020 Jun 2022 Jun 2020CONSTRUCTION START Jun 2024Jun 2022 Jun 2024 Jun 2022

Explanation for Delay:

Project Location:

Scope Summary:

RECONSTRUCT TRANSFER BRIDGE STRUCTURE AT CITY ISLAND

April 2020 Page: 404

GXBXGI-01

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx Parkland Green Infrastructure Retrofits

Managing Agency:

Project Id:

Project Description:

LAND ACQUISITION AND TREE PLANTING

BRONX

100

WP-0169 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,270

Project Plan

$0

$0

$4,039

$0

$1,864

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,493

$0

Total

Plan

$590

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Jun 2018Dec 2016 Jun 2018 Dec 2016BID/ REGISTER CONTRACT Mar 2019Jun 2018 Mar 2019 Jun 2018CONSTRUCTION Mar 2021Mar 2019 Mar 2021 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Mar 2021 Mar 2023 Mar 2021

Explanation for Delay:

Project Location:

BRONX PARKLAND GREEN INFRASTRUCTURE RETROFITS

Scope Summary:

BRONX PARKLAND GREEN INFRASTRUCTURE RETROFITS

April 2020 Page: 405

HIF-1FSPB

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Franz Sigel Park Ballfields-Install BallField Lighting

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

ED-0075 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,614

Project Plan

$6,311

$0

$0

$0

$2,300

$0

$200

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,614

$0

Total

Plan

$803

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Mar 2020Dec 2018 Mar 2020 Dec 2018BID/ REGISTER CONTRACT Dec 2020Mar 2020 Dec 2020 Mar 2020CONSTRUCTION Dec 2021Dec 2020 Dec 2021 Dec 2020PUNCHLIST COMPLETE, JOB CLOSED Dec 2022Dec 2021 Dec 2022 Dec 2021

Explanation for Delay:

Project Location:

GERARD AVE., WALTON AVE., GRAND CONCOURSE BET. E. 151 ST., E. 153 ST.AND E. 158 ST IN THE BRONX

Scope Summary:

FRANZ SIGEL PARK BALLFIELD LIGHTING

April 2020 Page: 406

NDF-BRPLG

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NDF-Bridge Playground- X148A3-318M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104 105

P-X245 ED-0384 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,575

Project Plan

$2,537

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,876

$0

Total

Plan

$339

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

HARLEM RIVER BETWEEN W 175 STREET AND ALEXANDER HAMILTON BRIDGE

Scope Summary:

BRIDGE PLAYGROUND

April 2020 Page: 407

NDF-CPFSP

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NDF-CORPORAL FISCHER PLAYGROUND X269-119M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104

ED-0384

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,642

Project Plan

$384

$0

$4,258

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,762

$0

Total

Plan

$120

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

NELSON AVE BET. W169 STREET AND W. 170 ST BOROUGH OF THE BRONX

Scope Summary:

CORPROAL FISHCER PLAYGROUND CONSTRUCTION

April 2020 Page: 408

NDF-DVDSO

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Neighborhood Dev. Fund-1801 Davidson

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

ED-0384

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $11,233

Project Plan

$850

$0

$69

$0

$10,314

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,302

$0

Total

Plan

$69

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

BRONX

Scope Summary:

NEIGHBORHOOD DEV. FUND-1801 DAVIDSON

April 2020 Page: 409

NDF-GRANT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NDF-Grant Park X271-119M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104

ED-0384 P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $25,717

Project Plan

$411

$0

$23,614

$0

$500

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$26,375

$0

Total

Plan

$1,850

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

EAST 170 STREET BET SHERIDAN AVENUE AND MORRIS AVENUE

Scope Summary:

NDF-GRANT PARK -NEW DEVELOPMENT

April 2020 Page: 410

NDF-MORTN

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NDF-MORTON PLAYGROUND RECONSTRUCTION (X001A)

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 105 107

ED-0384

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,216

Project Plan

$3,957

$0

$1,196

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,376

$0

Total

Plan

$223

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

MORTON PL & UNIVERSITY AVE BOROUGH OF BRONX

Scope Summary:

RECONSTRUCTION OF MORTONPLAYGROUND USIING NDF FUNDS

April 2020 Page: 411

P-100CDAR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Cedar Playground - RC C/S X111-114M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 105

P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,200

Project Plan

$64

$0

$0

$0

$0

$0

$86

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,202

$0

Total

Plan

$1,052

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2014Jul 2013 Sep 2013 Jul 2013DESIGN Aug 2016Sep 2013 Dec 2013 Nov 2014BID/ REGISTER CONTRACT Nov 2016Dec 2013 Mar 2014 Aug 2016CONSTRUCTION Nov 2017Mar 2014 Mar 2015 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Feb 2024Mar 2015 Mar 2016 Nov 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

CEDAR PLGD, THE BRONX

Scope Summary:

CEDAR PLGD RC

April 2020 Page: 412

P-101BPAR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Brook Park - sitting area & comfort station

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104

P-D021 P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,850

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$884

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,062

$0

Total

Plan

$178

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BRONX

Scope Summary:

BROOK PARK RECON SITTING AREA AND COMFORT STATION.

April 2020 Page: 413

P-101LZDA

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Lozada Park Renovation- New play equip.,spray shower, swings

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 101

P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,000

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$2,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

E 135 ST BET. ALEXANDER AV AND WILLIS AVE IN THE BRONX

Scope Summary:

LOZADA PARK RENOVATION - NEW PLAY EQUIPMENT, DRINKING FOUNTAINS, SPRAY SHOWERS, SWINGS

April 2020 Page: 414

P-101MAR2

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

St. Mary's Plgd West - ADA CS (X045-118M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-0505 P-1018 P-1250

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$3,098

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,255

$0

Total

Plan

$157

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2018Dec 2016 Dec 2018 Dec 2016BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2022Sep 2019 Sep 2022 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2024Sep 2022 Sep 2024 Sep 2022

Explanation for Delay:

Project Location:

Scope Summary:

ST MARY'S PLGD WEST - ADA CS

April 2020 Page: 415

P-101MBRO

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Millbrook Plgd- basketball & handball courts- X182-115M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 101

P-X245 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,160

Project Plan

$74

$0

$0

$0

$1

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,409

$0

Total

Plan

$1,334

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2014Jul 2013 Sep 2013 Jul 2013DESIGN Sep 2016Sep 2013 Dec 2013 Mar 2014BID/ REGISTER CONTRACT Apr 2017Dec 2013 Mar 2014 Sep 2016CONSTRUCTION Jun 2018Mar 2014 Mar 2015 Jun 2017PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Mar 2015 Mar 2016 Jun 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

MILLBROOK PLAYGROUND, BRONX

Scope Summary:

RECONSTRUCT BASKETBALL & HANDBALL COURTS

April 2020 Page: 416

P-101PULP

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pulaski Park Reconstruction- X041-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-1018 P-0510

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,750

Project Plan

$2,843

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,268

$0

Total

Plan

$425

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019

Explanation for Delay:

Project Location:

Scope Summary:

PULASKI PARK RECONSTRUCTION

April 2020 Page: 417

P-101STMH

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ST. MARY'S PK REC CTR HVAC X045-116M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1250

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$0

$0

$1

$0

$149

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,626

$0

Total

Plan

$2,476

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Mar 2017 Mar 2018 Mar 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

ST. MARY'S PK REC CTR HVAC

April 2020 Page: 418

P-101STMR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

St Mary's plgd (w) ph1 recon w/equip, landscape-X045-215MA

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245 P-D021 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$60

$0

$0

$0

$226

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,463

$0

Total

Plan

$4,177

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2015Jul 2014 Sep 2014 Jul 2014DESIGN Sep 2017Sep 2014 Dec 2014 Mar 2015BID/ REGISTER CONTRACT May 2018Dec 2014 Mar 2015 Aug 2017CONSTRUCTION Jul 2019Mar 2015 Mar 2016 Jul 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Mar 2016 Mar 2017 Jul 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

ST MARY'S PLGD, BRONX

Scope Summary:

RECON PLGD TO INCLUDE NEW PLDG EQUIP, SAFETY SURFACING, DRINKING WATER, LANDSCAPING AREA, BENCHES AND SWINGS

April 2020 Page: 419

P-101WLSP

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Willis Plgd Recon - X217-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,410

Project Plan

$2,453

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,919

$0

Total

Plan

$466

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

WILLIS PLGD RENOV. NEW EQUIPMENT, SAFETY SURFACING &FOUNTAIN

April 2020 Page: 420

P-102BRPP

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bill Rainey Park--Lights For Baseball Field & Score Board

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,364

Project Plan

$0

$0

$80

$0

$920

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,091

$0

Total

Plan

$91

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

BILL RAINEY PARK--LIGHTS FOR BASEBALL FIELD & SCORE BOARD X255-119M

April 2020 Page: 421

P-102CEME

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx River - Concrete Plant Park - XG-31700-201M, 205M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

102

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,241

Project Plan

$45

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,420

$4,000

Total

Plan

$6,375

$4,000

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2004Jul 2002 Nov 2003 Jul 2002DESIGN Oct 2004Nov 2003 Mar 2004 Sep 2004BID/ REGISTER CONTRACT May 2006Mar 2004 Jun 2004 Feb 2005CONSTRUCTION Aug 2009Jul 2003 Mar 2005 Jan 2007PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Mar 2005 Mar 2006 Sep 2009

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

BRONX

Scope Summary:

CEMENT PLANT

April 2020 Page: 422

P-102HNT2

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hunts Point - Riverside Park - Dock Repair X336-119M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 102

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $100

Project Plan

$0

$0

$0

$0

$0

$0

$350

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$367

$0

Total

Plan

$17

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2010Jul 2010 Sep 2010 Jul 2010DESIGN Dec 2010Sep 2010 Dec 2010 Sep 2010BID/ REGISTER CONTRACT Mar 2011Dec 2010 Mar 2011 Dec 2010CONSTRUCTION Mar 2012Mar 2011 Mar 2012 Mar 2011PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2012 Mar 2013 Mar 2012

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

HUNTS POINT RIVERSIDE PARK

Scope Summary:

HUNTS POINT RIVERSIDE PARK DOCK REPAIR PH II

April 2020 Page: 423

P-102MNDA

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Manida Park-Lighting & Scoreboard Renovation

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0245X P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $382

Project Plan

$0

$0

$160

$0

$1,826

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,167

$0

Total

Plan

$181

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

MANIDA PARK-LIGHTING & SCOREBOARD RENOVATION

April 2020 Page: 424

P-102RJPP

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Rev. J Polite Plgd-Recon of synthetic turf

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 102

P-1018 P-0510

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,736

Project Plan

$508

$0

$0

$0

$0

$0

$2,872

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,489

$0

Total

Plan

$109

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

REV JAMES POLITE AV TO INTERVAL AV BET. E 167 ST AND HOME ST BRONX

Scope Summary:

RECON OF SYNTHETIC TURF AT REV. J. POLITE PLAYGROUND

April 2020 Page: 425

P-103CGJF

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CS-134-Fence and Water Supply- (X340-116MA)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 103

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $841

Project Plan

$5

$0

$77

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$985

$0

Total

Plan

$903

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2017Jul 2013 Sep 2013 Jul 2013DESIGN Nov 2021Sep 2013 Dec 2013 Mar 2017BID/ REGISTER CONTRACT Mar 2019Dec 2013 Mar 2014 Nov 2018CONSTRUCTION Apr 2020Mar 2014 Mar 2015 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Mar 2015 Mar 2016 Apr 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

CS134 COMMUNITY GARDEN AND JACKSON FOREST COMMUNITY GARDEN

Scope Summary:

ONSTRUCTION OF PERIMETER FENCE & WATER SUPPLY IN CS134 COMMUNITY GARDEN AND WATER SUPPLY IN JACKSON FOREST COMMUNITY GARDEN

April 2020 Page: 426

P-103CPB5

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Crotona Park - ballfield #5 * X010-115M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 103

P-1018 P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$1,131

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,232

$0

Total

Plan

$4,101

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Apr 2016Jul 2012 Sep 2012 Jul 2012DESIGN Jan 2021Sep 2012 Dec 2012 Apr 2016BID/ REGISTER CONTRACT Jun 2018Dec 2012 Mar 2013 Feb 2018CONSTRUCTION Aug 2019Mar 2013 Mar 2014 Aug 2018PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Mar 2014 Mar 2015 Mar 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BOROUGH OF THE BRONX

Scope Summary:

CROTONA PARK BALLFIELD# 5

April 2020 Page: 427

P-103CPEW

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CROTONA PARK GREENWAY - X010-105M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

103

P-0697

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,035

Project Plan

$0

$0

$0

$0

$0

$0

$0

$80

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$245

$599

Total

Plan

$245

$519

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2004Jul 2004 Sep 2004 Jul 2004DESIGN Sep 2004Sep 2004 Dec 2004 Aug 2004BID/ REGISTER CONTRACT Dec 2004Dec 2004 Mar 2005 Sep 2004CONSTRUCTION May 2006Mar 2005 Mar 2006 Dec 2004PUNCHLIST COMPLETE, JOB CLOSED May 2021Mar 2006 Mar 2007 Jan 2007

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BRONX

Scope Summary:

CROTONA PARK ENVIRONMENTAL WORK

April 2020 Page: 428

P-103CRCS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CROTONA PK COMFORT STATION X010-214M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 103

P-0245X P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $840

Project Plan

$218

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,718

$0

Total

Plan

$1,500

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2010Jul 2010 Sep 2010 Jul 2010DESIGN Aug 2016Sep 2010 Dec 2010 Sep 2010BID/ REGISTER CONTRACT Nov 2016Dec 2010 Mar 2011 Aug 2016CONSTRUCTION Nov 2017Mar 2011 Mar 2012 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2018Mar 2012 Mar 2013 Nov 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

CROTONA PARK

Scope Summary:

CROTONA PARK: COMFORT STATION # 10 - RENOV TO THE COMFORT STATION IN PLGD# 10 INCLUDING NEW UTILITIES AND ADA ACCESSIBILITY

April 2020 Page: 429

P-103CRO1

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CROTONA PK LIGHTING FOR B/F X010-116M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 103

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$316

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,895

$0

Total

Plan

$1,579

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2015Jul 2012 Sep 2012 Jul 2012DESIGN Nov 2015Sep 2012 Dec 2012 Aug 2015BID/ REGISTER CONTRACT Feb 2016Dec 2012 Mar 2013 Nov 2015CONSTRUCTION Feb 2017Mar 2013 Mar 2014 Feb 2016PUNCHLIST COMPLETE, JOB CLOSED Feb 2018Mar 2014 Mar 2015 Feb 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

BOROUGH OF THE BRONX

Scope Summary:

CROTONA PARK

April 2020 Page: 430

P-103DPLS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Drew Playground Security Lighting X021-119M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0245X P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $420

Project Plan

$500

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$570

$0

Total

Plan

$70

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

Scope Summary:

SECURITY LIGHTING

April 2020 Page: 431

P-103WPBC

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Waring Plgd Basketball Courts Recon (X002-118M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-0245X P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$3,054

$500

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,587

$500

Total

Plan

$533

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2017Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2020Sep 2015 Dec 2015 Oct 2017BID/ REGISTER CONTRACT Oct 2019Dec 2015 Mar 2016 Apr 2019CONSTRUCTION Nov 2020Mar 2016 Mar 2017 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Mar 2017 Mar 2018 Nov 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

WARING PLGD BASKETBALL COURTS RECON (X002-

April 2020 Page: 432

P-104CLMT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Claremont Park Improvements

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,418

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$418

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$418

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

CLAY AVE., ANTHONY AVE. BET. MOUNT EDEN PKWY. AND E. 170 ST IN THE BRONX

Scope Summary:

CLAREMONT PARK IMPROVEMENTS

April 2020 Page: 433

P-104FIS2

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Cons of Fish Passage Twin Dams

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$232

$0

$0

$0

$18

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Jun 2020Dec 2018 Jun 2020 Dec 2018BID/ REGISTER CONTRACT Mar 2021Jun 2020 Mar 2021 Jun 2020CONSTRUCTION Mar 2023Mar 2021 Mar 2023 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Mar 2023 Mar 2025 Mar 2023

Explanation for Delay:

Project Location:

CONS OF FISH PASSAGE TWIN DAMS

Scope Summary:

CONS OF FISH PASSAGE TWIN DAMS

April 2020 Page: 434

P-104GBLE

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Goble Playground- new BBall equip., swings, handball court

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,750

Project Plan

$0

$0

$0

$0

$1,728

$0

$0

$0

$1,750

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,478

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

GOBLE PL BET. INWOOD AV AND MACOMBS RD IN THE BRONX

Scope Summary:

GOBLE PLAYGROUND -- NEW BASKETBALL EQUIPMENT, SWINGS, AND HANDBALL COURT.

April 2020 Page: 435

P-104GPPV

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Grant Avenue Park - Reconst of playground ( X271-115M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104

P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,000

Project Plan

$352

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,062

$0

Total

Plan

$3,710

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2015Jul 2006 Sep 2006 Jul 2006DESIGN Feb 2026Sep 2006 Dec 2006 Mar 2015BID/ REGISTER CONTRACT Aug 2037Dec 2006 Mar 2007 Feb 2026CONSTRUCTION Feb 2020Mar 2007 Mar 2008 Aug 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2033Mar 2008 Mar 2009 Feb 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BRONX

Scope Summary:

CHARLTON GARDEN PHASE II PASSIVE AREA

April 2020 Page: 436

P-104HGBG

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Highbridge Park - step streets/park ldscape X120-110M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104 105

P-D021 P-X245 P-0245X P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $200

Project Plan

$5,650

$617

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,186

$720

Total

Plan

$536

$103

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2011Jul 2007 Sep 2007 Jul 2007DESIGN Aug 2022Sep 2007 Dec 2007 Aug 2011BID/ REGISTER CONTRACT May 2019Dec 2007 Mar 2008 Feb 2019CONSTRUCTION Oct 2020Mar 2008 Mar 2009 Nov 2019PUNCHLIST COMPLETE, JOB CLOSED May 2033Mar 2009 Mar 2010 Oct 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

W 170 STREET UNIVERSITY AVE & HIGHBRIDGE

Scope Summary:

$1437K FY19 P1018 TRSF FR P-6517CBF...

April 2020 Page: 437

P-104HPRM

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bridge Park-Highbridge Greenway promenade

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104

P-D021 P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $600

Project Plan

$0

$0

$0

$0

$1,692

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,250

$0

Total

Plan

$558

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2020Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2021Dec 2013 Mar 2014 Dec 2020CONSTRUCTION Mar 2022Mar 2014 Mar 2015 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Feb 2028Mar 2015 Mar 2016 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

HIGHBRIDGE IN THE BRONX

Scope Summary:

EXPANSION OF THE GREENWAY TO IMMEDIATE NORTH OF HIGHBRIDGE FOR A SMALL PARK AREA AND EVENTUAL NON-MOTORIZED SMALL BOAT ACCESS TO THE RIVER

April 2020 Page: 438

P-104JKIL

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Joyce Kilmer Park - Fencing (X028-114M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104

P-0245X P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $886

Project Plan

$0

$22

$0

$0

$17

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,131

$22

Total

Plan

$1,114

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2013Jul 2013 Sep 2013 Jul 2013DESIGN Aug 2015Sep 2013 Dec 2013 Nov 2013BID/ REGISTER CONTRACT Feb 2017Dec 2013 Mar 2014 May 2016CONSTRUCTION Mar 2018Mar 2014 Mar 2015 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2015 Mar 2016 Mar 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

JOYCE KILMER PARK, THE BRONX

Scope Summary:

JOYCE KILMER PARK FENCING

April 2020 Page: 439

P-104JRME

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Jerome Playground S- Handball courts renovation

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104

P-D021 P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,800

Project Plan

$300

$0

$200

$0

$0

$0

$0

$0

$1,900

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

S/S CROSS BRONX EXWY BET. TOWNSEND AV AND JEROME AVE IN THE BRONX

Scope Summary:

JEROME PLAYGROUND SOUTH -- HANDBALL COURTS NEED TO BE RENOVATED

April 2020 Page: 440

P-104MPSK

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Mullaly Park Skate Park Reconstruction

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104

P-0801

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,000

Project Plan

$0

$0

$550

$0

$0

$0

$0

$0

$1,450

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

JEROME AV TO RIVER AV BET. E 164 ST AND MCCLELLAN ST AT CROMWELL AVE IN THE BRONX

Scope Summary:

MULLALY PARK SKATE PARK RECONSTRUCTION

April 2020 Page: 441

P-104NELP

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Nelson Bleacher Reconstruction-X168-117M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$146

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$682

$0

Total

Plan

$536

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

NELSON PLAYGROUND RECONSTRUCTION

April 2020 Page: 442

P-106MAPE

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI Phase 2-Mapes Ballfield-X289-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0245X P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $11,379

Project Plan

$8,684

$0

$1,288

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,955

$0

Total

Plan

$983

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

MAPES BALLFIELD

April 2020 Page: 443

P-106QUAR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Quarry Ballfield-Cons of synthetic turf soccer fd-X263-119M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,798

Project Plan

$0

$0

$0

$0

$6,769

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,549

$0

Total

Plan

$780

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

Scope Summary:

QUARRY BALLFIELD - BRONX

April 2020 Page: 444

P-107CPFE

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Classic Plgd in Van Cortlandt Park-Install Fitness Equipment

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-D021 P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $272

Project Plan

$0

$0

$0

$0

$1,025

$0

$0

$0

$450

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,511

$0

Total

Plan

$36

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

CLASSIC PLGD IN VAN CORTLANDT PARK-INSTALL FITNESS EQUIPMENT

April 2020 Page: 445

P-107DPDR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Devoe Park- Cons of a Dog Run X013-218M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $840

Project Plan

$796

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$951

$0

Total

Plan

$155

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

DEVOE PARK-DOG RUN AT ST JAMES PARK AND DEVOE PARK

April 2020 Page: 446

P-107KOSS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Kossuth Playground Recon X033-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-X245 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $660

Project Plan

$3,838

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,137

$0

Total

Plan

$299

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2017 Mar 2018 Mar 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

KOSSUTH PLAYGROUND RECON (X033-

April 2020 Page: 447

P-107PPV1

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Poe Park - Poe Cottage - ADA ramp X040-116M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $444

Project Plan

$0

$0

$307

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,099

$0

Total

Plan

$792

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2014Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2014Sep 2014 Dec 2014 Sep 2014BID/ REGISTER CONTRACT Mar 2015Dec 2014 Mar 2015 Dec 2014CONSTRUCTION Mar 2016Mar 2015 Mar 2016 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2016 Mar 2017 Mar 2016

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

POE ARK, BRONX

Scope Summary:

POE PARK

April 2020 Page: 448

P-107SJDR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

St. James Park--Dog Run- X044-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $894

Project Plan

$831

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$975

$0

Total

Plan

$144

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

ST. JAMES PARK--DOG RUN

April 2020 Page: 449

P-107SJHV

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ST. JAMES PARK HVAC X044-113M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 107

P-1250

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $840

Project Plan

$147

$0

$0

$0

$319

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,382

$0

Total

Plan

$1,916

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2013Jul 2013 Sep 2013 Jul 2013DESIGN Mar 2015Sep 2013 Dec 2013 Dec 2013BID/ REGISTER CONTRACT Dec 2015Dec 2013 Mar 2014 Mar 2015CONSTRUCTION Dec 2016Mar 2014 Mar 2015 Dec 2015PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2015 Mar 2016 Dec 2016

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

ST. JAMES PARK IN BRONX

Scope Summary:

HVAC SYSTEM AT ST. JAMES PARK

April 2020 Page: 450

P-107SJRC

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MISC PARKS, PLGDS, CONS, RC, BX-ST JAMES PARK REC CTR RENOV.

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,200

Project Plan

$0

$0

$320

$0

$0

$0

$2,880

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,200

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

Scope Summary:

MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX-- ST. JAMES PARK REC CENTER RENOVATION

April 2020 Page: 451

P-107STFA

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ST. James Rec. Center: Fire Alarm Reconstruction

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

107

P-0506

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $331

Project Plan

$331

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$331

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2025Sep 2022 Sep 2025 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2027Sep 2025 Sep 2027 Sep 2025

Explanation for Delay:

Project Location:

2550 JEROME AVE, BRONX.

Scope Summary:

RECONSTRUCTION OF FIRE ALARM AT ST. JAMES REC CENTER.

April 2020 Page: 452

P-107WBSK

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Williamsbridge Oval const Skate Park- X104-115M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $750

Project Plan

$0

$0

$0

$0

$89

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,387

$0

Total

Plan

$1,298

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2015Jul 2014 Sep 2014 Jul 2014DESIGN Feb 2017Sep 2014 Dec 2014 May 2015BID/ REGISTER CONTRACT Jan 2018Dec 2014 Mar 2015 Nov 2016CONSTRUCTION Mar 2019Mar 2015 Mar 2016 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2016 Mar 2017 Mar 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

WILLIAMSBRIDGE OVAL CONST SKATE PARK, BRONX

Scope Summary:

WILLIAMSBRIDGE OVAL CONST SKATE PARK, BRONX

April 2020 Page: 453

P-108EWNP

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Ewen Park Installation of adult fitness equipment(X019-119M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 108

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $910

Project Plan

$0

$0

$64

$0

$737

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$911

$0

Total

Plan

$110

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

JOHNSON AV, W 232 ST, RIVERDALE AVE IN THE BRONX

Scope Summary:

ADULT FITNESS EQUIPMENT AT EWEN PARK -- INSTALLATION OF ADULT FITNESSEQUIPMENT AT EWEN PARK

April 2020 Page: 454

P-108FTFR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Washington's Walk Fort Four Plgd comfort station- X038-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-X245 P-0505

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $700

Project Plan

$35

$0

$0

$0

$3,296

$0

$289

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,950

$0

Total

Plan

$330

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2017Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2017Sep 2014 Dec 2014 Sep 2017BID/ REGISTER CONTRACT Mar 2018Dec 2014 Mar 2015 Dec 2017CONSTRUCTION Mar 2019Mar 2015 Mar 2016 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Mar 2016 Mar 2017 Mar 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

RESERVOIR AVENUE & SEDWICK AVENUE

Scope Summary:

CONSTRUCT NEW COMFORT STATION

April 2020 Page: 455

P-108HHPK

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Henry Hudson Park basketball court renovation (X080-115M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$1

$0

$0

$0

$202

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,349

$1,500

Total

Plan

$1,146

$1,500

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2014Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2014Sep 2014 Dec 2014 Sep 2014BID/ REGISTER CONTRACT Mar 2015Dec 2014 Mar 2015 Dec 2014CONSTRUCTION Mar 2016Mar 2015 Mar 2016 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2016 Mar 2017 Mar 2016

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

HENRY HUDSON PARK, BRONX

Scope Summary:

HENRY HUDSON PARK BASKETBALL COURT RENOVATION

April 2020 Page: 456

P-108RIVE

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RIVERDALE PARK-WETLANDS & SLOPES / X142-101M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

108

P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $243

Project Plan

$0

$0

$0

$0

$0

$0

$0

$180

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$158

$180

Total

Plan

$158

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Sep 2017Dec 2016 Sep 2017 Dec 2016BID/ REGISTER CONTRACT Jun 2018Sep 2017 Jun 2018 Sep 2017CONSTRUCTION Dec 2020Jun 2018 Dec 2020 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2022Dec 2020 Dec 2022 Dec 2020

Explanation for Delay:

Project Location:

HUDSON RIVER, W 254 ST, PALISADE AVE, W 232 ST

Scope Summary:

RECONSTRUCTION OF A FRESHWATER WETLAND AND THE ADJACENT SLOPES

April 2020 Page: 457

P-108SETN

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Seton Park soccer & ball field X201-113M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 108

P-D021 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $900

Project Plan

$4

$1

$278

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,345

$1,047

Total

Plan

$1,063

$1,046

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2011Jul 2011 Sep 2011 Jul 2011DESIGN Dec 2011Sep 2011 Dec 2011 Sep 2011BID/ REGISTER CONTRACT Mar 2012Dec 2011 Mar 2012 Dec 2011CONSTRUCTION Mar 2013Mar 2012 Mar 2013 Mar 2012PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2013 Mar 2014 Mar 2013

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

AT INDEPENDENCE AVE & W 232ST

Scope Summary:

SETON PARK SOCCER FIELD RESURFACE OF JR FIELD AT INDEPENDENCE AVE & W232ST

April 2020 Page: 458

P-108SKTE

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Van Cortlandt Park - Skate park & Basketballl cou(X092-114M)

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 108

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,400

Project Plan

$1

$0

$0

$0

$102

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,662

$0

Total

Plan

$1,559

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2015Jul 2013 Sep 2013 Jul 2013DESIGN Aug 2015Sep 2013 Dec 2013 Jan 2015BID/ REGISTER CONTRACT Nov 2016Dec 2013 Mar 2014 Dec 2015CONSTRUCTION Feb 2018Mar 2014 Mar 2015 Feb 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2024Mar 2015 Mar 2016 Feb 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

SKATE PARK @ VAN CORTLANDT PARK

Scope Summary:

SKATE PARK PROJECT

April 2020 Page: 459

P-108SPBC

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Seton Park Basketball Court Recon (X201-

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-D018 P-0245X P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $210

Project Plan

$250

$0

$1,850

$0

$1,790

$210

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,035

$210

Total

Plan

$145

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2016Sep 2015 Dec 2015 Dec 2015BID/ REGISTER CONTRACT Sep 2017Dec 2015 Mar 2016 Dec 2016CONSTRUCTION Sep 2018Mar 2016 Mar 2017 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Mar 2017 Mar 2018 Sep 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

SETON PARK BASKETBALL COURT RECON (X201-

April 2020 Page: 460

P-108SPDU

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Spuyten Duyvil Park - pond restoration- X171-116M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 108

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $170

Project Plan

$145

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,131

$600

Total

Plan

$986

$600

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2016Jul 2006 Sep 2006 Jul 2006DESIGN Jul 2026Sep 2006 Dec 2006 Feb 2016BID/ REGISTER CONTRACT Jul 2018Dec 2006 Mar 2007 Feb 2018CONSTRUCTION Sep 2019Mar 2007 Mar 2008 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Mar 2008 Mar 2009 Sep 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

PALISADE AVENUE, JOHNSON AVENUE AND EDSALL AVENUES

Scope Summary:

POND RESTORATION

April 2020 Page: 461

P-108VCBD

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Van Cortlandt Pk. Tot Lot Recon (X092-115M)

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,263

Project Plan

$185

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,836

$500

Total

Plan

$2,651

$500

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Jun 2017Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Oct 2018Dec 2015 Mar 2016 Mar 2018CONSTRUCTION Mar 2020Mar 2016 Mar 2017 Oct 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2017 Mar 2018 Mar 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

VAN CORTLANDT PARK CONST OF PLGD ON BDWAY, BRONX

Scope Summary:

VAN CORTLANDT PARK CONST OF PLGD ON BDWAY, BRONX

April 2020 Page: 462

P-108VCIW

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Van Cortlandt Park renovate Indian Fields (X092-215M)

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$0

$0

$0

$0

$318

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,850

$1,000

Total

Plan

$1,532

$1,000

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2014Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2014Sep 2014 Dec 2014 Sep 2014BID/ REGISTER CONTRACT Mar 2015Dec 2014 Mar 2015 Dec 2014CONSTRUCTION Mar 2016Mar 2015 Mar 2016 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2016 Mar 2017 Mar 2016

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

VAN CORTLANDT PARK RENOVATE INDIAN LAKE & WOODLAWN, BRONX

Scope Summary:

VAN CORTLANDT PARK RENOVATE INDIAN LAKE & WOODLAWN, BRONX

April 2020 Page: 463

P-108VCPT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Van Cortlandt Park Trails Recon (X092-

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0088

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $543

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$543Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$99

$543

Total

Plan

$99

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2017 Mar 2018 Mar 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

VAN CORTLANDT PARK TRAILS RECON (X092-

April 2020 Page: 464

P-108WDLN

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WOODLAWN PARK RENOVATIONS

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 108

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$0

$0

$250

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

WOODLAWN PLAYGROUND LIES WITHIN VAN CORTLANDT PARK, NEAR VAN CORTLANDT PARK EAST AND EAST 239TH STREET, AND TAKES ITS NAME FROM THE ADJACENT NEIGHBORHOOD AND CEMETERY.

Scope Summary:

WOODLAWN PARK -- FUNDING FOR WOODLAWN PARK RENOVATIONS

April 2020 Page: 465

P-108WWST

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Strong Street Plg Reconstruction

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,200

Project Plan

$0

$0

$1,170

$0

$0

$0

$0

$0

$1,870

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,190

$0

Total

Plan

$150

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

STRONG STREET PLAYGROUND � RECONSTRUCTION OF PLAYGROUND

April 2020 Page: 466

P-109NBLE

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Noble Playground - RC Comfort Station X123-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $700

Project Plan

$1,390

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,655

$0

Total

Plan

$265

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2017Apr 2014 Jul 2014 Apr 2014DESIGN Oct 2017Jul 2014 Oct 2014 Jul 2017BID/ REGISTER CONTRACT Jan 2018Oct 2014 Jan 2015 Oct 2017CONSTRUCTION Jan 2019Jan 2015 Jan 2016 Jan 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2020Jan 2016 Jan 2017 Jan 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

NOBLE AVENUE BETWEEN BRONX RIVER AVENUE AND E. 177 STREET, BOROUGH OFBRONX

Scope Summary:

PHASE 2 RECONSTRUCT COMFORT STATION BUILDING WITH ADA ACCESSIBILITY

April 2020 Page: 467

P-109NOBE

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Noble Playground Reconstruction (X123-119M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,000

Project Plan

$0

$0

$200

$0

$2,300

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,671

$0

Total

Plan

$171

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

NOBLE AVE. BET. BRONX RIVER AV AND E 177 ST IN THE BRONX

Scope Summary:

NYC PARKS - NOBLE PLAYGROUND -- NOBLE PLAYGROUND RECONSTRUCTION

April 2020 Page: 468

P-109PAR2

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Parque de los Ninos Ph II - track & BField X004A-114M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 109

P-X245 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,000

Project Plan

$885

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,547

$0

Total

Plan

$3,662

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2014Jul 2013 Sep 2013 Jul 2013DESIGN Sep 2016Sep 2013 Dec 2013 Mar 2014BID/ REGISTER CONTRACT May 2018Dec 2013 Mar 2014 Sep 2016CONSTRUCTION Aug 2019Mar 2014 Mar 2015 Aug 2018PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Mar 2015 Mar 2016 Aug 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

PARQUES DE LOS NINOS, BRONX

Scope Summary:

INSTALLATION OF RUNNING TRACK AND MULTIPURPOSE BALL FIELDS

April 2020 Page: 469

P-110CCCS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Co-Op City Park - Comfort Station

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0505

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,772

Project Plan

$0

$0

$350

$0

$0

$0

$3,150

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,659

$0

Total

Plan

$159

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

CO-OP CITY PARK - COMFORT STATION

April 2020 Page: 470

P-110CCTY

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Co-Op City Park

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $14,320

Project Plan

$0

$0

$0

$0

$1,500

$0

$9,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,525

$0

Total

Plan

$25

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

CO-OP CITY PARK

April 2020 Page: 471

P-110CIDR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

City Island Dog Run

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $840

Project Plan

$0

$0

$0

$0

$600

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$709

$0

Total

Plan

$109

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

CITY ISLAND DOG RUN

April 2020 Page: 472

P-110MAN2

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bartow Mansion Structural Stabilization&Carriage House Roof

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $142

Project Plan

$0

$0

$419

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$419

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

Scope Summary:

BARTOW PELL MANSION STRUCTURAL STABILIZATION AND CARRIAGE HOUSE ROOF RECONSTRUCTION

April 2020 Page: 473

P-110MANS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PDF - BARTOW PELL MANSION - PORTIONS OF BUILDING X039-506M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 110

P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $385

Project Plan

$0

$0

$0

$0

$500

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,860

$0

Total

Plan

$2,360

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

BARTOW PELL MANSION, BRONX, NY

Scope Summary:

BARTOW PELL MANSION IMPROVEMENTS

April 2020 Page: 474

P-110ODFA

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Owen Dolen Rec. Center: Fire Alarm Reconstruction

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

110

P-0506

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $280

Project Plan

$280

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$280

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2025Sep 2022 Sep 2025 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2027Sep 2025 Sep 2027 Sep 2025

Explanation for Delay:

Project Location:

2551 WESTCHESTER AVENUE, BRONX.

Scope Summary:

FIRE ALARM RECONSTRUCTION AT OWEN DOLEN REC. CENTER.

April 2020 Page: 475

P-110PBBL

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pelham Bay Park Svc Bldg. Heating Recon. X039-115M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-1018 P-1250

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $987

Project Plan

$26

$0

$0

$0

$95

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,713

$0

Total

Plan

$1,592

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2017 Mar 2018 Mar 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

PELHAM BAY PARK SVC BLDG. HEATING RECON. X039-115M

Scope Summary:

PELHAM BAY PARK SVC BLDG. HEATING RECON. X039-115M

April 2020 Page: 476

P-110PFIT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pelham bay Park - construction of fitness area X039-213M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 110

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$79

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,278

$0

Total

Plan

$1,199

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2013Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION Mar 2015Mar 2014 Mar 2015 Mar 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2015 Mar 2016 Mar 2015

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

PELHAM BAY PARK, BOROUGH OF THE BRONX

Scope Summary:

CONSTRUCTION OF FITNESS CENTER IN PELHAM BAY PARK

April 2020 Page: 477

P-110PSKT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PELHAM BAY PK- Renovation of Skate Park (X039-220M)

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 110

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,818

Project Plan

$300

$0

$0

$0

$2,700

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

HUTCHINSON RIVER, LONG ISLAND SOUND BET. BRONC COUNTY LINE AND MIDDLETOWN RD., WATT AVE., IN THE BRONX

Scope Summary:

PELHAM BAY PARK- RENOVATION OF SKATE PARK

April 2020 Page: 478

P-111BPWF

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx PK- Installation of a water fountain

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 106 111

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$0

$0

$290

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$290

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

BURKE AVE., E. 180 ST. BET. DR. KAZAMIROFF BLVD., SOUTHERN BLVD. AND BRONX PARK E., UNIONPORT RD. IN THE BRONX

Scope Summary:

BRONX PK- INSTALLATION OF A WATER FOUNTAIN

April 2020 Page: 479

P-111FFBB

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FRISCH FIELD IN BRONX PK- RENO OF BBALL FIELD

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,500

Project Plan

$0

$0

$0

$0

$0

$0

$2,500

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

BURKE AVE., E. 180 ST. BET. DR. KAZAMIROFF BLVD., SOUTHERN BLVD. AND BRONX PARK E., UNIONPORT RD., IN THE BRONX

Scope Summary:

FRISCH FIELD IN BRONX PARK- RENO OF BASEBALL FIELD

April 2020 Page: 480

P-111LPFE

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Cons. of Adult Fitness Equip in Colucci Pk. (X122-117M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,299

Project Plan

$0

$0

$0

$0

$100

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,514

$0

Total

Plan

$1,414

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Jun 2018Dec 2016 Jun 2018 Dec 2016BID/ REGISTER CONTRACT Mar 2019Jun 2018 Mar 2019 Jun 2018CONSTRUCTION Sep 2020Mar 2019 Sep 2020 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

CONS. OF ADULT FITNESS EQUIP IN LORETO PK. (X122-

April 2020 Page: 481

P-111LRTO

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Loreto Park - Recon Soccer field Asphalt to Turf (X163-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245 P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$560

$1,300

$140

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$972

$1,300

Total

Plan

$272

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2017 Mar 2018 Mar 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

LORETO PARK - RECON SOCCER FIELD ASPHALT TO TURF (X163-

April 2020 Page: 482

P-111VCPE

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PWOB - Van Cortlandt Park Broadway Entrance Recon- X092-217M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,040

Project Plan

$0

$0

$0

$0

$633

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,835

$0

Total

Plan

$6,202

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2016Jul 2016 Dec 2016 Jul 2016DESIGN Nov 2017Dec 2016 Dec 2017 Nov 2016BID/ REGISTER CONTRACT Nov 2018Dec 2017 Sep 2018 Nov 2017CONSTRUCTION May 2020Sep 2018 Sep 2019 Nov 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Sep 2019 Sep 2020 May 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

VAN CORTLANDT PARK BROADWAY ENTRANCE RECON

April 2020 Page: 483

P-111ZIMP

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Zimmerman Playground Basketball Court Recon.-X087-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$40

$0

$0

$0

$0

$0

$0

$0

$1,572

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,655

$0

Total

Plan

$43

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019

Explanation for Delay:

Project Location:

Scope Summary:

ZIMMERMAN PLAYGROUND BASKETBALL COURT RECON.

April 2020 Page: 484

P-112AGNS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Agnes Haywood Park - basketball court & park house X169-114M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 112

P-D021 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $650

Project Plan

$33

$0

$0

$0

$175

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,008

$0

Total

Plan

$3,800

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2015Jul 2010 Sep 2010 Jul 2010DESIGN Sep 2020Sep 2010 Dec 2010 Mar 2015BID/ REGISTER CONTRACT Jun 2017Dec 2010 Mar 2011 Jul 2016CONSTRUCTION Mar 2019Mar 2011 Mar 2012 Jul 2017PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Mar 2012 Mar 2013 Mar 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

IN BRONX

Scope Summary:

AGNES HAYWOOD PK RENOVATE BASKETBALL CT & PKHOUSE

April 2020 Page: 485

P-112LACE

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BX River Shoelace Pk- Recon of Paths & Entrance (X004-117M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245 P-0963 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,150

Project Plan

$2,273

$2,520

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,890

$2,520

Total

Plan

$617

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2016Oct 2015 Mar 2016 Oct 2015DESIGN Jun 2017Mar 2016 Jun 2017 Mar 2016BID/ REGISTER CONTRACT Mar 2018Jun 2017 Mar 2018 Jun 2017CONSTRUCTION Mar 2019Mar 2018 Mar 2019 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Mar 2019 Mar 2020 Mar 2019

Explanation for Delay:

Project Location:

Scope Summary:

THE SHOELACE PARK LINK IS A MULTI-BENEFIT PROJECT TO ENHANCE PEDESTRIAN AND BICYCLE CIRCULATION IN A 1.2-MILE LINK IN THE BRONX RIVER GREENWAY, TREAT STORMWATER RUNOFF FROM ADJACENT ROADWAYS INCLUDING THE BRONX RIVER PARKWAY TO REDUCE POLLUTION IN THE BRONX RIVER, AND COMMEMORATE THE HISTORIC ROUTE OF THE BRONX RIVER PARKWAY, IMPLEMENTING ELEMENTSOF THE MASTER PLAN FOR SHOELACE PARK ON THE BRONX RIVER GREENWAY.

April 2020 Page: 486

P-112SETW

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Seton Falls Park Walkways Renovations X092-113M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 112

P-D021 P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,181

Project Plan

$0

$0

$306

$0

$875

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,262

$0

Total

Plan

$81

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

E. 233 ST. BET. SETON AVE. AND BAYCHESTER AVE. IN THE BRONX

Scope Summary:

SETON FALLS PARK WALKWAYS RENOVATIONS IN THE BRONX

April 2020 Page: 487

P-112WKFD

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Wakefield Park Reconstruction (X188-116M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-1018 P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $200

Project Plan

$4,029

$1,000

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,509

$1,000

Total

Plan

$480

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2015 Sep 2015 Jul 2015DESIGN Mar 2020Sep 2015 Dec 2015 Dec 2016BID/ REGISTER CONTRACT Jun 2020Dec 2015 Mar 2016 Mar 2020CONSTRUCTION Jun 2021Mar 2016 Mar 2017 Jun 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Mar 2017 Mar 2018 Jun 2021

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

WAKEFIELD PARK RECON

April 2020 Page: 488

P-113LLSF

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Resurfacing of little league fields and sports field in CD13

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $100

Project Plan

$0

$0

$0

$0

$100

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$100

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

UNKNOWN

Scope Summary:

RESURFACING OF LITTLE LEAGUE FIELDS AND OTHER SPORTS FIELDS IN COUNCIL DISTRICT 13

April 2020 Page: 489

P-117CPBM

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Crotona Park- Install Bluelight Monitors in CD17

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 103

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$500

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

CROTONA PARK NORTH TO SOUTH, FULTON AV TO SOUTHERN BLVD AND CROTONA PARK EAST IN THE BRONX

Scope Summary:

NYC PARKS (CROTONA PARK) -- FUNDS WILL GO TO INSTALL BLUELIGHT MONITORS THROUGHOUT CROTONA PARK IN CD17

April 2020 Page: 490

P-118FOXP

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FOX PLAYGROUND C/S X247-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,500

Project Plan

$11

$0

$3,489

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,789

$0

Total

Plan

$289

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Mar 2021Sep 2019 Mar 2021 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Mar 2021 Mar 2022 Mar 2021

Explanation for Delay:

Project Location:

Scope Summary:

FOX PLAYGROUND C/S

April 2020 Page: 491

P-1ANCH01

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Anchor Pk St.Mary's Park Ballfields &Dog Run Recon X045-318M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-0568 P-C017 P-C024

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,450

Project Plan

$904

$0

$0

$0

$235

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,372

$0

Total

Plan

$8,233

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

ST MARY'S STREET BETWEEN ST ANNS'S AVE AND JACKSON AVE BRONX

Scope Summary:

ANCHOR PARK ST. MARY'S PARK BALLFIELDS AND DOG RUN RECON

April 2020 Page: 492

P-1ANCH02

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

St. Mary's Anchor Pk Ph. 2-Amphi, Plaza &Pathways X045-218M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0568 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $17,380

Project Plan

$19,688

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$19,848

$0

Total

Plan

$160

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

ST. MARY'S ANCHOR PARK PHASE 2-AMPHITHEATER, PLAZA &PATHWAYS

April 2020 Page: 493

P-1ANCR01

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Anchor Parks - St. Mary's Reconstruction (X045-117M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $31,500

Project Plan

$43

$0

$7

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,080

$0

Total

Plan

$3,030

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Sep 2016 Jul 2016PRELIMINARY DESIGN Dec 2017Sep 2016 Jan 2017 Dec 2016FINAL DESIGN Sep 2018Jan 2017 Jul 2017 Dec 2017BID AWARD AND REGISTER CONTRCT Sep 2019Jul 2017 Oct 2017 Sep 2018CONSTRUCTION TO 25% Sep 2020Oct 2017 Feb 2018 Sep 2019CONSTRUCTION TO 50% Sep 2020Feb 2018 Jun 2018 Sep 2019CONSTRUCTION TO 75% Sep 2020Jun 2018 Oct 2018 Sep 2019ORIGINAL EQUIP & FURNISHING Sep 2020Oct 2018 Jan 2019 Sep 2019SUBSTANTIAL COMPLETION Sep 2020Jan 2019 Mar 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Mar 2019 Apr 2019 Sep 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

CREATED 8/26/16...$30M (P-1018, FY19) FR. P-6CWANCR PER ANDREW E-MAIL...

April 2020 Page: 494

P-1AQWALK

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MLK Triangle/Aqueduct Walk X001-114M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 104 101

WM-0011 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,000

Project Plan

$203

$0

$42

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,492

$0

Total

Plan

$3,247

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2010Jul 2010 Sep 2010 Jul 2010DESIGN Dec 2010Sep 2010 Dec 2010 Sep 2010BID/ REGISTER CONTRACT Mar 2011Dec 2010 Mar 2011 Dec 2010CONSTRUCTION Mar 2012Mar 2011 Mar 2012 Mar 2011PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2012 Mar 2013 Mar 2012

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

IN BRONX

Scope Summary:

MLK TRIANGLE/AQUEDUCT WALK XG-31950-109M

April 2020 Page: 495

P-1ARAMEZ

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Mezzanine dsgn & cons Aramark Bldg Shops & store X360-119M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018 P-0505

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $559

Project Plan

$0

$0

$6

$97

$403

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$409

$150

Total

Plan

$0

$53

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

850 EAST 138TH STREET, BRONX

Scope Summary:

MEZZANINE DESIGN AND CONSTRUCTION AT ARAMARK BUILDING (CWS SHOPS AND STOREHOUSE)

April 2020 Page: 496

P-1BCSPL1

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRONX - ELEC OFFICIALS BLDG REQ - PLMB XG-308M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $281

Project Plan

$90

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$328

$0

Total

Plan

$238

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2008Jul 2008 Sep 2008 Jul 2008DESIGN Dec 2008Sep 2008 Dec 2008 Sep 2008BID/ REGISTER CONTRACT Mar 2009Dec 2008 Mar 2009 Dec 2008CONSTRUCTION Mar 2010Mar 2009 Mar 2010 Mar 2009PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2010 Mar 2011 Mar 2010

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BOROUGH OF THE BRONX

Scope Summary:

BUILDING REQUIREMENTS - PLMB

April 2020 Page: 497

P-1BRTPEL

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BARTOW PELL MANSION RESTORE THE ORANGERIE

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$0

$0

$300

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2024Sep 2022 Sep 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2025Sep 2024 Sep 2025 Sep 2024

Explanation for Delay:

Project Location:

Scope Summary:

BARTOW PELL MANSION RESTORATION OF THE ORENGERIE

April 2020 Page: 498

P-1BRXPK1

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx Park, bet. Zones 3 & 5A, Priority 1

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $600

Project Plan

$0

$0

$600

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$600

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

BRONX

Scope Summary:

BRONX PARK, BET. ZONES 3 & 5A, PRIORITY 1

April 2020 Page: 499

P-1BRXPK2

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx Park, bet. Zones 3 & 5A, Priority 2

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$0

$0

$0

$0

$0

$0

$250

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

BRONX

Scope Summary:

BRONX PARK, BET. ZONES 3 & 5A, PRIORITY 2

April 2020 Page: 500

P-1BRXPK3

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx Park, Zone 1

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $450

Project Plan

$0

$0

$0

$0

$0

$0

$450

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$450

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

BRONX

Scope Summary:

BRONX PARK, ZONE 1

April 2020 Page: 501

P-1BWBXP1

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Reconstruction of plgrs, Borough of Bronx (XG-508M)

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,236

Project Plan

$0

$0

$0

$0

$0

$0

$0

$130

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,610

$212

Total

Plan

$1,610

$82

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2011Jul 2011 Sep 2011 Jul 2011DESIGN Dec 2011Sep 2011 Dec 2011 Sep 2011BID/ REGISTER CONTRACT Mar 2012Dec 2011 Mar 2012 Dec 2011CONSTRUCTION Mar 2013Mar 2012 Mar 2013 Mar 2012PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2013 Mar 2014 Mar 2013

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

VARIOUS IN THE BRONX

Scope Summary:

RC OF PLGRDS

April 2020 Page: 502

P-1BWRCTR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WEST BX RECR CTR HVAC RC- X261-116M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-1250

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,228

Project Plan

$0

$0

$133

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,439

$0

Total

Plan

$1,306

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019

Explanation for Delay:

Project Location:

Scope Summary:

BX REC CTRS HVAC RC

April 2020 Page: 503

P-1CHARLG

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Charlton Garden - Phase II X086-108M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 103

P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,050

Project Plan

$0

$0

$0

$0

$0

$0

$230

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,927

$0

Total

Plan

$1,697

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES

Project Location:

BRONX

Scope Summary:

CHARLTON GARDEN RECONSTRUCTION

April 2020 Page: 504

P-1CLEMAB

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Roberto Clemente State Park - Activities Building

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$0

$0

$0

$0

$1,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

ROBERTO CLEMENTE PARK- ACTIVITIES BUILDING, BRONX.

Scope Summary:

ROBERTO CLEMENTE STATE PARK - ACTIVITIES BUILDING

April 2020 Page: 505

P-1CPI134

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI PH2 - Playground 134 Reconstruction (X138-117M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,270

Project Plan

$5,384

$1,531

$1,726

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,254

$2,000

Total

Plan

$144

$469

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019

Explanation for Delay:

Project Location:

Scope Summary:

CPI PH3 - PLAYGROUND 134 RECONSTRUCTION (X138-

April 2020 Page: 506

P-1CPIBPG

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI PH2 - Blackrock Plgd. Recon. (X205-116M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$9

$0

$0

$0

$216

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,259

$0

Total

Plan

$2,034

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2016Jul 2015 Dec 2015 Jul 2015DESIGN Jul 2016Dec 2015 Mar 2017 Mar 2016BID/ REGISTER CONTRACT May 2017Mar 2017 Dec 2017 Jul 2016CONSTRUCTION Apr 2019Dec 2017 Dec 2018 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Dec 2018 Dec 2019 Apr 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

CPI- RECONSTRUCTION OF BLACKROCK PLAYGROUND.

April 2020 Page: 507

P-1CPIBR2

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI PH2-174TH St.Plgd/BX River House-Plgd/Mini Pool X159-118

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $0

Project Plan

$165

$0

$0

$0

$470

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,086

$0

Total

Plan

$4,451

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

CPI PH2 - 174TH ST. PLGD/BX RIVER HOUSE-PLAYGROUND/MINI POOL

Scope Summary:

CPI PH2 - 174TH ST. PLGD/BX RIVER HOUSE-PLAYGROUND/MINI POOL

April 2020 Page: 508

P-1CPIBR3

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI PH2-174TH St.Plgd/BX River House- Comfort Stat X159-218M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,516

Project Plan

$1,495

$0

$387

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,935

$0

Total

Plan

$53

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

CPI PH2-174TH ST. PLGD/BX RIVER HOUSE- COMFORT STATION

April 2020 Page: 509

P-1CPIGAR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI PH2 - Garrison Playground (X106-117M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,180

Project Plan

$110

$0

$0

$0

$764

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,736

$0

Total

Plan

$5,862

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Jul 2018Dec 2017 Sep 2018 Apr 2018CONSTRUCTION Oct 2019Sep 2018 Sep 2019 Oct 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Sep 2019 Sep 2020 Oct 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

CPI PH 3 - GARRISON PLAYGROUND

April 2020 Page: 510

P-1CPIHNT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI PH 1- Hunts Point Playground (X113-115M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,500

Project Plan

$199

$0

$28

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,399

$0

Total

Plan

$4,172

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2014Jul 2014 Sep 2014 Jul 2014DESIGN Mar 2015Sep 2014 Dec 2014 Dec 2014BID/ REGISTER CONTRACT Aug 2017Dec 2014 Mar 2015 Feb 2017CONSTRUCTION Mar 2019Mar 2015 Mar 2016 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Mar 2016 Mar 2017 Mar 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

HUNTS POINT PLAYGROUND, BRONX

Scope Summary:

CPI - HUNTS POINT PLAYGROUND

April 2020 Page: 511

P-1CPILCM

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI Phase 1- Little Claremont Pk X299-116M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

WP-0169

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,808

Project Plan

$5

$0

$69

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,089

$0

Total

Plan

$4,015

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Apr 2017Dec 2017 Sep 2018 Apr 2016CONSTRUCTION Dec 2018Sep 2018 Sep 2019 Apr 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Sep 2019 Sep 2020 Dec 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

CPI PHASE 1- LITTLE CLAREMONT PK , BRONX

Scope Summary:

CPI PHASE 1- LITTLE CLAREMONT PK X299-116M

April 2020 Page: 512

P-1CPIPMT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI PH 2 - Plimpton Playground (X148A2-117M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

WP-0169 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,436

Project Plan

$10

$0

$0

$0

$626

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,017

$0

Total

Plan

$4,381

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

CPI PH 3 - PLIMPTON PLAYGROUND (X1482-

April 2020 Page: 513

P-1CPIPRO

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI Phase 2- Prospect Playground-X148H1-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,266

Project Plan

$6,038

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,729

$0

Total

Plan

$691

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

CPI PHASE 2- PROSPECT PLAYGROUND

April 2020 Page: 514

P-1CPIWPK

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI PH2 - Walton Park Rcons. (X291-116M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,378

Project Plan

$181

$0

$0

$0

$20

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,152

$0

Total

Plan

$1,951

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2015Jul 2015 Dec 2015 Jul 2015DESIGN Mar 2017Dec 2015 Mar 2017 Dec 2015BID/ REGISTER CONTRACT Dec 2017Mar 2017 Dec 2017 Mar 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Dec 2018 Dec 2019 Dec 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

CPI- WALTON PARK RCONS. (X291-

Scope Summary:

CPI- WALTON PARK RCONS. (X291-

April 2020 Page: 515

P-1CRNAPK

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Crotona Park RC of the Nature Center X010-114M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 103

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$401

$0

$0

$0

$178

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,128

$0

Total

Plan

$3,549

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2013Jul 2009 Sep 2009 Jul 2009DESIGN Jan 2021Sep 2009 Dec 2009 Sep 2013BID/ REGISTER CONTRACT Nov 2017Dec 2009 Mar 2010 Aug 2017CONSTRUCTION Sep 2019Mar 2010 Mar 2011 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Mar 2011 Mar 2012 Sep 2019

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

CROTONA PARK, BRONX

Scope Summary:

CROTONA PARK NATURE CTR - PH I EXTER & INTER RENOV

April 2020 Page: 516

P-1CRO17A

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Williamsbridge Oval Park - Recr Bldg X104-207M/507M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 107

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,480

Project Plan

$210

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,037

$0

Total

Plan

$6,827

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BX

Scope Summary:

PORTION OF PARK WORK TO INCLUDE: PERIMETER WALLS & FENCING WITH GATES, TRACK & FIELD, PLAYGROUND #1, PLAYGROUND #3, SENIOR AREA, ROLLER HOCKEY AREA/SKATE PARK, SLOPE STABILIZATION AND PROMENADE AND RECREATION CENTER SITE WORK.

April 2020 Page: 517

P-1CRO17B

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WILLIAMSBRIDGE OVAL PLGD 1 & 3 AND SPRAY PLAZA X104-107MA

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,100

Project Plan

$384

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,107

$0

Total

Plan

$5,723

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2008Jul 2008 Sep 2008 Jul 2008DESIGN Dec 2008Sep 2008 Dec 2008 Sep 2008BID/ REGISTER CONTRACT Mar 2009Dec 2008 Mar 2009 Dec 2008CONSTRUCTION Mar 2010Mar 2009 Mar 2010 Mar 2009PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2010 Mar 2011 Mar 2010

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

INTERSECTION OF VAN CORTLANDT AVENUE EAST AND RESERVOIR OVAL

Scope Summary:

RECONST OF PLGDS 1 & 3, AND THE CENTRAL SPRAY PLAZA, IN WILLIAMSBRIDGE OVAL, LOCATED AT THE INTERSECTION OF VAN CORTLANDT AVENUE EAST AND RESERVOIR OVAL, BOROUGH OF THE BRONX X104-107MA

April 2020 Page: 518

P-1CRO19

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Harris Park - Recon perimeter,construct new fence X136-115M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,761

Project Plan

$344

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,601

$0

Total

Plan

$1,257

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2014Apr 2014 Jun 2014 Apr 2014DESIGN Sep 2014Jun 2014 Sep 2014 Jun 2014BID/ REGISTER CONTRACT Dec 2014Sep 2014 Dec 2014 Sep 2014CONSTRUCTION Dec 2015Dec 2014 Dec 2015 Dec 2014PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2015 Dec 2016 Dec 2015

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

RECONSTRUCTION OF PERIMETER, CONSTRUCTION OF FENCE AND SEWER CONNECTION

April 2020 Page: 519

P-1CROALG

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CROTONA PARK INDIAN LAKE ALGAE REDUCTION

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$500

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Sep 2020Dec 2019 Sep 2020 Dec 2019BID/ REGISTER CONTRACT Jun 2021Sep 2020 Jun 2021 Sep 2020CONSTRUCTION Dec 2023Jun 2021 Dec 2023 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Dec 2025Dec 2023 Dec 2025 Dec 2023

Explanation for Delay:

Project Location:

Scope Summary:

CROTONA PARK ALGAE REDUCTION AT INDIAN LAKE IN THE BRONX

April 2020 Page: 520

P-1CROT02

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRONX RIVER GNWAY: BIRCHALL/180TH ST CONNECTION X002-107M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

111

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,502

Project Plan

$75

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,320

$0

Total

Plan

$3,245

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

STUDY AND IMPLEMENTATION OF A ONE MILE BRONX RIVER GREENWAY LINK WITHIN BRONX PARK. GREENWAY WILL CONNECT BIRCHALL AVENUE TO 180TH STREET...

April 2020 Page: 521

P-1CROT05

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Putnam Trail - Acquisition of Right-of-Way- XPUTNAM

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

108

WM-0011 P-0056

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $824

Project Plan

$716

$0

$10

$0

$790

$0

$3,670

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,186

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2007Jul 2007 Sep 2007 Jul 2007DESIGN Dec 2007Sep 2007 Dec 2007 Sep 2007BID/ REGISTER CONTRACT Mar 2008Dec 2007 Mar 2008 Dec 2007CONSTRUCTION Mar 2009Mar 2008 Mar 2009 Mar 2008PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2009 Mar 2010 Mar 2009

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BX

Scope Summary:

THE AQUISITION OF THE PUTNAM RAILROAD R.O.W. BETWEEN THE CITY LINE AND THE HARLEM RIVER FOR DEVELOPMENT AS A GREENWAY 3.5 MILES AT APPROX 100 FEET IN WIDTH.

April 2020 Page: 522

P-1CROT06

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRONX RIVER GREENWAY: MULTI USE PATH 233 ST X004-213M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

112

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,001

Project Plan

$212

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,677

$0

Total

Plan

$3,465

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BX

Scope Summary:

CONSTRUCTION OF A NEW PEDESTRIAN BRIDGE IN BRONX PARK OVER PARKWAY AND RIVER TO PROVIDE KEY BRONX RIVER CONNECTION BETWEEN SHOELACE PARK AND MUSKRAT COVE.

April 2020 Page: 523

P-1CROT09

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pelham Bay Park: Waterfront Development X039-507MA

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

109

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $8,002

Project Plan

$297

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,636

$0

Total

Plan

$2,339

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BX

Scope Summary:

DEVELOPMENT OF WATERFRONT AREA NEAR LANDFILL, PLUS GREENWAY LINK AND SEAWALL REPAIR

April 2020 Page: 524

P-1CROT12

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PUGSLEY CREEK SALT MARSH & BUFFER RESTOR X088-506M&106M OMBP

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

109

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $852

Project Plan

$142

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,276

$820

Total

Plan

$1,134

$820

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

BX

Scope Summary:

BOND ACT MATCH TO RESTORE 2.25-ACRE SALT MARSH AREA ON THE NORTHEAST BANK OF PUGSLEY CREEK.

April 2020 Page: 525

P-1CROT13

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

VC PK- Recon Headhouse & Demolish Greenhouse X092-207M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 107 108 112

WM-0011 P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,001

Project Plan

$2,573

$0

$5,555

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,198

$0

Total

Plan

$1,070

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN May 2012Sep 2006 Dec 2006 Mar 2012BID/ REGISTER CONTRACT Oct 2012Dec 2006 Mar 2007 Aug 2012CONSTRUCTION Feb 2014Mar 2007 Mar 2008 Nov 2012PUNCHLIST COMPLETE, JOB CLOSED May 2021Mar 2008 Mar 2009 Mar 2014

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

BX

Scope Summary:

THE UPGRADE AND EXPANSION OF THE EXISTING NURSERY. WORK TO INCLUDE CONSTRUCTION AND RENOVATION OF COLD FRAMES, GREEN HOUSES, LOADING DOCKS, IRRIGATION LINES, SEWER LINES AND ACCESS WAY...

April 2020 Page: 526

P-1CROT14

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

AQUEDUCT WALK - COMF. STATION X001-207M/507M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

105

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,800

Project Plan

$392

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,212

$0

Total

Plan

$1,820

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2010Jul 2006 Sep 2006 Jul 2006DESIGN Feb 2011Sep 2006 Dec 2006 Nov 2010BID/ REGISTER CONTRACT May 2012Dec 2006 Mar 2007 Feb 2011CONSTRUCTION Mar 2018Mar 2007 Mar 2008 Sep 2016PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2008 Mar 2009 Mar 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

BX

Scope Summary:

CONSTRUCTION OF A COMFORT STATION WITH AN OPERATIONS COMPONENT

April 2020 Page: 527

P-1CROT19

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HARRIS PARK ATHLETIC FIELDS X136-106M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

107

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,479

Project Plan

$169

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$15,738

$0

Total

Plan

$15,569

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN HAZARDOUS CONDITION

Project Location:

BX

Scope Summary:

RC OF 9 ATHLETIC FIELDS, 3 NEW STAIRCASES AND ADA ACCESS LEADING TO THE PARK.

April 2020 Page: 528

P-1CROT28

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JEROME PARK RESERVOIR-RECREATIONAL PATHWAY XG-20000-107M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

108

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,768

Project Plan

$492

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,007

$0

Total

Plan

$4,515

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BX

Scope Summary:

NEW RECREATIONAL PATHWAY TO BE CONSTRUCTED AROUND THE RESERVOIR.

April 2020 Page: 529

P-1CROT32

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RECON PATH & MISC WORK @ AQUEDUCT WALK X001-107M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

107

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,001

Project Plan

$137

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,214

$0

Total

Plan

$5,077

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BX

Scope Summary:

RC OF FIRST AQUEDUCT SECTION FROM KINGSBRIDGE RD TO MORTON PLACE. SECTION TO INCLUDE NEW PROMENADE PAVEMENT, NEW PLAYGROUNDS, AND NEW PASSIVE SPACES.

April 2020 Page: 530

P-1CROT36

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PELHAM PARKWAY MALLS X003-107M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

111

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,502

Project Plan

$37

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,416

$0

Total

Plan

$2,379

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BX

Scope Summary:

RC OF THE PELHAM BAY MALLS FROM THE HUTCHINSON RIVER PARKWAY TO BOSTON ROAD.

April 2020 Page: 531

P-1CROT42

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

STORY PLAYGROUND RC OF P. S. 100 X204-106M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,316

Project Plan

$189

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,770

$0

Total

Plan

$5,581

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Apr 2015Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Mar 2008 Mar 2009 Oct 2011

Explanation for Delay:

PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS

Project Location:

TAYLOR AND THIERIOT AVENUES, BRONX

Scope Summary:

RC OF P.S. 100 (STORY) PLAYGROUND

April 2020 Page: 532

P-1CROT44

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PUGSLEY CREEK - FIELD OF DREAMS BFLDS & SITEWORK X088-207M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

102

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,201

Project Plan

$149

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,321

$0

Total

Plan

$1,172

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Nov 2019Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

BX

Scope Summary:

CREATION OF 3 BALLFIELDS WITH APPROPRIATE IRRIGATION.

April 2020 Page: 533

P-1CROT45

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PUGSLEY CREEK PK - Construct basketball court X088-111M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

109

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,202

Project Plan

$242

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,598

$0

Total

Plan

$1,356

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BX

Scope Summary:

CREATION OF A SMALL PLAYGROUND ALONG WHITE PLAINS ROAD AT PATTERSON AVENUE NEAR I.S. 174...

April 2020 Page: 534

P-1CROT46

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HINES PARK - RECONST OF RETAINING WALL X026-107M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

103

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $677

Project Plan

$37

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$555

$0

Total

Plan

$518

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BX

Scope Summary:

RENOVATION OF PLAYGROUND.

April 2020 Page: 535

P-1CROT48

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CLARK PLAYGROUND RC X200-105M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

101

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,527

Project Plan

$225

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,571

$0

Total

Plan

$1,346

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

Project Location:

BX

Scope Summary:

PLAYGROUND RC TO INCLUDE NEW PLAY EQUIPMENT, HANDBALL AND BASKETBALL COURT RENOVATIONS WITH COLOR SEAL COATING, PAVEMENT, SWINGS, AND FENCING

April 2020 Page: 536

P-1CROT51

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SEDGWICK PLAYGROUND X158-106M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

105

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $172

Project Plan

$227

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,168

$0

Total

Plan

$1,941

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BX

Scope Summary:

RC OF ENTIRE PLAYGROUND, INCLUDING COMFORT STATION.

April 2020 Page: 537

P-1CROT68

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MULLALY PARK - SKATE BUILDING X034-207M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

199

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,782

Project Plan

$529

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,677

$0

Total

Plan

$3,148

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2008Jul 2007 Sep 2007 Jul 2007DESIGN Aug 2008Sep 2007 Dec 2007 May 2008BID/ REGISTER CONTRACT May 2009Dec 2007 Mar 2008 Oct 2008CONSTRUCTION Aug 2010Mar 2008 Mar 2009 Aug 2009PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Mar 2009 Mar 2010 Jun 2012

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

MULLALY PARK - BOROUGH OF THE BRONX

Scope Summary:

RECONSTRUCTION OF THE SKATE BUILDING AT MULLALY PARK

April 2020 Page: 538

P-1CROUL1

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

VAN CORT PLGD & COMF. STAT(SACHKERAH WOODS) X092-400MA/700MA

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

107

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,776

Project Plan

$73

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,708

$0

Total

Plan

$2,635

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES

Project Location:

BX

Scope Summary:

ADDITIONAL FACILITIES TO BE DEVELOPED WITH PLAYGROUND RC: DOG RUN, PICNIC AREAS AND RC OF PARK ENTRANCES AT THE SOUTHEAST CORNER OF VAN CORTLANDT PARK

April 2020 Page: 539

P-1CRPOFW

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Crotona Park -Recon pool perimeter fence & wall X010-314M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,448

Project Plan

$41

$0

$192

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,307

$0

Total

Plan

$3,074

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2014Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2014Sep 2014 Dec 2014 Sep 2014BID/ REGISTER CONTRACT Mar 2015Dec 2014 Mar 2015 Dec 2014CONSTRUCTION Mar 2016Mar 2015 Mar 2016 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2016 Mar 2017 Mar 2016

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

DEMOLITION OF EXISTING STEEL FENCE WITH WELDED STEEL PLATED AND BARBED WIRE, RECONSTRUCTION OF FOUNDATION WALL AND CONSTRUCTION OF NEW STEEL FENCE.

April 2020 Page: 540

P-1CRPOHS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Crotona Park - pool towers X010-210MA3

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 103

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$113

$0

$149

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,334

$0

Total

Plan

$3,072

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2010Jul 2009 Sep 2009 Jul 2009DESIGN Nov 2012Sep 2009 Dec 2009 Nov 2010BID/ REGISTER CONTRACT Jun 2013Dec 2009 Mar 2010 Dec 2012CONSTRUCTION Jun 2014Mar 2010 Mar 2011 Jun 2013PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Mar 2011 Mar 2012 Jun 2014

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

CROTONA PARK POOL HOUSE

Scope Summary:

CROTONA PARK POOL HOUSE - RENOVATION

April 2020 Page: 541

P-1DEPOT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Depot Place - portion of Harlem River greenway XG-31800-106M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 104

P-X245 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,015

Project Plan

$0

$0

$0

$0

$0

$743

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,386

$3,089

Total

Plan

$1,386

$2,346

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2008 Mar 2009 Mar 2008

Explanation for Delay:

PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS

Project Location:

DEPOT PLACE GREENWAY PROJECT

Scope Summary:

DEPOT PLACE GREENWAY PROJECT

April 2020 Page: 542

P-1DEVORF

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Recon of Roofing systems at Devoe Park

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1249

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $86

Project Plan

$74

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$74

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

BRONX

Scope Summary:

RECON OF ROOFING SYSTEMS AT DEVOE PARK

April 2020 Page: 543

P-1ECHOPK

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Echo Park Playground and Sports Fields- X017-117M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

105

P-0245X P-D021 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,452

Project Plan

$4,271

$0

$183

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,181

$0

Total

Plan

$727

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019

Explanation for Delay:

Project Location:

Scope Summary:

RECONSTRUCTION OF THE PLAYGROUND AND SPORTS FIELDS AT ECHO PARK IN THE BRONX.

April 2020 Page: 544

P-1ECHORF

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Recon of Roofing systems at Echo

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1249

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $86

Project Plan

$74

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$74

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

BRONX

Scope Summary:

RECON OF ROOFING SYSTEMS AT ECHO

April 2020 Page: 545

P-1EDENPG

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Edenwald PLGD - basketball & handball crts (X165-116MA)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 112

P-X245 P-0245X P-1018 P-1008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $700

Project Plan

$0

$0

$3,986

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,358

$0

Total

Plan

$372

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2015Jul 2013 Sep 2013 Jul 2013DESIGN Jun 2020Sep 2013 Dec 2013 Oct 2015BID/ REGISTER CONTRACT Jun 2022Dec 2013 Mar 2014 May 2018CONSTRUCTION Jun 2023Mar 2014 Mar 2015 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2027Mar 2015 Mar 2016 Jun 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

EDENWALD PLAYGROUND, BRONX

Scope Summary:

EDENWALD PLAYGROUND - PHASE1 RECONSTRUCT BASKETBALL & HANDBALL COURTS

April 2020 Page: 546

P-1EWENPK

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Ewen Park - construct playground X019-112M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

108

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $735

Project Plan

$0

$0

$0

$0

$135

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,927

$0

Total

Plan

$1,792

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2009Jul 2009 Sep 2009 Jul 2009DESIGN Dec 2009Sep 2009 Dec 2009 Sep 2009BID/ REGISTER CONTRACT Mar 2010Dec 2009 Mar 2010 Dec 2009CONSTRUCTION Mar 2011Mar 2010 Mar 2011 Mar 2010PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2011 Mar 2012 Mar 2011

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

JOHNSON AVE, W 232 ST, RIVERDALE AVE

Scope Summary:

CONSTRUCT NEW PLAY AREA

April 2020 Page: 547

P-1FERPNT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Ferry Point Community Park - Adult Fitness Area

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $400

Project Plan

$0

$0

$400

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

Scope Summary:

CONSTRUCTION OF ADULT FITNESS AREA - FERRY POINT COMMUNITY PARK - THEBRONX

April 2020 Page: 548

P-1FERRY8

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Ferry Point Park - Waterfront Park X126-116M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100 110

P-0720 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $20,656

Project Plan

$2,827

$0

$1,346

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$16,338

$0

Total

Plan

$12,165

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2015Jul 2009 Sep 2009 Jul 2009DESIGN Jul 2018Sep 2009 Dec 2009 Nov 2015BID/ REGISTER CONTRACT Apr 2025Dec 2009 Mar 2010 Nov 2018CONSTRUCTION Apr 2025Mar 2010 Mar 2011 Apr 2025PUNCHLIST COMPLETE, JOB CLOSED Apr 2032Mar 2011 Mar 2012 Apr 2025

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

FERRY POINT WATERFRONT

Scope Summary:

FERRY POINT WATERFRONT

April 2020 Page: 549

P-1GHPCSR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Grove Hill Playground-Comfort Station Reconstruction

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0505

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,114

Project Plan

$1,384

$0

$166

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,691

$0

Total

Plan

$141

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

Scope Summary:

RECONSTRUCTION OF GROVE HILL PLAYGROUND COMFORT STATION

April 2020 Page: 550

P-1GIGP01

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

St. Mary's Park & Rec Ctr Green Infrastructure XG-413M

Managing Agency:

Project Id:

Project Description:

LAND ACQUISITION AND TREE PLANTING

BRONX

100

P-1018 WP-0169

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $563

Project Plan

$0

$1

$34

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,049

$620

Total

Plan

$1,015

$619

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2012Jul 2012 Sep 2012 Jul 2012DESIGN Sep 2017Sep 2012 Dec 2012 Sep 2012BID/ REGISTER CONTRACT Dec 2017Dec 2012 Mar 2013 Sep 2017CONSTRUCTION Dec 2018Mar 2013 Mar 2014 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Mar 2014 Mar 2015 Dec 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

FY13 GREEN INNOVATIONS GRANT PROGRAM - BX

April 2020 Page: 551

P-1GRAUER

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Conrad Grauer field - demo & const of 20 ft fence X150-113M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 108

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $150

Project Plan

$0

$0

$0

$0

$0

$0

$36

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$574

$0

Total

Plan

$538

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2009Jul 2009 Sep 2009 Jul 2009DESIGN Dec 2009Sep 2009 Dec 2009 Sep 2009BID/ REGISTER CONTRACT Mar 2010Dec 2009 Mar 2010 Dec 2009CONSTRUCTION Mar 2011Mar 2010 Mar 2011 Mar 2010PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2011 Mar 2012 Mar 2011

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

W 233 STREET, BAILEY AVE, W 234TH ST

Scope Summary:

FENCING HEIGHTENING

April 2020 Page: 552

P-1HAFFPT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HAFFEN PARK - CONSTRUCT ADULT FITNESS AREA

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,020

Project Plan

$0

$0

$0

$0

$1,230

$0

$3,500

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,730

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

Scope Summary:

CONSTRUCTION OF ADULT FITNESS AREA - HAFFEN PARK - THE BRONX

April 2020 Page: 553

P-1HCMARI

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hammond Cove Marina

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-D721

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $14,020

Project Plan

$63

$0

$0

$0

$357

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$420

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

Scope Summary:

HAMMOND COVE MARIA

April 2020 Page: 554

P-1HGCVPR

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PWOB-Hugh Grant Circle & Virginia Pk. Recon. XG-117MA

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,624

Project Plan

$653

$0

$1,079

$0

$0

$0

$151

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,576

$0

Total

Plan

$8,693

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Mar 2018 Dec 2016BID/ REGISTER CONTRACT Sep 2018Mar 2018 Dec 2018 Dec 2017CONSTRUCTION Sep 2019Dec 2018 Dec 2020 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Dec 2020 Dec 2021 Sep 2019

Explanation for Delay:

Project Location:

Scope Summary:

HUGH GRANT CIRCLE & VIRGINIA PK. RECON.

April 2020 Page: 555

P-1HUNTPT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HUNTS POINT RECREATION CENTER - REPLACE GYMNASIUM FLOOR

Managing Agency:

Project Id:

Project Description:

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

BRONX

100

P-X245 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $600

Project Plan

$0

$0

$500

$0

$0

$0

$0

$0

$100

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$600

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Mar 2023Sep 2021 Mar 2023 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2023 Mar 2024 Mar 2023

Explanation for Delay:

Project Location:

Scope Summary:

REPLACEMENT OF GYMNASIUM FLOOR AT HUNTS POINT RECREATION CENTER - THEBRONX

April 2020 Page: 556

P-1HVMRCS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Havemeyer Playground C.S.

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0505

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,698

Project Plan

$7

$0

$0

$0

$0

$0

$1,487

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,630

$0

Total

Plan

$136

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Mar 2022Sep 2020 Mar 2022 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Mar 2022 Mar 2023 Mar 2022

Explanation for Delay:

Project Location:

Scope Summary:

HAVEMEYER PLAYGROUND COMFORT STATION

April 2020 Page: 557

P-1IRRIG

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Golf Course Irrigation - XG-200M

Managing Agency:

Project Id:

Project Description:

VEHICLES AND EQUIPMENT

BRONX

100

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,962

Project Plan

$122

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,705

$0

Total

Plan

$12,583

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 1999Nov 1999 Nov 1999 Nov 1999DESIGN Dec 1999Nov 1999 Dec 1999 Nov 1999BID/ REGISTER CONTRACT Jul 2000May 2000 Jul 2000 May 2000CONSTRUCTION Mar 2001Sep 2000 Mar 2001 Sep 2000PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2001 Mar 2002 Mar 2001

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

VAN CORTLANDT, PELHAM BAY, SPLIT ROCK

Scope Summary:

VAN CORTLANDT, PELHAM BAY, SPLIT ROCK

April 2020 Page: 558

P-1MELCOM

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CPI PH 1- Melrose Commons Site 32 - XG3200-111M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 101

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,550

Project Plan

$9

$0

$0

$0

$41

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,184

$0

Total

Plan

$7,134

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2007Jul 2007 Sep 2007 Jul 2007DESIGN Dec 2007Sep 2007 Dec 2007 Sep 2007BID/ REGISTER CONTRACT Mar 2008Dec 2007 Mar 2008 Dec 2007CONSTRUCTION Mar 2009Mar 2008 Mar 2009 Mar 2008PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Mar 2009 Mar 2010 Mar 2009

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BX

Scope Summary:

MELROSE COMMONS SITE 32

April 2020 Page: 559

P-1MELRO

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Melrose Commons URA Site 62 Park Development (X350-119M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,987

Project Plan

$0

$0

$677

$0

$7,774

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,555

$0

Total

Plan

$1,104

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Apr 2016Oct 2015 Apr 2016 Oct 2015DESIGN Jul 2017Apr 2016 Jul 2017 Apr 2016BID/ REGISTER CONTRACT Apr 2018Jul 2017 Apr 2018 Jul 2017CONSTRUCTION Apr 2019Apr 2018 Apr 2019 Apr 2018PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Apr 2019 Apr 2020 Apr 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

MELROSE COMMONS URA SITE 62 PARK DEVELOPMENT

April 2020 Page: 560

P-1ORCHMO

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Orchard Beach M&O Facility Reconstruction

Managing Agency:

Project Id:

Project Description:

BEACHES AND BOARDWALKS

BRONX

100

P-D021 P-1018 P-0715

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $35,500

Project Plan

$0

$0

$0

$0

$0

$0

$8,591

$0

$1,309

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$30,000

$0

RTC

$39,900

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Apr 2017Oct 2016 Apr 2017 Oct 2016DESIGN Apr 2019Apr 2017 Apr 2019 Apr 2017BID/ REGISTER CONTRACT Jan 2020Apr 2019 Jan 2020 Apr 2019CONSTRUCTION Jan 2023Jan 2020 Jan 2023 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2024Jan 2023 Jan 2024 Jan 2023

Explanation for Delay:

Project Location:

Scope Summary:

FY17 JAN PLAN NN SUBMISSION $4M IN FY 19 AND $12.4M IN FY20...

April 2020 Page: 561

P-1OWEND2

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

OWEN F. DOLEN PK GOLDEN AGE CTR X016-114M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 109

P-X245 P-D021 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,485

Project Plan

$0

$0

$0

$0

$631

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,703

$0

Total

Plan

$2,072

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2013Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION Mar 2015Mar 2014 Mar 2015 Mar 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2015 Mar 2016 Mar 2015

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

OWEN DOLAN REC CRT, BOROUGH OF THE BRONX

Scope Summary:

INSTALL NEW ROOF AND WATERPROOF OWEN DOLAN RECREATION CENTER

April 2020 Page: 562

P-1OWEND3

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

OWEN DOLEN RECREATION CENTER - X016-118M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021 P-X245 P-0506

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,364

Project Plan

$8

$0

$2,343

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,534

$0

Total

Plan

$183

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2019Dec 2017 Dec 2019 Dec 2017BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2022Sep 2020 Sep 2022 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

Scope Summary:

OWEN DOLEN RECREATION CENTER

April 2020 Page: 563

P-1PAVMOS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Mosholu Parkway Greenway Pavement Reconstruction (SoGR)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,350

Project Plan

$200

$0

$0

$0

$1,150

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,350

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2024Sep 2022 Sep 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2025Sep 2024 Sep 2025 Sep 2024

Explanation for Delay:

Project Location:

THE BRONX

Scope Summary:

MOSHOLU PARKWAY GREENWAY PAVEMENT RECONSTRUCTION (SOGR)

April 2020 Page: 564

P-1PDSMRC

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PDF -St. Mary's Rec Ctr RC X045-115M

Managing Agency:

Project Id:

Project Description:

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

BRONX

100

P-1018 P-0506

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,000

Project Plan

$79

$0

$0

$0

$6,214

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,071

$0

Total

Plan

$778

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2014May 2014 Aug 2014 May 2014DESIGN Sep 2017Aug 2014 Nov 2014 Aug 2014BID/ REGISTER CONTRACT Dec 2017Nov 2014 Feb 2015 Sep 2017CONSTRUCTION Dec 2018Feb 2015 Feb 2016 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Feb 2016 Feb 2017 Dec 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

BRONX

Scope Summary:

ST. MARY'S REC CTR

April 2020 Page: 565

P-1PELBRV

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pelham parkway -connection to Bronx river greenwayX002-211M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 111

P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$0

$206

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$999

$2,500

Total

Plan

$999

$2,294

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2011Jul 2008 Sep 2008 Jul 2008DESIGN Dec 2012Sep 2008 Dec 2008 Sep 2011BID/ REGISTER CONTRACT Dec 2013Dec 2008 Mar 2009 Dec 2012CONSTRUCTION Dec 2014Mar 2009 Mar 2010 Dec 2013PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2010 Mar 2011 Dec 2014

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

PELHAM BAY PARKWAY CONNECTION TO BRONX RIVER GREENWAY

Scope Summary:

PELHAM BAY PARKWAY CONNECTION TO BRONX RIVER GREENWAY

April 2020 Page: 566

P-1PELDOG

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pelham Parkway Dog Run (X002-116M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

111

P-X245 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$103

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$855

$0

Total

Plan

$752

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2016Jul 2015 Sep 2015 Jul 2015DESIGN Jul 2017Sep 2015 Dec 2015 Feb 2016BID/ REGISTER CONTRACT May 2018Dec 2015 Mar 2016 Jul 2017CONSTRUCTION Jul 2019Mar 2016 Mar 2017 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Mar 2017 Mar 2018 Jul 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

PELHAM PARKWAY DOG RUN

April 2020 Page: 567

P-1PELSHO

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pelham Bay Park- Shoreline Recons. (X039-116M)

Managing Agency:

Project Id:

Project Description:

BEACHES AND BOARDWALKS

BRONX

100

WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,867

Project Plan

$3,214

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,596

$0

Total

Plan

$382

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2018Dec 2016 Dec 2018 Dec 2016BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2021Sep 2019 Sep 2021 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

Scope Summary:

THIS PROJECT WILL REMOVE INTRUSIVE INFRASTRUCTURE FROM THE NATURAL ROCKY SHORE OF PELHAM BAY PARK, RESTORE COASTAL HABITATS, AND IMPROVE PUBLIC ACCESS TO THE SCENIC BAY.

April 2020 Page: 568

P-1PLG10B

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FY10 Playground Requirements (XG-410M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,471

Project Plan

$0

$0

$0

$0

$0

$0

$93

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,887

$0

Total

Plan

$1,794

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2010Jul 2010 Sep 2010 Jul 2010DESIGN Dec 2010Sep 2010 Dec 2010 Sep 2010BID/ REGISTER CONTRACT Mar 2011Dec 2010 Mar 2011 Dec 2010CONSTRUCTION Mar 2012Mar 2011 Mar 2012 Mar 2011PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2012 Mar 2013 Mar 2012

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BRONX

Scope Summary:

FY10 PLAYGROUND REQUIREMENTS

April 2020 Page: 569

P-1PLG11B

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FY11 Playground Requirements (XG-415M)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $900

Project Plan

$5

$0

$0

$0

$114

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,052

$0

Total

Plan

$2,933

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2010Jul 2010 Sep 2010 Jul 2010DESIGN Mar 2012Sep 2010 Dec 2010 Dec 2010BID/ REGISTER CONTRACT Dec 2012Dec 2010 Mar 2011 Mar 2012CONSTRUCTION Dec 2013Mar 2011 Mar 2012 Dec 2012PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2012 Mar 2013 Dec 2013

Explanation for Delay:

PROJECT DELAYED PENDING APPROVAL OF STATE REQ CONTRACT

Project Location:

BOROUGH OF BRONX XG-311M

Scope Summary:

FY19 JAN PLAN $250K P-1018 & $84K P-D021 ROLL TO FY20...FY20 APRIL PLAN ROLL $587K P-1018 & $114K P-D021 ROLL TO FY22..$587K P1018 FY21 TRSF TO P-6517CBF...$5K P1018 FY20 TRSF FR P-6517CBF...

April 2020 Page: 570

P-1PNYFL5

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PlaNYC- Coop City ballfield - Irrigation Install X251-116M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 110

P-D021 P-0705

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $360

Project Plan

$840

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$962

$0

Total

Plan

$122

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2013Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION Mar 2015Mar 2014 Mar 2015 Mar 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2015 Mar 2016 Mar 2015

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

COOP CITY BALLFIELD, THE BRONX

Scope Summary:

COOP CITY BALLFIELD PATH, BLEACHER & GREEN AREA

April 2020 Page: 571

P-1PNYR07

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PLANYC- BX PK CHANNEL RESTORATION X002-214M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0822

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,150

Project Plan

$0

$0

$156

$0

$1,800

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,213

$0

Total

Plan

$257

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2014Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2014Sep 2014 Dec 2014 Sep 2014BID/ REGISTER CONTRACT Mar 2015Dec 2014 Mar 2015 Dec 2014CONSTRUCTION Mar 2016Mar 2015 Mar 2016 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2016 Mar 2017 Mar 2016

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BOROUGH OF THE BRONX

Scope Summary:

TO REHABILITATE THE CHANNEL AROUND THE ISLAND IN THE BRONX FOREST TO FACILITATE TREE PLANTING AND FOREST RESTORATION.

April 2020 Page: 572

P-1POECOT

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

POE COTTAGE - INSTALLATION OF ROOF & EXTERIOR RENOVATIONS

Managing Agency:

Project Id:

Project Description:

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

BRONX

100

P-X245 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $450

Project Plan

$0

$0

$950

$0

$0

$0

$0

$0

$450

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2024Sep 2022 Sep 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2025Sep 2024 Sep 2025 Sep 2024

Explanation for Delay:

Project Location:

Scope Summary:

INSTALLATION OF ROOF & EXTERIOR RENOVATIONS AT POE COTTAGE IN THE BRONX

April 2020 Page: 573

P-1PTSNPK

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Patterson Park (X155-116M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,200

Project Plan

$756

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,395

$0

Total

Plan

$4,639

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2017 Mar 2018 Mar 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

PATTERSON PARK

April 2020 Page: 574

P-1PUGSLY

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PUGSLEY CREEK & SOUNDVIEW PARKS INSTALLATION OF BLUE LIGHT

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $122

Project Plan

$0

$0

$0

$0

$90

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$90

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

PUGSLEY CREEK/ SOUNDVIEW PARK

Scope Summary:

PUGSLEY CREEK & SOUNDVIEW PARKS � INSTALLATION OF BLUE LIGHT HELP & FLASHCAMS

April 2020 Page: 575

P-1PUTNAM

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PUTNAM GREENWAY - X092-508M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

111 112 109

P-0245X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,420

Project Plan

$306

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,906

$1,305

Total

Plan

$2,600

$1,305

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Jan 2018Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Apr 2018Dec 2006 Mar 2007 Jan 2018CONSTRUCTION Apr 2019Mar 2007 Mar 2008 Apr 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2008 Mar 2009 Mar 2011

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BRONX

Scope Summary:

GREENWAY - PUTNAM RAIL TRAIL

April 2020 Page: 576

P-1RNQARF

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Ranaqua Roof Reconstruction

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018 P-1249

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,500

Project Plan

$0

$0

$323

$0

$3,677

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,227

$0

Total

Plan

$227

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

RANAQUA, BOROUGH OF THE BRONX

Scope Summary:

RECONSTRUCTION OF RNAQUA ROOF

April 2020 Page: 577

P-1RNQRMP

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Reconstruction of Ranaqua M&O Storehouse Ramp

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,275

Project Plan

$380

$0

$0

$0

$0

$0

$2,895

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,275

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

Scope Summary:

RECONSTRUCTION OF RANAQUA M&O STOREHOUSE RAMP

April 2020 Page: 578

P-1STFPEL

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Synthetic Turf Field Reconstruction at Pelham Bay

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0510

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $485

Project Plan

$0

$0

$485

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$485

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

PELHAM BAY PARK, BRONX

Scope Summary:

SYNTHETIC TURF FIELD RECONSTRUCTION AT PELHAM BAY

April 2020 Page: 579

P-1STJMPK

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

St. James Park

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $400

Project Plan

$0

$0

$0

$0

$0

$0

$400

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

BRONX

Scope Summary:

ST. JAMES PARK

April 2020 Page: 580

P-1TRAILX

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

West Farms Park - Construction Continuation X288-114M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,045

Project Plan

$285

$0

$0

$0

$1

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,572

$636

Total

Plan

$2,286

$636

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2014Jan 2014 Apr 2014 Jan 2014DESIGN Jan 2017Apr 2014 Jul 2014 Dec 2014BID/ REGISTER CONTRACT Jan 2019Jul 2014 Oct 2014 Nov 2016CONSTRUCTION May 2020Oct 2014 Oct 2015 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED May 2021Oct 2015 Oct 2016 May 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BRONX RIVER PARK - WEST FARMS ON 179TH STREET BETWEEN 180TH AND EAST TREMONT / 180TH TO MORRIS PARK AVENUE

Scope Summary:

CONSTRUCTION CONTINUATION OF WEST FARMS PARK INCLUDING CURBS, PAVEMENT, LIGHTING, AND PLANTING.

April 2020 Page: 581

P-1TRE18A

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FY 18 Street Trees Bronx CB's 1-8, XG-

Managing Agency:

Project Id:

Project Description:

LAND ACQUISITION AND TREE PLANTING

BRONX

100

P-0822 WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,090

Project Plan

$2,990

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,060

$0

Total

Plan

$70

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017BID/ REGISTER CONTRACT Mar 2019Jun 2018 Mar 2019 Jun 2018CONSTRUCTION Sep 2020Mar 2019 Sep 2020 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2020 Sep 2022 Sep 2020

Explanation for Delay:

Project Location:

FY 18 STREET TREES BRONX CB'S 1-8,

Scope Summary:

FY 18 STREET TREES BRONX CB'S 1-8,

April 2020 Page: 582

P-1TRE18B

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FY 18 Street Trees Bronx CB's 9-12, XG-

Managing Agency:

Project Id:

Project Description:

LAND ACQUISITION AND TREE PLANTING

BRONX

100

P-0822

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,432

Project Plan

$0

$0

$0

$0

$815

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,001

$0

Total

Plan

$186

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017BID/ REGISTER CONTRACT Mar 2019Jun 2018 Mar 2019 Jun 2018CONSTRUCTION Sep 2020Mar 2019 Sep 2020 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2020 Sep 2022 Sep 2020

Explanation for Delay:

Project Location:

FY 18 STREET TREES BRONX CB'S 9-12,

Scope Summary:

FY 18 STREET TREES BRONX CB'S 9-12,

April 2020 Page: 583

P-1TRE20A

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FY20 Street Trees Bronx CB's 1-4, XG-119M

Managing Agency:

Project Id:

Project Description:

LAND ACQUISITION AND TREE PLANTING

BRONX

100

ED-0075 ED-0409 P-0822 P-X822 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,260

Project Plan

$747

$0

$1,522

$600

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,424

$600

Total

Plan

$155

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Jun 2019Dec 2018 Jun 2019 Dec 2018BID/ REGISTER CONTRACT Mar 2020Jun 2019 Mar 2020 Jun 2019CONSTRUCTION Sep 2021Mar 2020 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2021 Sep 2023 Sep 2021

Explanation for Delay:

Project Location:

FY20 STREET TREES BRONX CB'S 1-4,

Scope Summary:

FY20 STREET TREES BRONX CB'S 1-4,

April 2020 Page: 584

P-1TRE20B

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FY20 Street Trees Bronx CB's 5-8 XG-219M

Managing Agency:

Project Id:

Project Description:

LAND ACQUISITION AND TREE PLANTING

BRONX

100

WM-0011 P-0822 P-D822 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,800

Project Plan

$12

$0

$2,788

$350

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,955

$350

Total

Plan

$155

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Jun 2019Dec 2018 Jun 2019 Dec 2018BID/ REGISTER CONTRACT Mar 2020Jun 2019 Mar 2020 Jun 2019CONSTRUCTION Sep 2021Mar 2020 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2021 Sep 2023 Sep 2021

Explanation for Delay:

Project Location:

FY20 STREET TREES BRONX CB'S 5-8 XG-219M

Scope Summary:

FY20 STREET TREES BRONX CB'S 5-8 XG-219M

April 2020 Page: 585

P-1TRE20C

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FY20 Street Trees Bronx CB's 9-12 XG-319M

Managing Agency:

Project Id:

Project Description:

LAND ACQUISITION AND TREE PLANTING

BRONX

100

P-0822 WP-0169 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,433

Project Plan

$2,433

$417

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,588

$417

Total

Plan

$155

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Jun 2019Dec 2018 Jun 2019 Dec 2018BID/ REGISTER CONTRACT Mar 2020Jun 2019 Mar 2020 Jun 2019CONSTRUCTION Sep 2021Mar 2020 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2021 Sep 2023 Sep 2021

Explanation for Delay:

Project Location:

FY20 STREET TREES BRONX CB'S 9-12 XG-319M

Scope Summary:

FY20 STREET TREES BRONX CB'S 9-12 XG-319M

April 2020 Page: 586

P-1TRE21A

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FY21 Street Trees Bronx CB's 1-4,9,10 XG-

Managing Agency:

Project Id:

Project Description:

LAND ACQUISITION AND TREE PLANTING

BRONX

100

P-0822

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,631

Project Plan

$0

$0

$2,631

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,631

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Sep 2020Dec 2019 Sep 2020 Dec 2019BID/ REGISTER CONTRACT Jun 2021Sep 2020 Jun 2021 Sep 2020CONSTRUCTION Dec 2023Jun 2021 Dec 2023 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Dec 2025Dec 2023 Dec 2025 Dec 2023

Explanation for Delay:

Project Location:

BOROWIDE

Scope Summary:

FY21 STREET TREES BRONX CB'S 1-4,9,10

April 2020 Page: 587

P-1TREL21

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FY21 Street Trees BX CB's5-8,11,12 (3Y)

Managing Agency:

Project Id:

Project Description:

LAND ACQUISITION AND TREE PLANTING

BRONX

100

P-0822 P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,719

Project Plan

$0

$9

$6,395

$678

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,395

$687

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Jun 2021Dec 2019 Jun 2021 Dec 2019BID/ REGISTER CONTRACT Mar 2022Jun 2021 Mar 2022 Jun 2021CONSTRUCTION Mar 2025Mar 2022 Mar 2025 Mar 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2027Mar 2025 Mar 2027 Mar 2025

Explanation for Delay:

Project Location:

BRONX

Scope Summary:

FY21 STREET TREES BX CB'S5-8,11,12 (3Y)

April 2020 Page: 588

P-1VCSHND

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Van Cortlandt Park, Shandler Rec. Area, all 3 Priorities

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,000

Project Plan

$0

$0

$0

$0

$1,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

BRONX

Scope Summary:

VAN CORTLANDT PARK, SHANDLER REC. AREA, ALL 3 PRIORITIES

April 2020 Page: 589

P-1VCSTDM

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pavement

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $250

Project Plan

$0

$0

$250

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

BRONX

Scope Summary:

PAVEMENT

April 2020 Page: 590

P-1VCTRAL

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Van Cortlandt's Tail

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $700

Project Plan

$0

$0

$0

$0

$0

$0

$700

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$700

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

BRONX

Scope Summary:

VAN CORTLANDT'S TAIL

April 2020 Page: 591

P-1VNFPOL

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Van Nest Flag Pole X093-116M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018 P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $60

Project Plan

$19

$0

$0

$0

$30

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$696

$0

Total

Plan

$647

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2016Jul 2015 Sep 2015 Jul 2015DESIGN May 2017Sep 2015 Dec 2015 Feb 2016BID/ REGISTER CONTRACT Nov 2017Dec 2015 Mar 2016 Jun 2017CONSTRUCTION Feb 2019Mar 2016 Mar 2017 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2017 Mar 2018 Feb 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

VAN NEST FLAG POLE

April 2020 Page: 592

P-1WDLNCS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Woodlawn Playground C.S X092-119M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-0505 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,554

Project Plan

$0

$0

$1,315

$0

$264

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,721

$0

Total

Plan

$142

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Mar 2022Sep 2020 Mar 2022 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Mar 2022 Mar 2023 Mar 2022

Explanation for Delay:

Project Location:

Scope Summary:

WOODLAWN PLAYGROUND COMFORT STATIONS

April 2020 Page: 593

P-1WDLNSS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Woodlawn Plgd- Recon of Spray Shower X092-118M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-X245 P-0935 P-D021

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,296

Project Plan

$0

$0

$1,002

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,192

$0

Total

Plan

$190

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020

Explanation for Delay:

Project Location:

WOODLAWN PLAYGROUND, VAN CORTLANDT PARK

Scope Summary:

WOODLAWN PLAYGROUND - SPRAY SHOWER

April 2020 Page: 594

P-1WPSOTO

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Sotomayor Houses - Construction of Open Space

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,900

Project Plan

$0

$0

$190

$0

$1,710

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,900

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

Scope Summary:

NYCHA SOTOMAYOR HOUSES OPEN SPACE CONSTRUCTION

April 2020 Page: 595

P-1WPWATS

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Watson Houses - Construction of Open Space

Managing Agency:

Project Id:

Project Description:

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,500

Project Plan

$250

$0

$0

$0

$0

$0

$2,250

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

Scope Summary:

NYCHA WATSON HOUSES OPEN SPACE CONSTRUCTION

April 2020 Page: 596

P-4JASPBB

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JASPER BASEBALL STADIUM

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$500

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2024Sep 2022 Sep 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2025Sep 2024 Sep 2025 Sep 2024

Explanation for Delay:

Project Location:

Scope Summary:

JASPER BASEBALL STADIUM CONSTRUCTION, BRONX

April 2020 Page: 597

P-4SPACET

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SPACE TIME PLAYGROUND

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-X245

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$500

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022

Explanation for Delay:

Project Location:

Scope Summary:

SPACE TIME PLAYGROUND RENOOVATION OF SYNTHETIC TURF, BRONX

April 2020 Page: 598

SANDY1-03

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SANDY - Bronx Type 2 Playgrounds R/C

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $311

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$31

$280Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$31

$280

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021

Explanation for Delay:

Project Location:

BOROUGH OF THE BRONX

Scope Summary:

SUPERVISION OF BRONX DAMAGED SITES

April 2020 Page: 599

SANDY1-06

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SANDY - Ferry Point Park Type 3 X126-115M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,924

Project Plan

$0

$0

$0

$0

$357

$1,351

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$654

$2,247

Total

Plan

$297

$896

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2013Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION Mar 2015Mar 2014 Mar 2015 Mar 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2019Mar 2015 Mar 2016 Mar 2015

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BRONX

Scope Summary:

FERRY PT PK TYPE 3

April 2020 Page: 600

SANDY1-07

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SANDY- Bronx tree removal XG-314M

Managing Agency:

Project Id:

Project Description:

LAND ACQUISITION AND TREE PLANTING

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,480

Project Plan

$0

$350

$39

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$171

$1,332

Total

Plan

$132

$982

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2014Jan 2014 Mar 2014 Jan 2014DESIGN Jun 2014Apr 2014 Jun 2014 Apr 2014BID/ REGISTER CONTRACT Sep 2014Jun 2014 Sep 2014 Jun 2014CONSTRUCTION Sep 2015Sep 2014 Sep 2015 Sep 2014PUNCHLIST COMPLETE, JOB CLOSED Sep 2016Sep 2015 Sep 2016 Sep 2015

Explanation for Delay:

Project Location:

BOROUGH OF THE BRONX

Scope Summary:

SANDY - REMOVAL OF TREES IN BOROUGH OF BRONX

April 2020 Page: 601

SANDY1-09

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SANDY Type 3 Pelham Bay Park - Recon seawall X039-215M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,598

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$159

$1,430Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$168

$1,430

Total

Plan

$9

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019

Explanation for Delay:

Project Location:

BOROUGH OF THE BRONX

Scope Summary:

CNYG-514M

April 2020 Page: 602

SANDY1-10

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Hammond Cove Marina X310-117M

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,187

Project Plan

$13

$111

$407

$634

$4

$1,711

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$676

$2,779

Total

Plan

$252

$323

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Mar 2018 Dec 2016BID/ REGISTER CONTRACT Sep 2018Mar 2018 Dec 2018 Dec 2017CONSTRUCTION Sep 2019Dec 2018 Dec 2020 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Dec 2020 Dec 2021 Sep 2019

Explanation for Delay:

Project Location:

Scope Summary:

HAMMOND'S COVE MARINA

April 2020 Page: 603

SANDY1-11

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pelham Bay Landfill

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,750

Project Plan

$100

$880

$0

$0

$791

$0

$78

$7,837

$106

$958Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,175

$9,675

Total

Plan

$100

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2019Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2020Dec 2018 Sep 2019 Dec 2019CONSTRUCTION Sep 2022Sep 2019 Sep 2020 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2020 Sep 2021 Sep 2022

Explanation for Delay:

Project Location:

HUTCHINSON RIVER, LONG ISLAND SOUND BET. BRONC COUNTY LINE AND MIDDLETOWN RD., WATT AVE. IN THE BRONX

Scope Summary:

SANDY - PELHAM BAY LANDFILL

April 2020 Page: 604

SANDY6-11

846 : DEPT OF PARKS AND RECREATION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SANDY - Park reconstruction (Type 3 ) (Non - Emergency)

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $60,019

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$65

$182Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$68

$210

Total

Plan

$3

$28

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2013Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION Mar 2015Mar 2014 Mar 2015 Mar 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2015 Mar 2016 Mar 2015

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BRONX

Scope Summary:

SANDY - PARK RECONSTRUCTION (NON-EMERGENCY)

April 2020 Page: 605

C75-FCAD

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FACADE RECONSTRUCTION AT EMTC, NIC,QDC, MDC, and GRVC

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,650

Project Plan

$127

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$18,197

$0

Total

Plan

$18,070

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2007Jul 2006 Sep 2006 May 2007PRELIMINARY DESIGN Dec 2007Sep 2006 Jan 2007 Aug 2007FINAL DESIGN Jun 2008Jan 2007 Jul 2007 Dec 2007BID AWARD AND REGISTER CONTRCT Sep 2008Jul 2007 Oct 2007 Jun 2008CONSTRUCTION TO 25% Jan 2009Oct 2007 Feb 2008 Sep 2008CONSTRUCTION TO 50% May 2010Feb 2008 Jun 2008 Jan 2009CONSTRUCTION TO 75% Jan 2014Jun 2008 Oct 2008 May 2010ORIGINAL EQUIP & FURNISHING Aug 2014Oct 2008 Jan 2009 Jan 2014SUBSTANTIAL COMPLETION Jun 2019Jan 2009 Mar 2009 Aug 2014PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Mar 2009 Apr 2009 Jun 2019

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

FACADE RECONSTRUCTION AT NIC,QDC,BBKC,BKDC

April 2020 Page: 606

CO290BCHJ

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BCHJ-Post Construction Work

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

104

CO-0290

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $44,000

Project Plan

$-804

$0

$961

$0

$525

$0

$0

$0

$705

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$42,456

$0

Total

Plan

$41,069

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Nov 2013Nov 2013 Nov 2013 Nov 2013DESIGN START Feb 2014Feb 2014 Feb 2014 Feb 2014DESIGN COMPLETION Dec 2014Dec 2014 Dec 2014 Dec 2014CONSTRUCTION START May 2015Apr 2015 May 2015 Apr 2015CONSTRUCTION COMPLETION May 2024May 2020 May 2020 May 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

BCHJ-POST CONSTRUCTION WORK

April 2020 Page: 607

CO290XSB1

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DASNY - BRONX CRIMINAL CT COMPLEX

Managing Agency:

Project Id:

Project Description:

CONSTRUCTION OF NEW COURT FACILITIES

BRONX

104

CO-0290 PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $415,163

Project Plan

$2,695

$0

$-597

$0

$0

$0

$0

$0

$11,787

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$218,516

$0

Total

Plan

$204,631

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START May 1994May 1994 May 1994 May 1994DESIGN START Apr 1995May 1994 Apr 1995 May 1994DESIGN COMPLETION Jan 2001Apr 1995 Jan 2001 Apr 1995CONSTRUCTION START Oct 2003Jan 2001 Jan 2001 Jan 2001CONSTRUCTION COMPLETION Jun 2023Jan 2001 Sep 2006 Jun 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

TO CONSTRUCT A NEW BUILDING TO HOUSE THE SUPREME COURT/CRIMINAL TERM24 COURT ROOMS ARE TO BE CONSTRUCTED ALONG WITH JUDGES CHAMBERS, CLERIJURY FUNCTIONS, AND ANCILLARY SPACETHIS PROJECT IS PART OFTHE CITY'S COURT MASTER PLAN

April 2020 Page: 608

CO293LL11

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

851 GRAND CONCOURSE - FACADE RECONSTRUCTION

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

101

CO-0293

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $13,057

Project Plan

$0

$0

$1,920

$0

$210

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$11,955

$0

RTC

$14,932

$0

Total

Plan

$847

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2021Mar 2021 May 2021 Mar 2021PRELIMINARY DESIGN Sep 2021May 2021 Sep 2021 May 2021FINAL DESIGN Mar 2022Sep 2021 Mar 2022 Sep 2021BID AWARD AND REGISTER CONTRCT Jun 2022Mar 2022 Jun 2022 Mar 2022CONSTRUCTION TO 25% Oct 2022Jun 2022 Oct 2022 Jun 2022CONSTRUCTION TO 50% Feb 2023Oct 2022 Feb 2023 Oct 2022CONSTRUCTION TO 75% Jun 2023Feb 2023 Jun 2023 Feb 2023ORIGINAL EQUIP & FURNISHING Sep 2023Jun 2023 Sep 2023 Jun 2023SUBSTANTIAL COMPLETION Nov 2023Sep 2023 Nov 2023 Sep 2023PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Nov 2023 Dec 2023 Nov 2023

Explanation for Delay:

Project Location:

Scope Summary:

851 GRAND CONCOURSE - FAÝADE REPAIRS LOCAL LAW 11

April 2020 Page: 609

CO293SP

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

851 GRAND CONCOURSE - FIRE PROTECTION/SPRINKLERS

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

100

CO-0293

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $44,850

Project Plan

$0

$0

$2,101

$0

$37,735

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$47,051

$0

Total

Plan

$7,215

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2017Feb 2017 May 2017 Feb 2017PRELIMINARY DESIGN Aug 2017May 2017 Aug 2017 May 2017FINAL DESIGN Dec 2019Aug 2017 Feb 2018 Aug 2017BID AWARD AND REGISTER CONTRCT Mar 2020Feb 2018 May 2018 Dec 2019CONSTRUCTION TO 25% Jul 2020May 2018 Sep 2018 Mar 2020CONSTRUCTION TO 50% Nov 2020Sep 2018 Jan 2019 Jul 2020CONSTRUCTION TO 75% Mar 2021Jan 2019 May 2019 Nov 2020ORIGINAL EQUIP & FURNISHING Jun 2021May 2019 Aug 2019 Mar 2021SUBSTANTIAL COMPLETION Aug 2021Aug 2019 Oct 2019 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Oct 2019 Nov 2019 Aug 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

851 GRAND CONCOURSE - FIRE PROTECTION/SPRINKLERS

April 2020 Page: 610

CO295EV

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1118 GRAND CONCOURSE - ELEVATORS

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

101

CO-0295

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,855

Project Plan

$702

$0

$116

$0

$0

$0

$0

$0

$9,315

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,133

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2023 Mar 2023 Feb 2023PROJECT START Mar 2023Feb 2023 Mar 2023 Mar 2023DESIGN START Mar 2023Feb 2023 Mar 2023 Mar 2023DESIGN COMPLETION Mar 2023Feb 2023 Mar 2023 Mar 2023CONSTRUCTION START Mar 2023Feb 2023 Mar 2023 Mar 2023CONSTRUCTION COMPLETION Sep 2024Feb 2023 Mar 2023 Mar 2023

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

1118 GRAND CONCOURSE - ELEVATORS

April 2020 Page: 611

CO295EXT

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1118 GRAND CONCOURSE - FACADE REPAIRS LOCAL LAW 11

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

101

CO-0295

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $230

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$230

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$230

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2021Mar 2021 May 2021 Mar 2021PRELIMINARY DESIGN Sep 2021May 2021 Sep 2021 May 2021FINAL DESIGN Mar 2022Sep 2021 Mar 2022 Sep 2021BID AWARD AND REGISTER CONTRCT Jun 2022Mar 2022 Jun 2022 Mar 2022CONSTRUCTION TO 25% Oct 2022Jun 2022 Oct 2022 Jun 2022CONSTRUCTION TO 50% Feb 2023Oct 2022 Feb 2023 Oct 2022CONSTRUCTION TO 75% Jun 2023Feb 2023 Jun 2023 Feb 2023ORIGINAL EQUIP & FURNISHING Sep 2023Jun 2023 Sep 2023 Jun 2023SUBSTANTIAL COMPLETION Nov 2023Sep 2023 Nov 2023 Sep 2023PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Nov 2023 Dec 2023 Nov 2023

Explanation for Delay:

Project Location:

Scope Summary:

1118 GRAND CONCOURSE - FACADE REPAIRS LOCAL LAW 11

April 2020 Page: 612

CS-ER-WCP

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PARALLEL SEWER-REDUCE CSO DISCHARGE FROM PUGSLEY CREEK

Managing Agency:

Project Id:

Project Description:

CONSENT DECREE UPGRADING AND CONSTRUCTION

BRONX

100

SE-0002X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $76,000

Project Plan

$7,912

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$110,420

$0

Total

Plan

$102,508

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2013Jun 2012 May 2013 Jun 2012PRELIMINARY DESIGN May 2015Jun 2013 May 2015 Jun 2013FINAL DESIGN May 2016Jun 2015 May 2016 Jun 2015BID AWARD AND REGISTER CONTRCT Dec 2017May 2016 Dec 2017 May 2016CONSTRUCTION TO 25% May 2018Dec 2017 May 2018 Dec 2017CONSTRUCTION TO 50% Dec 2018May 2018 Dec 2018 May 2018CONSTRUCTION TO 75% Jun 2019Dec 2018 Jun 2019 Dec 2018ORIGINAL EQUIP & FURNISHING Dec 2019Jun 2019 Dec 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2020Dec 2019 Nov 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Dec 2020 Dec 2021 Dec 2020

Explanation for Delay:

PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES

Project Location:

Scope Summary:

THIS PROJECT WILL INVOLVE CONSTRUCTING A NEW PARALLEL INTERCEPTOR FROM CSO-24 TO R-6 TO REDUCE CSO DISCHARGE FROM PUGSLEY CREEK AS REQUIREDBY DEC IN ORDER TO APPROVE A MODIFICATION REQUEST TO ELIMINATE A 12-MG CSO TANK ($300M) FROM WESTCHESTER CREEK.

April 2020 Page: 613

E14-0003

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DCAS - BRONX FAMILY CRIMINAL COURT-ENERGY UPGRADE

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

100

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,975

Project Plan

$-85

$0

$0

$0

$750

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,212

$0

Total

Plan

$8,547

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jan 2014Jan 2014 Jan 2014 Jan 2014DESIGN START Jul 2014Jul 2014 Jul 2014 Jul 2014DESIGN COMPLETION Jul 2015Jul 2015 Jul 2015 Jul 2015CONSTRUCTION START Jan 2016Jan 2016 Jan 2016 Jan 2016CONSTRUCTION COMPLETION Jun 2022Feb 2017 Feb 2017 Feb 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

ENERGY UPGRADE

April 2020 Page: 614

HED-553

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WATER MAIN IN SOUTHERN BLVD - WESTCHESTER AV & BOSTON RD

Managing Agency:

Project Id:

Project Description:

TRUNK AND DISTRIBUTION MAIN REPLACEMENT

BRONX

102 103

WM-0001 WM-0006 TF-0002 SE-0002X HW-0200 HW-0001X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $16,885

Project Plan

$5,426

$0

$1,636

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$61,850

$517

Total

Plan

$54,788

$517

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2009Apr 2009 Jun 2009 Apr 2009PRELIMINARY DESIGN Oct 2009Jun 2009 Oct 2009 Jun 2009FINAL DESIGN Apr 2010Oct 2009 Apr 2010 Oct 2009BID AWARD AND REGISTER CONTRCT Jun 2015Apr 2010 Jul 2010 Mar 2015CONSTRUCTION TO 25% Jun 2015Jul 2010 Nov 2010 Jun 2015CONSTRUCTION TO 50% Jun 2015Nov 2010 Mar 2011 Jun 2015CONSTRUCTION TO 75% Jun 2015Mar 2011 Jul 2011 Jun 2015ORIGINAL EQUIP & FURNISHING Jun 2015Jul 2011 Oct 2011 Jun 2015SUBSTANTIAL COMPLETION Jun 2015Oct 2011 Dec 2011 Jun 2015PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Dec 2011 Jan 2012 Dec 2016

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

WATER MAIN IN SOUTHERN BLVD - WESTCHESTER AV & BOSTON RD

Scope Summary:

WATER MAIN IN SOUTHERN BLVD - WESTCHESTER AV & BOSTON RD

April 2020 Page: 615

HED-556A

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

UPGRADE WATER MAINS AT NY BOTANICAL GARDENS (BX)

Managing Agency:

Project Id:

Project Description:

TRUNK AND DISTRIBUTION MAIN REPLACEMENT

BRONX

100 106 107 111 112

WM-0006

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,789

Project Plan

$0

$0

$1,650

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,765

$0

Total

Plan

$115

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2017Mar 2008 May 2008 Jul 2017PRELIMINARY DESIGN Jan 2018May 2008 Sep 2008 Sep 2017FINAL DESIGN Jul 2018Sep 2008 Mar 2009 Jan 2018BID AWARD AND REGISTER CONTRCT Oct 2018Mar 2009 Jun 2009 Jul 2018CONSTRUCTION TO 25% Feb 2019Jun 2009 Oct 2009 Oct 2018CONSTRUCTION TO 50% Jun 2019Oct 2009 Feb 2010 Feb 2019CONSTRUCTION TO 75% Oct 2019Feb 2010 Jun 2010 Jun 2019ORIGINAL EQUIP & FURNISHING Oct 2019Jun 2010 Sep 2010 Oct 2019SUBSTANTIAL COMPLETION Dec 2019Sep 2010 Nov 2010 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2030Nov 2010 Dec 2010 Dec 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

CLEANING, SURVEYIN, LINING AND REPLACING 36" AND 48" WATER MAINS, ANDUPGRADE EXISTING DISTRIBUTION WATER MAINS IN BOTANICAL GARDEN AREA.

April 2020 Page: 616

HED-559

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WM & SE WORK IN RECON. OF METROPOLITAN AV.

Managing Agency:

Project Id:

Project Description:

TRUNK AND DISTRIBUTION MAIN REPLACEMENT

BRONX

106

WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,491

Project Plan

$120

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,043

$0

Total

Plan

$9,923

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2009Feb 2009 May 2009 Feb 2009PRELIMINARY DESIGN Sep 2009May 2009 Sep 2009 May 2009FINAL DESIGN Mar 2010Sep 2009 Mar 2010 Sep 2009BID AWARD AND REGISTER CONTRCT Jun 2010Mar 2010 Jun 2010 Mar 2010CONSTRUCTION TO 25% Oct 2010Jun 2010 Oct 2010 Jun 2010CONSTRUCTION TO 50% Feb 2011Oct 2010 Feb 2011 Oct 2010CONSTRUCTION TO 75% Jun 2011Feb 2011 Jun 2011 Feb 2011ORIGINAL EQUIP & FURNISHING Sep 2011Jun 2011 Sep 2011 Jun 2011SUBSTANTIAL COMPLETION Nov 2011Sep 2011 Nov 2011 Sep 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2011 Dec 2011 Nov 2011

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

WATER MAIN AND COMB. SEWER REPLACEMENT AND REHAB IN RECONSTRUCTION OFMETROPOLITAN AVE AND UNIONPORT RD IN PARKCHESTER AREA.

April 2020 Page: 617

HED-560

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RECON WM IN WEST FARMS SQUARE (HWXP2007)

Managing Agency:

Project Id:

Project Description:

TRUNK AND DISTRIBUTION MAIN REPLACEMENT

BRONX

106

SE-0002X WM-0006 WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $8,096

Project Plan

$935

$0

$7,161

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,096

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Nov 2019 Dec 2019 Nov 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

RECON WM IN WEST FARMS SQUARE

April 2020 Page: 618

HED-562

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

New 46" Trunk Water Main in E.233rd St. Bronx

Managing Agency:

Project Id:

Project Description:

AUGMENTATION OF WATER SUPPLY SYSTEMS

BRONX

112

WM-0006 WM-0001 SE-0002X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $8,234

Project Plan

$0

$0

$0

$0

$31,143

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$31,852

$0

Total

Plan

$709

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2015May 2012 Aug 2012 May 2015PRELIMINARY DESIGN Dec 2015Aug 2012 Dec 2012 Aug 2015FINAL DESIGN Jun 2016Dec 2012 Jun 2013 Dec 2015BID AWARD AND REGISTER CONTRCT Sep 2016Jun 2013 Sep 2013 Jun 2016CONSTRUCTION TO 25% Jan 2017Sep 2013 Jan 2014 Sep 2016CONSTRUCTION TO 50% May 2017Jan 2014 May 2014 Jan 2017CONSTRUCTION TO 75% Sep 2017May 2014 Sep 2014 May 2017ORIGINAL EQUIP & FURNISHING Dec 2017Sep 2014 Dec 2014 Sep 2017SUBSTANTIAL COMPLETION Jan 2018Dec 2014 Jan 2015 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Feb 2015 Mar 2015 Jan 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

NEW 46" TRUNK WATER MAIN IN E.233RD ST. BRONX, BETWEEN BRONXWOOD AVENUE AND BAYCHESTER AVENUE.

April 2020 Page: 619

HED-564

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NEW 20" SUB-AQUEOUS WATER MAIN TO CITY ISLAND

Managing Agency:

Project Id:

Project Description:

EXTENSIONS

BRONX

110

WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $23,334

Project Plan

$5,465

$0

$103

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$40,075

$14

Total

Plan

$34,507

$14

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2011Feb 2011 May 2011 Feb 2011PRELIMINARY DESIGN Sep 2011May 2011 Sep 2011 May 2011FINAL DESIGN Mar 2016Sep 2011 Mar 2012 Sep 2011BID AWARD AND REGISTER CONTRCT Jun 2016Mar 2012 Jun 2012 Mar 2016CONSTRUCTION TO 25% Feb 2017Jun 2012 Oct 2012 Jun 2016CONSTRUCTION TO 50% Oct 2017Oct 2012 Feb 2013 Feb 2017CONSTRUCTION TO 75% Jun 2018Feb 2013 Jun 2013 Oct 2017ORIGINAL EQUIP & FURNISHING Sep 2018Jun 2013 Sep 2013 Jun 2018SUBSTANTIAL COMPLETION Nov 2018Sep 2013 Nov 2013 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Nov 2013 Dec 2013 Nov 2018

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

NEW 20" SUB-AQUEOUS WATER MAIN TO CITY ISLAND

April 2020 Page: 620

HED-568

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

New 20" sub-aqueous water main extension to Randall's Island

Managing Agency:

Project Id:

Project Description:

EXTENSIONS

BRONX

101

WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,243

Project Plan

$200

$0

$13

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$40,006

$0

Total

Plan

$39,793

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2011Jul 2011 Sep 2011 Jul 2011PRELIMINARY DESIGN Jan 2012Sep 2011 Jan 2012 Sep 2011FINAL DESIGN Oct 2014Jan 2012 Jul 2012 Jan 2012BID AWARD AND REGISTER CONTRCT Jan 2015Jul 2012 Oct 2012 Oct 2014CONSTRUCTION TO 25% Sep 2015Oct 2012 Feb 2013 Jan 2015CONSTRUCTION TO 50% May 2016Feb 2013 Jun 2013 Sep 2015CONSTRUCTION TO 75% Jan 2017Jun 2013 Oct 2013 May 2016ORIGINAL EQUIP & FURNISHING Apr 2017Oct 2013 Jan 2014 Jan 2017SUBSTANTIAL COMPLETION Jun 2017Jan 2014 Mar 2014 Apr 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Mar 2014 Apr 2014 Jun 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

NEW 20" SUB-AQUEOUS WATER MAIN EXTENSION TO RANDALL'S ISLAND

April 2020 Page: 621

HED-569

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Replacement of Trunk WM in Bainbridge Ave

Managing Agency:

Project Id:

Project Description:

AUGMENTATION OF WATER SUPPLY SYSTEMS

BRONX

108

WM-0006 WM-0001 SE-0002X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $19,229

Project Plan

$7,587

$0

$95

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$58,949

$0

Total

Plan

$51,267

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2014Mar 2014 May 2014 Mar 2014PRELIMINARY DESIGN Sep 2014May 2014 Sep 2014 May 2014FINAL DESIGN Mar 2015Sep 2014 Mar 2015 Sep 2014BID AWARD AND REGISTER CONTRCT Jun 2015Mar 2015 Jun 2015 Mar 2015CONSTRUCTION TO 25% Oct 2015Jun 2015 Oct 2015 Jun 2015CONSTRUCTION TO 50% Feb 2016Oct 2015 Feb 2016 Oct 2015CONSTRUCTION TO 75% Jun 2016Feb 2016 Jun 2016 Feb 2016ORIGINAL EQUIP & FURNISHING Sep 2016Jun 2016 Sep 2016 Jun 2016SUBSTANTIAL COMPLETION Nov 2016Sep 2016 Nov 2016 Sep 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Nov 2016 Dec 2016 Nov 2016

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

REPLACEMENT OF TRUNK WM IN BAINBRIDGE AVE BETWEEN GUN HILL RD & HOLLYLA, AND IN JEROME AVE BETWEEN HOLLY LA AND E. 233RD ST., ETC

April 2020 Page: 622

HED-570

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Trunk & Dist WM & Comb. Sewer Replacement, bx

Managing Agency:

Project Id:

Project Description:

TRUNK AND DISTRIBUTION MAIN REPLACEMENT

BRONX

105

WM-0006 WM-0001 SE-0002X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $12,384

Project Plan

$0

$0

$0

$0

$11,589

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,689

$0

Total

Plan

$100

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2020Mar 2020 May 2020 Mar 2020PRELIMINARY DESIGN Sep 2020May 2020 Sep 2020 May 2020FINAL DESIGN Mar 2021Sep 2020 Mar 2021 Sep 2020BID AWARD AND REGISTER CONTRCT Jun 2021Mar 2021 Jun 2021 Mar 2021CONSTRUCTION TO 25% Oct 2021Jun 2021 Oct 2021 Jun 2021CONSTRUCTION TO 50% Feb 2022Oct 2021 Feb 2022 Oct 2021CONSTRUCTION TO 75% Jun 2022Feb 2022 Jun 2022 Feb 2022ORIGINAL EQUIP & FURNISHING Sep 2022Jun 2022 Sep 2022 Jun 2022SUBSTANTIAL COMPLETION Nov 2022Sep 2022 Nov 2022 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Dec 2022Nov 2022 Dec 2022 Nov 2022

Explanation for Delay:

Project Location:

Scope Summary:

RUNK & DISTRIBUTION WM & COMBINED SEWER REPLACEMENT IN UNIVERSITY AVENUE, BX

April 2020 Page: 623

HED-573

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Trunk and distribution water main work & combined sewer repl

Managing Agency:

Project Id:

Project Description:

TRUNK AND DISTRIBUTION MAIN REPLACEMENT

BRONX

108

WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,329

Project Plan

$786

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$17,200

$48

Total

Plan

$16,414

$48

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2014Jun 2013 Mar 2014 Jun 2013PRELIMINARY DESIGN Mar 2015Mar 2014 Mar 2015 Mar 2014FINAL DESIGN Sep 2016Mar 2015 Sep 2016 Mar 2015BID AWARD AND REGISTER CONTRCT Jun 2017Sep 2016 Jun 2017 Sep 2016CONSTRUCTION TO 25% Jun 2018Jun 2017 Jun 2018 Jun 2017CONSTRUCTION TO 50% May 2019Jun 2018 May 2019 Jun 2018CONSTRUCTION TO 75% May 2020May 2019 May 2020 May 2019ORIGINAL EQUIP & FURNISHING Feb 2021May 2020 Feb 2021 May 2020SUBSTANTIAL COMPLETION Aug 2021Feb 2021 Aug 2021 Feb 2021PUNCHLIST COMPLETE, JOB CLOSED Nov 2021Aug 2021 Nov 2021 Aug 2021

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

TRUNK AND DISTRIBUTION WATER MAIN WORK & COMBINED SEWER REPL IN WALDOAVE BET. GREYSTONE AVE & IRWIN AVE, ETC BRONX, NYC.

April 2020 Page: 624

HED-578

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Replcmt of Dist WM In Mundy Lane btwn Cranford & Nereid Ave

Managing Agency:

Project Id:

Project Description:

TRUNK AND DISTRIBUTION MAIN REPLACEMENT

BRONX

112

WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,391

Project Plan

$0

$0

$0

$0

$5,557

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,557

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2019Aug 2019 Nov 2019 Aug 2019PRELIMINARY DESIGN Mar 2020Nov 2019 Mar 2020 Nov 2019FINAL DESIGN Sep 2020Mar 2020 Sep 2020 Mar 2020BID AWARD AND REGISTER CONTRCT Dec 2020Sep 2020 Dec 2020 Sep 2020CONSTRUCTION TO 25% Apr 2021Dec 2020 Apr 2021 Dec 2020CONSTRUCTION TO 50% Aug 2021Apr 2021 Aug 2021 Apr 2021CONSTRUCTION TO 75% Dec 2021Aug 2021 Dec 2021 Aug 2021ORIGINAL EQUIP & FURNISHING Mar 2022Dec 2021 Mar 2022 Dec 2021SUBSTANTIAL COMPLETION May 2022Mar 2022 May 2022 Mar 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2022May 2022 Jun 2022 May 2022

Explanation for Delay:

Project Location:

Scope Summary:

REPLACEMENT OF DISTRIBUTION WATER MAIN IN MUNDY LANE BETWEEN CRANFORDAVENUE AND NEREID AVENUE

April 2020 Page: 625

HEDA-002

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Accelerated Distribution WM replcmnt & sewer rehab: BX

Managing Agency:

Project Id:

Project Description:

TRUNK AND DISTRIBUTION MAIN REPLACEMENT

BRONX

100

WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $21,446

Project Plan

$250

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,426

$0

Total

Plan

$20,176

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2016Mar 2016 May 2016 Mar 2016PRELIMINARY DESIGN Sep 2016May 2016 Sep 2016 May 2016FINAL DESIGN Mar 2017Sep 2016 Mar 2017 Sep 2016BID AWARD AND REGISTER CONTRCT Jun 2017Mar 2017 Jun 2017 Mar 2017CONSTRUCTION TO 25% Oct 2017Jun 2017 Oct 2017 Jun 2017CONSTRUCTION TO 50% Feb 2018Oct 2017 Feb 2018 Oct 2017CONSTRUCTION TO 75% Jun 2018Feb 2018 Jun 2018 Feb 2018ORIGINAL EQUIP & FURNISHING Sep 2018Jun 2018 Sep 2018 Jun 2018SUBSTANTIAL COMPLETION Nov 2018Sep 2018 Nov 2018 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Nov 2018 Dec 2018 Nov 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

ACCELERATED DISTRIBUTION WATER MAIN REPLCMNT & SEWER REHAB/REPLACEMENT, BRONX

April 2020 Page: 626

HEDA-003

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Accelerated Distribution WM replcmnt & sewer rehab: BX

Managing Agency:

Project Id:

Project Description:

TRUNK AND DISTRIBUTION MAIN REPLACEMENT

BRONX

100

WM-0001 SE-0002X SE-0200X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $19,516

Project Plan

$3,909

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,145

$0

Total

Plan

$21,236

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2016Mar 2016 May 2016 Mar 2016PRELIMINARY DESIGN Sep 2016May 2016 Sep 2016 May 2016FINAL DESIGN Mar 2017Sep 2016 Mar 2017 Sep 2016BID AWARD AND REGISTER CONTRCT Jun 2017Mar 2017 Jun 2017 Mar 2017CONSTRUCTION TO 25% Oct 2017Jun 2017 Oct 2017 Jun 2017CONSTRUCTION TO 50% Feb 2018Oct 2017 Feb 2018 Oct 2017CONSTRUCTION TO 75% Jun 2018Feb 2018 Jun 2018 Feb 2018ORIGINAL EQUIP & FURNISHING Sep 2018Jun 2018 Sep 2018 Jun 2018SUBSTANTIAL COMPLETION Nov 2018Sep 2018 Nov 2018 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Nov 2018 Dec 2018 Nov 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

ACCELERATED DISTRIBUTION WATER MAIN REPLCMNT & SEWER REHAB/REPLACEMENT, BRONX

April 2020 Page: 627

HH112CWFR

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

COMMONWEALTH AVENUE FIRE SAFETY SYSTEM

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS INDIVIDUALS

BRONX

HH-0112

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $650

Project Plan

$25

$0

$500

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,325

$0

Total

Plan

$1,800

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Mar 2016Mar 2016 Mar 2016 Mar 2016DESIGN START Jul 2016Apr 2016 Jul 2016 Apr 2016DESIGN COMPLETION Jun 2017Jul 2016 Jun 2017 Jul 2016CONSTRUCTION START Oct 2017Jul 2017 Oct 2017 Jul 2017CONSTRUCTION COMPLETION Jun 2023Nov 2017 Jun 2023 Nov 2017

Explanation for Delay:

Project Location:

Scope Summary:

COMMONWEALTH AVENUE FIRE SAFETY SYSTEM

April 2020 Page: 628

HH112WLFA

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WILLOW AVE FIRE SAFETY

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS INDIVIDUALS

BRONX

HH-0112

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $750

Project Plan

$83

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$865

$0

Total

Plan

$782

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jul 2016Jul 2016 Jul 2016 Jul 2016DESIGN START Oct 2016Jul 2016 Oct 2016 Jul 2016DESIGN COMPLETION Jun 2017Oct 2016 Jun 2017 Oct 2016CONSTRUCTION START Feb 2019Jun 2017 Feb 2019 Jun 2017CONSTRUCTION COMPLETION May 2019Feb 2019 May 2019 Feb 2019

Explanation for Delay:

Project Location:

Scope Summary:

FIRE SAFETY SYSTEM

April 2020 Page: 629

HH115FRFA

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FREEMAN FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

HH-0115

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $256

Project Plan

$39

$0

$283

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$937

$0

Total

Plan

$615

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Mar 2016Mar 2016 Mar 2016 Mar 2016DESIGN START Jul 2016Apr 2016 Jul 2016 Apr 2016DESIGN COMPLETION Jun 2017Jul 2016 Jun 2017 Jul 2016CONSTRUCTION START Oct 2017Jul 2017 Oct 2017 Jul 2017CONSTRUCTION COMPLETION Jun 2023Nov 2017 Jun 2023 Nov 2017

Explanation for Delay:

Project Location:

Scope Summary:

FREEMAN FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE

April 2020 Page: 630

HH115JCFS

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

JACKSON FAMILY FIRE SAFETY

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

HH-0115

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,485

Project Plan

$2

$0

$414

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,467

$0

Total

Plan

$1,051

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jul 2016Jul 2016 Jul 2016 Jul 2016DESIGN START Oct 2016Jul 2016 Oct 2016 Jul 2016DESIGN COMPLETION Jun 2017Oct 2016 Jun 2017 Oct 2016CONSTRUCTION START Aug 2018Jun 2017 Aug 2018 Jun 2017CONSTRUCTION COMPLETION May 2021Aug 2018 May 2019 Aug 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

JACKSON FAMILY FIRE SAFETY

April 2020 Page: 631

HH115NLHP

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NELSON AVENUE RESIDENCE - REPLACEMENT OF HEATING PIPING

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

HH-0115

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $120

Project Plan

$0

$0

$120

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$120

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jan 2018Jan 2018 Jan 2018 Jan 2018DESIGN START Jul 2018Jan 2018 Jul 2018 Jan 2018DESIGN COMPLETION Jan 2019Jul 2018 Jan 2019 Jul 2018CONSTRUCTION START Jul 2019Jan 2019 Jul 2019 Jan 2019CONSTRUCTION COMPLETION Dec 2020Jul 2019 Dec 2020 Jul 2019

Explanation for Delay:

Project Location:

Scope Summary:

NELSON AVENUE RESIDENCE - REPLACEMENT OF HEATING PIPING

April 2020 Page: 632

HH115SNEC

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SENECA HOUSES - ELECTRICAL AND KITCHEN UPGRADE

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

HH-0115

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,480

Project Plan

$0

$0

$0

$0

$318

$0

$0

$0

$2,634

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,952

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jun 2019Jun 2018 Jun 2018 Jun 2018DESIGN START Jun 2020Jun 2018 Jun 2018 Jun 2019DESIGN COMPLETION Jun 2021Jun 2018 Jun 2018 Jun 2020CONSTRUCTION START Jun 2022Jun 2018 Jun 2018 Jun 2021CONSTRUCTION COMPLETION Jun 2024Jun 2018 Jun 2020 Jun 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

SENECA HOUSES - ELECTRICAL AND KITCHEN UPGRADE

April 2020 Page: 633

HH115SNFA

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SENECA HOUSES - FIRE ALARM SYSTEM UPGRADE

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

HH-0115

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $665

Project Plan

$6

$0

$81

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,619

$0

Total

Plan

$1,532

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Mar 2016Mar 2016 Mar 2016 Mar 2016DESIGN START Jul 2016Apr 2016 Jul 2016 Apr 2016DESIGN COMPLETION Jun 2017Jul 2016 Jun 2017 Jul 2016CONSTRUCTION START Oct 2017Jul 2017 Oct 2017 Jul 2017CONSTRUCTION COMPLETION Jun 2023Nov 2017 Jun 2023 Nov 2017

Explanation for Delay:

Project Location:

Scope Summary:

SENECA HOUSES - FIRE ALARM SYSTEM UPGRADE

April 2020 Page: 634

HH115UNFA

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

UNIVERSITY FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE

Managing Agency:

Project Id:

Project Description:

SHELTERS FOR HOMELESS FAMILIES

BRONX

HH-0115

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $646

Project Plan

$1

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$3,293

$0

RTC

$4,886

$0

Total

Plan

$1,592

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Mar 2016Mar 2016 Mar 2016 Mar 2016DESIGN START Jul 2016Apr 2016 Jul 2016 Apr 2016DESIGN COMPLETION Jun 2017Jul 2016 Jun 2017 Jul 2016CONSTRUCTION START Oct 2017Jul 2017 Oct 2017 Jul 2017CONSTRUCTION COMPLETION Jun 2023Nov 2017 Jun 2023 Nov 2017

Explanation for Delay:

Project Location:

Scope Summary:

UNIVERSITY FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE

April 2020 Page: 635

HL82BRONX

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx Animal Care Center and Veterinary Clinic

Managing Agency:

Project Id:

Project Description:

ANIMAL CARE

BRONX

HL-0082

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,000

Project Plan

$5,500

$0

$0

$0

$47,247

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$59,375

$0

Total

Plan

$6,628

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2019Jul 2016 Dec 2016 Jul 2019BID AWARD AND REGISTER CONTRCT Oct 2019Dec 2016 Mar 2017 Jul 2019CONSTRUCTION Oct 2020Mar 2017 Mar 2018 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Mar 2018 Sep 2018 Oct 2020CONSTRUCTION COMPLETION Jan 2022Mar 2018 Sep 2018 Jan 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

CONSTRUCTION

April 2020 Page: 636

HWCSCHPBX

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SAFE ROUTES TO SCHOOLS- BRONX

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0988 HW-D105

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,628

Project Plan

$0

$0

$9,017

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,121

$0

Total

Plan

$1,104

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2019Mar 2019 May 2019 Mar 2019PRELIMINARY DESIGN Sep 2019May 2019 Sep 2019 May 2019FINAL DESIGN Mar 2020Sep 2019 Mar 2020 Sep 2019BID AWARD AND REGISTER CONTRCT Jun 2020Mar 2020 Jun 2020 Mar 2020CONSTRUCTION TO 25% Oct 2020Jun 2020 Oct 2020 Jun 2020CONSTRUCTION TO 50% Feb 2021Oct 2020 Feb 2021 Oct 2020CONSTRUCTION TO 75% Jun 2021Feb 2021 Jun 2021 Feb 2021ORIGINAL EQUIP & FURNISHING Sep 2021Jun 2021 Sep 2021 Jun 2021SUBSTANTIAL COMPLETION Nov 2021Sep 2021 Nov 2021 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Nov 2021 Dec 2021 Nov 2021

Explanation for Delay:

Project Location:

SAFE ROUTES TO SCHOOLS- BRONX

Scope Summary:

SAFE ROUTES TO SCHOOLS- BRONX

April 2020 Page: 637

HWD105-01

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

METROPOLITAN AVE & UNIONPORT ROAD IN PARKCHESTER -CENTER IS.

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100 109

HW-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,488

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$182

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,949

$2,200

Total

Plan

$7,767

$2,200

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2009May 2008 Aug 2008 May 2009PRELIMINARY DESIGN Dec 2009Aug 2008 Dec 2008 Aug 2009FINAL DESIGN Jun 2010Dec 2008 Jun 2009 Dec 2009BID AWARD AND REGISTER CONTRCT Sep 2010Jun 2009 Sep 2009 Jun 2010CONSTRUCTION TO 25% Jul 2011Sep 2009 Jan 2010 Sep 2010CONSTRUCTION TO 50% Jun 2012Jan 2010 May 2010 Jul 2011CONSTRUCTION TO 75% Dec 2015May 2010 Sep 2010 Jun 2012ORIGINAL EQUIP & FURNISHING Feb 2016Sep 2010 Dec 2010 Dec 2015SUBSTANTIAL COMPLETION Apr 2016Dec 2010 Feb 2011 Feb 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2026Feb 2011 Mar 2011 Apr 2016

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

METROPOLITAN AVE & UNIONPORT ROAD IN PARCHESTER CENTER ISLAND MALL

Scope Summary:

MATROPOLITAN AVE & UNIOPORT ROAD PARCHESTER-CENTER ISLAND MALL

April 2020 Page: 638

HWD105-03

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

LIBRARY LANE PROJECT

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100 110

HW-0061 HW-D105 HW-0001X HW-0200 WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $600

Project Plan

$2,774

$0

$0

$0

$3,511

$1,480

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,471

$1,880

Total

Plan

$1,186

$400

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2005Aug 2005 Dec 2005 Jun 2005DESIGN START Jan 2006Dec 2005 Jun 2007 Sep 2005CONSTRUCTION START Mar 2016Jun 2007 Jun 2009 Jan 2006BID AWARD AND REGISTER CONTRCT Jun 2016Jun 2007 Jun 2009 Mar 2016CONSTRUCTION TO 25% Oct 2016Jun 2007 Jun 2009 Jun 2016CONSTRUCTION TO 50% Feb 2017Jun 2007 Jun 2009 Oct 2016CONSTRUCTION TO 75% Jun 2017Jun 2007 Jun 2009 Feb 2017ORIGINAL EQUIP & FURNISHING Sep 2017Jun 2007 Jun 2009 Jun 2017SUBSTANTIAL COMPLETION Nov 2017Jun 2007 Jun 2009 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Jun 2007 Jun 2009 Nov 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

LIBRARY LANE PROJECT

Scope Summary:

LIBRARY LANE PROJECT

April 2020 Page: 639

HWPLZ004X

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Morrison Avenue Plaza (HED-572)

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-1684

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,700

Project Plan

$913

$113

$0

$0

$757

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,726

$2,491

Total

Plan

$3,056

$2,378

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2016Jun 2016 Aug 2016 Jun 2016PRELIMINARY DESIGN Dec 2016Aug 2016 Dec 2016 Aug 2016FINAL DESIGN Jun 2017Dec 2016 Jun 2017 Dec 2016BID AWARD AND REGISTER CONTRCT Sep 2017Jun 2017 Sep 2017 Jun 2017CONSTRUCTION TO 25% Jan 2018Sep 2017 Jan 2018 Sep 2017CONSTRUCTION TO 50% May 2018Jan 2018 May 2018 Jan 2018CONSTRUCTION TO 75% Sep 2018May 2018 Sep 2018 May 2018ORIGINAL EQUIP & FURNISHING Dec 2018Sep 2018 Dec 2018 Sep 2018SUBSTANTIAL COMPLETION Feb 2019Dec 2018 Feb 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Feb 2019 Mar 2019 Feb 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

MORRISON AVENUE PLAZA

Scope Summary:

MORRISON AVENUE PLAZA

April 2020 Page: 640

HWPR19X

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pedestrian Ramp Rehabilitation - The Bronx

Managing Agency:

Project Id:

Project Description:

PEDESTRIAN RAMP CONSTRUCTION

BRONX

100

HW-0200

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $12,472

Project Plan

$6,060

$0

$5,064

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$13,906

$0

Total

Plan

$2,782

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2017Jun 2017 Sep 2017 Jun 2017PRELIMINARY DESIGN Jan 2018Sep 2017 Jan 2018 Sep 2017FINAL DESIGN Jul 2018Jan 2018 Jul 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Oct 2018Jul 2018 Oct 2018 Jul 2018CONSTRUCTION TO 25% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 50% Jun 2019Feb 2019 Jun 2019 Feb 2019CONSTRUCTION TO 75% Oct 2019Jun 2019 Oct 2019 Jun 2019ORIGINAL EQUIP & FURNISHING Jan 2020Oct 2019 Jan 2020 Oct 2019SUBSTANTIAL COMPLETION Mar 2020Jan 2020 Mar 2020 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2020 Apr 2020 Mar 2020

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

PEDESTRIAN RAMP REHABILITATION - THE BRONX

April 2020 Page: 641

HWS20000X

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PRIOR NOTICE SIDEWALKS - BRONX

Managing Agency:

Project Id:

Project Description:

SIDEWALK RECONSTRUCTION

BRONX

100

WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,426

Project Plan

$188

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,424

$0

Total

Plan

$2,236

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2019 Jun 2020 Nov 2019

Explanation for Delay:

Project Location:

PRIOR NOTICE SIDEWALKS - BRONX

Scope Summary:

PRIOR NOTICE SIDEWALKS - BRONX

April 2020 Page: 642

HWS2014X

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

PRIOR NOTICE SIDEWALKS - BRONX

Managing Agency:

Project Id:

Project Description:

SIDEWALK RECONSTRUCTION

BRONX

100

HA-D001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,971

Project Plan

$179

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,900

$703

Total

Plan

$3,721

$703

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2013Feb 2013 May 2013 Feb 2013PRELIMINARY DESIGN Sep 2013May 2013 Sep 2013 May 2013FINAL DESIGN Mar 2014Sep 2013 Mar 2014 Sep 2013BID AWARD AND REGISTER CONTRCT Jun 2014Mar 2014 Jun 2014 Mar 2014CONSTRUCTION TO 25% Oct 2014Jun 2014 Oct 2014 Jun 2014CONSTRUCTION TO 50% Feb 2015Oct 2014 Feb 2015 Oct 2014CONSTRUCTION TO 75% Jun 2015Feb 2015 Jun 2015 Feb 2015ORIGINAL EQUIP & FURNISHING Sep 2015Jun 2015 Sep 2015 Jun 2015SUBSTANTIAL COMPLETION Nov 2015Sep 2015 Nov 2015 Sep 2015PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Nov 2015 Dec 2015 Nov 2015

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

PRIOR NOTICE SIDEWALKS - BRONX

Scope Summary:

PRIOR NOTICE SIDEWALKS - BRONX

April 2020 Page: 643

HWS2019X

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Prior Notice Sidewalks- Bronx

Managing Agency:

Project Id:

Project Description:

SIDEWALK RECONSTRUCTION

BRONX

100

HW-0200

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,000

Project Plan

$2,265

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,112

$0

Total

Plan

$1,847

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2018Mar 2018 Jun 2018 Mar 2018PRELIMINARY DESIGN Oct 2018Jun 2018 Oct 2018 Jun 2018FINAL DESIGN Apr 2019Oct 2018 Apr 2019 Oct 2018BID AWARD AND REGISTER CONTRCT Jul 2019Apr 2019 Jul 2019 Apr 2019CONSTRUCTION TO 25% Nov 2019Jul 2019 Nov 2019 Jul 2019CONSTRUCTION TO 50% Mar 2020Nov 2019 Mar 2020 Nov 2019CONSTRUCTION TO 75% Jul 2020Mar 2020 Jul 2020 Mar 2020ORIGINAL EQUIP & FURNISHING Oct 2020Jul 2020 Oct 2020 Jul 2020SUBSTANTIAL COMPLETION Dec 2020Oct 2020 Dec 2020 Oct 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Dec 2020 Jan 2021 Dec 2020

Explanation for Delay:

Project Location:

Scope Summary:

PRIOR NOTICE SIDEWALKS- BRONX

April 2020 Page: 644

HWX006-01

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Henwood Place Step Street

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-X006 HW-0211

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,700

Project Plan

$1,385

$0

$0

$0

$0

$0

$0

$0

$8,315

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,700

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2019Jun 2018 Sep 2018 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2018 Jan 2019 Sep 2019FINAL DESIGN Jul 2020Jan 2019 Jul 2019 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2019 Oct 2019 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2019 Feb 2020 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2020 Jun 2020 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2020 Oct 2020 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2020 Jan 2021 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2021 Mar 2021 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Dec 2026Mar 2021 Apr 2021 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

HENWOOD PLACE STEP STREET

Scope Summary:

HENWOOD PLACE STEP STREET

April 2020 Page: 645

HWX100SBC

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

South Bronx East-West Crosstown SBS

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-1684

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,750

Project Plan

$1,523

$0

$0

$0

$47,085

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$48,608

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2019Jun 2017 Sep 2017 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2017 Jan 2018 Sep 2019FINAL DESIGN Jul 2020Jan 2018 Jul 2018 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2018 Oct 2018 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2018 Feb 2019 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2019 Jun 2019 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2019 Oct 2019 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2019 Jan 2020 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2020 Mar 2020 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Mar 2020 Apr 2020 Mar 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

SOUTH BRONX EAST-WEST CROSSTOWN SBS

Scope Summary:

SOUTH BRONX EAST-WEST CROSSTOWN SBS

April 2020 Page: 646

HWX100SBS

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Webster Ave SBS

Managing Agency:

Project Id:

Project Description:

TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION

BRONX

100

EP-0007 SE-087HW WM-0001 TF-0002 TF-0777

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $16,058

Project Plan

$4,047

$0

$1,152

$0

$27

$0

$0

$0

$1,668

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$17,362

$16,675

Total

Plan

$10,468

$16,675

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Apr 2015Jan 2015 Apr 2015 Jan 2015PRELIMINARY DESIGN Aug 2015Apr 2015 Aug 2015 Apr 2015FINAL DESIGN Feb 2016Aug 2015 Feb 2016 Aug 2015BID AWARD AND REGISTER CONTRCT May 2016Feb 2016 May 2016 Feb 2016CONSTRUCTION TO 25% Sep 2016May 2016 Sep 2016 May 2016CONSTRUCTION TO 50% Jan 2017Sep 2016 Jan 2017 Sep 2016CONSTRUCTION TO 75% May 2017Jan 2017 May 2017 Jan 2017ORIGINAL EQUIP & FURNISHING Aug 2017May 2017 Aug 2017 May 2017SUBSTANTIAL COMPLETION Oct 2017Aug 2017 Oct 2017 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Oct 2017 Nov 2017 Oct 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

WEBSTER AVE SBS - PLANYC

Scope Summary:

WEBSTER AVE SBS - PLANYC

April 2020 Page: 647

HWX402

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bruner and Ely

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0001X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $12,506

Project Plan

$655

$0

$0

$0

$0

$0

$11,851

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,506

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2020Jun 2018 Sep 2018 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2018 Jan 2019 Sep 2020FINAL DESIGN Jul 2021Jan 2019 Jul 2019 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2019 Oct 2019 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2019 Feb 2020 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2020 Jun 2020 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2020 Oct 2020 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2020 Jan 2021 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2021 Mar 2021 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2021 Apr 2021 Mar 2023

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

BRUNER AND ELY

Scope Summary:

BRUNER AND ELY

April 2020 Page: 648

HWX404

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Southern Bronx Multi-Site Safety Improvements

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0001X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,128

Project Plan

$0

$0

$0

$0

$0

$0

$7,602

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,602

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2020Jun 2020 Sep 2020 Mar 2019PRELIMINARY DESIGN May 2020Sep 2020 Jan 2021 Jan 2020FINAL DESIGN Oct 2020Jan 2021 Jul 2021 May 2020BID AWARD AND REGISTER CONTRCT Jan 2021Jul 2021 Oct 2021 Oct 2020CONSTRUCTION TO 25% May 2021Oct 2021 Feb 2022 Jan 2021CONSTRUCTION TO 50% Sep 2021Feb 2022 Jun 2022 May 2021CONSTRUCTION TO 75% Jan 2022Jun 2022 Oct 2022 Sep 2021ORIGINAL EQUIP & FURNISHING Apr 2022Oct 2022 Jan 2023 Jan 2022SUBSTANTIAL COMPLETION Jun 2022Jan 2023 Mar 2023 Apr 2022PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Mar 2023 Apr 2023 Jun 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

SOUTHERN BRONX MULTI-SITE SAFETY IMPROVEMENTS

Scope Summary:

SOUTHERN BRONX MULTI-SITE SAFETY IMPROVEMENTS

April 2020 Page: 649

HWX710A

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pelham Pkwy - West & East and North & South Bounds (Phase A)

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

111

TF-0002 TF-0502 WM-0001 WM-0006 HW-0710 SE-0002X HW-0944 HW-1684

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $25,093

Project Plan

$7,629

$130

$0

$0

$0

$0

$4,528

$11

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$141,675

$971

Total

Plan

$129,518

$830

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2007Mar 2010 Jun 2010 Jul 2006PRELIMINARY DESIGN Jun 2009Jun 2010 Sep 2010 Jul 2007FINAL DESIGN Mar 2016Oct 2010 Mar 2011 Jun 2009BID AWARD AND REGISTER CONTRCT Jun 2016Mar 2011 Jun 2011 Mar 2016CONSTRUCTION TO 25% Sep 2016Jun 2011 Oct 2011 Jun 2016CONSTRUCTION TO 50% Jan 2017Oct 2011 Feb 2012 Sep 2016CONSTRUCTION TO 75% May 2017Feb 2012 Jun 2012 Jan 2017ORIGINAL EQUIP & FURNISHING Aug 2017Jun 2012 Sep 2012 May 2017SUBSTANTIAL COMPLETION Jul 2021Sep 2012 Nov 2012 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Nov 2012 Dec 2012 Aug 2021

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

PELHAM PKWY-WEST & EAST AND NORTH & SOUTH BOUNDS (PHASE A)

Scope Summary:

PELHAM PKWY-WEST & EAST AND NORTH & SOUTH BOUNDS (PHASE A)

April 2020 Page: 650

HWXF2000B

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1400 WILLIAMSBRIDGE RD - HVAC AND FIRE ALARM SYS

Managing Agency:

Project Id:

Project Description:

FACILITY RECONSTRUCTION

BRONX

111

HW-0003

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,340

Project Plan

$652

$0

$738

$0

$19

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,671

$0

Total

Plan

$7,262

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2016Jun 2016 Sep 2016 Jun 2016PRELIMINARY DESIGN Jan 2017Sep 2016 Jan 2017 Sep 2016FINAL DESIGN Jul 2017Jan 2017 Jul 2017 Jan 2017BID AWARD AND REGISTER CONTRCT Oct 2017Jul 2017 Oct 2017 Jul 2017CONSTRUCTION TO 25% Feb 2018Oct 2017 Feb 2018 Oct 2017CONSTRUCTION TO 50% Jun 2018Feb 2018 Jun 2018 Feb 2018CONSTRUCTION TO 75% Oct 2018Jun 2018 Oct 2018 Jun 2018ORIGINAL EQUIP & FURNISHING Jan 2019Oct 2018 Jan 2019 Oct 2018SUBSTANTIAL COMPLETION Mar 2019Jan 2019 Mar 2019 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Mar 2019 Apr 2019 Mar 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

1400 WILLIAMSBRIDGE ROAD - UPGRADES

Scope Summary:

1400 WILLIAMSBRIDGE ROAD - UPGRADES

April 2020 Page: 651

HWXF2144W

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Replacement of HVAC Unit

Managing Agency:

Project Id:

Project Description:

FACILITY RECONSTRUCTION

BRONX

100

HW-0003

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $220

Project Plan

$106

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$494

$0

Total

Plan

$388

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jul 2016Jul 2016 Jul 2016 Jul 2016DESIGN START Aug 2016Jul 2016 Jul 2016 Jul 2016DESIGN COMPLETION Jan 2017Jul 2016 Jul 2016 Aug 2016CONSTRUCTION START Oct 2017Jul 2016 Jul 2016 Jan 2017CONSTRUCTION COMPLETION Jan 2021Jul 2016 Jul 2017 Oct 2017

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

REPLACEMENT OF HVAC UNIT

Scope Summary:

REPLACEMENT OF HVAC UNIT

April 2020 Page: 652

HWXP136A

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GRAND CONCOURSE RECON SERVICE ROAD E.166 TO E171ST

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

104

HW-0001X TF-0002 HW-1672 HW-1678

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $13,588

Project Plan

$869

$89

$179

$0

$32

$0

$0

$3,145

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,879

$16,088

Total

Plan

$11,799

$12,854

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2012Feb 2007 Jun 2007 Dec 2011DESIGN START Mar 2013Jun 2007 Dec 2008 Mar 2012CONSTRUCTION START Jan 2014Dec 2008 Dec 2010 Mar 2013BID AWARD AND REGISTER CONTRCT Apr 2014Dec 2008 Dec 2010 Jan 2014CONSTRUCTION TO 25% Jul 2014Dec 2008 Dec 2010 Apr 2014CONSTRUCTION TO 50% Nov 2014Dec 2008 Dec 2010 Jul 2014CONSTRUCTION TO 75% Mar 2015Dec 2008 Dec 2010 Nov 2014ORIGINAL EQUIP & FURNISHING Jun 2015Dec 2008 Dec 2010 Mar 2015SUBSTANTIAL COMPLETION Jun 2015Dec 2008 Dec 2010 Apr 2015PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Dec 2008 Dec 2010 Jun 2015

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

RECON SERVICE ROAD WITH WIDENED MALL

April 2020 Page: 653

HWXP136B

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Grand Concourse Phase 3

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0001X TF-0002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $21,136

Project Plan

$2,199

$0

$0

$0

$0

$0

$2

$395

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$14,812

$16,267

Total

Plan

$12,611

$15,872

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2015Jun 2018 Sep 2018 Jul 2015PRELIMINARY DESIGN Jan 2016Sep 2018 Jan 2019 Sep 2015FINAL DESIGN Jul 2016Jan 2019 Jul 2019 Jan 2016BID AWARD AND REGISTER CONTRCT Oct 2016Jul 2019 Oct 2019 Jul 2016CONSTRUCTION TO 25% Feb 2017Oct 2019 Feb 2020 Oct 2016CONSTRUCTION TO 50% Jun 2017Feb 2020 Jun 2020 Feb 2017CONSTRUCTION TO 75% Oct 2017Jun 2020 Oct 2020 Jun 2017ORIGINAL EQUIP & FURNISHING Jan 2018Oct 2020 Jan 2021 Oct 2017SUBSTANTIAL COMPLETION Nov 2019Jan 2021 Mar 2021 Jan 2018PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Mar 2021 Apr 2021 Dec 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

GRAND CONCOURSE PHASE 3

Scope Summary:

GRAND CONCOURSE PHASE 3

April 2020 Page: 654

HWXP136C

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Grand Concourse Phase 4 (SEX002268)

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-X001 HW-0001X HW-0001 HW-0944

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $64,599

Project Plan

$12,997

$2,076

$6,171

$143

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$52,989

$28,065

Total

Plan

$33,821

$25,846

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2017Jun 2017 Sep 2017 Jun 2017PRELIMINARY DESIGN Jan 2018Sep 2017 Jan 2018 Sep 2017FINAL DESIGN Jul 2018Jan 2018 Jul 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Oct 2018Jul 2018 Oct 2018 Jul 2018CONSTRUCTION TO 25% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 50% Jun 2019Feb 2019 Jun 2019 Feb 2019CONSTRUCTION TO 75% Oct 2019Jun 2019 Oct 2019 Jun 2019ORIGINAL EQUIP & FURNISHING Jan 2020Oct 2019 Jan 2020 Oct 2019SUBSTANTIAL COMPLETION Mar 2020Jan 2020 Mar 2020 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Mar 2020 Apr 2020 Mar 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

GRAND CONCOURSE PHASE 4

Scope Summary:

GRAND CONCOURSE PHASE 4

April 2020 Page: 655

HWXP136D

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Grand Concourse Phase 5

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0001X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $54,000

Project Plan

$1,000

$0

$0

$0

$51,234

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$54,170

$0

Total

Plan

$1,936

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2019Jun 2022 Sep 2022 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2022 Jan 2023 Sep 2019FINAL DESIGN Jul 2020Jan 2023 Jul 2023 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2023 Oct 2023 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2023 Feb 2024 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2024 Jun 2024 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2024 Oct 2024 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2024 Jan 2025 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2025 Mar 2025 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Mar 2025 Apr 2025 Mar 2022

Explanation for Delay:

Project Location:

GRAND CONCOURSE PHASE 5

Scope Summary:

GRAND CONCOURSE PHASE 5

April 2020 Page: 656

HWXP2007

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

E177TH ST/DEVOE AVE BT SHERIDAN (I-895) /E.TREMONT HED-560

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

106

HW-0001X HW-X006 HW-0200 TF-0502 TF-0002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,939

Project Plan

$339

$0

$15,653

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$18,594

$0

Total

Plan

$2,602

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2002May 2002 Aug 2002 May 2002PRELIMINARY DESIGN Dec 2002Aug 2002 Dec 2002 Aug 2002FINAL DESIGN Jun 2003Dec 2002 Jun 2003 Dec 2002BID AWARD AND REGISTER CONTRCT Jun 2022Jun 2003 Sep 2003 Mar 2022CONSTRUCTION TO 25% Jun 2022Sep 2003 Jan 2004 Jun 2022CONSTRUCTION TO 50% Jun 2022Jan 2004 May 2004 Jun 2022CONSTRUCTION TO 75% Jun 2022May 2004 Sep 2004 Jun 2022ORIGINAL EQUIP & FURNISHING Jun 2022Sep 2004 Dec 2004 Jun 2022SUBSTANTIAL COMPLETION Jun 2022Dec 2004 Feb 2005 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Feb 2005 Mar 2005 Nov 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

NTERSECTION OF E.177TH ST., DEVOE AVE. AND I-895. INTERSECTION OF DEVOE AVE. AND E. TREMONT AVE. (PINX027.05.101) SOUTHERN SEGMENT OF THE BRONX RIVER GREENWAY

Scope Summary:

INTERSECTION OF E.177TH ST., DEVOE AVE. AND I-895. INTERSECTION OF DEVOE AVE. AND E. TREMONT AVE. (PINX027.05.101) SOUTHERN SEGMENT OF THEBRONX RIVER GREENWAY

April 2020 Page: 657

HWXPRATT

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Pratt Ave Reconstruction and Retaining Wall

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0001X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $8,750

Project Plan

$0

$0

$0

$0

$6,522

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,945

$0

Total

Plan

$1,423

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2017Jun 2017 Sep 2017 Jun 2017PRELIMINARY DESIGN Jan 2018Sep 2017 Jan 2018 Sep 2017FINAL DESIGN Jul 2018Jan 2018 Jul 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Oct 2018Jul 2018 Oct 2018 Jul 2018CONSTRUCTION TO 25% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 50% Jun 2019Feb 2019 Jun 2019 Feb 2019CONSTRUCTION TO 75% Oct 2019Jun 2019 Oct 2019 Jun 2019ORIGINAL EQUIP & FURNISHING Jan 2020Oct 2019 Jan 2020 Oct 2019SUBSTANTIAL COMPLETION Jan 2022Jan 2020 Mar 2020 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2025Mar 2020 Apr 2020 Jan 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

PRATT AVE AND RETAINING WALL

April 2020 Page: 658

HWXRCPLZ

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ROBERTO CLEMENTE PLAZA & HUB REDESIGN AND RECONSTRUCTION

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100 105

HW-0001X TF-0502 WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,550

Project Plan

$2,105

$0

$407

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$16,790

$4,396

Total

Plan

$14,278

$4,396

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2009Jun 2008 Oct 2008 Oct 2008DESIGN START May 2009Oct 2008 Apr 2010 Jan 2009CONSTRUCTION START Nov 2009Apr 2010 Apr 2012 May 2009BID AWARD AND REGISTER CONTRCT Feb 2010Apr 2010 Apr 2012 Nov 2009CONSTRUCTION TO 25% Oct 2013Apr 2010 Apr 2012 Apr 2013CONSTRUCTION TO 50% Oct 2014Apr 2010 Apr 2012 Oct 2013CONSTRUCTION TO 75% Apr 2015Apr 2010 Apr 2012 Oct 2014ORIGINAL EQUIP & FURNISHING Jul 2015Apr 2010 Apr 2012 Apr 2015SUBSTANTIAL COMPLETION Nov 2015Apr 2010 Apr 2012 May 2015PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Apr 2010 Apr 2012 Nov 2015

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

RECON OF PLAZA & HUB

April 2020 Page: 659

HWXS311V1

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CLIFFORD PLACE STEP STREET

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION OF STEP STREETS

BRONX

100 105

HW-0211

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,248

Project Plan

$-270

$0

$0

$0

$812

$0

$0

$0

$359

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,064

$1,687

Total

Plan

$8,163

$1,687

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2011Mar 2011 May 2011 Mar 2011PRELIMINARY DESIGN Sep 2011May 2011 Sep 2011 May 2011FINAL DESIGN Mar 2012Sep 2011 Mar 2012 Sep 2011BID AWARD AND REGISTER CONTRCT Jun 2022Mar 2012 Jun 2012 Mar 2022CONSTRUCTION TO 25% Jun 2022Jun 2012 Oct 2012 Jun 2022CONSTRUCTION TO 50% Jun 2022Oct 2012 Feb 2013 Jun 2022CONSTRUCTION TO 75% Jun 2022Feb 2013 Jun 2013 Jun 2022ORIGINAL EQUIP & FURNISHING Jun 2022Jun 2013 Sep 2013 Jun 2022SUBSTANTIAL COMPLETION Jun 2022Sep 2013 Nov 2013 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Jan 2024Nov 2013 Dec 2013 Jun 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

CLIFFORD PALCE STEP STREET

Scope Summary:

CLIFFORD PLACE STEP STREET

April 2020 Page: 660

HWXS411

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

West 229th St Step Street

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION OF STEP STREETS

BRONX

100 108

HW-0211

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,725

Project Plan

$50

$0

$0

$0

$6

$0

$25

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,849

$0

Total

Plan

$10,768

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2015Feb 2015 May 2015 Feb 2015PRELIMINARY DESIGN Sep 2015May 2015 Sep 2015 May 2015FINAL DESIGN Mar 2016Sep 2015 Mar 2016 Sep 2015BID AWARD AND REGISTER CONTRCT Jun 2016Mar 2016 Jun 2016 Mar 2016CONSTRUCTION TO 25% Oct 2016Jun 2016 Oct 2016 Jun 2016CONSTRUCTION TO 50% Feb 2017Oct 2016 Feb 2017 Oct 2016CONSTRUCTION TO 75% Jun 2017Feb 2017 Jun 2017 Feb 2017ORIGINAL EQUIP & FURNISHING Sep 2017Jun 2017 Sep 2017 Jun 2017SUBSTANTIAL COMPLETION Nov 2017Sep 2017 Nov 2017 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2021Nov 2017 Dec 2017 Nov 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

WEST 229TH ST STEP STREET

Scope Summary:

WEST 229TH ST STEP STREET

April 2020 Page: 661

HWXS511

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

West Tremont Ave Step Street

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION OF STEP STREETS

BRONX

100 105

HW-0211 SE-0002X SE-087HW TF-0002 HW-0944

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,617

Project Plan

$96

$0

$0

$59

$284

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,797

$1,297

Total

Plan

$8,417

$1,238

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2015Jun 2015 Aug 2015 Jun 2015PRELIMINARY DESIGN Dec 2015Aug 2015 Dec 2015 Aug 2015FINAL DESIGN Jun 2016Dec 2015 Jun 2016 Dec 2015BID AWARD AND REGISTER CONTRCT Sep 2016Jun 2016 Sep 2016 Jun 2016CONSTRUCTION TO 25% Jan 2017Sep 2016 Jan 2017 Sep 2016CONSTRUCTION TO 50% May 2017Jan 2017 May 2017 Jan 2017CONSTRUCTION TO 75% Sep 2017May 2017 Sep 2017 May 2017ORIGINAL EQUIP & FURNISHING Dec 2017Sep 2017 Dec 2017 Sep 2017SUBSTANTIAL COMPLETION Oct 2019Dec 2017 Feb 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Oct 2022Feb 2018 Mar 2018 Oct 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

WEST TREMONT AVE STEP STREET

Scope Summary:

WEST TREMONT AVE STEP STREET

April 2020 Page: 662

HWXS711

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RECONSTRUCTION OF STEP STREET AT DAVIDSON AVE

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION OF STEP STREETS

BRONX

100

HW-0211

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,260

Project Plan

$0

$0

$0

$0

$5,816

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,182

$0

Total

Plan

$1,366

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jan 2026Nov 2019 Dec 2019 Nov 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

RECONSTRUCTION OF STEP STREET AT DAVIDSON AVE

Scope Summary:

RECONSTRUCTION OF STEP STREET AT DAVIDSON AVE

April 2020 Page: 663

LN18ALELE

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

ALLERTON - Elevator Replacement - 3 stop

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

111

LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,071

Project Plan

$321

$0

$1,577

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,898

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2019Jul 2019 Sep 2019 Jul 2019DESIGN Sep 2020Sep 2019 Sep 2020 Sep 2019BID/ REGISTER CONTRACT Jun 2021Sep 2020 Jun 2021 Sep 2020CONSTRUCTION Jun 2022Jun 2021 Jun 2022 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Jun 2022 Jun 2023 Jun 2022

Explanation for Delay:

Project Location:

Scope Summary:

*NEW* -ELEVATOR REPLACEMENT - 3 STOP

April 2020 Page: 664

LN18SVBOI

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SOUNDVIEW - New Boiler

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

109

LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $846

Project Plan

$116

$0

$0

$0

$657

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$773

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2020Jul 2020 Sep 2020 Jul 2020DESIGN Sep 2021Sep 2020 Sep 2021 Sep 2020BID/ REGISTER CONTRACT Jun 2022Sep 2021 Jun 2022 Sep 2021CONSTRUCTION Jun 2023Jun 2022 Jun 2023 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Jun 2023 Jun 2024 Jun 2023

Explanation for Delay:

Project Location:

Scope Summary:

NEW BOILER

April 2020 Page: 665

LNBXA08LS

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRONX - Life Safety Projects @ 8 Branch Libraries

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100

LN-0101X LN-D008 LN-D004 LN-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,570

Project Plan

$405

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,357

$0

Total

Plan

$1,952

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jan 2008Jan 2010 Jan 2010 Jan 2008DESIGN START Oct 2014Feb 2010 Feb 2010 Oct 2014DESIGN COMPLETION Oct 2014Feb 2010 Feb 2010 Oct 2014CONSTRUCTION START Nov 2014Feb 2010 Feb 2010 Nov 2014CONSTRUCTION COMPLETION Dec 2020Feb 2010 Feb 2010 Dec 2020

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

LIFE SAFETY PROJECTS @ 12 BRANCH LIBRARIES - BRONX

April 2020 Page: 666

LNC4WLEX

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WOODLAWN - Branch Expansion

Managing Agency:

Project Id:

Project Description:

IMPROVEMENTS TO EXISTING FACILITIES

BRONX

112

LN-0008 LN-X001 LN-D004 LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,312

Project Plan

$0

$0

$477

$0

$7,990

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,468

$0

Total

Plan

$1,001

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START May 2012Aug 2006 Aug 2006 May 2012DESIGN START Jun 2013Aug 2006 Aug 2006 Jun 2013DESIGN COMPLETION Jul 2016Aug 2006 Aug 2006 Jul 2016CONSTRUCTION START Dec 2017Aug 2006 Aug 2006 Dec 2017CONSTRUCTION COMPLETION Jan 2023Aug 2006 Aug 2007 Jan 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

4355 KATONAH AVENUE, BRONX, NY 10470

Scope Summary:

LIBRARY EXPANSION

April 2020 Page: 667

LNCA11SNV

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SOUNDVIEW - Interior/Exterior Renovation

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

109

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $350

Project Plan

$0

$0

$37

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$738

$0

Total

Plan

$701

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Mar 2011Oct 2010 Mar 2011 Oct 2010BID AWARD AND REGISTER CONTRCT Jun 2011Mar 2011 Jun 2011 Mar 2011CONSTRUCTION Jun 2012Jun 2011 Jun 2012 Jun 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Jun 2012 Dec 2012 Jun 2012

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

FIRE ALARM

April 2020 Page: 668

LNCA13ECH

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

EASTCHESTER: HVAC Replacement

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100 112

LN-0008 LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,010

Project Plan

$41

$0

$126

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,970

$0

Total

Plan

$1,803

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jun 2013Jun 2013 Jun 2013 Jun 2013DESIGN START Jun 2018Dec 2014 Dec 2014 Dec 2014DESIGN COMPLETION Jun 2018Jun 2018 Jun 2018 Jun 2018CONSTRUCTION START Dec 2022Jul 2019 Jul 2019 Jul 2019CONSTRUCTION COMPLETION Dec 2022Dec 2019 Dec 2019 Dec 2022

Explanation for Delay:

PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES

Project Location:

Scope Summary:

HVAC REPLACEMENT

April 2020 Page: 669

LNCA13MOR

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MORRISANIA: HVAC and Roof

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

103

LN-0008 LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $569

Project Plan

$1,561

$0

$343

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,496

$0

Total

Plan

$592

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Feb 2013Feb 2013 Feb 2013 Feb 2013DESIGN START Jun 2014Jun 2014 Jun 2014 Jun 2014DESIGN COMPLETION Mar 2015Mar 2015 Mar 2015 Mar 2015CONSTRUCTION START Oct 2015Oct 2015 Oct 2015 Oct 2015CONSTRUCTION COMPLETION Jul 2022Jul 2016 Jul 2016 Jul 2016

Explanation for Delay:

PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES

Project Location:

Scope Summary:

HVAC AND ROOF

April 2020 Page: 670

LNCA13MOT

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

MOTT HAVEN: HVAC

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100 101

LN-0008 LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $390

Project Plan

$53

$0

$243

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,931

$0

Total

Plan

$2,635

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Feb 2017Feb 2013 Feb 2013 Feb 2017DESIGN START Jan 2018Aug 2014 Aug 2014 Feb 2017DESIGN COMPLETION Oct 2018May 2015 May 2015 Jan 2018CONSTRUCTION START Oct 2022Nov 2015 Nov 2015 Oct 2018CONSTRUCTION COMPLETION Oct 2022Sep 2016 Sep 2016 Oct 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

HVAC

April 2020 Page: 671

LNCA14SPD

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

New Roof

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100 108

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$1

$0

$135

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,403

$0

Total

Plan

$1,267

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Sep 2014Sep 2014 Sep 2014 Sep 2014DESIGN START Dec 2014Dec 2014 Dec 2014 Dec 2014DESIGN COMPLETION Sep 2015Sep 2015 Sep 2015 Sep 2015CONSTRUCTION START Mar 2016Mar 2016 Mar 2016 Mar 2016CONSTRUCTION COMPLETION Jun 2022Aug 2016 Aug 2016 Jun 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

NEW ROOF

April 2020 Page: 672

LNCA15EDW

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HVAC Replacement @ Edenwald

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100

LN-D008 LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $965

Project Plan

$70

$0

$1,298

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,833

$0

Total

Plan

$465

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Nov 2014Nov 2014 Nov 2014 Nov 2014DESIGN START Jan 2016Jan 2016 Jan 2016 Jan 2016DESIGN COMPLETION Oct 2016Oct 2016 Oct 2016 Oct 2016CONSTRUCTION START Mar 2017Mar 2017 Mar 2017 Mar 2017CONSTRUCTION COMPLETION Jan 2022Jan 2018 Jan 2018 Jan 2018

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

HVAC

April 2020 Page: 673

LNCA15MOT

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Window Replacement

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100

LN-D008 LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $944

Project Plan

$3,372

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,720

$0

Total

Plan

$348

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Nov 2014Nov 2014 Nov 2014 Nov 2014DESIGN START Nov 2014Nov 2014 Nov 2014 Nov 2014DESIGN COMPLETION Nov 2014Nov 2014 Nov 2014 Nov 2014CONSTRUCTION START Nov 2016Nov 2016 Nov 2016 Nov 2016CONSTRUCTION COMPLETION Dec 2020Dec 2017 Dec 2017 Dec 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

WINDOW REPLACEMENT

April 2020 Page: 674

LNCA15RSD

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RIVERDALE BRANCH Exterior / Facades/ Retaining Wall / HVAC

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

108

LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,303

Project Plan

$0

$0

$1,160

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,565

$0

Total

Plan

$405

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Dec 2014Dec 2014 Dec 2014 Dec 2014DESIGN START Nov 2015Nov 2015 Nov 2015 Nov 2015DESIGN COMPLETION Oct 2016Oct 2016 Oct 2016 Oct 2016CONSTRUCTION START Feb 2017Feb 2017 Feb 2017 Feb 2017CONSTRUCTION COMPLETION Sep 2020Sep 2017 Sep 2017 Sep 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

REHABILITATION TO EXTERIOR AND FACADES & RETAINING WALL

April 2020 Page: 675

LNCL15CAS

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CASTLE HILL: Partial Interior Renovation

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100

LN-D008 LN-X001 LN-D004 LN-0008 LN-0101X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,191

Project Plan

$10

$0

$6,869

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,695

$0

Total

Plan

$816

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Dec 2014Dec 2014 Dec 2014 Dec 2014DESIGN START Dec 2014Dec 2014 Dec 2014 Dec 2014DESIGN COMPLETION Dec 2014Dec 2014 Dec 2014 Dec 2014CONSTRUCTION START Dec 2014Dec 2014 Dec 2014 Dec 2014CONSTRUCTION COMPLETION Aug 2022Aug 2018 Aug 2018 Aug 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

CASTLE HILL: INTERIOR RENOVATION

April 2020 Page: 676

LNCM10WCH

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WESTCHESTER SQUARE - Replacement Branch Construction

Managing Agency:

Project Id:

Project Description:

EXPANSION AND CONSTRUCTION OF FACILITIES

BRONX

111

LN-D008 PU-0025 LN-D004 LN-X001 LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,300

Project Plan

$0

$0

$5

$0

$812

$0

$29,432

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$33,872

$0

Total

Plan

$3,623

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2007Oct 2010 Dec 2010 Dec 2007PRELIMINARY DESIGN Dec 2011Dec 2010 Apr 2011 Dec 2011FINAL DESIGN Dec 2011Apr 2011 Oct 2011 Dec 2011BID AWARD AND REGISTER CONTRCT Dec 2011Oct 2011 Jan 2012 Dec 2011CONSTRUCTION TO 25% Dec 2011Jan 2012 May 2012 Dec 2011CONSTRUCTION TO 50% Dec 2011May 2012 Sep 2012 Dec 2011CONSTRUCTION TO 75% Dec 2011Sep 2012 Jan 2013 Dec 2011ORIGINAL EQUIP & FURNISHING Dec 2011Jan 2013 Apr 2013 Dec 2011SUBSTANTIAL COMPLETION Dec 2011Apr 2013 Jun 2013 Dec 2011PUNCHLIST COMPLETE, JOB CLOSED Dec 2011Jun 2013 Jul 2013 Dec 2011PROJECT START Dec 2011Jun 2013 Jul 2013 Dec 2011DESIGN START May 2013Jun 2013 Jul 2013 Dec 2011DESIGN COMPLETION May 2018Jun 2013 Jul 2013 May 2013CONSTRUCTION START May 2018Jun 2013 Jul 2013 May 2018CONSTRUCTION COMPLETION May 2024Jun 2013 Jul 2013 May 2018

Explanation for Delay:

PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES

Project Location:

Scope Summary:

NEW BRANCH CONSTRUCTION - LNCM10WCH

April 2020 Page: 677

LNCM12CPT

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CLASON'S POINT - NEW ROOF AND DRAINS

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100 109

LN-D004 LN-0101M LN-D008 LN-X001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $600

Project Plan

$0

$0

$747

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,014

$0

Total

Plan

$1,267

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jul 2014Jul 2014 Jul 2014 Jul 2014DESIGN START Apr 2015Apr 2015 Apr 2015 Apr 2015DESIGN COMPLETION Aug 2015Aug 2015 Aug 2015 Aug 2015CONSTRUCTION START Mar 2016Mar 2016 Mar 2016 Mar 2016CONSTRUCTION COMPLETION Dec 2021Dec 2016 Dec 2016 Dec 2016

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

NEW ROOF AND DRAINS

April 2020 Page: 678

LNDSVRENO

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SOUNDVIEW - Branch Renovation

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

109

LN-D004 LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $460

Project Plan

$0

$0

$272

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,939

$0

Total

Plan

$1,667

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Nov 2005Nov 2005 Nov 2005 Nov 2005DESIGN START Sep 2007Nov 2005 Aug 2006 Sep 2007DESIGN COMPLETION Jun 2008Aug 2006 Jun 2007 Jun 2008CONSTRUCTION START Jul 2012Jun 2007 Nov 2007 Jul 2012CONSTRUCTION COMPLETION Jul 2021Nov 2007 Aug 2008 Jul 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

SOUNDVIEWW BRANCH: 660 SOUNDVIEW AVENUE, BRONX, NY 10473

Scope Summary:

BRANCH RENOVATION

April 2020 Page: 679

LNEA13MHU

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Mosholu: New Roof and Exterior Work

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100 107

LN-D004 LN-D008 LN-0008 LN-0101M

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,137

Project Plan

$1,676

$0

$0

$0

$1,246

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,673

$0

Total

Plan

$751

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Feb 2013Feb 2013 Feb 2013 Feb 2013DESIGN START Feb 2015Feb 2015 Feb 2015 Feb 2015DESIGN COMPLETION Jul 2015Jul 2015 Jul 2015 Jul 2015CONSTRUCTION START Dec 2015Dec 2015 Dec 2015 Dec 2015CONSTRUCTION COMPLETION Dec 2021Jul 2016 Jul 2016 Dec 2021

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ROOF

April 2020 Page: 680

LNEA13TNK

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

THROGS NECK: New Roof, HVAC

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100

LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $550

Project Plan

$102

$0

$363

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,883

$0

Total

Plan

$3,418

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Feb 2013Feb 2013 Feb 2013 Feb 2013DESIGN START Jul 2015Jul 2015 Jul 2015 Jul 2015DESIGN COMPLETION Jun 2016Jun 2016 Jun 2016 Jun 2016CONSTRUCTION START Jan 2017Jan 2017 Jan 2017 Jan 2017CONSTRUCTION COMPLETION Nov 2020Nov 2017 Nov 2017 Nov 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

NEW ROOF, HVAC

April 2020 Page: 681

LNEA14VNT

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HVAC Replacement

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100 111

LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$107

$0

$2,904

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,559

$0

Total

Plan

$548

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Sep 2014Sep 2014 Sep 2014 Sep 2014DESIGN START Jun 2015Jun 2015 Jun 2015 Jun 2015DESIGN COMPLETION Oct 2015Oct 2015 Oct 2015 Oct 2015CONSTRUCTION START Apr 2016Apr 2016 Apr 2016 Apr 2016CONSTRUCTION COMPLETION Feb 2021Feb 2017 Feb 2017 Feb 2021

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

HVAC REPLACEMENT

April 2020 Page: 682

LNXA11WFM

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WEST FARMS - New Front Entry

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

106

LN-X001 LN-D004 LN-D008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $150

Project Plan

$0

$0

$624

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,128

$0

Total

Plan

$504

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jan 2011Oct 2010 Mar 2011 Jan 2011BID AWARD AND REGISTER CONTRCT Jul 2012Mar 2011 Jun 2011 Jul 2012CONSTRUCTION May 2019Jun 2011 Jun 2012 May 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Jun 2012 Dec 2012 Mar 2021CONSTRUCTION COMPLETION Jan 2022Jun 2012 Dec 2012 Jan 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

NEW FRONT ENTRY

April 2020 Page: 683

LNXA12GRC

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

GRAND CONCOURSE - ADA Compliance and Related Work

Managing Agency:

Project Id:

Project Description:

IMPROVEMENTS TO EXISTING FACILITIES

BRONX

100 104

LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $750

Project Plan

$5

$0

$386

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,703

$0

Total

Plan

$4,312

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jan 2012Sep 2012 Dec 2012 Jan 2012PRELIMINARY DESIGN Apr 2013Dec 2012 Apr 2013 Apr 2013FINAL DESIGN Aug 2015Apr 2013 Oct 2013 Aug 2015BID AWARD AND REGISTER CONTRCT Apr 2016Oct 2013 Jan 2014 Apr 2016CONSTRUCTION TO 25% May 2021Jan 2014 May 2014 May 2021CONSTRUCTION TO 50% May 2021May 2014 Sep 2014 May 2021CONSTRUCTION TO 75% May 2021Sep 2014 Jan 2015 May 2021ORIGINAL EQUIP & FURNISHING May 2021Jan 2015 Apr 2015 May 2021SUBSTANTIAL COMPLETION May 2021Apr 2015 Jun 2015 May 2021PUNCHLIST COMPLETE, JOB CLOSED May 2021Jun 2015 Jul 2015 May 2021

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

ADA COMPLIANCE AND RELATED WORK

April 2020 Page: 684

LNXEA08BA

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BAYCHESTER: HVAC

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100 112

LN-0008 LN-0101M LN-0101X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $632

Project Plan

$0

$0

$0

$0

$0

$0

$662

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$662

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Nov 2015Jan 2008 Jan 2008 Nov 2015DESIGN START Nov 2015Oct 2009 Oct 2009 Nov 2015DESIGN COMPLETION Jul 2017Oct 2011 Oct 2011 Nov 2015CONSTRUCTION START Jul 2020Dec 2014 Dec 2014 Jul 2017CONSTRUCTION COMPLETION Jan 2026Feb 2016 Feb 2016 Jul 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

HVAC

April 2020 Page: 685

LNXEA08CP

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CLASONS POINT: HVAC

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100 109

LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $338

Project Plan

$0

$0

$43

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$634

$0

Total

Plan

$591

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jan 2008Jan 2008 Jan 2008 Jan 2008DESIGN START Oct 2009Oct 2008 Oct 2008 Oct 2009DESIGN COMPLETION Oct 2011Oct 2011 Oct 2011 Oct 2011CONSTRUCTION START Mar 2019Dec 2014 Dec 2014 Mar 2019CONSTRUCTION COMPLETION Jul 2020Apr 2016 Apr 2016 Jul 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

HAVC

April 2020 Page: 686

LNXEA08FN

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

FRANCIS MARTIN: HVAC

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

100 105

LN-0008

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $975

Project Plan

$59

$0

$60

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,467

$0

Total

Plan

$1,348

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jan 2008Jan 2008 Jan 2008 Jan 2008DESIGN START Oct 2009Oct 2009 Oct 2009 Oct 2009DESIGN COMPLETION Oct 2011Oct 2011 Oct 2011 Oct 2011CONSTRUCTION START Apr 2018Dec 2014 Dec 2014 Apr 2018CONSTRUCTION COMPLETION Mar 2021Apr 2016 Apr 2016 Mar 2021

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

HAVC

April 2020 Page: 687

P-102DELV

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Del Valle Square X009-111M

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-1684 HW-0200 TF-0002

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $16,961

Project Plan

$250

$0

$0

$0

$12,984

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$15,208

$0

Total

Plan

$1,974

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2018Mar 2018 May 2018 Mar 2018PRELIMINARY DESIGN Sep 2018May 2018 Sep 2018 May 2018FINAL DESIGN Mar 2019Sep 2018 Mar 2019 Sep 2018BID AWARD AND REGISTER CONTRCT Jun 2019Mar 2019 Jun 2019 Mar 2019CONSTRUCTION TO 25% Oct 2019Jun 2019 Oct 2019 Jun 2019CONSTRUCTION TO 50% Feb 2020Oct 2019 Feb 2020 Oct 2019CONSTRUCTION TO 75% Jun 2020Feb 2020 Jun 2020 Feb 2020ORIGINAL EQUIP & FURNISHING Sep 2020Jun 2020 Sep 2020 Jun 2020SUBSTANTIAL COMPLETION Nov 2020Sep 2020 Nov 2020 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Oct 2026Nov 2020 Dec 2020 Nov 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

TRSNFR $4M (HW 1684) FROM HWPLZ003X...FY'14 ADOPT. ROLLS $3.649M FROMFY'14 TO FY15...$970K XFER FROM 850 HWPLZ011Q (3/14)...$970K NEW NEEDFUND (JAN PLAN FY15) ADDED PER IGOR'S E-MAIL FROM DOT ON 11.20.14 (NEW NEED DENIED)...

Scope Summary:

TRSNFR $4M (HW 1684) FROM HWPLZ003X...FY'14 ADOPT. ROLLS $3.649M FROMFY'14 TO FY15...$970K XFER FROM 850 HWPLZ011Q (3/14)...$970K NEW NEEDFUND (JAN PLAN FY15) ADDED PER IGOR'S E-MAIL FROM DOT ON 11.20.14 (NEW NEED DENIED)...

April 2020 Page: 688

P109STARA

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

STARLIGHT PARK COMFORT STATION X147-111M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

109

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,881

Project Plan

$273

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,213

$600

Total

Plan

$2,940

$600

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Mar 2013Feb 2012 Feb 2012 Feb 2012DESIGN START May 2014Feb 2012 Mar 2013 Mar 2013DESIGN COMPLETION Jun 2017Mar 2013 Mar 2014 May 2014CONSTRUCTION START Jan 2019Mar 2014 Oct 2015 Jun 2017CONSTRUCTION COMPLETION Sep 2020Oct 2015 Nov 2015 Jan 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

STARLIGHT PARK

April 2020 Page: 689

P1CROT16A

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRONX RIVER GRWAY RIVER HOUSE IN STARLIGHT PK X147-107M/407M

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

109

P-0245X WM-0011 P-1018 P-0882 P-0450

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $14,562

Project Plan

$1,186

$13

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$16,091

$1,047

Total

Plan

$14,905

$1,034

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jan 2011Jan 2011 Jan 2011 Jan 2011DESIGN START Nov 2011Jan 2011 Nov 2011 Jan 2011DESIGN COMPLETION Jan 2013Nov 2011 Jan 2013 Nov 2011CONSTRUCTION START Mar 2014Jan 2013 Mar 2014 Jan 2013CONSTRUCTION COMPLETION Jan 2021Mar 2014 May 2015 Mar 2014

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

BX RIVER

April 2020 Page: 690

P-1PBSTAR

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Starlight Park Pedestrian Bridge (P-1SAND01)

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD PARKS AND PLAYGROUNDS

BRONX

100 109

P-1018

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $16,400

Project Plan

$4,997

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$18,764

$0

Total

Plan

$13,767

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2016Jul 2013 Sep 2013 Mar 2016DESIGN Sep 2016Sep 2013 Dec 2013 May 2016BID/ REGISTER CONTRACT Mar 2017Dec 2013 Mar 2014 Sep 2016CONSTRUCTION Jun 2017Mar 2014 Mar 2015 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2018Mar 2015 Mar 2016 Jun 2017CONSTRUCTION TO 50% Oct 2018Mar 2015 Mar 2016 Feb 2018CONSTRUCTION TO 75% Jun 2019Mar 2015 Mar 2016 Oct 2018ORIGINAL EQUIP & FURNISHING Sep 2019Mar 2015 Mar 2016 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Mar 2015 Mar 2016 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2015 Mar 2016 Nov 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BRONX

Scope Summary:

RECONSTRUCTION OF PEDESTRIAN BRIDGES IN STARLIGHT PARK

April 2020 Page: 691

P-1VCPDBR

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Vancortlandt Park pedestrian bridge

Managing Agency:

Project Id:

Project Description:

LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

BRONX

100

P-0245X P-0508 WM-0011

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,800

Project Plan

$248

$0

$17,288

$4,000

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,486

$4,000

Total

Plan

$2,950

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Dec 2015Jul 2015 Sep 2015 Jul 2015DESIGN Jun 2019Sep 2015 Dec 2015 Dec 2015BID/ REGISTER CONTRACT Oct 2023Dec 2015 Mar 2016 Jul 2019CONSTRUCTION Oct 2024Mar 2016 Mar 2017 Oct 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2025Mar 2017 Mar 2018 Oct 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

VANCORTLANDT PARK PEDESTRIAN BRIDGE

April 2020 Page: 692

P1YANK15A

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Bronx Children's Museum

Managing Agency:

Project Id:

Project Description:

MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

BRONX

104

PV-X467 P-D021 P-1018 P-X245 PV-D467 PV-0467

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,892

Project Plan

$3,012

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,973

$2,000

Total

Plan

$9,961

$2,000

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Apr 2013Jul 2012 Jul 2012 Jul 2012DESIGN START Jun 2015Jul 2012 Apr 2013 Apr 2013DESIGN COMPLETION Jul 2016Apr 2013 Jul 2015 Jun 2015CONSTRUCTION START Jun 2017Jul 2015 Mar 2016 Jul 2016CONSTRUCTION COMPLETION Feb 2018Mar 2016 Nov 2018 Jun 2017CONSTRUCTION TO 50% Oct 2018Mar 2016 Nov 2018 Feb 2018CONSTRUCTION TO 75% Oct 2019Mar 2016 Nov 2018 Oct 2018ORIGINAL EQUIP & FURNISHING Jan 2020Mar 2016 Nov 2018 Oct 2019SUBSTANTIAL COMPLETION May 2020Mar 2016 Nov 2018 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Mar 2016 Nov 2018 May 2020

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

YANKEE STADIUM

April 2020 Page: 693

PO79FDBNX

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

BRONX FRONT DESK REPLACEMENT 42ND, 44TH, 46TH, 108TH

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,011

Project Plan

$0

$0

$1,812

$0

$181

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,303

$0

Total

Plan

$310

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Mar 2018Mar 2018 Mar 2018 Mar 2018DESIGN START Mar 2018Mar 2018 Mar 2018 Mar 2018DESIGN COMPLETION Mar 2018Mar 2018 Mar 2018 Mar 2018CONSTRUCTION START Mar 2018Mar 2018 Mar 2018 Mar 2018CONSTRUCTION COMPLETION Dec 2020Mar 2018 Mar 2018 Mar 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

DESK REPLACEMENT

April 2020 Page: 694

PO79ROD

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NEW FIREARMS TRAINING FACILITY

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

100

PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $274,630

Project Plan

$0

$0

$1,271

$0

$16,348

$0

$224,315

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$276,630

$0

Total

Plan

$34,696

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Jul 2017Jun 2017 Dec 2017 Jun 2017BID AWARD AND REGISTER CONTRCT Sep 2018Dec 2017 Mar 2018 Jul 2017CONSTRUCTION Apr 2021Mar 2018 Mar 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2022Mar 2019 Sep 2019 Apr 2021CONSTRUCTION COMPLETION Jul 2025Mar 2019 Sep 2019 Jan 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

NEW TRAINING FACILITY AT RODMAN'S NECK, BRNX

Scope Summary:

NEW TRAINING FACILITY

April 2020 Page: 695

PV176CESU

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WCS - Bronx Zoo - Con Ed Switchgear Upgrade

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

PV-D176 PV-0176

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,909

Project Plan

$0

$0

$12,953

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$14,941

$0

Total

Plan

$1,988

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Oct 2013Feb 2014 Feb 2014 Oct 2013DESIGN START Feb 2015Feb 2014 Dec 2014 Oct 2013DESIGN COMPLETION Nov 2018Dec 2014 Dec 2015 Feb 2015CONSTRUCTION START Jun 2019Dec 2015 Jul 2016 Dec 2018CONSTRUCTION COMPLETION Jul 2023Jul 2016 Jul 2017 Jun 2019

Explanation for Delay:

PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES

Project Location:

2300 SOUTHERN BLVD, FORDAM ROAD BRONX NY

Scope Summary:

ELECTRICAL SWITCHGEAR UPGRADE AT BRONX ZOO.

April 2020 Page: 696

PV176ITF1

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WCS - Bronx Zoo Parking Lot Improvements

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

106 107 111

PV-0545

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,440

Project Plan

$0

$243

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,338

$7,348

Total

Plan

$5,338

$7,105

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

CONSTRUCTION Sep 2011Sep 2013 Sep 2014 Jul 2011PUNCHLIST COMPLETE, JOB CLOSED Sep 2012Sep 2014 Sep 2015 Sep 2011PUNCHLIST COMPLETE, JOB CLOSED Sep 2015Sep 2014 Sep 2015 Sep 2012PROJECT START Sep 2015Sep 2014 Sep 2015 Sep 2015DESIGN START Sep 2015Sep 2014 Sep 2015 Sep 2015DESIGN COMPLETION Sep 2015Sep 2014 Sep 2015 Sep 2015CONSTRUCTION START Sep 2015Sep 2014 Sep 2015 Sep 2015CONSTRUCTION COMPLETION Sep 2024Sep 2014 Sep 2015 Sep 2015

Explanation for Delay:

PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES

Project Location:

2300 SOUTHERN BLVD. BRONX, NY

Scope Summary:

PARKING LOT IMPROVEMENTS

April 2020 Page: 697

PV464PRKG

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

WH - Wave Hill - Parking Lot Improvements

Managing Agency:

Project Id:

Project Description:

ESSENTIAL RECONSTRUCTION OF FACILITIES

BRONX

PV-0464

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,581

Project Plan

$364

$0

$8

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,615

$0

Total

Plan

$4,243

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2013Jul 2014 Oct 2014 Jul 2013PRELIMINARY DESIGN Feb 2014Oct 2014 Feb 2015 Oct 2013FINAL DESIGN Aug 2014Feb 2015 Aug 2015 Feb 2014BID AWARD AND REGISTER CONTRCT Nov 2014Aug 2015 Nov 2015 Aug 2014CONSTRUCTION TO 25% Mar 2015Nov 2015 Mar 2016 Nov 2014CONSTRUCTION TO 50% Jul 2015Mar 2016 Jul 2016 Mar 2015CONSTRUCTION TO 75% Nov 2015Jul 2016 Oct 2016 Jul 2015ORIGINAL EQUIP & FURNISHING Jan 2016Nov 2016 Jan 2017 Nov 2015SUBSTANTIAL COMPLETION Mar 2016Jan 2017 Mar 2017 Jan 2016PUNCHLIST COMPLETE, JOB CLOSED Apr 2016Mar 2017 Apr 2017 Mar 2016PROJECT START Apr 2016Mar 2017 Apr 2017 Apr 2016DESIGN START May 2016Mar 2017 Apr 2017 May 2016DESIGN COMPLETION May 2016Mar 2017 Apr 2017 May 2016CONSTRUCTION START May 2016Mar 2017 Apr 2017 May 2016CONSTRUCTION COMPLETION May 2022Mar 2017 Apr 2017 May 2016

Explanation for Delay:

PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES

Project Location:

675 WEST 252ND STREET, BRONX, NY

Scope Summary:

PARKING LOT IMPROVEMENTS

April 2020 Page: 698

PWXTNLLRE

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Throgs Neck Little League- Infrastructure Rehabilitation

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS CONSTRUCTION

BRONX

110

PW-X078

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $453

Project Plan

$0

$0

$0

$0

$400

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jun 2016Jun 2016 Jun 2016 Jun 2016DESIGN START Oct 2016Jul 2016 Oct 2016 Jul 2016DESIGN COMPLETION Feb 2017Oct 2016 Feb 2017 Oct 2016CONSTRUCTION START Aug 2017Mar 2017 Aug 2017 Mar 2017CONSTRUCTION COMPLETION Aug 2024Aug 2017 Aug 2024 Aug 2017

Explanation for Delay:

Project Location:

Scope Summary:

THROGS NECK LITTLE LEAGUE INFRASTRUCTURE REHABILITATION

April 2020 Page: 699

REG-HP06

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

RECONSTRUCTION OF REGULATOR HP-06

Managing Agency:

Project Id:

Project Description:

WATER QUALITY MANDATES

BRONX

100

WP-0169

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $25,000

Project Plan

$484

$0

$0

$0

$0

$0

$24,516

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2024Jun 2023 Feb 2024 Jun 2023

Explanation for Delay:

Project Location:

Scope Summary:

RECONSTRUCTION OF REGULATOR HP-06

April 2020 Page: 700

SANDBOMB

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Reconstruct Hurricane Sandy Damaged Bomb Sq bldg

Managing Agency:

Project Id:

Project Description:

POLICE FACILITIES

BRONX

110

PO-0079 PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,000

Project Plan

$0

$0

$0

$0

$1,718

$7,300

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,556

$8,581

Total

Plan

$838

$1,281

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2016Jun 2013 Sep 2013 Aug 2016PRELIMINARY DESIGN Mar 2017Sep 2013 Jan 2014 Nov 2016FINAL DESIGN Sep 2017Jan 2014 Jul 2014 Mar 2017BID AWARD AND REGISTER CONTRCT Dec 2017Jul 2014 Oct 2014 Sep 2017CONSTRUCTION TO 25% Apr 2018Oct 2014 Feb 2015 Dec 2017CONSTRUCTION TO 50% Aug 2018Feb 2015 Jun 2015 Apr 2018CONSTRUCTION TO 75% Dec 2018Jun 2015 Oct 2015 Aug 2018ORIGINAL EQUIP & FURNISHING Mar 2019Oct 2015 Jan 2016 Dec 2018SUBSTANTIAL COMPLETION May 2019Jan 2016 Mar 2016 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Mar 2016 Apr 2016 May 2019PROJECT START May 2013Mar 2016 Apr 2016 Apr 2013DESIGN START Apr 2014Mar 2016 Apr 2016 May 2013DESIGN COMPLETION Jun 2017Mar 2016 Apr 2016 Apr 2014CONSTRUCTION START Dec 2017Mar 2016 Apr 2016 Jul 2017CONSTRUCTION COMPLETION Mar 2022Mar 2016 Apr 2016 Dec 2017

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

RECONSTRUCT MULTIPURPOSE BUILDING FOR THE BOMB SQUAD IN RODMAN'S NECKDAMAGED BY HURRICANE SANDY

April 2020 Page: 701

SANDBULK2

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Reconstruction of Vincent Ave Bulkhead - Hurricane Sandy

Managing Agency:

Project Id:

Project Description:

PRIMARY STREET RECONSTRUCTION

BRONX

100

HW-0001X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $104

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$12

$92Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12

$92

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Jun 2016 Sep 2016 Jun 2021PRELIMINARY DESIGN Jan 2022Sep 2016 Jan 2017 Sep 2021FINAL DESIGN Jul 2022Jan 2017 Jul 2017 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2017 Oct 2017 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2017 Feb 2018 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2018 Jun 2018 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2018 Oct 2018 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2018 Jan 2019 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2019 Mar 2019 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2019 Apr 2019 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

RECONSTRUCTION OF VINCENT AVE BULKHEAD - HURRICANE SANDY

Scope Summary:

RECONSTRUCTION OF VINCENT AVE BULKHEAD - HURRICANE SANDY

April 2020 Page: 702

SE-791A

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

COMBINED SEWERS IN PAULDING AREA - PHASE II

Managing Agency:

Project Id:

Project Description:

REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS

BRONX

112

SE-0002X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $11,319

Project Plan

$469

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$13,816

$0

Total

Plan

$13,347

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Apr 2008May 2007 Aug 2007 Jan 2008PRELIMINARY DESIGN Jul 2008Aug 2007 Dec 2007 Apr 2008FINAL DESIGN Mar 2010Dec 2007 Jun 2008 Aug 2008BID AWARD AND REGISTER CONTRCT Jun 2010Apr 2009 Jun 2009 Mar 2010CONSTRUCTION TO 25% Jun 2012Jul 2009 Jun 2009 Jun 2010CONSTRUCTION TO 50% Jun 2013Jul 2009 Jun 2009 Jun 2012CONSTRUCTION TO 75% Jun 2015Jul 2009 Jun 2009 Jun 2013ORIGINAL EQUIP & FURNISHING Aug 2015Jul 2009 Jun 2009 Jun 2015SUBSTANTIAL COMPLETION Oct 2015Jul 2009 Jun 2009 Aug 2015PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Jul 2009 Jul 2009 Oct 2015

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

COMBINED SEWERS IN PAULDING AREA - PHASE II

Scope Summary:

COMBINED SEWERS IN PAULDING AREA - PHASE II

April 2020 Page: 703

SEX002266

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Repl & Rehab of Combined swrs 171 to 175 sts, bx

Managing Agency:

Project Id:

Project Description:

REPLACEMENT OF CHRONICALLY FAILING COMPONENTS

BRONX

100

SE-0002K

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $153

Project Plan

$153

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$153

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2016Mar 2016 May 2016 Mar 2016PRELIMINARY DESIGN Sep 2016May 2016 Sep 2016 May 2016FINAL DESIGN Mar 2017Sep 2016 Mar 2017 Sep 2016BID AWARD AND REGISTER CONTRCT Jun 2017Mar 2017 Jun 2017 Mar 2017CONSTRUCTION TO 25% Oct 2017Jun 2017 Oct 2017 Jun 2017CONSTRUCTION TO 50% Feb 2018Oct 2017 Feb 2018 Oct 2017CONSTRUCTION TO 75% Jun 2018Feb 2018 Jun 2018 Feb 2018ORIGINAL EQUIP & FURNISHING Sep 2018Jun 2018 Sep 2018 Jun 2018SUBSTANTIAL COMPLETION Nov 2018Sep 2018 Nov 2018 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2018 Dec 2018 Nov 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

REPL AND REHAB OF COMB SWRS FROM E. 171 ST TO E 175 ST., BRONX

April 2020 Page: 704

SEX002268

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Reconstruction of Grand Concourse - Phase 4 (HWXP136C)

Managing Agency:

Project Id:

Project Description:

REPLACEMENT OF CHRONICALLY FAILING COMPONENTS

BRONX

104

SE-0002X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,258

Project Plan

$792

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,981

$0

Total

Plan

$3,189

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Nov 2019 Dec 2019 Nov 2019

Explanation for Delay:

Project Location:

Scope Summary:

RECONSTRUCTION OF GRAND CONCOURSE - PHASE 4( HWXP136C) - COMBINED SEWER REPLACEMENT FROM EAST 175TH STREET TO EAST FORDHAM ROAD, WORK DONE IN CONJUNCTION WITH NYC DOT PROJECT HWXP136C.

April 2020 Page: 705

SEX002271

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Upgrade combined sewer Franklin ave- other Locs HWTRQX1

Managing Agency:

Project Id:

Project Description:

REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS

BRONX

100

SE-0002X WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,970

Project Plan

$0

$0

$2,706

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,706

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jul 2018May 2018 Jul 2018 May 2018PRELIMINARY DESIGN Nov 2018Jul 2018 Nov 2018 Jul 2018FINAL DESIGN May 2019Nov 2018 May 2019 Nov 2018BID AWARD AND REGISTER CONTRCT Aug 2019May 2019 Aug 2019 May 2019CONSTRUCTION TO 25% Dec 2019Aug 2019 Dec 2019 Aug 2019CONSTRUCTION TO 50% Apr 2020Dec 2019 Apr 2020 Dec 2019CONSTRUCTION TO 75% Aug 2020Apr 2020 Aug 2020 Apr 2020ORIGINAL EQUIP & FURNISHING Nov 2020Aug 2020 Nov 2020 Aug 2020SUBSTANTIAL COMPLETION Jan 2021Nov 2020 Jan 2021 Nov 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2021Jan 2021 Feb 2021 Jan 2021

Explanation for Delay:

Project Location:

Scope Summary:

UPGRADE COMBINED SEWER IN FRANKLIN AVENUE AND OTHER LOCATIONS IDENTIFIED ON SHEET 3.UPGRADE WATR MAIN FRANKLIN AVENUE.THIS WORK WILL BE DONE IN CONJUNCTION WITH DOT PROJECT HWTRQX1.

April 2020 Page: 706

SEX0201ZB

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Reconstruction of existing sewers, Bronx

Managing Agency:

Project Id:

Project Description:

REPLACEMENT OF CHRONICALLY FAILING COMPONENTS

BRONX

100

SE-0002X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,250

Project Plan

$103

$0

$1,847

$0

$0

$0

$0

$0

$4,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$17,855

$0

Total

Plan

$11,905

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jan 2023Nov 2019 Dec 2019 Nov 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

RECONSTRUCTION OF EXISTING SEWERS, BRONX

April 2020 Page: 707

SEX0201ZC

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Reconstruction of Existing Sewers, the Bronx

Managing Agency:

Project Id:

Project Description:

REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS

BRONX

100

SE-0002X EP-0007

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,100

Project Plan

$12,473

$0

$656

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$13,229

$0

Total

Plan

$100

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Nov 2019 Dec 2019 Nov 2019

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

RECONSTRUCTION OF EXISTING SEWERS, THE BRONX

April 2020 Page: 708

SEX200400

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

STORM & SAN SEWERS REPL & EXT IN MININIEFORD AVE AREA

Managing Agency:

Project Id:

Project Description:

EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT

BRONX

110

SE-0200X SE-0002X HW-0001X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,378

Project Plan

$0

$0

$0

$0

$1,868

$0

$686

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,263

$0

Total

Plan

$709

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2009Jun 2012 Sep 2012 May 2009PRELIMINARY DESIGN Dec 2009Sep 2012 Jan 2013 Dec 2008FINAL DESIGN Mar 2017Jan 2013 Jul 2013 Dec 2009BID AWARD AND REGISTER CONTRCT Jun 2017Jul 2013 Oct 2013 Mar 2017CONSTRUCTION TO 25% Dec 2017Oct 2013 Feb 2014 Jun 2017CONSTRUCTION TO 50% Dec 2018Feb 2014 Jun 2014 Dec 2017CONSTRUCTION TO 75% Jun 2019Jun 2014 Oct 2014 Dec 2018ORIGINAL EQUIP & FURNISHING Aug 2019Oct 2014 Jan 2015 Jun 2019SUBSTANTIAL COMPLETION Oct 2019Jan 2015 Mar 2015 Aug 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Mar 2015 Apr 2015 Oct 2019

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

STORM & SAN SEWERS REPL & EXT IN MININIEFORD AVE AREA

April 2020 Page: 709

SEX20042

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

STRM SWR IN WILLIAM AVE B/T DITMARS ST AND TIER ST

Managing Agency:

Project Id:

Project Description:

EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT

BRONX

100 110

SE-0200X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $413

Project Plan

$413

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$510

$0

Total

Plan

$97

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2010Mar 2010 Jun 2010 Mar 2010PRELIMINARY DESIGN Sep 2010Jun 2010 Sep 2010 Oct 2009FINAL DESIGN Mar 2016Oct 2010 Mar 2011 Oct 2010BID AWARD AND REGISTER CONTRCT Jun 2016Mar 2011 Jun 2011 Mar 2016CONSTRUCTION TO 25% Dec 2016Jun 2011 Oct 2011 Jun 2016CONSTRUCTION TO 50% Jun 2017Oct 2011 Feb 2012 Dec 2016CONSTRUCTION TO 75% Nov 2017Feb 2012 Jun 2012 Jun 2017ORIGINAL EQUIP & FURNISHING Feb 2018Jun 2012 Sep 2012 Nov 2017SUBSTANTIAL COMPLETION Apr 2018Sep 2012 Nov 2012 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2012 Dec 2012 Apr 2018

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

Scope Summary:

STRM SWR IN WILLIAM AVE B/T DITMARS ST AND TIER ST

April 2020 Page: 710

SEX20047

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Replacement of combined sewer in Burr Ave

Managing Agency:

Project Id:

Project Description:

REPLACEMENT OF CHRONICALLY FAILING COMPONENTS

BRONX

110

SE-0200X EP-0007 HW-0200 HW-0944 SE-1000 WM-0001

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $12,149

Project Plan

$19,874

$8

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$21,024

$8

Total

Plan

$1,150

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Nov 2018Mar 2018 Nov 2018 Mar 2018PRELIMINARY DESIGN Mar 2019Dec 2018 Mar 2019 Dec 2018FINAL DESIGN Sep 2019Mar 2019 Sep 2019 Mar 2019BID AWARD AND REGISTER CONTRCT Dec 2019Sep 2019 Dec 2019 Sep 2019CONSTRUCTION TO 25% Apr 2020Dec 2019 Apr 2020 Dec 2019CONSTRUCTION TO 50% Aug 2020Apr 2020 Aug 2020 Apr 2020CONSTRUCTION TO 75% Dec 2020Aug 2020 Dec 2020 Aug 2020ORIGINAL EQUIP & FURNISHING Mar 2021Dec 2020 Mar 2021 Dec 2020SUBSTANTIAL COMPLETION May 2021Mar 2021 May 2021 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2021May 2021 Jun 2021 May 2021

Explanation for Delay:

Project Location:

Scope Summary:

REPLACEMENT OF COMBINED SEWER IN BURR AVE BET. PELHAM PKWY S. AND WESTCHESTER AVE, ETC, DISTRIBUTION WATER MAIN REPLACEMENT.

April 2020 Page: 711

SEX20049

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

Replacing deteriorating retain wall along Pratt Ave in BX

Managing Agency:

Project Id:

Project Description:

REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS

BRONX

112

SE-0002X

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,254

Project Plan

$0

$0

$0

$0

$0

$0

$1,114

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,114

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2020Dec 2019 Mar 2020 Dec 2019PRELIMINARY DESIGN Jul 2020Mar 2020 Jul 2020 Mar 2020FINAL DESIGN Jan 2021Jul 2020 Jan 2021 Jul 2020BID AWARD AND REGISTER CONTRCT Apr 2021Jan 2021 Apr 2021 Jan 2021CONSTRUCTION TO 25% Jul 2021Apr 2021 Jul 2021 Apr 2021CONSTRUCTION TO 50% Nov 2021Jul 2021 Nov 2021 Jul 2021CONSTRUCTION TO 75% Mar 2022Nov 2021 Mar 2022 Nov 2021ORIGINAL EQUIP & FURNISHING Jun 2022Mar 2022 Jun 2022 Mar 2022SUBSTANTIAL COMPLETION Aug 2022Jun 2022 Aug 2022 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Aug 2022 Sep 2022 Aug 2022

Explanation for Delay:

Project Location:

Scope Summary:

REPLACEMENT OF DETERIORATING RETAINING WALL ALONG PRATT AVENUE. NEW COMBINED SEWER IS NEEDED FOR THE PROPOSED CATCH BASINS THAT ARE INTENDED TO ALLEVIATE FLOODING AND PONDING CONDITIONS IN PRATT AVENUE.

April 2020 Page: 712

SEX-SURV4

850 : DEPT OF DESIGN & CONSTRUCTION

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

SURVEYS FOR SEWERS IN BRONX

Managing Agency:

Project Id:

Project Description:

REPLACEMENT OF CHRONICALLY FAILING COMPONENTS

BRONX

100

HW-0348 SE-0002X SE-0432

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $10,564

Project Plan

$0

$0

$1,561

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,278

$0

Total

Plan

$7,717

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2012Mar 2012 May 2012 Mar 2012PRELIMINARY DESIGN Sep 2012May 2012 Sep 2012 May 2012FINAL DESIGN Mar 2013Sep 2012 Mar 2013 Sep 2012BID AWARD AND REGISTER CONTRCT Jun 2013Mar 2013 Jun 2013 Mar 2013CONSTRUCTION TO 25% Oct 2013Jun 2013 Oct 2013 Jun 2013CONSTRUCTION TO 50% Feb 2014Oct 2013 Feb 2014 Oct 2013CONSTRUCTION TO 75% Jun 2014Feb 2014 Jun 2014 Feb 2014ORIGINAL EQUIP & FURNISHING Sep 2014Jun 2014 Sep 2014 Jun 2014SUBSTANTIAL COMPLETION Nov 2014Sep 2014 Nov 2014 Sep 2014PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Nov 2014 Jun 2020 Nov 2014

Explanation for Delay:

PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

BOROUGH WIDE

Scope Summary:

SURVEYS FOR SEWER CONSTRUCTION/ RECONSTRUCTION

April 2020 Page: 713

ACEDOE703

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DOE - STEAM TRAPS

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $228

Project Plan

$0

$0

$0

$0

$228

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$228

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

DOE - STEAM TRAPS

April 2020 Page: 714

ACEHHC901

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

HHC - Energy Upgrades at Lincoln Hospital Phase 2

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $27,000

Project Plan

$0

$0

$0

$0

$27,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$27,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Mar 2021Mar 2021 Mar 2021 Mar 2021BID AWARD AND REGISTER CONTRCT May 2021Mar 2021 May 2021 Mar 2021CONSTRUCTION TO 50% Nov 2021May 2021 Nov 2021 May 2021CONSTRUCTION TO 75% Feb 2022Nov 2021 Feb 2022 Nov 2021SUBSTANTIAL COMPLETION Apr 2022Feb 2022 Apr 2022 Feb 2022PUNCHLIST COMPLETE, JOB CLOSED May 2022Apr 2022 May 2022 Apr 2022

Explanation for Delay:

Project Location:

Scope Summary:

ENERGY UPGRADES AT LINCOLN HOSPITAL PHASE 2

April 2020 Page: 715

C75TURB

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

REPLACEMENT OF CO-GENERATION PLANT TURBINES

Managing Agency:

Project Id:

Project Description:

BUILDING SYSTEMS AND INFRASTRUCTURE

BRONX

100

C-0075

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,120

Project Plan

$8,163

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,163

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DESIGN Dec 2019Jun 2019 Dec 2019 Jun 2019BID AWARD AND REGISTER CONTRCT Dec 2020Dec 2019 Dec 2020 Dec 2019CONSTRUCTION TO 75% Dec 2023Dec 2020 Dec 2023 Dec 2020SUBSTANTIAL COMPLETION Dec 2023Jan 2024 Dec 2023 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED May 2024Jan 2024 May 2024 Jan 2024

Explanation for Delay:

Project Location:

Scope Summary:

REPLACEMENT OF CO-GENERATION PLANT TURBINES

April 2020 Page: 716

CO293201A

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DASNY - 851 GRAND CONCOURSE- RENOVATIONS

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

104

CO-0293

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $40,475

Project Plan

$2,625

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,376

$0

Total

Plan

$1,751

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Oct 2006Aug 2006 Oct 2006 Aug 2006PRELIMINARY DESIGN Feb 2007Oct 2006 Feb 2007 Oct 2006FINAL DESIGN Aug 2007Feb 2007 Aug 2007 Feb 2007BID AWARD AND REGISTER CONTRCT Nov 2007Aug 2007 Nov 2007 Aug 2007CONSTRUCTION TO 25% Nov 2008Nov 2007 Nov 2008 Nov 2007CONSTRUCTION TO 50% Nov 2009Nov 2008 Nov 2009 Nov 2008CONSTRUCTION TO 75% Nov 2010Nov 2009 Nov 2010 Nov 2009ORIGINAL EQUIP & FURNISHING Nov 2011Nov 2010 Nov 2011 Nov 2010SUBSTANTIAL COMPLETION Jun 2022Nov 2011 Dec 2011 Nov 2011PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Dec 2011 Dec 2011 Jul 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

851 GRAND CONCOURSE BRONX, NY 10451

Scope Summary:

INTERIOR RENOVATIONS; ELECTRICAL & HVAC DISTRIBUTION; INITIAL OUTFITTING OF NEWLY RENOVATED SPACE

April 2020 Page: 717

CO293CTR

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

851 GRAND CONCOURSE -COOLING TOWER REPLACEMENT

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

101

CO-0293

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,140

Project Plan

$0

$0

$0

$0

$85

$0

$0

$0

$945

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,030

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2022Mar 2022 May 2022 Mar 2022PRELIMINARY DESIGN Sep 2022May 2022 Sep 2022 May 2022FINAL DESIGN Mar 2023Sep 2022 Mar 2023 Sep 2022BID AWARD AND REGISTER CONTRCT Jun 2023Mar 2023 Jun 2023 Mar 2023CONSTRUCTION TO 25% Oct 2023Jun 2023 Oct 2023 Jun 2023CONSTRUCTION TO 50% Feb 2024Oct 2023 Feb 2024 Oct 2023CONSTRUCTION TO 75% Jun 2024Feb 2024 Jun 2024 Feb 2024ORIGINAL EQUIP & FURNISHING Sep 2024Jun 2024 Sep 2024 Jun 2024SUBSTANTIAL COMPLETION Nov 2024Sep 2024 Nov 2024 Sep 2024PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Nov 2024 Dec 2024 Nov 2024

Explanation for Delay:

Project Location:

Scope Summary:

851 GRAND CONCOURSE - COOLING TOWER REPLACEMENT

April 2020 Page: 718

CO293EV

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

851 GRAND CONCOURSE - ELEVATORS

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

101

CO-0293

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $13,000

Project Plan

$0

$0

$0

$0

$1,000

$0

$0

$0

$12,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$13,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2022Jun 2022 Aug 2022 Jun 2022PRELIMINARY DESIGN Dec 2022Aug 2022 Dec 2022 Aug 2022FINAL DESIGN Jun 2023Dec 2022 Jun 2023 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2024Jun 2024 Sep 2024 Jun 2024CONSTRUCTION TO 25% Jan 2025Sep 2024 Jan 2025 Sep 2024CONSTRUCTION TO 50% May 2025Jan 2025 May 2025 Jan 2025CONSTRUCTION TO 75% Sep 2025May 2025 Sep 2025 May 2025ORIGINAL EQUIP & FURNISHING Dec 2025Sep 2025 Dec 2025 Sep 2025SUBSTANTIAL COMPLETION Feb 2026Dec 2025 Feb 2026 Dec 2025PUNCHLIST COMPLETE, JOB CLOSED Mar 2026Feb 2026 Mar 2026 Feb 2026

Explanation for Delay:

Project Location:

Scope Summary:

851 GRAND CONCOURSE - ELEVATORS

April 2020 Page: 719

CO293HO

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

851 GRAND CONCOURSE - HOUSING COURT RELOCATION

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

104

CO-0264

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $19,684

Project Plan

$1,171

$0

$0

$0

$17,171

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$18,342

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2023 Mar 2023 Feb 2023

Explanation for Delay:

Project Location:

Scope Summary:

INTERIOR BUILDOUT

April 2020 Page: 720

CO293SA

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

851 GRAND CONCOURSE - SAFE ACCESS TO MECHANICAL SYSTEM

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

101

CO-0293

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $176

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$71

$0

RTC

$114

$0

Total

Plan

$43

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2021Jun 2010 Aug 2010 Jun 2021PRELIMINARY DESIGN Dec 2021Aug 2010 Dec 2010 Aug 2021FINAL DESIGN Jun 2022Dec 2010 Jun 2011 Dec 2021BID AWARD AND REGISTER CONTRCT Sep 2022Jun 2011 Sep 2011 Jun 2022CONSTRUCTION TO 25% Jan 2023Sep 2011 Jan 2012 Sep 2022CONSTRUCTION TO 50% May 2023Jan 2012 May 2012 Jan 2023CONSTRUCTION TO 75% Sep 2023May 2012 Sep 2012 May 2023ORIGINAL EQUIP & FURNISHING Dec 2023Sep 2012 Dec 2012 Sep 2023SUBSTANTIAL COMPLETION Feb 2024Dec 2012 Feb 2013 Dec 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2027Feb 2013 Mar 2013 Feb 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

851 GRAND CONCOURSE - SAFE ACCESS TO MECHANICAL SYSTEM

April 2020 Page: 721

CO294BACK

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DASNY - 215 E. 161ST ST.- BACKFILL

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

104

CS-0003 CO-0294

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $63,456

Project Plan

$4,873

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,730

$0

Total

Plan

$1,857

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2007Dec 2006 Feb 2007 Dec 2006PRELIMINARY DESIGN Jun 2007Mar 2007 Jun 2007 Mar 2007FINAL DESIGN Dec 2007Jun 2007 Dec 2007 Jun 2007BID AWARD AND REGISTER CONTRCT Mar 2008Dec 2007 Mar 2008 Dec 2007CONSTRUCTION TO 25% Mar 2009Mar 2008 Mar 2009 Mar 2008CONSTRUCTION TO 50% Mar 2010Mar 2009 Mar 2010 Mar 2009CONSTRUCTION TO 75% Mar 2011Mar 2010 Mar 2011 Mar 2010ORIGINAL EQUIP & FURNISHING Sep 2011Mar 2011 Sep 2011 Mar 2011SUBSTANTIAL COMPLETION Nov 2011Sep 2011 Nov 2011 Sep 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Nov 2011 Dec 2011 Nov 2011

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

215 E. 161ST ST. BRONX, NY

Scope Summary:

EXTENSIVE INTERIOR RENOVATIONS; INITIAL OUTFITTING; VOICE & DATA CABLING

April 2020 Page: 722

CO294BOIL

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

215 EAST161ST STREET- REPLACEMENT OF BOILER

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

104

CO-0294

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,523

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$3,060

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,463

$0

Total

Plan

$403

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2017Jun 2017 Aug 2017 Jun 2017PRELIMINARY DESIGN Dec 2017Aug 2017 Dec 2017 Aug 2017FINAL DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017BID AWARD AND REGISTER CONTRCT Sep 2018Jun 2018 Sep 2018 Jun 2018CONSTRUCTION TO 25% Sep 2023Jun 2023 Sep 2023 Jun 2023CONSTRUCTION TO 50% Jan 2024Sep 2023 Jan 2024 Sep 2023CONSTRUCTION TO 75% May 2024Jan 2024 May 2024 Jan 2024ORIGINAL EQUIP & FURNISHING Aug 2024May 2024 Aug 2024 May 2024SUBSTANTIAL COMPLETION Oct 2024Aug 2024 Oct 2024 Aug 2024PUNCHLIST COMPLETE, JOB CLOSED Nov 2024Oct 2024 Nov 2024 Oct 2024

Explanation for Delay:

Project Location:

Scope Summary:

215 EAST161ST STREET- REPLACEMENT OF BOILER

April 2020 Page: 723

CO294RF

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

215 E161 ST.- ROOF

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

104

CO-0294

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,305

Project Plan

$0

$0

$0

$0

$568

$0

$0

$0

$6,864

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,432

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2022Feb 2022 May 2022 Feb 2022PRELIMINARY DESIGN Aug 2022May 2022 Aug 2022 May 2022FINAL DESIGN Feb 2023Aug 2022 Feb 2023 Aug 2022BID AWARD AND REGISTER CONTRCT May 2023Feb 2023 May 2023 Feb 2023CONSTRUCTION TO 25% Sep 2023May 2023 Sep 2023 May 2023CONSTRUCTION TO 50% Jan 2024Sep 2023 Jan 2024 Sep 2023CONSTRUCTION TO 75% May 2024Jan 2024 May 2024 Jan 2024ORIGINAL EQUIP & FURNISHING Aug 2024May 2024 Aug 2024 May 2024SUBSTANTIAL COMPLETION Oct 2024Aug 2024 Oct 2024 Aug 2024PUNCHLIST COMPLETE, JOB CLOSED Nov 2024Oct 2024 Nov 2024 Oct 2024

Explanation for Delay:

Project Location:

Scope Summary:

215 E161 ST.- ROOF

April 2020 Page: 724

CO295FIRE

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1118 GRAND CONCOURSE - FIRE ALARM UPGRADE

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

101

CO-0295

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,815

Project Plan

$0

$0

$0

$0

$534

$0

$0

$0

$5,181

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,715

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2022Jun 2022 Aug 2022 Jun 2022PRELIMINARY DESIGN Dec 2022Aug 2022 Dec 2022 Aug 2022FINAL DESIGN Jun 2023Dec 2022 Jun 2023 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2023Jun 2023 Sep 2023 Jun 2023CONSTRUCTION TO 25% Jan 2024Sep 2023 Jan 2024 Sep 2023CONSTRUCTION TO 50% May 2024Jan 2024 May 2024 Jan 2024CONSTRUCTION TO 75% Sep 2024May 2024 Sep 2024 May 2024ORIGINAL EQUIP & FURNISHING Dec 2024Sep 2024 Dec 2024 Sep 2024SUBSTANTIAL COMPLETION Feb 2025Dec 2024 Feb 2025 Dec 2024PUNCHLIST COMPLETE, JOB CLOSED Jun 2026Feb 2025 Jun 2026 Feb 2025

Explanation for Delay:

Project Location:

Scope Summary:

1118 GRAND CONCOURSE - FIRE ALARM DESIGN & REPLACEMENT

April 2020 Page: 725

CO295ROOF

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1118 GRAND CONCOURSE - ROOF

Managing Agency:

Project Id:

Project Description:

RECONSTRUCTION/RENOVATION OF COURT FACILITIES

BRONX

101

CO-0295

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $172

Project Plan

$0

$0

$0

$0

$20

$0

$0

$0

$132

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$152

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE May 2022Mar 2022 May 2022 Mar 2022PRELIMINARY DESIGN Sep 2022May 2022 Sep 2022 May 2022FINAL DESIGN Mar 2023Sep 2022 Mar 2023 Sep 2022BID AWARD AND REGISTER CONTRCT Jun 2023Mar 2023 Jun 2023 Mar 2023CONSTRUCTION TO 25% Oct 2023Jun 2023 Oct 2023 Jun 2023CONSTRUCTION TO 50% Feb 2024Oct 2023 Feb 2024 Oct 2023CONSTRUCTION TO 75% Jun 2024Feb 2024 Jun 2024 Feb 2024ORIGINAL EQUIP & FURNISHING Sep 2024Jun 2024 Sep 2024 Jun 2024SUBSTANTIAL COMPLETION Nov 2024Sep 2024 Nov 2024 Sep 2024PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Nov 2024 Dec 2024 Nov 2024

Explanation for Delay:

Project Location:

Scope Summary:

1118 GRAND CONCOURSE -ROOF

April 2020 Page: 726

DAVIDCC

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DAVIDSON COMMUNITY CENTER GYM

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS CONSTRUCTION

BRONX

103

PW-D005

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $750

Project Plan

$0

$0

$0

$0

$750

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$750

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2019Jun 2019 Aug 2019 Jun 2019PRELIMINARY DESIGN Dec 2019Aug 2019 Dec 2019 Aug 2019FINAL DESIGN Jun 2020Dec 2019 Jun 2020 Dec 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jun 2020 Sep 2020 Jun 2020CONSTRUCTION TO 25% Jan 2021Sep 2020 Jan 2021 Sep 2020CONSTRUCTION TO 50% May 2021Jan 2021 May 2021 Jan 2021CONSTRUCTION TO 75% Sep 2021May 2021 Sep 2021 May 2021ORIGINAL EQUIP & FURNISHING Dec 2021Sep 2021 Dec 2021 Sep 2021SUBSTANTIAL COMPLETION Feb 2022Dec 2021 Feb 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Feb 2022 Mar 2022 Feb 2022

Explanation for Delay:

Project Location:

Scope Summary:

DAVIDSON COMMUNITY CENTER GYM

April 2020 Page: 727

E08-0006A

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NYPD - 08-147: OLD 41st PRECINCT, 1086 SIMPSON STREET

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

102

PU-0025 PO-0079

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $410

Project Plan

$384

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$384

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

ENERGY EFFICIENCY UPGRADE AT OLD 41ST PRECINCT, 1086 SIMPSON STREET

April 2020 Page: 728

E14-0002

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DCAS - BRONX COUNTY COURT COMP ENERGY UPGRADE

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

100 104

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,179

Project Plan

$458

$0

$659

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,197

$0

Total

Plan

$5,080

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021Dec 2013 Mar 2015 Jun 2020BID AWARD AND REGISTER CONTRCT Nov 2021Apr 2015 May 2015 Sep 2021CONSTRUCTION TO 50% Aug 2022May 2015 Aug 2015 Jun 2022CONSTRUCTION TO 75% Oct 2022Aug 2015 Oct 2015 Aug 2022SUBSTANTIAL COMPLETION Nov 2022Oct 2015 Nov 2015 Oct 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Nov 2015 Dec 2015 Nov 2022

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

ENERGY UPGRADE

April 2020 Page: 729

EO26-0040

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CUNY - Bronx Community College Campus: Meister Hall

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $700

Project Plan

$0

$0

$5,760

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,760

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

CUNY - BRONX COMMUNITY COLLEGE CAMPUS: MEISTER HALL

April 2020 Page: 730

EO26-0042

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CUNY - Bronx Community College Campus: Polowczyk Hall

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$0

$0

$300

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

CUNY - BRONX COMMUNITY COLLEGE CAMPUS: POLOWCZYK HALL

April 2020 Page: 731

EO26-0043

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CUNY - Bronx Community College Campus: Colston Hall

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $375

Project Plan

$0

$0

$0

$0

$375

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$375

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

CUNY - BRONX COMMUNITY COLLEGE CAMPUS: COLSTON HALL

April 2020 Page: 732

EO26-0044

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CUNY - Bronx Community College Campus: Loew Hall

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $375

Project Plan

$0

$0

$0

$0

$375

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$375

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

CUNY - BRONX COMMUNITY COLLEGE CAMPUS: LOEW HALL

April 2020 Page: 733

EO26-0045

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CUNY - Bronx Community College Campus: Nichols Hall

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $375

Project Plan

$0

$0

$0

$0

$375

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$375

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

CUNY - BRONX COMMUNITY COLLEGE CAMPUS: NICHOLS HALL

April 2020 Page: 734

EO26-0063

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NYPD - 40th Precinct

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$0

$0

$0

$0

$300

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2022Feb 2020 Mar 2020 Jun 2022BID AWARD AND REGISTER CONTRCT Aug 2022Mar 2020 Apr 2020 Jul 2022CONSTRUCTION TO 50% Feb 2023May 2020 Oct 2020 Aug 2022CONSTRUCTION TO 75% May 2023Oct 2020 Jan 2021 Feb 2023SUBSTANTIAL COMPLETION Jul 2023Jan 2021 Mar 2021 May 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Mar 2021 Apr 2021 Jul 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

40TH PRECINCT

April 2020 Page: 735

EO26-0064

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NYPD - 52nd Precinct

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$0

$0

$0

$0

$300

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2022Mar 2020 Mar 2020 Jun 2022BID AWARD AND REGISTER CONTRCT Aug 2022Mar 2020 May 2020 Jul 2022CONSTRUCTION TO 50% Feb 2023May 2020 Nov 2020 Aug 2022CONSTRUCTION TO 75% May 2023Nov 2020 Feb 2021 Feb 2023SUBSTANTIAL COMPLETION Jul 2023Feb 2021 Apr 2021 May 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Apr 2021 May 2021 Jul 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

52ND PRECINCT

April 2020 Page: 736

EO26-0075

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NYPD - 44TH PRECINCT

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $300

Project Plan

$0

$0

$241

$0

$300

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$541

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Feb 2020Jan 2020 Feb 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Apr 2020Feb 2020 Apr 2020 Feb 2020CONSTRUCTION TO 50% Nov 2022Apr 2020 Oct 2020 Jun 2022CONSTRUCTION TO 75% Feb 2023Oct 2020 Jan 2021 Nov 2022SUBSTANTIAL COMPLETION Apr 2023Jan 2021 Mar 2021 Feb 2023PUNCHLIST COMPLETE, JOB CLOSED May 2023Mar 2021 Apr 2021 Apr 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

IA/SQ

April 2020 Page: 737

EO26-0080

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DHS - FRANKLIN WOMEN'S SHELTER

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$500

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2022Feb 2020 Mar 2020 Jun 2022BID AWARD AND REGISTER CONTRCT Aug 2022Mar 2020 May 2020 Jul 2022CONSTRUCTION TO 50% Feb 2023May 2020 Nov 2020 Aug 2022CONSTRUCTION TO 75% May 2023Nov 2020 Feb 2021 Feb 2023SUBSTANTIAL COMPLETION Jul 2023Feb 2021 Apr 2021 May 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Apr 2021 May 2021 Jul 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

IA/SQ

April 2020 Page: 738

EO26-0089

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DPR - BRONX PARKS HEADQUARTERS AND SHOPS

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$400

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2022Feb 2020 Mar 2020 Jun 2022BID AWARD AND REGISTER CONTRCT Aug 2022Mar 2020 Apr 2020 Jul 2022CONSTRUCTION TO 50% Feb 2023May 2020 Oct 2020 Aug 2022CONSTRUCTION TO 75% May 2023Oct 2020 Jan 2021 Feb 2023SUBSTANTIAL COMPLETION Jul 2023Jan 2021 Mar 2021 May 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Mar 2021 Apr 2021 Jul 2023

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

IA/SQ

April 2020 Page: 739

NDF-DAVID

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

NDF - DAVIDSON AVE COMMUNITY CENTER

Managing Agency:

Project Id:

Project Description:

NEIGHBORHOOD REVITALIZATION

BRONX

105

ED-0384

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,875

Project Plan

$0

$0

$1,875

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,875

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2021Jun 2021 Aug 2021 Jun 2021PRELIMINARY DESIGN Dec 2021Aug 2021 Dec 2021 Aug 2021FINAL DESIGN Jun 2022Dec 2021 Jun 2022 Dec 2021BID AWARD AND REGISTER CONTRCT Sep 2022Jun 2022 Sep 2022 Jun 2022CONSTRUCTION TO 25% Jan 2023Sep 2022 Jan 2023 Sep 2022CONSTRUCTION TO 50% May 2023Jan 2023 May 2023 Jan 2023CONSTRUCTION TO 75% Sep 2023May 2023 Sep 2023 May 2023ORIGINAL EQUIP & FURNISHING Dec 2023Sep 2023 Dec 2023 Sep 2023SUBSTANTIAL COMPLETION Feb 2024Dec 2023 Feb 2024 Dec 2023PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Feb 2024 Mar 2024 Feb 2024

Explanation for Delay:

Project Location:

Scope Summary:

BLDG CONS

April 2020 Page: 740

PW293198X

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

198 E 161ST STREET - FIRE ALARM UPGRADE

Managing Agency:

Project Id:

Project Description:

LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS

BRONX

101

PW-0293

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,655

Project Plan

$0

$0

$350

$0

$700

$0

$3,500

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,550

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2023Sep 2022 Jan 2023 Sep 2022CONSTRUCTION TO 50% May 2023Jan 2023 May 2023 Jan 2023CONSTRUCTION TO 75% Sep 2023May 2023 Sep 2023 May 2023ORIGINAL EQUIP & FURNISHING Dec 2023Sep 2023 Dec 2023 Sep 2023SUBSTANTIAL COMPLETION Feb 2024Dec 2023 Feb 2024 Dec 2023PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Feb 2024 Mar 2024 Feb 2024

Explanation for Delay:

Project Location:

Scope Summary:

198 E 161ST STREET - FIRE ALARM DESIGN

April 2020 Page: 741

PW326ATHX

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

OATH - 260 EAST 161ST, BRONX - RELOCATION

Managing Agency:

Project Id:

Project Description:

RENOVATION OF LEASED SPACE

BRONX

101

PW-0326

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $5,753

Project Plan

$5,125

$0

$628

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,753

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2019Jun 2019 Aug 2019 Jun 2019PRELIMINARY DESIGN Dec 2019Aug 2019 Dec 2019 Aug 2019FINAL DESIGN Jun 2020Dec 2019 Jun 2020 Dec 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jun 2020 Sep 2020 Jun 2020CONSTRUCTION TO 25% Jan 2021Sep 2020 Jan 2021 Sep 2020CONSTRUCTION TO 50% May 2021Jan 2021 May 2021 Jan 2021CONSTRUCTION TO 75% Sep 2021May 2021 Sep 2021 May 2021ORIGINAL EQUIP & FURNISHING Dec 2021Sep 2021 Dec 2021 Sep 2021SUBSTANTIAL COMPLETION Feb 2022Dec 2021 Feb 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Feb 2022 Mar 2022 Feb 2022

Explanation for Delay:

Project Location:

Scope Summary:

260 EAST 161ST OATH RELOCATION

April 2020 Page: 742

PW326XDA1

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DA BRONX - RELOCATION TO 260 EAST 161 STREET

Managing Agency:

Project Id:

Project Description:

RENOVATION OF LEASED SPACE

BRONX

101

PW-0326

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $16,500

Project Plan

$8,182

$0

$1,418

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,600

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2019Jun 2019 Aug 2019 Jun 2019PRELIMINARY DESIGN Dec 2019Aug 2019 Dec 2019 Aug 2019FINAL DESIGN Jun 2020Dec 2019 Jun 2020 Dec 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jun 2020 Sep 2020 Jun 2020CONSTRUCTION TO 25% Jan 2021Sep 2020 Jan 2021 Sep 2020CONSTRUCTION TO 50% May 2021Jan 2021 May 2021 Jan 2021CONSTRUCTION TO 75% Sep 2021May 2021 Sep 2021 May 2021ORIGINAL EQUIP & FURNISHING Dec 2021Sep 2021 Dec 2021 Sep 2021SUBSTANTIAL COMPLETION Feb 2022Dec 2021 Feb 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Feb 2022 Mar 2022 Feb 2022

Explanation for Delay:

Project Location:

Scope Summary:

BRONX DA RELOCATION TO 260 EAST 161 STREET

April 2020 Page: 743

PW77198CT

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

198 E 161 ST.- COOLING TOWER REPLACEMENT

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

104

PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $878

Project Plan

$0

$0

$0

$0

$77

$0

$711

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$788

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% May 2023Sep 2022 May 2023 Sep 2022CONSTRUCTION TO 50% Sep 2023May 2023 Sep 2023 May 2023CONSTRUCTION TO 75% Jan 2024Sep 2023 Jan 2024 Sep 2023ORIGINAL EQUIP & FURNISHING Apr 2024Jan 2024 Apr 2024 Jan 2024SUBSTANTIAL COMPLETION Jun 2024Apr 2024 Jun 2024 Apr 2024PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Jun 2024 Jul 2024 Jun 2024

Explanation for Delay:

Project Location:

Scope Summary:

UNIT

April 2020 Page: 744

PW77198EV

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

198 E 161 ST - ELEVATOR ,MODERNIZATION

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

101

PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $16,306

Project Plan

$0

$0

$1,156

$0

$13,877

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$15,033

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Sep 2022Jun 2022 Sep 2022 Jun 2022CONSTRUCTION TO 50% Jan 2023Sep 2022 Jan 2023 Sep 2022CONSTRUCTION TO 75% May 2023Jan 2023 May 2023 Jan 2023ORIGINAL EQUIP & FURNISHING Aug 2023May 2023 Aug 2023 May 2023SUBSTANTIAL COMPLETION Oct 2023Aug 2023 Oct 2023 Aug 2023PUNCHLIST COMPLETE, JOB CLOSED Nov 2023Oct 2023 Nov 2023 Oct 2023

Explanation for Delay:

Project Location:

Scope Summary:

IA/SQ

April 2020 Page: 745

PW772076

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1932 ARTHUR AVE.- 7th FLOOR BUILDOUT

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

106

PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $9,200

Project Plan

$0

$0

$0

$0

$764

$0

$7,600

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,364

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% May 2023Sep 2022 May 2023 Sep 2022CONSTRUCTION TO 50% Sep 2023May 2023 Sep 2023 May 2023CONSTRUCTION TO 75% Jan 2024Sep 2023 Jan 2024 Sep 2023ORIGINAL EQUIP & FURNISHING Apr 2024Jan 2024 Apr 2024 Jan 2024SUBSTANTIAL COMPLETION Jun 2024Apr 2024 Jun 2024 Apr 2024PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Jun 2024 Jul 2024 Jun 2024

Explanation for Delay:

Project Location:

Scope Summary:

$490 PER SQ FT

April 2020 Page: 746

PW77207DC

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1932 ARTHUR AVENUE RENOVATION - 5TH FLOOR - DOB

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

101

PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $6,716

Project Plan

$0

$0

$0

$0

$550

$0

$5,711

$0

$455

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,716

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2023 Mar 2023 Feb 2023

Explanation for Delay:

Project Location:

Scope Summary:

SQ/IA

April 2020 Page: 747

PW77207EL

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1932 ARTHUR AVE.- ELECTRICAL UPGRADES

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

101

PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,510

Project Plan

$0

$0

$0

$0

$688

$0

$8,261

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,949

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2021Jul 2017 Oct 2017 Jun 2021PRELIMINARY DESIGN Dec 2021Oct 2017 Feb 2018 Aug 2021FINAL DESIGN Jun 2022Feb 2018 Aug 2018 Dec 2021BID AWARD AND REGISTER CONTRCT Sep 2022Aug 2018 Nov 2018 Jun 2022CONSTRUCTION TO 25% Jan 2023Nov 2018 Mar 2019 Sep 2022CONSTRUCTION TO 50% May 2023Mar 2019 Jul 2019 Jan 2023CONSTRUCTION TO 75% Sep 2023Jul 2019 Nov 2019 May 2023ORIGINAL EQUIP & FURNISHING Aug 2021Nov 2019 Jan 2020 Jun 2021SUBSTANTIAL COMPLETION Oct 2021Jan 2020 Mar 2020 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Mar 2020 Apr 2020 Oct 2021

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

1932 ARTHUR AVE.- ELECTRICAL UPGRADES

April 2020 Page: 748

PW77207RF

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1932 ARTHUR AVE.- ROOF

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

106

PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,482

Project Plan

$0

$0

$0

$0

$123

$0

$1,225

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,348

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Feb 2023 Mar 2025 Feb 2023

Explanation for Delay:

Project Location:

1932 ARTHUR AVE BRONX

Scope Summary:

RECONSTRUCT ROOF

April 2020 Page: 749

PW77207TU

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1932 ARTHUR AVENUE- CODE COMPLIANT TOILET UPGRADES

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

101

PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,550

Project Plan

$0

$0

$0

$0

$150

$0

$0

$0

$1,400

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,550

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2022Jul 2017 Sep 2017 Jun 2022PRELIMINARY DESIGN Dec 2022Sep 2017 Jan 2018 Aug 2022FINAL DESIGN Jun 2023Jan 2018 Jul 2018 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2023Jul 2018 Oct 2018 Jun 2023CONSTRUCTION TO 25% Sep 2024Oct 2018 Feb 2019 Jun 2024CONSTRUCTION TO 50% Jan 2025Feb 2019 Jun 2019 Sep 2024CONSTRUCTION TO 75% May 2025Jun 2019 Oct 2019 Jan 2025ORIGINAL EQUIP & FURNISHING Aug 2022Oct 2019 Jan 2020 Jun 2022SUBSTANTIAL COMPLETION Oct 2022Jan 2020 Mar 2020 Aug 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Mar 2020 Apr 2020 Oct 2022

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

CODE COMPLIANT TOILET UPGRADES

April 2020 Page: 750

PW77207W

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

1932 ARTHUR AVE.- WINDOWS AND FACADE

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

101

PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,995

Project Plan

$0

$0

$0

$0

$662

$0

$6,606

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,268

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Feb 2023 Mar 2025 Feb 2023

Explanation for Delay:

Project Location:

Scope Summary:

1932 ARTHUR AVE - WINDOWS AND FACADE

April 2020 Page: 751

PW77208B

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

4101 WHITE PLAINS RD - HVAC UPGRADE

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

101

PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $399

Project Plan

$0

$0

$0

$0

$363

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$363

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2023 Mar 2023 Feb 2023

Explanation for Delay:

Project Location:

Scope Summary:

4101 WHITE PLAINS RD - HVAC UPGRADE

April 2020 Page: 752

PW77CTCX4

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

2556 BAINBRIDGE AVE- CIVIL SERVICE EXAM TESTING CENTER

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

101

PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $18,675

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$30,201

$0

RTC

$30,201

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

PROJECT START Jun 2016Jun 2016 Jun 2016 Jun 2016DESIGN START Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN COMPLETION Apr 2017Dec 2016 Apr 2017 Dec 2016CONSTRUCTION START Nov 2017Apr 2017 Nov 2017 Apr 2017CONSTRUCTION COMPLETION Dec 2024Dec 2017 Dec 2024 Dec 2017

Explanation for Delay:

Project Location:

Scope Summary:

2556 BAINBRIDGE AVE- CIVIL SERVICE EXAM TESTING CENTER

April 2020 Page: 753

PW77X215

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

215 E161 ST.- OFFICE RENOVATIONS

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

101

PW-0077

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $628

Project Plan

$0

$0

$0

$0

$2,494

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,494

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2022Jun 2012 Sep 2012 Jun 2022PRELIMINARY DESIGN Dec 2022Sep 2012 Jan 2013 Aug 2022FINAL DESIGN Jun 2023Jan 2013 Jul 2013 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2023Jul 2013 Oct 2013 Jun 2023CONSTRUCTION TO 25% Jan 2024Oct 2013 Feb 2014 Sep 2023CONSTRUCTION TO 50% May 2024Feb 2014 Jun 2014 Jan 2024CONSTRUCTION TO 75% Sep 2024Jun 2014 Oct 2014 May 2024ORIGINAL EQUIP & FURNISHING Dec 2024Oct 2014 Jan 2015 Sep 2024SUBSTANTIAL COMPLETION Feb 2025Jan 2015 Mar 2015 Dec 2024PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Mar 2015 Apr 2015 Feb 2025

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

COMPLAINT PROCESSING AREA RELOCATION TO 4TH FLR ANNEX.

April 2020 Page: 754

PWD5BA1

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

2556 Bainbridge Ave. Community Ctr.

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

102

PW-D005

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $2,500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$2,500

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2022Jun 2022 Aug 2022 Jun 2022PRELIMINARY DESIGN Dec 2022Aug 2022 Dec 2022 Aug 2022FINAL DESIGN Jun 2023Dec 2022 Jun 2023 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2023Jun 2023 Sep 2023 Jun 2023CONSTRUCTION TO 25% Jan 2024Sep 2023 Jan 2024 Sep 2023CONSTRUCTION TO 50% May 2024Jan 2024 May 2024 Jan 2024CONSTRUCTION TO 75% Sep 2024May 2024 Sep 2024 May 2024ORIGINAL EQUIP & FURNISHING Dec 2024Sep 2024 Dec 2024 Sep 2024SUBSTANTIAL COMPLETION Feb 2025Dec 2024 Feb 2025 Dec 2024PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Feb 2025 Mar 2025 Feb 2025

Explanation for Delay:

Project Location:

Scope Summary:

2556 BAINBRIDGE AVE. COMMUNITY CTR.

April 2020 Page: 755

PWD5BA2

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

2556 Bainbridge Ave - Fordham Library renovation

Managing Agency:

Project Id:

Project Description:

REHABILITATION OF CITY-OWNED OFFICE SPACE

BRONX

102

PW-D005

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $1,128

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$2,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2022Jun 2017 Sep 2017 Jun 2022PRELIMINARY DESIGN Dec 2022Sep 2017 Jan 2018 Aug 2022FINAL DESIGN Jun 2023Jan 2018 Jul 2018 Dec 2022BID AWARD AND REGISTER CONTRCT Oct 2023Jul 2018 Oct 2018 Jun 2023CONSTRUCTION TO 25% Feb 2024Oct 2018 Feb 2019 Oct 2023CONSTRUCTION TO 50% Jun 2024Feb 2019 Jun 2019 Feb 2024CONSTRUCTION TO 75% Oct 2024Jun 2019 Oct 2019 Jun 2024ORIGINAL EQUIP & FURNISHING Jan 2025Oct 2019 Jan 2020 Oct 2024SUBSTANTIAL COMPLETION Mar 2025Jan 2020 Mar 2020 Jan 2025PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Mar 2020 Apr 2020 Mar 2025

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

DCAS - OLD FORDHAM LIBRARY RENOVATION -- FUNDS WILL GO TO DCAS TO RENOVATE THE OLD FORDHAM LIBRARY.

April 2020 Page: 756

PWXDAVDCC

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DCAS/DAVIDSON COMMUNITY CENTER - CONSTRUCT 2 ADDITIONAL FLOO

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS CONSTRUCTION

BRONX

103

PW-X078

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $500

Project Plan

$0

$0

$0

$0

$500

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2021Jun 2021 Aug 2021 Jun 2021PRELIMINARY DESIGN Dec 2021Aug 2021 Dec 2021 Aug 2021FINAL DESIGN Jun 2022Dec 2021 Jun 2022 Dec 2021BID AWARD AND REGISTER CONTRCT Sep 2022Jun 2022 Sep 2022 Jun 2022CONSTRUCTION TO 25% Jan 2023Sep 2022 Jan 2023 Sep 2022CONSTRUCTION TO 50% May 2023Jan 2023 May 2023 Jan 2023CONSTRUCTION TO 75% Sep 2023May 2023 Sep 2023 May 2023ORIGINAL EQUIP & FURNISHING Dec 2023Sep 2023 Dec 2023 Sep 2023SUBSTANTIAL COMPLETION Feb 2024Dec 2023 Feb 2024 Dec 2023PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Feb 2024 Mar 2024 Feb 2024

Explanation for Delay:

Project Location:

Scope Summary:

DCAS/DAVIDSON COMMUNITY CENTER - CONSTRUCT 2 ADDITIONAL FLOORS & ELEVATOR, FY20 EXE SECTION 211 ADD @$500K

April 2020 Page: 757

S136-434

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DSNY - 720-780 E132 St - Bronx 1 3 4 Garage Rehab

Managing Agency:

Project Id:

Project Description:

GARAGES AND FACILITIES

BRONX

101

S-0136

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $3,214

Project Plan

$0

$0

$7,959

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,959

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Aug 2021Mar 2017 May 2017 Jun 2021PRELIMINARY DESIGN Dec 2021May 2017 Sep 2017 Aug 2021FINAL DESIGN Jun 2022Sep 2017 Mar 2018 Dec 2021BID AWARD AND REGISTER CONTRCT Sep 2022Mar 2018 Jun 2018 Jun 2022CONSTRUCTION TO 25% Jan 2023Jun 2018 Oct 2018 Sep 2022CONSTRUCTION TO 50% May 2023Oct 2018 Feb 2019 Jan 2023CONSTRUCTION TO 75% Sep 2023Feb 2019 Jun 2019 May 2023ORIGINAL EQUIP & FURNISHING Dec 2023Jun 2019 Sep 2019 Sep 2023SUBSTANTIAL COMPLETION Feb 2024Sep 2019 Nov 2019 Dec 2023PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Nov 2019 Dec 2019 Feb 2024

Explanation for Delay:

PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

REHABILITATION

April 2020 Page: 758

SOLARDOS5

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DSNY - PV Installation on Garage - Bronx 9/10/11

Managing Agency:

Project Id:

Project Description:

DISTRIBUTED GENERATION

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,016

Project Plan

$0

$0

$0

$0

$0

$0

$3,716

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,716

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2022Jun 2022 Jun 2022 Jun 2022BID AWARD AND REGISTER CONTRCT Aug 2022Jul 2022 Aug 2022 Jul 2022CONSTRUCTION TO 50% Feb 2023Aug 2022 Feb 2023 Aug 2022CONSTRUCTION TO 75% May 2023Feb 2023 May 2023 Feb 2023SUBSTANTIAL COMPLETION Jul 2023May 2023 Jul 2023 May 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Jul 2023 Aug 2023 Jul 2023

Explanation for Delay:

Project Location:

Scope Summary:

DSNY - PV INSTALLATION ON GARAGE - BRONX

April 2020 Page: 759

SOLARPQL2

856 : DEPT OF CITYWIDE ADMIN SERVS

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

DCAS PQL Round 2 (EdEn)

Managing Agency:

Project Id:

Project Description:

BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

BRONX

101

PU-0025

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $4,300

Project Plan

$0

$0

$0

$0

$4,300

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021

Explanation for Delay:

Project Location:

Scope Summary:

DCAS PQL ROUND 2 (EDEN)