Capital rojet etail ata - New York · 2020-05-01 · Capital rojet etail ata Fisal ear 02 Capital Commitment lan The City o e York ... CAT-210 000 CAT/DEL UV LIGHT TREATMENT FACILITIES

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

City Wide

April 2020 Index for CITYWIDE

Capital Construction Project Detail Data

Page: 1

Project IdCommunityBoards Description Page

Business Services, Department of

Economic Development, Office of (ED)

Dept Of Small Business Services (801)

ACQFUND 000 Acquistion Fund 45

CLEANYC 000 CleaNYC - Graffiti Free Trucks 48

CWFSBARGE 000 New York City Ferry Barges 49

CWFSFERRY 000 New York City Ferry - Ferry Purchase and Upgrade 50

FSHELTER 000 East River Ferry Service Passenger Shelters 51

IDF-SPOFF Spofford Redevelopment 52

INDUSFUND 000 Industrial Fund 53

INFRAHOUS 000 Housing Fund 54

INFRANEIG 000 Neighborhood Fund 55

LOWMANHUD 000 East River Waterfront 56

PASSSHIP2 000 Passenger Ship Terminal - Cruise Industry Develp. 57

PSG6-7 000 Port Security Grant Funds 59

RBWTRMAIN Rockaway Boardwalk - Water Main Improvement 60

SAND000 Project Management for NYC Health + Hospitals Sandy Projects 62

SANDEDCAM 000 EDC - Hurricane Sandy - Asset Management 63

SANDY4-03 000 Sandy - Rockaway Beach: Long-Term RC 64

TENANTIMP Tenant Improvement Fund 65

Children’s Services (CS)

Admin For Children'S Services (068)

ACSPDF 000 Renovation projects for field offices 34

Dept Of Design & Construction (850)

JJ1FACREN 000 FACILITIES RENOVATIONS 597

City University of New York (HN)

City University (042)

CA207-006 000 CUNY Incubator Network 1

Citywide Administrative Services, Department of

Courts (CO)

Dept Of Citywide Admin Servs (856)

CO264CADA CITYWIDE COURTS ADA LUMP SUM 648

CO264DCAS 000 REHABILITATION OF VARIOUS COURT FACILITES 649

CO-ADA 000 VARIOUS COURTS BUILDINGS - ADA WORK 650

CO-HVAC 000 VARIOUS PUBLIC BUILDINGS - COURTS HVAC UPGRADES 651

CO-LL5 000 VARIOUS PUBLIC BUILDINGS - COURTS FIRE/LIFE SAFETY 652

CO-LL5FS 000 VARIOUS PUBLIC BUILDINGS - COURTS FIRE SUPPRESSION 653

Equipment and Miscellaneous (PU)


RS-PH1 000 Raise Shoreline- Phase 1 61



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Dept Environmental Protection (826)

ACEDEP504 HVAC Upgrades at Grahamsville WWTP 96

ACEDEP505 HVAC Upgrades at Margaretville WWTP 97

ACEDEP701 000 DEP- DEMAND CONTROLLED VENTILATION UPGRADE 98

Department Of Transportation (841)

ACEDOT503 000 DOT Replacement of Streetlight Fixtures to LED,Manh,BX,SI 254

HBCR23A 000 COMPONENT REHAB OF BRIDGES 23A 317

Dept Of Parks And Recreation (846)

ACEDPR403 DPR efficient lighting @various facilities 5bor CNYG-2415MA1 403

ACEDPR404 DPR efficient lighting @ ballfields SI & Q CNYG-2815M 404

ACEDPR405 DPR efficient lighting @ ballfields MN, BK & BX CNYG-2915 405


SANDRESEP 000 ESCR Early Package - Reconstruction of Lesec Composting Area 627

SANDRESM1 000 Citywide Resiliency Measures, ESCR, Project Area 1 628

SANDTWOBR 000 CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges SIRR 629


SOLARGR4 000 NYPA - SOLAR PARKING 660

SOLARGR5 000 NYPA - RESILIENT SOLAR 661

Public Buildings (PW)


PROCONTRL 000 Project Controls Management Services 604

PW335ALLS Asbestos and Lead Abatement Lump Sum 606

PW335BSLS Bulk Sampling Lump Sum 607

PW348-71 000 FUEL TANK REPLACEMENT 608

PW348-72 FUEL TANK REPLACEMENT 609

PW348-73 FUEL TANK REPLACEMENT 610





PWCOMPDAT 000 Comptroller's Office Data Center Replacement at 1 Centre St. 615


PW335ASB4 000 VARIOUS PUBLIC BUILDINGS- ENVIRONMENTAL REMEDIATION 654

PW340EMAC 000 BOARD OF ELECTIONS 655

PW77CJC 000 Community Justice Center 656

PW77REHAB 000 VARIOUS PUBLIC BUILDINGS- REHABILITATION OF CITY-OWNED SPACE 657

PW77SECAM 000 SECURITY CAMERAS - DCAS PUBLIC BUILDINGS 658

PWCOMPDA2 000 Comptroller's Office Data Center Replacement at 1 Centre St. 659

Correction, Department of (C)

Department Of Correction (072)

C11421STC 000 NEW JAIL FACILITIES 37

C114ACADY 000 Construction of a New Training Academy 38

C75ADAOBC 000 ADA Compliance for OBCC 39



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C75GENREP Installation of Replacement Generators RNDC, EMTC,GMDC,RMSC 40

C-75MISC 000 MISC INFRASTRUCTURE RECON 41

C75POWRF Replace 5 and 27 KV Feeders 42

Cultural Affairs, Department of (PV)

Department Of Cultural Affairs (126)

PVSHEBLT1 SBLT - She Built NY Project 1 44

Environmental Protection, Department of

Equipment (EP)


AIR-MON1 Air Monitoring Analysis 101

AIR-MON2 Air Monitoring Analysis 102

ASB-REM Asbestos Removal 104

BWS-LEAD 000 LEAD PAINT REMOVAL AT BWS FACILITIES 106

DOERETRO 000 WATER EFFICIENCY UPGRADES AT DOE SCHOOLS 176

FMC-LEAD 000 LEAD PAINT ABATEMENT & REMOVAL 180

JFK-12 000 WATER METER INSTALLATION AT JFK AIRPORT 185

JOC-FMC3 FMC Facilities Improvement Program 200

JOC-FMC4 Job Order Contract 2 - CIitywide 201


JOC-FMC7 Job Order Contract 2 - Citywide 203


JOC-FMC9 Job Order Contract 2 - Citywide 205

LFK-RELO Lefrak Relocation 211

SANDHILLV 000 HILLVIEW RESERVOIR SECURITY FENCE IMPROVEMENTS 225

UTIUTIL 000 UTILITY RELOCATION FOR SE AND WM PROJECTS 238

WEC-LGE16 000 LARGE WATER METER PURCHASES, REPLACEMENTS AND INSTALLATIONS 239

WFF-HHC HHC Fixture Replacement in City-owned Hospitals 240

WFF-WWTP 000 WATER EFICIENCY UPGRADES AT DEP WASTEWATER TREATMENT PLANTS 242

Sewers (SE)


DSMNH 000 Deep Sewer Manholes 177


SE-813 000 WATER MAIN WORK IN JEWEL STREETS AREA 630

SEBLKR01 000 Reconstruction of existing sewers from backlog BK & SI 631

SEBLQX01 000 Reconstruction of existing sewers from back log QN & BX 632

SEC20004Q 000 Citywide emergency sewer reconstruction 633

SEC20004R 000 Citywide Emergency Sewer Reconstruction 634

SEC20004S 000 Citywide emergency sewer reconstruction 635

SEC20004T 000 Citywide emergency sewer reconstruction 636

SEC20004U 000 Citywide Emergency Sewer Reconstruction 637

SEC20004V Emergency Reconstruction of Sewers 638

SE-GUN-19 000 Emergency Guniting of Sewers, Citywide 639

SE-GUN-20 Emergency Guniting of Sewers, Citywide 640

SE-LC-20 000 Emergency lining of sewers citywide 641

SE-LC-21 000 Emergency Lining Contract Citywide 642



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SE-LC-22 Emergency Sewer Lining 643

SELCDDC09 000 SEWER LINING CONTRACT, CITYWIDE 644

SELCDDC10 000 SEWER LINING CONTRACT, CITYWIDE 645

SETVDDC16 000 CLEANING AND TELEVISING OF SEWERS BY DDC 646

Water Mains, Sources and Treatment (WM)


AGRI-13 000 FAD 13-17 WAP and Forestry 99

AGRI-18 000 FAD 18-22 WAP AND FORESTRY 100

ARKVILLE FAD 18-22 Catskill Watershed Corporation Arkville Office 103

CAN-HYDRO 000 Development of Hydroelectric Cannonsville Dam. incl P'wrhse 109

CAT-178 000 REPLACEMENT OF DIVIDING WEIR BRIDGE 110

CAT-186 000 RESURFACING SCHOHARIE ROADS WEST AND BEARKILL BRIDGE 111

CAT-210 000 CAT/DEL UV LIGHT TREATMENT FACILITIES 112

CAT-212 000 SCHOHARIE RESERVOIR/GILBOA DAM AND INTAKE/OUTLET CHAMBER 113

CAT-213 000 ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR 114

CAT-234 000 RECONSTRUCT CONCRETE BEAMS AND FLOORS, ASHOKAN GARAGE 115

CAT-252 000 REPLACEMENT OF ESOPUS AND ROUTE 28A RAILROAD BRIDGES 116

CAT-259 000 BEN NESIN FACILITY/ASHOKAN RECONSTRUCTION 117

CAT-379 000 Bureau of Police & Security Academy Renovation, Kingston 118

CAT-390 000 Schoharie Reservoir road improvement- NYS Rt. 990V 119

CAT-399 000 CA Hudson River Drainage Chamber 120

CAT-431 000 CATSKILL AQUEDUCT RECONST.-KENSICO TO HILVIEW 121

CAT-452 000 WOH Catskill Acqueduct Chambers Rehab & Restoration 122

CAT-454 RECONSTRUCTION GRAND GORGE WWTP 123

CAT-455 RECONSTRUCTION TANNERSVILLE WWTP 124

CAT-475 000 GILBOA HLO 125

CAT-477 000 Catskill Acqueduct Pressure Tunnels 126

CAT-508 000 DR-30 Culvert Repair & Embankment Stabilization 127

CRO-208B 000 NEW CROTON DAM RECONSTRUCTION 129

CRO-286 000 CROSS RIVER AND CROTON FALLS PUMPING STATIONS 130

CRO-357 000 INSTALLATION OF A TELEMETRY SYSTEM, EAST-OF-HUDSON DISTRICT 131

CRO-366 000 REPLACE DOORS, EAST-OF-HUDSON DISTRICT 132

CRO-410 000 NEW CROTON LAKE GATE HOUSE HVAC REHABILITATION 133

CRO-452 000 WWTP - CYCLICAL EQUIPMENT REPLACEMENT 134

CRO-509 000 Arcady Road Reconstruction 135

CRO-530 000 Removal and reconstruction of DEP bridges, upstate watershed 136

CRO-534 000 WEST BRANCH AUXILIARY DAM-CREEP REMEDIATION 137

CRO-536 000 EOH Dam Facing 138

CRO-546 000 Amawalk Dam Ogee Spillway Replacement 139

CRO-551 000 Conversion of Kensico Lab to EOH Operations HQ 140

CRO-552 000 Shaft 18 Traveling Screens & Other Work 141

CRO-553 000 KENSICO SPILLWAY CRACK RECONSTRUCTION 142

CRO-557 000 Kensico Waterfowl Facility Construction & Paving 143

CRO-558 000 Aqueduct Restoration at Lake Street - EOH 144

CRO-570 000 HILLVIEW MAINTENANCE SHOP 145

CRO-572 000 HILLVIEW WATERFOWL MGMT FACILITY 146

CRO-589 000 EASTVIEW MAINTENANCE SHOP 147

CRO-594 000 UV FOUNDATION DRAIN MH PHASE 2 148

CRO-607 000 Shaft 17 Elevator Replacement 149

CRO-608 000 WTO Training Sites 150



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CRO-609 000 Cyclic Equipment Replacement for WTO 151

CRO-610 000 Paving of Roadway at Hillview Complex 152

CRO-611 000 BWS Emergency Services Contract 153

CT315B CITY TUNNEL 3, REPAIR LEAK@ SHAFT 15B 156

CT3CORR Repairs & Remediate Corrosion Issues - CT 3 157

DEL-134 000 Del Repair: HYDRAULIC INV - RONDOUT-WEST BRANCH TUNNEL 158

DEL-194 000 Merriman Dam Spillway 159

DEL-231 000 CANNONSVILLE EMERGENCY GATE TOWER 160

DEL-260 000 DEL Shaft 18 Kensico Electrical Upgrade 161

DEL-359V Shaft 4 Gate Valve Replacements 162

DEL-395 000 DELAWARE CHAMBERS HVAC IMPROVEMENT 163

DEL-397 000 Riser Valve Control Mechanism at DA Chambers 164

DEL-400 000 Town fo Wawarsing Public Water Project 165

DEL-413 000 Security Gate Construction at Six Locations in Delaware Dist 166

DEL-415 EAST DELAWARE RELEASE CHAMBER VALVE REPLACEMENTS 167

DEL-424 000 Replacement/Rehabilitation of Honk Falls Dam 168

DEL-428 000 EDTO VALVE 169

DEL-431 000 EDTO & NTO TURBINE REPLACEMENT 170

DEL-434 000 DAM STABILITY IMPROVEMENTS 171

DEL-439 000 Sludge Drying Greenhouse Recon. at Margaretville WWTP 172

DEL-450 000 Downsville Water Connection 173

FADFLOOD 000 FAD - FLOOD HAZARD MITIGATION 179

HVR-500 Hillview Police Precinct 184

JOC-15BWS 000 Facilities Improvement Program 188

JOC-BWS 000 BWS JOC Contracts (E-O-H & W-O-H) 198

JPSCOMPEH JEROME PS ELECTRIC & HYDRAULIC SVC REPLAMNT 207

LANDMG-08 000 FAD 08-12 - Land Management 209

LANDMG-13 000 FAD 13-17 Land Management 210

MARG-HEAT Margaretville WWTP Heat Line 212

MONIT-13 000 FAD 13-17 Monitoring 213

NYSDOTBRG 000 NYS DOT Bridges El Grant, Jesup, Nelson, Depot, Boston Road 215

PJ-PLNT 000 RECONSTRUCTION OF PORT JERVIS WPCP, DEL 216

PS179 REHAB 179 ST PS/CONST MULTIPLE PS IN TOWER AREA 217

RESAMSAF 000 DESIGN & CM FOR DAM SAFETY CONSTRUCTION 221

RIDGEPIPE RIDGEWOOD RESERVOIR PIPE ABANDONMENT 222

SANDWM 000 RECONS OF WATER MAINS CITYWIDE DUE TO HURRICANE SANDY 227

STMEOH-08 000 FAD 08-12 - Stormwater Management-EOH 230

STMEOH-18 000 FAD 18-22 STORMWATER MGMT. (EOH) 231

STM-RETRO 000 FAD - STORMWATER MANAGEMENT, UPSTATE 232

STMWOH-13 000 FAD 13-17 Stormwater Mgmt. (WOH) 233

STMWOH-18 000 FAD 18-22 STORMWATER MGMT. (WOH) 234

STPUPG-18 000 FAD 18-22 WWTP UPGRADE PROGRAM 235

STREAM-18 000 FAD 18-22 STREAM MANAGEMENT 236

TOSC1 000 TASK ORDER SERVICES 237

WFF-IGAS 000 WFF-INTER-GOV'T AGREEMENT 241

WQMON-ENT 000 Above ground monitoring stations 244

WTO-TRAIL 000 Purchase of Office Trailers for Water Treatment Operations 245

WWMGT-18 000 FAD 18-22 COMMUNITY WASTEWATER MGMT. 246


BED-827 Regulator Chamber Roof Replacements 540

CT2-INTER 000 CITY TUNNEL #2, REPLACE GUARD VALVES @ 16A 541



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GE-353 DIST. WM EXT/REPL; NEW BLDGS, ETC ADJ. TO T.A. FACILITIES 543

GE-358 Area-wide Contract for Water Mains 544

GE-359 000 Area-wide Contract for Water Mains 545

GE-361 Emergency reconstruction of Water Mains 546

HYDREST05 000 Sidewalk restoration around fire hydrants & catch basins 595

HYDREST06 000 Sidewalk restoration around fire hydrants & catch basins 596

QED-1047 000 Area Contract for Water Main Replacement, Queens & Bronx 616

QED-1050 000 Install Distribution WM throughout Bronx & Queens 617

RED-385 000 Area Contract for Water Main Replacement 618

RED-388 000 Install Distribution WM throughout Brooklyn & Staten Island 619

WM-LC-17 000 Citywide Lining Contract for Water Mains 647

Water Pollution Control (WP)


AWT2-CARB CONSTRUCTION OF CARBON ADDITION FACILITY AT VARIOUS WWTPs 105

CSO-UPGRD 000 UPGRADES AT CSO FACILITIES 154

EE-RRC 000 TRC - RESIDUAL CHLORINE REDUCTION PROGRAM 178

GI-DDC 000 GI - DDC PROJECTS-GREEN INFRASTRUCTURE AND PUBLIC BUILDINGS 181

GI-GRANT 000 GI - GREEN INFRASTRUCTURE GRANT PROGRAM 182

GI-HPD 000 GI - FUNDING FOR HPD GREEN INFRASTRUCTURE PROJECTS 183

JOC-12-L 000 JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH, & EAST 186

JOC-13-L 000 JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST 187



JOC-19-L 000 JOC JOB ORDER CONTRACTING WORK IN REGIONS NORTH,SOUTH & EAST 191







JOC-BWSO 000 BWSO Facilities Improvement Program 199

JOC-WSO20 000 BWSO Facilities Improvement Program Citywide 206

MS4-STORM 000 MS4 CITYWIDE STORMWATER MANAGEMENT PROGRAM 214

PS-FORCEM 000 RECONSTRUCT PUMPING STATION FORCEMAINS OLDER THAN 50 YEARS 218

PW-117-L 000 INSTALLATION OF DISTRIBUTED CONTROL SYSTEMS @ VARIOUS WWTPS 219

PW-TOC3 000 CONSULTANT DESIGN SVCS FOR ALL BWWT JOC & CAPITAL PROJECTS 220

RLCY-WWT 000 FLOODWATER RESILIENCY AT BWT FACILITES 223

ROWGI-A 000 GI - CITYWIDE CONSTRUCTION OF ROW GREEN INFRASTRUCTURE 224

SANDPUMP 000 RECONS OF VARIOUS PUMPING STATIONS DUE TO HURRICANE SANDY 226

SANDWPCPS 000 RECONS OF WPCPS AND PUMPING STATIONS DUE TO HURRICANE SANDY 228

SFM-1 000 RECONS OF SLUDGE FORCEMAIN FROM JAMAICA TO 26TH WARD WPCP 229

WFINSP-SP 000 CITYWIDE WATERFRONT INSPECTIONS AT VARIOUS WPCPS 243


PS-312MX 000 CITYWIDE REPAIRS & REHAB OF INTERCEPTING SEWERS - MAN & BX 605

Water Supply (W)


C519 000 MODIFICATION OF CHAMBERS AT HILLVIEW 107

C-591 000 Hillview Reservoir Dry Scrubbers - Downtake Chambers 1 & 2 108



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CAT-OPTIM 000 To Increase the Capacity of Upper Catskill Aqueduct 128

CT12VENT 000 CITY TUNNELS1 & 2, REPLACE VENTURI LINES @ SHAFTS 155

DEL-SHFT4 000 Dependability- Connection from Del Aqueduct to Cat Aqueduct 174

DEP-DRA 000 DELAWARE-RONDOUT AQUEDUCT (PARALLEL TUNNEL TO RWBT) 175

KENS-EAST 000 KENSICO-EASTVIEW CONNECTION TUNNEL 208

Fire Department (F)

Fire Department (057)

F175EMS20 000 EMS 20 EXPANSION AND RENOVATON 18

F175EMS4M 000 MULTI COMPONENT RENOVATIONS - EMS 4 19

F175MC153 000 MULTI COMPONENT RENOVATIONS - EC153 20

F175MC227 000 Multi - Component Renovaitons - EC 227 21

F175MC253 000 MULTI COMPONENT RENOVATIONS - EC253 22

F175TOI24 000 Female Firefighter Toilet Upgrade - EC24 23

F175WP202 000 Roof and Waterproofing Project - EC202 24

F175WP276 000 WATERPROOFING - EC276 25

F175WPE46 000 Roof and Waterproofing Project - EC46 26

F175WU299 000 Cellar Reconstruction - EC299 27

F1GAZ1904 000 Gazebo - Manholes Project on 7th Avenue & West 14th Street. 28

F204-DEMO 000 FORT TOTEN DEMOLITION 29

F204WATER 000 Randall's Island Water Tank Replacement 30

F212-COOL 000 Power and Cooling for Data Center 11 MetroTech 31

SANDHM265 000 HURRICANE SANDY HAZMAT MITIGATION-EC265 32

SANDHM266 000 HURRICANE SANDY HAZMAT MITIGATION - EC266 33


F175EMS17 000 EMS Station 17 - New Facility 542

Health and Mental Hygiene, Department of (HL)

Department Of Health And Mental Hygiene (816)

CMESECURE 000 OCME - Agencywide Physical Security System Upgrades 90

HL82VCLIN 000 EMERGENCY FUNDING FOR VARIOUS CLINICS 91

Health And Hospitals Corp (819)

HL82DISHC DISTRICT HEALTH CENTER 95

Health and Hospitals Corporation (HO)

Health And Hospitals Corp (819)

02201601 HHC PRIMARY HEALTH CLINICS 92

02201602 UPGRADE IDF AND MDF ROOMS (LAN ENVIRONMENTALS) 93

72201602 CORRECTIONAL HEALTH: MINI CLINICS 94

Homeless Services, Department of (HH)

Dept Of Homeless Services (071)

HRCN100VA 000 Volunteers of America 36



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Housing Preservation and Development

Housing Authority (HA)

Housing Preservation And Devel (806)

HAM11IHWH INSTANTANEOUS HOT WATER HEATERS 66

HAM13GCON 000 GENERAL CONSTRUCTION CITYWIDE 67

HAM13VAEL 000 CITYWIDE ELEVATOR REPAIRS 68

HAM14VAUP 000 Major Renovations-Brickwork and Roofs at Sotomayer Houses 69

HAM15HMLS 000 HOMELESS INITIATIVE 70

HAM15SCVA SECURITY ENHANCEMENTS AT VARIOUS LOCATIONS 71

HAM15SLVA 000 SECURITY INITIATIVES - LIGHTING AT VARIOUS DEVELOPMENTS 72

HAM16FACD BUILDING FACADES 73

HAM16MRVR ROOF WORK TO PREVENT MOLD AT VARIOUS DEVELOPMENTS 74

HAM18BOIL MOBLE BOILERS AT VARIOUS NYCHA DEVELOPMENTS 75

HAM18CDCP BUILDING IMPROVEMENTS 76

HAM18CSVA 000 CONCRETE SLABS AT VARIOUS DEVELOPMENTS 77

HAM18HEAT 000 HEATING SYSTEM IMPROVEMENTS AT NYCHA DEVELOPMENTS CITYWIDE 78

HAM18IHWH 000 INSTANTANEOUS HOT WATER HEATERS 79

HAM18PNAP Gas Risers 80

HAM18RAEX EXTERNAL COMPACTORS-BULK CRUSHERS 81

HAM18RSPL 000 Citywide Gas Risers, Steam Distribution, Condensate Lines 82

HAM19DGV2 000 DIGITAL VAN 83

HAM19MOCJ 000 Installation of LED Exterior Lighting Citywide 84

HAM20DMSC 000 SENIOR CENTER RENOVATION- DYCKMAN AND MARBLE HILL 85

HAM20ECFL 000 ELLIOTT CHELSEA AND FULTON LIGHTING FOR PARKS 86

HAM20QWGR 000 BEAUTIFICATION OF QUEENSBRIDGE HOUSES AND WOODSIDE HOUSES 87

HAM20SCD8 000 SECURITY CAMERAS AT NYCHA FACILITY IN DISTRICT 8 88

HAM20WMEX 000 WASTE MANAGEMENT EXTERIOR COMPACTORS 89

Human Resources Administration (HR)

Dept Of Homeless Services (071)

HH-MRBU 000 MAJOR REPAIRS AND BLD UPGRADES 35

Human Resources Administration (096)

HR25EFOY 000 HRA FACILITIES & EQUIPMENT OUTYEARS FOR UPGRADES 43


HR25FACA 000 FACADE RESTORATION MULTIPLE SITES 547

HR25FACA4 000 FACADE RESTORATION MULTIPLE SITES 548

Libraries

New York Public (LN)


LNCA16WH1 Washington Heights - Third Floor Renovation 598

Parks and Recreation, Department of (P)

Dept Of Parks And Recreation (846)

GXBXBKQ1 000 GI Citywide-Bioswales in Parks Bronx, Queens & Brooklyn 406



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P-3ALRMMN 000 Manhattan - Fire Alarm 407

P-600ZOO3 000 Citywide Zoos - roof replacements at various buildings 408

P-600ZOO4 000 Citywide Zoos - HVAC replacements 409

P-600ZOO5 000 Citywide Zoos - HVAC at CPZ snow leopard & QZ concession 410

P-6517CBF 000 Capital Fund Reconstitution 411

P-65BORO 000 5 Boro Relocation - 850 East 138th street, Bronx 412

P-6BLGC15 FY15 Citywide buildings (gen construction) CNYG-1615MA 413

P-6BLRC14 000 RC OF C/S & FACILITIES @ VARIOUS PKS MAYOR FUNDED CNYG-814MA 414

P-6BOIL15 000 MOSHOLU PK CS, PROSPECT PK PAINT SHOP, BENSONHURST SR CTR 415

P-6BRIDGE 000 Citywide Flag Repairs 416

P-6COMF18 Recon citywide Comfort Stations $1 contract 417

P-6CPIBN3 000 CPI PH1- Construction of CW C/S CNYG-3215M 418

P-6CPIBN4 CPI PH1- Bx & Mn C/S-Bundle 4 CNYG-3315M 419

P-6CPIPH2 000 Community Parks Initiative (CPI Ph. 2) 420

P-6CSBLDG 000 Reconst of Comfort Stations & Buildings Citywide CNYG-219M 421

P-6CW1250 000 BOILERS RECONSTRUCTION,CITYWIDE 422

P-6CW5131 000 NYS Law 5-1.31 Compliance/ Citywide Installation of Backflow 423

P-6CWASBR 000 Citwide - HazMat Abatement & Borings 424

P-6CWBLDG 000 Citywide - Building Requirement Contracts 425

P-6CWBLDS 000 Citywide - Building Requirements Contract 426

P-6CWCMFT 000 Citwide- Comfort Stations 427

P-6CWCMVE 000 Citywide - Comfort Stations Standards Study 428

P-6CWFALM 000 NATURE CTRS AND REC CTRS-FIRE ALARMS AND LIFE SAFETY 429

P-6CWGRNT 000 Hazardous Sidewalk Removal and Replacement 430

P-6CWMARI 000 CITYWIDE - MARINAS 431

P-6CWMINI 000 MINI-POOLS - CITYWIDE CNYG-1601MA 432

P-6CWNP 000 CPI - NEIGHBORHOOD PARKS 433

P-6CWPLE1 Recon pool electrical systems, Citywide 434

P-6CWPOOL 000 CITYWIDE - POOLS 435

P-6CWR22C 000 CityWide - HVAC R22 coolant retrofit 436

P-6CWR23C 000 CityWide - HVAC R22 coolant retrofit (other facilities) 437

P-6CWRDIO 000 CITYWIDE - RUPS/ Radio System & Field equipment Revamp 438

P-6CWROOF 000 CITYWIDE - ROOFING SYSTEMS RC 439

P-6CWRWAL 000 RETAINING WALLS - CITYWIDE 440

P-6CWSSPE 000 REQUIREMENTS CONTRACTS- CITYWIDE 441

P-6CWSTF 000 CITYWIDE SYNTHETIC RC 442

P-6CWWALK 099 BOARDWALKS - CITYWIDE 443

P-6DEERFE 000 Citywide - Deer Fencing - SI ,BX 444

P-6DTREE7 000 Trees - FY07 Spring Trees (CNYG-407M) 445

P-6EABTRA 000 Emerald Ash Borer (EAB) Tree Remove BX & MN 446

P-6EABTRB 000 Emerald Ash Borer (EAB) Tree Remove BK &SI 447

P-6EABTRE 000 Emerald Ash Borer (EAB) Remove and Replace 448

P-6EABTRS 000 Emerald Ash Borer (EAB) Removal Supervision FY20 449

P-6ELUT15 FY15 site utility (dig job) electric M104-219M 450

P-6ENVTST Citywide environment testing at DPR facilities CNYG-119M 451

P-6FLMMUL Fire Alarm - Rec Ctr & Nature Ctr Citywide CNYG-1217M 452

P-6FOREST 099 Forest Restoration-Citywide 453

P-6GASBSI CONVERSION OF OIL TO GAS BKLYN & SI CNYG-1914M 454

P-6GASBXQ CONVERSION OF OIL TO GAS BX & QNS CNYG-1814M 455

P-6GASMAN CONVERSION OF OIL TO GAS MANHATTAN MG-814M 456

P-6GDRL15 FY15 Citywide guiderail & fencing CNYG-2015M 457



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P-6GRST16 000 FY16 Greenstreets - CITYWIDE 458

P-6LIGHT1 000 Construction Of Multisite Path Lighting 459

P-6MSHVAC Recon HVAC at Greenbelt R/C & Queens Museum CNYG-1318M 460

P-6NCRC15 FY15 Citywide Nature & Rec Ctr CNYG-1215MA 461

P-6OLYMPL Citywide Olympic Pool Mechanical Systems Recon CNYG-2719M 462

P-6ORCAST Recon Orchard Beach Nature Center 463

P-6PBBP15 FY15 Recon plumbing system in bldg & pool CW CNYG-1415M 464

P-6PBUT15 FY15 site utility (dig job) plumbing CNYG-1815M 465

P-6PDRFMN 000 Recon roofs at Parks facilities in Manhattan MG-215M 466

P-6PDRFQX 000 Recon roofs at Parks facilities in BX & QNS CNYG - 315M 467

P-6PKTREE 099 Park Trees - Maintain Stem Count 468

P-6PLAYFA PLAYFAIR CAPITAL WORK 469

P-6PLFLTR 000 Recon of intermediate pool filter plants citywide CNYG-619M 470

P-6PLHNGR 000 Recon of citywide pool piping hangers & supports CNYG-419M 471

P-6PNYCST PlaNYC 2030 Street Trees 472

P-6PNYDOT 000 PlaNYC - Street Trees 473

P-6PNYG05 000 PlaNYC - FY09 Spring Greenstreets (CNYG-2109M) 474

P-6PNYR34 000 PlaNYC - Reforestatiob Bk,Que,& SI FY17-25 (CNYG-3816M) 475

P-6PNYR38 000 NRG-FY20-Bronx & Queens Reforestations 476

P-6PNYT24 000 PlaNYC - FY19 Street Tree SUPERVISION CNYG-RENEWAL 477

P-6PNYT25 000 PlaNYC - FY121 Citiwide Tree Guard Installation 478

P-6POGC15 FY15 Citywide pool structure CNYG-1515M 479

P-6POL11A FY11 Recnstr of electrical system for pools CNYG-1611M 480

P-6POOL18 Recon Citywide pools $1 Contract CNYG-918M 481

P-6PRKLOT 000 Recon 5Boro & Garage complex prkg lot M104-117M 482

P-6PVMNT1 Reconstruct pavement various Parks CNYG-117MA 483

P-6PVMNT2 Citywide Pavement Reconstruction 2 CNYG-1618M 484

P-6REC07B FY07 Recreation & Nature Centers (Elec) - CNYG-1807M 485

P-6REC07D FY07 Recreation & Nature Centers (HVAC) - CNYG-2007MA2 486

P-6REC11B 000 Queens, Brooklyn & SI HVAC systems CNYG-1910MA1 487

P-6REF20A 000 Reforestation FY20 Br & Que CB8-14 488

P-6REF20B 000 Reforestation FY20 BX & Que CB 1-7 489

P-6REMT35 000 Non Sandy Tree Removal Bx, Mht, Qn 490

P-6REQ1 000 State of Good Repair - CW 491

P-6REQU 000 State of Good Repair - CW 492

P-6RETW11 FY11-Reconstr & stabilization of retaining walls CNYG-1511M 493

P-6RETW14 099 Retaining Wall R/C (CNYG-514M) 494

P-6RETW18 099 Citywide Retaining Wall FY18 CNYG-1818M 495

P-6RFMN14 FY14 RECON ROOFINGS IN MANHATTAN MG-614M 496

P-6ROOF14 FY14 Roof Requirements for Bronx & Queens CNYG-1114M 497

P-6ROOF15 FY15 Citywide roofing CNYG-1115M 498

P-6ROOF9A 000 FY09 Roof Requirements QNS & BX (CNYG-3009M) 499

P-6SAFTY1 Life Safety - Rec Ctr & Nat Ctr - BK & SI 500

P-6SAFTY2 Life Safety - Rec Ctr & Nat Ctr - BX & Q 501

P-6SANDT1 000 FY18 Sandy Related Tree Replacement - Q, X, M 502

P-6SECBOL Parks Security Measures Citywide 503

P-6SPCR15 000 NRG - Spring Creek Salt Marsh Restoration CNYG-2715M 504

P-6STRUC1 Citywide structural stabilization - Multisite CNYG-1617M 505

P-6STURF1 000 Reconstruction of Synthetic Turf Fields Citywide MG-718M 506

P-6TRAI20 000 FY19 NRG Arden Woods Trail Construction 507

P-6TRBRSI 000 Park Trees-Trees Replanting Brooklyn & SI 508



Page: 11


P-6TRBXMQ 000 Park Trees-Trees Replanting Bronx, Mnhtn, Queens 509

P-6TRE17A 099 FY17 Street Tree Supervision 510

P-6TRE18A 000 Street Trees Supervision FY18 511

P-6TRE19A 000 Street Trees Supervision FY19 512

P-6TRE21S 000 FY21 Street Trees Supervision 513

P-6TREEP1 Procurement of Street Trees Region 1-CNYG-3916M 514

P-6TREEP2 Procurement of Street Trees Region 2-CNYG-4016M 515

P-6TREES2 000 RISK MANAGEMENT TREES 516

P-6TREESA 099 TREES - CITYWIDE 517

P-6TREESB 099 TREES - CITYWIDE 518

P-6TREGRD FY21 CitywideTree Guards 519

P-6TREL21 000 FY21 Street Tree Long Term Supervision 520

P-6TREM18 FY18-Citywide NRG Reforestation 521

P-6TREPLN 099 Forest Replacement Planting 522

P-6TREPLS 099 Street & Park Tree Replacement Planting 523

P-6TRREMD TREE REMEDIATION- Sandy Damaged Trees 524

P-6TRS19A 000 Citywide- R/C Sidewalks Damaged by Trees Supervision 525

P-6TRSD19 000 Bronx & Mnht- R/C Sidewalks Damaged by Trees 526

P-6TRSDWK 000 Citywide- R/C Sidewalks Damaged by Trees 527

P-6UTILCW McKenna Park - Water Line CNYG-1418M 528

P-6ZOOIN1 000 Zoo Improvements - Citywide 529

P-6ZOOINF 000 Citywide Zoos- Infrastructure /Requirements Work 530

SANDY4330 000 NYC4330 Surplus 531

SANDY4371 000 NYC4371 Surplus 532

SANDY6-06 000 SANDY - S.I. Beaches Protective Measures North RG-813M 533

SANDY6-16 000 For Flushing Meadow Conduit 534

SANDY6-17 000 Sandy-Trees Removal in Bk & SI CNYG-3616M 535

SANDY6-18 000 Sandy-Trees Removal in BX ,Mnht & Que CNYG-3516M 536

SANDY6-21 000 Sandy Tree Planting and Replanting - BX, Q, & M 537

SANDYCDUT 000 SANDY-NYC4371 Conduit Funding 538

SANDYRHMP 000 SANDY- HMP 539


SANDISLND HURRICANE SANDY DAMAGE ROCKAWAY BEACH ENTRY ISLANDS 624

SANDPRFAB HURRICANE SANDY DAMAGE BEACHFRONT RESTORATION PROJECT 625

SANDRENO HURRCANE SANDY DAMAGE STATEN ISLAND BEACHES-VARIOUS 626

Police Department (PO)

Police Department (056)

PO79-ADA 000 ADA COMPLIANCE RENOVATIONS AT NYPD PRECINCTS 2

PO79BATH 000 CITYWIDE BATHROOM RENOVATION 3

PO79BMAHD 000 BATHROOM RENO AT 67TH, 77TH AND TRAFFIC CONTROL DIVISION 4

PO79BMAHG 000 ELEVATOR REHABILITATION FOR 20TH, 25TH 5

PO79BMAHI 000 BOILER REPLACEMENT AT 68TH, 76TH AND 102ND PCTS 6

PO79BMAHY 000 BOILERS AT 26TH, 42ND & 46TH PRECINCTS 7

PO79BMAJZ 000 49TH & 115TH & MTN PCT HVAC REPLACEMENT 8

PO79BMAKF 000 CAC BATHROOM RENOVATION 9

PO79BMAKI 000 BOILERS AT MTS, HWY 3, 75 & 77 PRECINCTS 10

PO79BMAKM 000 PSA4 HVAC 11

PO79BMAKN 000 BOILERS REPLACEMENT AT BMS & SRG4 12

PO79CWAC 000 CITYWIDE HVAC PROGRAM 13



Page: 12


PO79FATS 000 FIREARMS TACTICAL TRAINING CENTERS 14

PO79LOCK 000 CITYWIDE LOCKER ROOM RENOVATION 15

PO79TIME 000 TIMES SQUARE STATION RENOVATION 16

SANDCONDT ELECTRICAL CONDUIT REPLACEMENT (SANDY) 17


PO141-40P NEW 40TH PRECINCT 599

PO205-PA 000 CONSTRUCTION OF A NEW POLICE ACADEMY/TRAINING FACILITY 600

PO79FDCW1 000 Front Desk Renovations for 45th, 75th, 105th, 123rd PCTS 601

PO79GENER 000 GENERATOR REPLACEMENT AT VARIOUS PRECINCTS 602

PO79WNDWS 000 HWY UNIT 3, 67TH, 76TH, 111TH PCT WINDOW RPLCMNT 603

Sanitation, Department of (S)

Department Of Sanitation (827)

S136-366C 000 COMPOSTING 247

S136-366D 000 Construct/Reconstruct composting sites Citywide 248

S136-383T REPLACEMENT OF HVAC ROOF TOP UNITS CITYWIDE 249

S136-439 000 DSNY FACILITY REHAB, CITYWIDE 250

S136-440 Sidewalks at DSNY Facilities, Citywide 251

S216-235 000 PIER WORK -- CITYWIDE 252

SANDMTSAP 000 MTS HAZARD MITIGATION ALTERNATE PROJECT- SANDY RELATED WORK 253

Transit

Transit Authority (T)

Transit Authority Capital (998)

CAPSOL91 000 VARIOUS TRANSIT PROJECTS 662

Transportation, Department of

Bridges, Highway (HB)


FACLUMP 000 LUMP SUM FOR FACILITIES 274

HB1014GP 000 Build-Out Cost for Greenpoint Yard New Trailers 283

HB1070ST 000 PROTECTIVE COATING OF VARIOUS BRIDGES IN STATEN ISLAND 284

HB-BIDSAD 000 ADVERTISEMENT FOR CAPITAL BRIDGE PROJECTS 285

HBC1070 000 BRIDGE PROTECTIVE COATING 286

HBC10YR20 000 BRIDGE 10 YEAR PLAN FY 2020 287

HBC19YR29 000 BRIDGE 10 YEAR PLAN FY 2029 288

HBCD0011 000 INSPECTION SERVICES AT CONCRETE & ASPHALT PLANTS 289

HBCD0011A 000 IN-PROCESS FAB INSPECTION STRUCTURAL STEEL IN NE USA 290

HBCD0011B 000 IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US/CAN 291

HBCD0011C 000 IN-PROCESS FAB INSPECTION OF PP CONCRETE IN NE USA 292

HBCD0012 000 TESTING AND SAMPLING OF MATERIAL (CITYWIDE) 293

HBCD006P 000 Citywide Inspection/Monitoring of Bridge Paint Removal&Appli 294

HBCD007P 000 Citywide Inspection/Monitoring of Bridge Paint Removal & App 295

HBCD008P 000 Citywide Inspection/Monitoring of Bridge Paint Removal & App 296

HBCD009A 000 IN-Process FAB Inspection of Structural Steel in the NE US 297

HBCD010 000 TESTING AND SAMPLING OF MATERIALS (CITYWIDE) 298

HBCD013 000 Inspection Services at Concrete & Asphalt Plants 299



Page: 13


HBCD013A 000 IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN NE US 300

HBCD013B 000 IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US 301

HBCD013C 000 IN-PROCESS FAB INSPECTION OF PP CONCRETE IN USA/CAN 302

HBCD014 000 Testing and Sampling of Material (Citywide) 303

HBCD015 000 INSPECTION SERVICES AT CONCRETE & ASPHALT PLANTS 304

HBCD015A 000 IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN NE USA 305

HBCD015B 000 IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US/CAN 306

HBCD015C 000 IN-PROCESS FAB INSPECTION OF PP CONCRETE IN USA/CAN 307

HBCD016 000 TESTING AND SAMPLING OF MATERIAL (CITYWIDE) 308

HBCR02B 000 COMPONENT REHABILITATION 02B CONSTRUCTION 309

HBCR03A 000 COMPONENT REHABILITATION 03A CONSTRUCTION 310

HBCR03B 000 COMPONENT REHABILITATION 03B CONSTRUCTION 311

HBCR16 000 COMPONENT REHAB OF BRIDGES CITYWIDE (8 BRIDGES) 312


HBCR21B 000 COMPONENT REHAB OF BRIDGES 21B 314






HBKBQE 000 Rehabilitation of BQE (I-278) from Sands St. to Atlantic Ave 321

HBR10COMP 000 TEN YR COMP 322

HBX1670 000 EAST 169TH STREET OVER METRO NORTH RR BIN: 2241670 323

SANDHB002 000 Rehab of Movable Bridges Citywide - Sandy 365

Bridges, Waterway (BR)


BR10YR15 000 Waterway Bridges Ten Year Plan 256

BRBM24012 000 EMERG FENDER SYS REPLAC AT UNIV. HGHTS BRDG BIN:2240120 257

BRC156F 000 MANHATTAN BRIDGE #15 258

BRC231F 000 QUEENSBORO BRIDGE #10 OVER EAST RIVER 259

BRC253D 000 WILLIAMSBURG BRIDGE MISC REPAIRS AND PAINTING FY20 260

BRC270D 000 BROOKLYN BRIDGE REHABILITATION OF APPOACH ARCHES FY19 261

BRC270FR 000 BROOKLYN BRIDGE #6A REPLACE CLADDING 262

BRCHAZMIG 000 HAZARD MITIGATION (EAST RIVER BRIDGES - CITYWIDE) 263

BRKA24039 000 GRAND STREET/ NEWTON CREEK BIN: 2240390 264

BRX287BS 000 Macombs Dam Bridge- Bus Stop 265

BRX287S 000 MACOMBS DAM BRIDGE - REHAB OF FENDER SYSTEM & 155TH VIA 266

Ferries and Aviation (FA)


C5234 000 Pier 11 Intermodal Ferry 46

C5234A 000 Pier 11 Intermodal Ferry 47

PFLANDING 000 Rehabilitation of Ferry Landings 58


C5447 000 MISCELLANEOUS UPGRADES TO FERRYBOATS 268

C5586 000 REPLACEMENT OF COSGROVE FERRY BOAT 269

C5589AUS 000 DRYDOCK AUSTEN CLASS FERRY BOATS 270

C5BARBERI 000 RECON & DRYDOCKING OF BARBERI CLASS FERRY BOATS 271

DECKSCRPL 000 Deck Scows Replacement 273



Page: 14


FARRSLIP 000 Arrestors for all slips 275

FATERMTBC 000 STG & WHT Ferry Terminals Transfer Bridge Control Update 276

FAVEHBARP 000 Vehicle Barrier Replacement Upgrade 277

MOLRETROF 000 MOLINARI CLASS UPGRADES-RETRO FIT 358

SANDRF05 000 Construction of New Ferryboats 366

SANDRF07 000 SEVERE WEATHER MOORING UPGRADE 367

SANDRF08 000 SIF COMPUTER & ELECTRICAL EQUIPMENT RELOCATION 368

SANDRF10 000 ROCK-SOCKETED STEEL MOORING PILES 369

SANDRF11 000 Ferry Terminal Floodproofing 370

Highways (HW)


HW200IFA1 000 In-House Pedestrian Ramp Rehabilitation - Crews 324

HW200IFA2 000 In-House Pedestrian Ramp Rehabilitation - OTPS 325

HW2CR06 099 CITYWIDE MILLING 326

HW2CR18B 000 Citywide Milling - Bronx and Manhattan 327

HW2CR19F 000 Citywide Milling - Brooklyn and Queens 328

HW34907 099 IN-HOUSE RESURFACING - CREWS&OTHER NON-ASPHALT OTPS 329

HWC349M03 000 MANHOLE RINGS 330

HWCFTRLR 000 Citywide Trailer Rehabilitation 331

HWC-HDBP 000 High-Density Bike Parking 332

HWCPDLOC2 000 Perimeter Security Measures 2 333

HWCWREC 099 CITYWIDE RECONSTRUCTION OF STREETS 334

HWCW-SOGR Citywide Streets - 30-Year State of Good Repair 335

HWCW-VZSR 000 Vision Zero Street Reconstuction 336

HWMMPEDSW 000 MULTI-MODAL #2 - 2000 PED RAMPS AND SIDEWALK 337

HWP19MKLM 000 COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BROOKLYN 338

HWP19MXLM 000 COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BRONX 339

HWPDRAPS 000 Pedestrian Ramps - Required APS add on 340

HWPDRFORC 000 Pedestrian Ramps - Force Account 341

HWPDRTREE 000 Pedestrian Ramps - Tree Replacement 342

HWPELIMLM REPACKAGED COMPLEX PED RAMP INSTALL LANDMARK 343

HWPELIMMX 000 Repacked Complex Ped Ramps Installs - Manhattan & Bronx 344

HWPELIMQR Repacked Complex Ped Ramp Installs - Queens, Mnhn, & SI 345

HWPELIMTA 000 Repacked Complex Ped Ramps (TA) 346

HWPL20006 000 PRIOR NOTICE SIDEWALK(SIM) 347

HWPLZ015Q 000 Ozone Park Plaza 348

HWPRINSTL 000 Pedestrian Ramps Installation - Lump Sum 349

HWPRREHAB 000 Pedestrian Ramps Rehabilitation - Lump Sum 350

HWRAP07 000 RAP HAULING 351

HWS2021XM 000 PRIOR NOTICE SIDEWALK - BRONX & MANHATTAN 352

HWSAFTR 000 Safe Routes to Transit 353

HWSIMAPNN 000 Unfunded New Needs for SIM - April 2020 Capital Plan 354

HWSTEP04 000 STEP STREET REHABILITATION 355

HWTSQI 000 Public Plaza Improvements 356

SAND-349R 000 Citywide In-House Resurfacing - Hurricane Sandy Recovery 363

SEQUEENS 000 South East Queens Initiative 371

TRNCHREST 000 Trench Restoration 399


HW349FED 000 Citywide Resurfacing 549



Page: 15


HW349FED2 000 Federal NHS Contract Resurfacing 550

HWCPEDLOC 000 Perimeter Security Measures 551

HWCSCH3B2 000 SAFE ROUTES TO SCHOOLS - PHASE 3B2 552

HWCSCH3C 099 SAFE ROUTES TO SCHOOLS-94 SCHOOLS 553

HWCSCH3E 000 SAFE ROUTES TO SCHOOLS-94 SCHOOLS 554

HWCSCH3E1 000 SAFE ROUTES TO SCHOOLS-94 SCHOOLS 555

HWCSCH3F1 000 SAFE ROUTES TO SCHOOLS-94 SCHOOLS 556

HWCSCH3G1 000 SAFE ROUTES TO SCHOOLS-94 SCHOOLS 557

HWCSCH3G2 000 SAFE ROUTES TO SCHOOLS-94 SCHOOLS 558

HWCSCH3H1 000 SAFE ROUTES TO SCHOOLS-94 SCHOOLS 559

HWCSCH3H2 000 SAFE ROUTES TO SCHOOLS-94 SCHOOLS 560

HWCSCH3MM 000 SAFE ROUTES TO SCHOOLS-94 SCHOOLS 561

HWCSCH4A 000 Safe Route to Schools - Phase 4A (MED-635) 562

HWCSCH4B1 000 Safe Routes to Schools - Phase 4B1 563

HWCSCH4C2 000 Safe Routes to Schools - Phase 4C2 564

HWCSCH4D 000 Safe Routes to Schools - Phase 4D 565

HWCSCHPKR 000 Safe Routes to Schools - Brooklyn & Staten Island 566

HWCSCHPMN 099 SAFE ROUTES TO SCHOOLS- MANHATTAN 567

HWCURB09 000 Curb Reconstruction 568

HWP15XMCL 000 Simple, Complex & Landmark Ped Ramps - Bronx and Manhattan 569

HWP19CWLM 000 CITYWIDE COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BRONX 570

HWP19KQTA 000 CITYWIDE COMPLEX PED RAMPS (TA) - BROOKLYN AND QUEENS 571

HWP19QRC 000 Citywide Complex Pedestrian Ramps - Queens and Staten Island 572

HWP2019S 000 Citywide Simple Pedestrian Ramps 573

HWP2020LM 000 Non-Standard Ped Ramp Installs - Citywide Landmark Locations 574

HWP2020TA 000 Non-Standard Ped Ramp Installs - Manh, Brnx, Bk, & Queens 575

HWP20KRC 000 Non-Standard Ped Ramp Installs - Brooklyn & Staten Island 576

HWP20MKC 000 Non-Standard Ped Ramp Installs - Manhattan & Brooklyn 577

HWP20MXQC 000 Non-Standard Ped Ramp Installs - Manhattan, Queens, & Bronx 578

HWPEDSF1 000 Multi-Site Pedestrian Safety 579

HWPEDSF3A 000 MULTI-SITE PEDESTRIAN SAFETY - 7 LOCATIONS 580

HWPR19MXC 000 Complex Upgrades Ped Ramps - Manhattan and the Bronx 581

HWPR19QRC 000 Complex Upgrades Ped Ramps - Queens and Staten Island 582

HWPR20KMC 000 Non-Standard Upgrades Ped Ramp - Manhattan & Brooklyn 583

HWPR20MKL 000 Non-Standard Upgrades Ped Ramp - Manhattan & Brooklyn 584

HWPR20MKT 000 Non-Standard Upgrades Ped Ramp - TA Manhattan & Brooklyn 585

HWPR20MQC 000 Non-Standard Upgrades Ped Ramp - Manhattan & Queens 586

HWPR20MQX 000 Non-Standard Upgrades Ped Ramp - TA Manhattan,Queens,&Bronx 587

HWPR20MX 000 Pedestrian Ramp Rehabilitation - Manhattan and Bronx 588

HWPR20MXC 000 Non-Standard Upgrades Ped Ramp - Manhattan & Bronx 589

HWPR21KR 000 Rehabilitation of Standard Ped Ramps - Brooklyn&Staten Islan 590

HWPR21MQ 000 Rehabilitation of Standard Ped Ramps - Queens & Manhattan 591

HWPR21QX 000 Rehabilitation of Standard Ped Ramps - Queens & Bronx 592

HWS2020XM 000 Prior Notice Sidewalks- Manhattan & Bronx 593

HWTRQX1 Trench Restoration - Queens and Bronx (SEX002271) 594

SAND349FM 000 Sandy Phase 2 Resurfacing (FEMA Funded) 620

SAND350FM 000 Sandy Phase 2b Resurfacing (FEMA Funded) 621

SANDCONDC 000 Sandy Conduit Replacement - Citywide 622

SANDHW21 000 WHEN AND WHERE HURRICANE SANDY - CITYWIDE 623



Page: 16


Traffic (TF)


BIKE2030 000 BIKE NETWORK DEVELOPMENT 2030 255

BUS2030 000 BUS INITIATIVES 267

CONG2030 000 CONGESTED CORRIDORS/ GROWTH AREAS 272

GEAN-2013 000 STREET LIGHTING ANNUAL CONSTRUCTION-FY14 278

GEAN2017 000 STREET LIGHTING ANNUAL CONSTRUCTION -FY17 279

GEAN2019 000 STREET LIGHTING ANNUAL CONSTRUCTION 2019 280

GEHD-2013 000 HIGHWAY & PARK DISTRIBUTION FY14 281

GEHD2017 000 HIGHWAYS & PARKS DISTRIBUTION -FY17 282

ITSBELTPK 000 Intelligent Transportation Systems on Belt Parkway X501.62 357

NYCWINRPL 000 NYCWIN Replacement 359

PLANTRANS 000 TRANSIT SIGNAL PRIORITY-2030 360

RTPIFY19 000 REAL TIME PASSENGER INFO SIGNS - FY19 361

RTPIFY20 000 Real Time Passenger Info Signs FY20ADOP 362

SANDCONDU 000 SANDY CONDUIT ADDITIONAL CITY-WIDE WORK 364

SIGNALSF2 000 TRAFFIC SIGNAL SAFETY, CITYWIDE 372

SLMNTLUMP 000 CAPITAL COMPONENT STREETLIGHT MAINTENANCE (TEN YR PLAN) 373

STEFFSCMV 000 NYC Street Efficiency Strategic Commercial Vehicle Monitorin 374

TF012013 000 NEW SIGNAL INSTALLATION REQUIREMENT CONTRACT FY13 375

TF012014 000 NEW SIGNALS INSTALLATION REQUIREMENT 376

TF012017 000 NEW SIGNALS INSTALLATION REQUIREMENT FY17 377

TF012019 000 NEW SIGNALS INSTALLATION REQUIREMENT 2019 378

TF01-9910 000 LOCAL STREET NETWORK MGMT AND INCIDENT MGMT X500.94 379

TF01-9911 000 Advance Travel Information System Upgrade 380

TF01APS 000 Accessible Pedestrian System(AT 75 LOCATIONS PER YEAR) 381

TF01RL5 000 RED LIGHT CAMERAS 382

TF01TPM18 000 Thermoplastic Markings -FY18 383

TF01TPM21 000 Thermoplastic Marking-FY21 384

TF01VARMS 000 Variable Message Signs Replacement, Citywide 385

TF18-LUMP 000 LUMP SUM FOR PARKING RECONSTRUCTION 386

TFAPEDSY3 000 Accessible Pedestrian System-Retrofit 387

TFAPSLUMP 000 Accessible Pedestrian Signals, TEN YEARS 388

TFCORRBAS 000 Replacement of Corroded Street light and Signal Poles 389

TFCWSBST 000 SBS-Citywide Real Time Totem System 390

TFITSAMS 000 INTELLIGENT TRANSPORTATION SYSTEM(ITS) ON HIGHWAYS 391

TFLGUDECK 000 Lighting at underdeck Structure, citywide 392

TFLGUSBWY 000 Furnish and Install Lighting under elevated structures 393

TFMARKLMP 000 THERMOPLASTIC MARKINGS-TEN YEARS 394

TFPEDCDW3 000 Furnish and install Pedestrian Countdown Clocks 395

TFPWSIGNL 000 PROACTIVE WARRANT NEW SIGNALS INSTALLATION 396

TFSPDCAM 000 Purchase and Install Speed Cameras in School Zones Areas 397

TFVISIONZ 000 Traffic Vision Zero projects-St Light Enhancement 398

TYPLILL 000 STREET LIGHTING <TEN YEAR PLAN) 400

TYPLREP 000 TRAFFIC PARK & HIGHWAY DISTRIBUTION(TEN YEAR PLAN) 401

TYPLSGM 000 TRAFFIC SIGNALS (TEN YEAR PLAN) 402

April 2020 Page: 1

CA207-006

042 : CITY UNIVERSITY

CAPITAL CONSTRUCTION PROJECT DETAIL DATA

($ in 000's)

CUNY Incubator Network

Managing Agency:

Project Id:

Project Description:

MISCELLANEOUS RECONSTRUCTION

CITYWIDE

000

HN-0206

Ten-Year Plan Category:

Community Boards Served:

Borough:

Budget Lines:

Original Budget: $7,500

Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$7,160

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,160

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date

CurrentStart DateMilestone

DEVELOP SCOPE Sep 2021May 2009 Aug 2009 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2009 Dec 2009 Sep 2021FINAL DESIGN Jul 2022Dec 2009 Jun 2010 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2010 Sep 2010 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2010 Jan 2011 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2011 May 2011 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2011 Sep 2011 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2011 Dec 2011 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2011 Feb 2012 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Aug 2025Feb 2012 Mar 2012 Mar 2024

Explanation for Delay:

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Project Location:

Scope Summary:

PROVIDE SPACE IN EACH COMMUNITY COLLEGE TO OFFER RESOURCES FOR SMALL BUSINESS OWNERS.

April 2020 Page: 2

PO79-ADA

056 : POLICE DEPARTMENT


($ in 000's)

ADA COMPLIANCE RENOVATIONS AT NYPD PRECINCTS

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$0

$0

$20,000

$0

$9,337

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$29,337

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

ADA COMPLIANCE RENOVATION AT NYPD PRECINTS

April 2020 Page: 3

PO79BATH



($ in 000's)

CITYWIDE BATHROOM RENOVATION

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:

Original Budget: $346

Project Plan

$543

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$37,118

$0

Total

Plan

$36,575

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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% Jan 2017Oct 2016 Jan 2017 Oct 2016CONSTRUCTION TO 75% May 2024Jan 2017 May 2017 Jan 2017ORIGINAL EQUIP & FURNISHING Aug 2024May 2017 Aug 2017 May 2024SUBSTANTIAL COMPLETION Oct 2024Aug 2017 Oct 2017 Aug 2024PUNCHLIST COMPLETE, JOB CLOSED Nov 2024Oct 2017 Nov 2017 Oct 2024



Project Location:

Scope Summary:

BATHROOM RENOVATION

April 2020 Page: 4

PO79BMAHD



($ in 000's)

BATHROOM RENO AT 67TH, 77TH AND TRAFFIC CONTROL DIVISION

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$0

$0

$53

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,407

$0

Total

Plan

$1,354

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 2021Jun 2016 Oct 2016 Jun 2016ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2016 Jan 2017 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2017 Mar 2017 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Mar 2017 Apr 2017 Mar 2022



Project Location:

Scope Summary:

BATHROOM RENOVATION

April 2020 Page: 5

PO79BMAHG



($ in 000's)

ELEVATOR REHABILITATION FOR 20TH, 25TH

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$2,500

$0

$0

$0

$0

$0

$0

$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





Project Location:

VARIOUS CITYWIDE

Scope Summary:

ELEVATOR REHABILITATION

April 2020 Page: 6

PO79BMAHI



($ in 000's)

BOILER REPLACEMENT AT 68TH, 76TH AND 102ND PCTS

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$0

$0

$2,325

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,430

$0

Total

Plan

$105

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

BOILER REPLACEMENTS

April 2020 Page: 7

PO79BMAHY



($ in 000's)

BOILERS AT 26TH, 42ND & 46TH PRECINCTS

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$0

$0

$1,121

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,258

$0

Total

Plan

$137

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

BOILER REPLACEMENT

April 2020 Page: 8

PO79BMAJZ



($ in 000's)

49TH & 115TH & MTN PCT HVAC REPLACEMENT

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$2,372

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,372

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

ESTIMATES

April 2020 Page: 9

PO79BMAKF



($ in 000's)

CAC BATHROOM RENOVATION

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$487

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$487

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

ESTIMATE

April 2020 Page: 10

PO79BMAKI



($ in 000's)

BOILERS AT MTS, HWY 3, 75 & 77 PRECINCTS

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$0

$0

$268

$0

$3,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,268

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Sep 2022 Mar 2023 Sep 2022


Project Location:

Scope Summary:

ESTIMATE

April 2020 Page: 11

PO79BMAKM



($ in 000's)

PSA4 HVAC

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$0

$0

$500

$0

$2,408

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,908

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

ESTIMATE

April 2020 Page: 12

PO79BMAKN



($ in 000's)

BOILERS REPLACEMENT AT BMS & SRG4

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$0

$0

$300

$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


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


Project Location:

Scope Summary:

ESTIMATE

April 2020 Page: 13

PO79CWAC



($ in 000's)

CITYWIDE HVAC PROGRAM

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$6,000

$0

$11,731

$0

$0

$0

$215

$0

$2,500

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,800

$0

Total

Plan

$354

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Nov 2018Jul 2016 Dec 2016 Jun 2018BID AWARD AND REGISTER CONTRCT Feb 2019Dec 2016 Mar 2017 Nov 2018CONSTRUCTION Feb 2022Mar 2017 Mar 2018 Feb 2019PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Mar 2018 Sep 2018 Feb 2022



Project Location:

CITYWIDE

Scope Summary:

HVAC

April 2020 Page: 14

PO79FATS



($ in 000's)

FIREARMS TACTICAL TRAINING CENTERS

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$1,008

$0

$1,247

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,089

$0

Total

Plan

$3,834

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION

Project Location:

CITYWIDE

Scope Summary:

TRAINING CENTERS

April 2020 Page: 15

PO79LOCK



($ in 000's)

CITYWIDE LOCKER ROOM RENOVATION

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$17,836

$0

$1,545

$0

$6,000

$0

$6,000

$0

$2,283

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$59,700

$0

Total

Plan

$26,036

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2017Apr 2017 Jul 2017 Apr 2017PRELIMINARY DESIGN Nov 2017Jul 2017 Nov 2017 Jul 2017FINAL DESIGN May 2018Nov 2017 May 2018 Nov 2017BID AWARD AND REGISTER CONTRCT Aug 2018May 2018 Aug 2018 May 2018CONSTRUCTION TO 25% Dec 2018Aug 2018 Dec 2018 Aug 2018CONSTRUCTION TO 50% Apr 2019Dec 2018 Apr 2019 Dec 2018CONSTRUCTION TO 75% Aug 2024Apr 2019 Aug 2019 Apr 2019ORIGINAL EQUIP & FURNISHING Nov 2024Aug 2019 Nov 2019 Aug 2024SUBSTANTIAL COMPLETION Jan 2025Nov 2019 Jan 2020 Nov 2024PUNCHLIST COMPLETE, JOB CLOSED Feb 2025Jan 2020 Feb 2020 Jan 2025



Project Location:

CITYWIDE

Scope Summary:

LOCKER ROOMS

April 2020 Page: 16

PO79TIME



($ in 000's)

TIMES SQUARE STATION RENOVATION

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$0

$0

$127

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,383

$0

Total

Plan

$5,256

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

TIMES SQUARE

Scope Summary:

RENOVATION

April 2020 Page: 17

SANDCONDT



($ in 000's)

ELECTRICAL CONDUIT REPLACEMENT (SANDY)

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

PO-0079



Borough:

Budget Lines:


Project Plan

$404

$3,988

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$404

$3,988

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

ELECTRICAL

April 2020 Page: 18

F175EMS20

057 : FIRE DEPARTMENT


($ in 000's)

EMS 20 EXPANSION AND RENOVATON

Managing Agency:

Project Id:


NEW FACILITIES AND RENOVATIONS

CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$212

$0

$109

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,306

$0

Total

Plan

$7,985

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


CONSTRUCTION Oct 2020Apr 2017 Apr 2018 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Apr 2018 Jul 2018 Jan 2020


PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS

Project Location:

Scope Summary:

EMS 20 EXPANSION AND RENOVATON

April 2020 Page: 19

F175EMS4M



($ in 000's)

MULTI COMPONENT RENOVATIONS - EMS 4

Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$0

$0

$3,214

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,737

$0

Total

Plan

$523

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Jan 2018Aug 2017 Jan 2018 Aug 2017CONSTRUCTION Jan 2019Jan 2018 Jan 2019 Jan 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Jan 2019 Apr 2019 Jan 2019


PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES

Project Location:

Scope Summary:

MULTI COMPONENT RENOVATIONS - EMS 4

April 2020 Page: 20

F175MC153



($ in 000's)

MULTI COMPONENT RENOVATIONS - EC153

Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$674

$0

$1,847

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,865

$0

Total

Plan

$344

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Dec 2019Feb 2018 Aug 2018 Jun 2019CONSTRUCTION Nov 2020Aug 2018 Aug 2019 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Feb 2021Aug 2019 Nov 2019 Dec 2020



Project Location:

Scope Summary:


April 2020 Page: 21

F175MC227



($ in 000's)

Multi - Component Renovaitons - EC 227

Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$405

$0

$99

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,307

$0

Total

Plan

$9,803

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Jul 2018Jan 2017 Jul 2017 Feb 2018CONSTRUCTION Jul 2019Jul 2017 Jul 2018 Aug 2018PUNCHLIST COMPLETE, JOB CLOSED Oct 2019Jul 2018 Oct 2018 Aug 2019



Project Location:

Scope Summary:

MULTI - COMPONENT RENOVAITONS - EC 227

April 2020 Page: 22

F175MC253



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$48

$0

$680

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,367

$0

Total

Plan

$8,639

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Oct 2018Sep 2017 Mar 2018 Apr 2018CONSTRUCTION Oct 2019Mar 2018 Mar 2019 Oct 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Mar 2019 Jun 2019 Oct 2019



Project Location:

Scope Summary:


April 2020 Page: 23

F175TOI24



($ in 000's)

Female Firefighter Toilet Upgrade - EC24

Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$62

$0

$328

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,029

$0

Total

Plan

$3,639

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Oct 2019Oct 2017 Apr 2018 Apr 2019CONSTRUCTION Oct 2020Apr 2018 Apr 2019 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Apr 2019 Jul 2019 Oct 2020



Project Location:

Scope Summary:

FEMALE FIREFIGHTER TOILET UPGRADE - EC24

April 2020 Page: 24

F175WP202



($ in 000's)

Roof and Waterproofing Project - EC202

Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$0

$0

$117

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,549

$0

Total

Plan

$1,432

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


CONSTRUCTION Sep 2021May 2018 Apr 2019 Oct 2020PUNCHLIST COMPLETE, JOB CLOSED Dec 2021May 2019 Jul 2019 Oct 2021



Project Location:

Scope Summary:

ROOF AND WATERPROOFING PROJECT - EC202

April 2020 Page: 25

F175WP276



($ in 000's)

WATERPROOFING - EC276

Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$122

$0

$178

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,814

$0

Total

Plan

$3,514

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Oct 2018Aug 2017 Feb 2018 Apr 2018CONSTRUCTION Oct 2019Feb 2018 Feb 2019 Oct 2018PUNCHLIST COMPLETE, JOB CLOSED Feb 2020Feb 2019 May 2019 Oct 2019



Project Location:

Scope Summary:

WATERPROOFING - EC276

April 2020 Page: 26

F175WPE46



($ in 000's)

Roof and Waterproofing Project - EC46

Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$0

$0

$1,504

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,737

$0

Total

Plan

$233

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Jan 2020Nov 2017 May 2018 Aug 2019CONSTRUCTION Jan 2021May 2018 May 2019 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Apr 2021May 2019 Aug 2019 Jan 2021



Project Location:

Scope Summary:

ROOF AND WATERPROOFING PROJECT - EC46

April 2020 Page: 27

F175WU299



($ in 000's)

Cellar Reconstruction - EC299

Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$0

$0

$994

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$994

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Jul 2020Jan 2020 Jul 2020 Jan 2020CONSTRUCTION Jul 2021Jul 2020 Jul 2021 Jul 2020PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Jul 2021 Oct 2021 Jul 2021


Project Location:

Scope Summary:

WATER UTILITIES- EC299

April 2020 Page: 28

F1GAZ1904



($ in 000's)

Gazebo - Manholes Project on 7th Avenue & West 14th Street.

Managing Agency:

Project Id:


COMMUNICATIONS

CITYWIDE

000

F-0001



Borough:

Budget Lines:


Project Plan

$40

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$40

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


CONSTRUCTION Sep 2020Oct 2019 Sep 2020 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Sep 2020 Dec 2020 Sep 2020


Project Location:

Scope Summary:

GAZEBO - MANHOLES PROJECT ON 7TH AVENUE & WEST 14TH STREET.

April 2020 Page: 29

F204-DEMO



($ in 000's)

FORT TOTEN DEMOLITION

Managing Agency:

Project Id:



CITYWIDE

000

F-0204



Borough:

Budget Lines:


Project Plan

$1,370

$0

$1,349

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,719

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


CONSTRUCTION Oct 2020Nov 2018 Oct 2019 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Nov 2019 Jan 2020 Oct 2020



Project Location:

Scope Summary:

FORT TOTEN DEMOLITION

April 2020 Page: 30

F204WATER



($ in 000's)

Randall's Island Water Tank Replacement

Managing Agency:

Project Id:



CITYWIDE

000

F-0204



Borough:

Budget Lines:


Project Plan

$0

$0

$1,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,193

$0

Total

Plan

$193

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

RANDALL'S ISLAND WATER TANK REPLACEMENT

April 2020 Page: 31

F212-COOL



($ in 000's)

Power and Cooling for Data Center 11 MetroTech

Managing Agency:

Project Id:


ELECTRONICS AND DATA PROCESSING

CITYWIDE

000

F-0212



Borough:

Budget Lines:


Project Plan

$0

$0

$845

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$845

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


CONSTRUCTION Jun 2021Jun 2020 Jun 2021 Jun 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Jun 2021 Sep 2021 Jun 2021


Project Location:

Scope Summary:

April 2020 Page: 32

SANDHM265



($ in 000's)

HURRICANE SANDY HAZMAT MITIGATION-EC265

Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$0

$1,553

$173

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$193

$1,735

Total

Plan

$20

$182

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Oct 2016Apr 2016 Oct 2016 Apr 2016CONSTRUCTION Oct 2017Oct 2016 Oct 2017 Oct 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Oct 2017 Jan 2018 Oct 2017



Project Location:

Scope Summary:

HURRICANE SANDY HAZMAT MITIGATION-EC265

April 2020 Page: 33

SANDHM266



($ in 000's)

HURRICANE SANDY HAZMAT MITIGATION - EC266

Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$0

$0

$85

$765

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$95

$855

Total

Plan

$10

$90

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Sep 2016Mar 2016 Sep 2016 Mar 2016CONSTRUCTION Sep 2017Sep 2016 Sep 2017 Sep 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Sep 2017 Dec 2017 Sep 2017



Project Location:

Scope Summary:

HURRICANE SANDY HAZMAT MITIGATION - EC266

April 2020 Page: 34

ACSPDF

068 : ADMIN FOR CHILDREN'S SERVICES


($ in 000's)

Renovation projects for field offices

Managing Agency:

Project Id:


SOCIAL SERVICE BUILDINGS

CITYWIDE

000

CS-0003



Borough:

Budget Lines:


Project Plan

$303

$0

$0

$0

$0

$0

$0

$0

$1,332

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$5,149

$0

RTC

$6,784

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

RENOVATION PROJECTS FOR FIELD OFFICES: PAINTING, NEW FLOORING, NEW CEILING SYSTEMS, AS WELL AS, PURCHASE AND INSTALLATION OF NEW MODULAR SYSTEMS FURNITURE AND ASSOCIATED EQUIPMENT

April 2020 Page: 35

HH-MRBU

071 : DEPT OF HOMELESS SERVICES


($ in 000's)

MAJOR REPAIRS AND BLD UPGRADES

Managing Agency:

Project Id:


SHELTERS FOR HOMELESS INDIVIDUALS

CITYWIDE

000

HH-0112 HH-0115



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$2,889

$0

$3,931

$0

$7,130

$0

$22,024

$0

$50,475

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$122,333

$0

RTC

$208,782

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date



Project Location:

Scope Summary:

April 2020 Page: 36

HRCN100VA

071 : DEPT OF HOMELESS SERVICES


($ in 000's)

Volunteers of America

Managing Agency:

Project Id:


SHELTERS FOR HOMELESS FAMILIES

CITYWIDE

000

HH-D025



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$908

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$908

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

IMPROVEMENTS TO VARIOUS DOMESTIC VIOLENCE SHELTERS. (CONSTRUCTION COSTS)

April 2020 Page: 37

C11421STC

072 : DEPARTMENT OF CORRECTION


($ in 000's)

NEW JAIL FACILITIES

Managing Agency:

Project Id:


New Jail Facilities

CITYWIDE

000

C-0114



Borough:

Budget Lines:

Original Budget: $1,065,627

Project Plan

$0

$0

$196,151

$0

$889,129

$0

$2,193,215

$0

$2,032,329

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$3,373,338

$0

RTC

$8,684,162

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Jun 2021Jun 2018 Jun 2021 Jun 2018BID AWARD AND REGISTER CONTRCT Jun 2022Jul 2021 Jun 2022 Jul 2021CONSTRUCTION TO 75% Dec 2023Jul 2022 Dec 2023 Jul 2022SUBSTANTIAL COMPLETION Apr 2024Dec 2023 Apr 2024 Dec 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Apr 2024 Jun 2024 Apr 2024


Project Location:

Scope Summary:

21ST CENTURY DEPARTMENT OF CORRECTION PLAN

April 2020 Page: 38

C114ACADY



($ in 000's)

Construction of a New Training Academy

Managing Agency:

Project Id:


SUPPORT SPACE

CITYWIDE

000

C-0114



Borough:

Budget Lines:


Project Plan

$0

$0

$10,000

$0

$90,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$100,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% Feb 2021Jul 2019 Feb 2021 Jul 2019SUBSTANTIAL COMPLETION Jun 2021Feb 2021 Jun 2021 Feb 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jun 2021 Aug 2021 Jun 2021


Project Location:

Scope Summary:

CONSTRUCTION OF NEW ACADEMY BUILDING

April 2020 Page: 39

C75ADAOBC



($ in 000's)

ADA Compliance for OBCC

Managing Agency:

Project Id:


BUILDING SYSTEMS AND INFRASTRUCTURE

CITYWIDE

000

C-0075



Borough:

Budget Lines:


Project Plan

$4,971

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,011

$0

Total

Plan

$40

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

MODIFICATION OF FACILITY 'S ENTRANCE TO ENSURE COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA).

April 2020 Page: 40

C75GENREP



($ in 000's)

Installation of Replacement Generators RNDC, EMTC,GMDC,RMSC

Managing Agency:

Project Id:


EQUIPMENT

CITYWIDE

C-0075



Borough:

Budget Lines:


Project Plan

$10,753

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,480

$0

Total

Plan

$727

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

April 2020 Page: 41

C-75MISC



($ in 000's)

MISC INFRASTRUCTURE RECON

Managing Agency:

Project Id:



CITYWIDE

000

C-0075



Borough:

Budget Lines:


Project Plan

$145

$0

$0

$0

$108,055

$0

$44,189

$0

$23,197

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$105,065

$0

RTC

$281,131

$0

Total

Plan

$480

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2010Jun 2008 Jun 2010 Jun 2008PRELIMINARY DESIGN Jun 2012Jun 2010 Jun 2012 Jun 2010FINAL DESIGN Jun 2014Jun 2012 Jun 2014 Jun 2012BID AWARD AND REGISTER CONTRCT Jun 2016Jun 2014 Jun 2016 Jun 2014CONSTRUCTION TO 25% Jun 2018Jun 2016 Jun 2018 Jun 2016CONSTRUCTION TO 50% Jun 2020Jun 2018 Jun 2020 Jun 2018CONSTRUCTION TO 75% Jun 2022Jun 2020 Jun 2022 Jun 2020ORIGINAL EQUIP & FURNISHING Jun 2024Jun 2022 Jun 2024 Jun 2022SUBSTANTIAL COMPLETION Jun 2026Jun 2024 Jun 2026 Jun 2024PUNCHLIST COMPLETE, JOB CLOSED Jun 2028Jun 2026 Jun 2028 Jun 2026


Project Location:

CITYWIDE

Scope Summary:

MISCELLANIOUS ITEMSMISCELLANIOUS PROJECETS FOR C-75 BUDGET LINE

April 2020 Page: 42

C75POWRF



($ in 000's)

Replace 5 and 27 KV Feeders

Managing Agency:

Project Id:



CITYWIDE

C-0075



Borough:

Budget Lines:


Project Plan

$4,350

$0

$563

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,290

$0

Total

Plan

$377

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Apr 2019Dec 2015 Sep 2016 Jun 2018BID AWARD AND REGISTER CONTRCT Mar 2020Oct 2016 Sep 2017 Apr 2019CONSTRUCTION TO 75% Jan 2021Oct 2017 May 2019 Apr 2020SUBSTANTIAL COMPLETION Feb 2021May 2019 Sep 2019 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED May 2021Sep 2019 Nov 2019 Mar 2021



Project Location:

Scope Summary:

REPLACE 5 AND 27 KV ELECTRICAL POWER FEEDERS AT RI.

April 2020 Page: 43

HR25EFOY

096 : HUMAN RESOURCES ADMINISTRATION


($ in 000's)

HRA FACILITIES & EQUIPMENT OUTYEARS FOR UPGRADES

Managing Agency:

Project Id:


SOCIAL SERVICES BUILDINGS

CITYWIDE

000

HR-0025



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$31

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$15,657

$0

RTC

$15,688

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Aug 2018Jan 2008 Mar 2008 Jun 2018PRELIMINARY DESIGN Dec 2018Mar 2008 Jul 2008 Aug 2018FINAL DESIGN Jun 2019Jul 2008 Jan 2009 Dec 2018BID AWARD AND REGISTER CONTRCT Sep 2019Jan 2009 Apr 2009 Jun 2019CONSTRUCTION TO 25% Jan 2020Apr 2009 Aug 2009 Sep 2019CONSTRUCTION TO 50% May 2020Aug 2009 Dec 2009 Jan 2020CONSTRUCTION TO 75% Sep 2020Dec 2009 Apr 2010 May 2020ORIGINAL EQUIP & FURNISHING Dec 2020Apr 2010 Jul 2010 Sep 2020SUBSTANTIAL COMPLETION Feb 2021Jul 2010 Sep 2010 Dec 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Sep 2010 Oct 2010 Feb 2021



Project Location:

CITYWIDE

Scope Summary:

CITYWIDE FACILITIES AND EQUIPMENT UPGRADES IN OUT YEARS

April 2020 Page: 44

PVSHEBLT1

126 : DEPARTMENT OF CULTURAL AFFAIRS


($ in 000's)

SBLT - She Built NY Project 1

Managing Agency:

Project Id:


ESSENTIAL RECONSTRUCTION OF FACILITIES

CITYWIDE

PV-0467



Borough:

Budget Lines:


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


CONSTRUCTION Sep 2020Sep 2022 Sep 2023 Jun 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2023 Sep 2024 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2023 Sep 2024 Sep 2021



Project Location:

Scope Summary:

RENOVATION

April 2020 Page: 45

ACQFUND

801 : DEPT OF SMALL BUSINESS SERVICES


($ in 000's)

Acquistion Fund

Managing Agency:

Project Id:


NEIGHBORHOOD REVITALIZATION

CITYWIDE

000

ED-0075



Borough:

Budget Lines:


Project Plan

$0

$0

$1,000

$0

$0

$0

$51,625

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$52,625

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

ACQUISITION FUND

April 2020 Page: 46

C5234



($ in 000's)

Pier 11 Intermodal Ferry

Managing Agency:

Project Id:


RECONSTRUCTION OF FERRY TERMINAL FACILITIES

CITYWIDE

000

FA-0027



Borough:

Budget Lines:


Project Plan

$43

$0

$0

$0

$0

$851

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,278

$4,067

Total

Plan

$1,235

$3,216

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Apr 2006Apr 2003 Jun 2003 Mar 2006PRELIMINARY DESIGN Apr 2006Jun 2003 Oct 2003 Apr 2006FINAL DESIGN Jun 2022Oct 2003 Jul 2007 May 2006BID AWARD AND REGISTER CONTRCT Jun 2022Jul 2007 Jul 2007 Jun 2022CONSTRUCTION TO 25% Jun 2022Jul 2007 Jul 2007 Jun 2022CONSTRUCTION TO 50% Jun 2022Jul 2007 Jul 2007 Jun 2022CONSTRUCTION TO 75% Jun 2022Jul 2007 Jul 2007 Jun 2022ORIGINAL EQUIP & FURNISHING Jun 2022Jul 2007 Jul 2007 Jun 2022SUBSTANTIAL COMPLETION Jun 2022Jul 2007 Jul 2007 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Jul 2007 Jul 2007 Jun 2022



Project Location:

Scope Summary:

April 2020 Page: 47

C5234A



($ in 000's)

Pier 11 Intermodal Ferry

Managing Agency:

Project Id:



CITYWIDE

000

FA-0027



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$92

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$600

$0

Total

Plan

$508

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Jan 2010Jan 2005 Jan 2005 Dec 2007BID AWARD AND REGISTER CONTRCT Jan 2010Jan 2005 Feb 2007 Jan 2010CONSTRUCTION Jun 2022Feb 2007 Feb 2007 Jan 2010ORIGINAL EQUIP & FURNISHING Jun 2022Feb 2007 Feb 2007 Jun 2022SUBSTANTIAL COMPLETION Jun 2022Feb 2007 Feb 2007 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Feb 2007 Feb 2007 Jun 2022



Project Location:

PIER 11, MANHATTAN

Scope Summary:

ADA RELATED WORK,PLUMBING

April 2020 Page: 48

CLEANYC



($ in 000's)

CleaNYC - Graffiti Free Trucks

Managing Agency:

Project Id:


MISCELLANEOUS

CITYWIDE

000

ED-0075



Borough:

Budget Lines:


Project Plan

$0

$0

$204

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$603

$0

RTC

$2,760

$0

Total

Plan

$1,953

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 Jun 2022Oct 2016 Oct 2016 Oct 2016



Project Location:

Scope Summary:

CLEANYC - GRAFFITI FREE TRUCKS

April 2020 Page: 49

CWFSBARGE



($ in 000's)

New York City Ferry Barges

Managing Agency:

Project Id:


WATERFRONT DEVELOPMENT

CITYWIDE

000

ED-0409



Borough:

Budget Lines:


Project Plan

$32,630

$0

$3,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$106,547

$0

Total

Plan

$70,917

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

CITYIWDE FERRY SERVICE BARGES

April 2020 Page: 50

CWFSFERRY



($ in 000's)

New York City Ferry - Ferry Purchase and Upgrade

Managing Agency:

Project Id:


WATERFRONT DEVELOPMENT

CITYWIDE

000

ED-0409



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$5,600

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,600

$0

Total

Plan

$6,000

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

CITYWIDE FERRY SERVICE FERRY PURCHASE (4)

April 2020 Page: 51

FSHELTER



($ in 000's)

East River Ferry Service Passenger Shelters

Managing Agency:

Project Id:


MISCELLANEOUS

CITYWIDE

000

FA-D001 FA-0027



Borough:

Budget Lines:


Project Plan

$18

$0

$0

$0

$400

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$499

$0

Total

Plan

$81

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Jul 2015Jun 2015 Jul 2015 Jun 2015BID AWARD AND REGISTER CONTRCT Aug 2015Jul 2015 Aug 2015 Jul 2015CONSTRUCTION Sep 2015Aug 2015 Sep 2015 Aug 2015ORIGINAL EQUIP & FURNISHING Sep 2015Sep 2015 Sep 2015 Sep 2015SUBSTANTIAL COMPLETION Oct 2015Sep 2015 Oct 2015 Sep 2015PUNCHLIST COMPLETE, JOB CLOSED Oct 2022Oct 2015 Oct 2015 Oct 2015



Project Location:

Scope Summary:

WILLIAMSBURG FERRY SHELTERS

April 2020 Page: 52

IDF-SPOFF



($ in 000's)

Spofford Redevelopment

Managing Agency:

Project Id:


INDUSTRIAL DEVELOPMENT

CITYWIDE

ED-0404



Borough:

Budget Lines:


Project Plan

$15,000

$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

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 2020Oct 2020 Oct 2020 Oct 2020


Project Location:

Scope Summary:

SPOFFORD REDEVELOPMENT

April 2020 Page: 53

INDUSFUND



($ in 000's)

Industrial Fund

Managing Agency:

Project Id:



CITYWIDE

000

ED-0404



Borough:

Budget Lines:


Project Plan

$0

$0

$1,000

$0

$0

$0

$10,200

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,200

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Apr 2022Jul 2016 Jul 2016 Jul 2019BID AWARD AND REGISTER CONTRCT Apr 2022Jul 2016 Aug 2016 Apr 2022CONSTRUCTION May 2022Aug 2016 Sep 2016 Apr 2022ORIGINAL EQUIP & FURNISHING Jun 2022Sep 2016 Sep 2016 Jun 2022SUBSTANTIAL COMPLETION Jun 2022Sep 2016 Oct 2016 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Oct 2016 Oct 2016 Jun 2022



Project Location:

Scope Summary:

INDUSTRIAL FUND

April 2020 Page: 54

INFRAHOUS



($ in 000's)

Housing Fund

Managing Agency:

Project Id:



CITYWIDE

000

ED-0075



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$25,482

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$281,515

$0

RTC

$306,997

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

HOUSING FUND

April 2020 Page: 55

INFRANEIG



($ in 000's)

Neighborhood Fund

Managing Agency:

Project Id:



CITYWIDE

000

ED-0384



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$190,657

$0

RTC

$190,657

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

NEIGHBORHOOD FUND

April 2020 Page: 56

LOWMANHUD



($ in 000's)

East River Waterfront

Managing Agency:

Project Id:


COMMERCIAL DEVELOPMENT

CITYWIDE

000

ED-0075 SE-0002M HW-0001M WM-0001



Borough:

Budget Lines:


Project Plan

$1,670

$1,308

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,000

$0

RTC

$10,732

$154,567

Total

Plan

$8,062

$153,259

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Aug 2014Jan 2005 Jan 2005 Aug 2012BID AWARD AND REGISTER CONTRCT May 2016Jan 2005 Feb 2007 Aug 2014CONSTRUCTION Jun 2011Feb 2007 Feb 2007 Jun 2010ORIGINAL EQUIP & FURNISHING Jun 2011Feb 2007 Feb 2007 Jul 2011SUBSTANTIAL COMPLETION Jun 2011Feb 2007 Feb 2007 Jul 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2029Feb 2007 Feb 2007 May 2014



Project Location:

Scope Summary:

REDEVELOPMENT

April 2020 Page: 57

PASSSHIP2



($ in 000's)

Passenger Ship Terminal - Cruise Industry Develp.

Managing Agency:

Project Id:


PORT DEVELOPMENT

CITYWIDE

000

ED-0409



Borough:

Budget Lines:


Project Plan

$0

$197

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$194,807

$7,495

Total

Plan

$194,807

$7,298

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Oct 2008Jan 2005 Jan 2005 Oct 2008BID AWARD AND REGISTER CONTRCT Nov 2008Jan 2005 Feb 2005 Oct 2008CONSTRUCTION Mar 2011Feb 2005 Jul 2007 Nov 2008ORIGINAL EQUIP & FURNISHING Mar 2011Jul 2007 Jul 2007 Apr 2011SUBSTANTIAL COMPLETION Jul 2016Jul 2007 Jul 2007 Apr 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Jul 2007 Jul 2007 Jul 2016



Project Location:

MANHATTAN

Scope Summary:

DEVELOPMENT

April 2020 Page: 58

PFLANDING



($ in 000's)

Rehabilitation of Ferry Landings

Managing Agency:

Project Id:



CITYWIDE

000

FA-0027



Borough:

Budget Lines:


Project Plan

$60

$0

$15

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,998

$0

Total

Plan

$2,923

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Apr 2009May 2006 Apr 2007 Apr 2008DESIGN START Apr 2011May 2007 Apr 2009 Apr 2009CONSTRUCTION START Apr 2013Apr 2009 Apr 2011 Apr 2011DESIGN May 2013Apr 2009 Apr 2011 Apr 2013BID AWARD AND REGISTER CONTRCT Jun 2013Apr 2009 Apr 2011 May 2013CONSTRUCTION Jul 2013Apr 2009 Apr 2011 Jun 2013ORIGINAL EQUIP & FURNISHING Jul 2013Apr 2009 Apr 2011 Jul 2013SUBSTANTIAL COMPLETION Aug 2013Apr 2009 Apr 2011 Jul 2013PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Apr 2009 Apr 2011 Aug 2013



Project Location:

Scope Summary:

ADA REHAB

April 2020 Page: 59

PSG6-7



($ in 000's)

Port Security Grant Funds

Managing Agency:

Project Id:


MISCELLANEOUS

CITYWIDE

000

ED-0075



Borough:

Budget Lines:


Project Plan

$0

$53

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$0

$5,468

Total

Plan

$0

$5,415

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Apr 2011Apr 2008 Apr 2009 Apr 2010BID AWARD AND REGISTER CONTRCT Apr 2009Apr 2009 Apr 2009 Apr 2009CONSTRUCTION Apr 2009Apr 2009 Apr 2009 Apr 2009ORIGINAL EQUIP & FURNISHING Apr 2009Apr 2009 Apr 2009 Apr 2009SUBSTANTIAL COMPLETION Apr 2009Apr 2009 Apr 2009 Apr 2009PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Apr 2009 Apr 2009 Apr 2007



Project Location:

Scope Summary:

PORT SECURITY GRANT FUNDS ROUND 6 & 7

April 2020 Page: 60

RBWTRMAIN



($ in 000's)

Rockaway Boardwalk - Water Main Improvement

Managing Agency:

Project Id:


MISCELLANEOUS

CITYWIDE

WM-0006



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$1,390

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,780

$0

Total

Plan

$1,390

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

ROCKAWAY BOARDWALK - WATER MAIN IMPROVEMENT

April 2020 Page: 61

RS-PH1



($ in 000's)

Raise Shoreline- Phase 1

Managing Agency:

Project Id:


MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY

CITYWIDE

000

PU-0100 HW-0001



Borough:

Budget Lines:


Project Plan

$8,647

$0

$294

$0

$17,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,941

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

RAISE SHORELINE PHASE 1

April 2020 Page: 62

SAND000



($ in 000's)

Project Management for NYC Health + Hospitals Sandy Projects

Managing Agency:

Project Id:


MISCELLANEOUS

CITYWIDE

HO-0214



Borough:

Budget Lines:


Project Plan

$0

$17,503

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$0

$57,016

Total

Plan

$0

$39,513

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

H+H SANDY MITIGATION

April 2020 Page: 63

SANDEDCAM



($ in 000's)

EDC - Hurricane Sandy - Asset Management

Managing Agency:

Project Id:


MISCELLANEOUS

CITYWIDE

000

ED-0075



Borough:

Budget Lines:


Project Plan

$0

$0

$1,570

$0

$10,000

$30,293

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,570

$30,293

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 2025Jul 2020 Jul 2020 Jul 2020



Project Location:

Scope Summary:

REPAIRS TO EDC-MANAGED CITY-OWNED PROPERTY CAUSED BY HURRICANE SANDY

April 2020 Page: 64

SANDY4-03



($ in 000's)

Sandy - Rockaway Beach: Long-Term RC

Managing Agency:

Project Id:


MISCELLANEOUS

CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$8,659Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2

$328,206

Total

Plan

$2

$319,547

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 2024Jul 2020 Jul 2020 Jul 2020



Project Location:

Scope Summary:

SANDY - ROCKAWAY BEACH: LONG-TERM RC

April 2020 Page: 65

TENANTIMP



($ in 000's)

Tenant Improvement Fund

Managing Agency:

Project Id:



CITYWIDE

ED-0380



Borough:

Budget Lines:


Project Plan

$929

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$6,300

$0

RTC

$7,229

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

TENANT IMPROVEMENT FUND - 100K JOBS PLAN

April 2020 Page: 66

HAM11IHWH

806 : HOUSING PRESERVATION AND DEVEL


($ in 000's)

INSTANTANEOUS HOT WATER HEATERS

Managing Agency:

Project Id:


LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE

CITYWIDE

HA-0001



Borough:

Budget Lines:


Project Plan

$25,518

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$29,471

$0

Total

Plan

$3,953

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Apr 2014Jan 2011 Jun 2011 Nov 2013BID AWARD AND REGISTER CONTRCT Mar 2015Jun 2011 Nov 2011 Apr 2014CONSTRUCTION Mar 2017Nov 2011 Nov 2012 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2017Nov 2012 May 2013 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Nov 2012 May 2013 Mar 2017



Project Location:

Scope Summary:

INSTALL INSTANTANEOUS HOT WATER HEATERS AT VARIOUS DEVELOPMENTS

April 2020 Page: 67

HAM13GCON



($ in 000's)

GENERAL CONSTRUCTION CITYWIDE

Managing Agency:

Project Id:


LOW TO MODERATE INCOME PUBLIC HOUSING REHAB/RECONSTRUCTION

CITYWIDE

000

HA-0001



Borough:

Budget Lines:


Project Plan

$32,545

$0

$10,000

$0

$10,000

$0

$19,700

$0

$10,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$30,000

$0

RTC

$112,245

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Sep 2019Jun 2013 Nov 2013 Apr 2014BID AWARD AND REGISTER CONTRCT Jan 2020Nov 2013 Apr 2014 Sep 2019CONSTRUCTION Jan 2021Apr 2014 Apr 2015 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Apr 2015 Oct 2015 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Apr 2015 Oct 2015 Jan 2021DEVELOP SCOPE Oct 2021Apr 2015 Oct 2015 Jul 2021PRELIMINARY DESIGN Feb 2022Apr 2015 Oct 2015 Oct 2021FINAL DESIGN Aug 2022Apr 2015 Oct 2015 Feb 2022BID AWARD AND REGISTER CONTRCT Nov 2022Apr 2015 Oct 2015 Aug 2022CONSTRUCTION TO 25% Mar 2023Apr 2015 Oct 2015 Nov 2022CONSTRUCTION TO 50% Jul 2023Apr 2015 Oct 2015 Mar 2023CONSTRUCTION TO 75% Nov 2023Apr 2015 Oct 2015 Jul 2023ORIGINAL EQUIP & FURNISHING Feb 2024Apr 2015 Oct 2015 Nov 2023SUBSTANTIAL COMPLETION Apr 2024Apr 2015 Oct 2015 Feb 2024PUNCHLIST COMPLETE, JOB CLOSED May 2024Apr 2015 Oct 2015 Apr 2024



Project Location:

Scope Summary:

GENERAL CONSTRUCTION CITYWIDE

April 2020 Page: 68

HAM13VAEL



($ in 000's)

CITYWIDE ELEVATOR REPAIRS

Managing Agency:

Project Id:



CITYWIDE

000

HA-D001 HA-0001



Borough:

Budget Lines:


Project Plan

$1,213

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,084

$0

Total

Plan

$9,871

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Feb 2014Aug 2012 Feb 2013 Dec 2012BID AWARD AND REGISTER CONTRCT Jul 2014Feb 2013 Jul 2013 Feb 2014CONSTRUCTION Jul 2015Jul 2013 Jul 2014 Aug 2014PUNCHLIST COMPLETE, JOB CLOSED Jul 2015Jul 2014 Dec 2014 Aug 2014PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jul 2014 Dec 2014 Aug 2015



Project Location:

Scope Summary:

CITYWIDE REPAIRS

April 2020 Page: 69

HAM14VAUP



($ in 000's)

Major Renovations-Brickwork and Roofs at Sotomayer Houses

Managing Agency:

Project Id:



CITYWIDE

000

HA-0001 HA-D001



Borough:

Budget Lines:


Project Plan

$20,109

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$37,972

$0

Total

Plan

$17,863

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Jul 2014Jan 2014 Jun 2014 Aug 2012BID AWARD AND REGISTER CONTRCT May 2015Jun 2014 Nov 2014 Aug 2014CONSTRUCTION Aug 2019Nov 2014 Nov 2015 Jun 2015PUNCHLIST COMPLETE, JOB CLOSED Aug 2019Nov 2015 May 2016 Jun 2015PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Nov 2015 May 2016 Aug 2019



Project Location:

Scope Summary:

OPERATIONS AND MAINTENANCE

April 2020 Page: 70

HAM15HMLS



($ in 000's)

HOMELESS INITIATIVE

Managing Agency:

Project Id:



CITYWIDE

000

HA-0001



Borough:

Budget Lines:


Project Plan

$10,359

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,582

$0

Total

Plan

$10,223

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN May 2016Oct 2015 Mar 2016 Oct 2015BID AWARD AND REGISTER CONTRCT Nov 2016Mar 2016 Aug 2016 May 2016CONSTRUCTION Nov 2019Aug 2016 Aug 2017 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2019Aug 2017 Feb 2018 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Aug 2017 Feb 2018 Nov 2019



Project Location:

Scope Summary:

REHABILITATE 200 NYCHA UNITS

April 2020 Page: 71

HAM15SCVA



($ in 000's)

SECURITY ENHANCEMENTS AT VARIOUS LOCATIONS

Managing Agency:

Project Id:



CITYWIDE

HA-D001



Borough:

Budget Lines:


Project Plan

$2,145

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,000

$0

Total

Plan

$7,855

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

SECURITY ENHANCEMENTS AT VARIOUS LOCATIONS

April 2020 Page: 72

HAM15SLVA



($ in 000's)

SECURITY INITIATIVES - LIGHTING AT VARIOUS DEVELOPMENTS

Managing Agency:

Project Id:



CITYWIDE

000

HA-0001



Borough:

Budget Lines:


Project Plan

$10,161

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$54,526

$0

Total

Plan

$44,365

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 2021Nov 2016 May 2017 Nov 2016



Project Location:

Scope Summary:

EXTERIOR SITE LIGHTING UPGRADES AT VARIOUS DEVELOPMENTS

April 2020 Page: 73

HAM16FACD



($ in 000's)

BUILDING FACADES

Managing Agency:

Project Id:


LOW TO MODERATE INCOME PUBLIC HOUSING REHAB/RECONSTRUCTION

CITYWIDE

HA-0001



Borough:

Budget Lines:


Project Plan

$77

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$40,102

$0

Total

Plan

$40,025

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Oct 2015Feb 2015 Aug 2015 Sep 2015BID AWARD AND REGISTER CONTRCT Apr 2016Aug 2015 Jan 2016 Oct 2015CONSTRUCTION Jan 2019Jan 2016 Jan 2017 Apr 2016PUNCHLIST COMPLETE, JOB CLOSED Jan 2019Jan 2017 Jun 2017 Apr 2016PUNCHLIST COMPLETE, JOB CLOSED Jan 2020Jan 2017 Jun 2017 Jan 2019



Project Location:

Scope Summary:

BUILDING FACADE WORK AT VARIOUS DEVELOPMENTS

April 2020 Page: 74

HAM16MRVR



($ in 000's)

ROOF WORK TO PREVENT MOLD AT VARIOUS DEVELOPMENTS

Managing Agency:

Project Id:



CITYWIDE

HA-0001



Borough:

Budget Lines:


Project Plan

$310,274

$0

$61,000

$0

$111,000

$0

$111,000

$0

$111,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$334,000

$0

RTC

$1,371,602

$0

Total

Plan

$333,328

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Oct 2014Apr 2014 Oct 2014 Apr 2014BID AWARD AND REGISTER CONTRCT May 2015Oct 2014 May 2015 Oct 2014CONSTRUCTION Dec 2020May 2015 Dec 2020 May 2015PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Jan 2021 Jun 2021 May 2015PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Jan 2021 Jun 2021 Jan 2021


Project Location:

Scope Summary:

MOLD REMOVAL AT VARIOUS DEVELOPMENTS

April 2020 Page: 75

HAM18BOIL



($ in 000's)

MOBLE BOILERS AT VARIOUS NYCHA DEVELOPMENTS

Managing Agency:

Project Id:



CITYWIDE

HA-0001



Borough:

Budget Lines:


Project Plan

$7,800

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,300

$0

Total

Plan

$1,500

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

CITIWIDE

Scope Summary:

MOBLE BOILERS AT VARIOUS NYCHA DEVELOPMENTS CITIWIDE

April 2020 Page: 76

HAM18CDCP



($ in 000's)

BUILDING IMPROVEMENTS

Managing Agency:

Project Id:



CITYWIDE

HA-0001



Borough:

Budget Lines:


Project Plan

$500,000

$0

$250,000

$0

$250,000

$0

$200,000

$0

$200,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$800,000

$0

RTC

$2,200,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

FUNDING FOR REHABILITATION AND CAPITAL REPAIRS TO NYCHA DEVELOPMENTS

April 2020 Page: 77

HAM18CSVA



($ in 000's)

CONCRETE SLABS AT VARIOUS DEVELOPMENTS

Managing Agency:

Project Id:



CITYWIDE

000

HA-0001



Borough:

Budget Lines:


Project Plan

$3,841

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$16,310

$0

Total

Plan

$12,469

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Feb 2018Mar 2017 Feb 2018 Mar 2017BID AWARD AND REGISTER CONTRCT Jun 2018Feb 2018 Jun 2018 Feb 2018CONSTRUCTION Jun 2021Jun 2018 Jun 2021 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Jun 2021 Dec 2021 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Jun 2021 Dec 2021 Jun 2021


Project Location:

Scope Summary:

CONCRETE SLABS

April 2020 Page: 78

HAM18HEAT



($ in 000's)

HEATING SYSTEM IMPROVEMENTS AT NYCHA DEVELOPMENTS CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

000

HA-0001



Borough:

Budget Lines:


Project Plan

$75,109

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$198,863

$0

Total

Plan

$123,754

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Sep 2018Feb 2018 Sep 2018 Feb 2018BID AWARD AND REGISTER CONTRCT Jul 2019Oct 2018 Jul 2019 Oct 2018CONSTRUCTION Jul 2020Aug 2019 Jul 2020 Aug 2019PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jul 2020 Jan 2021 Aug 2019PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Jul 2020 Jan 2021 Jul 2020


Project Location:

Scope Summary:

HEATING SYSTEM IMPROVEMENTS AT NYCHA DEVELOPMENTS CITYWIDE

April 2020 Page: 79

HAM18IHWH



($ in 000's)

INSTANTANEOUS HOT WATER HEATERS

Managing Agency:

Project Id:



CITYWIDE

000

HA-0001



Borough:

Budget Lines:


Project Plan

$7,642

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,642

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Nov 2018Jun 2018 Nov 2018 Jun 2018BID AWARD AND REGISTER CONTRCT Apr 2019Nov 2018 Apr 2019 Nov 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


Project Location:

Scope Summary:

INSTALL INSTANTANEOUS HOT WATER HEATERS

April 2020 Page: 80

HAM18PNAP



($ in 000's)

Gas Risers

Managing Agency:

Project Id:



CITYWIDE

HA-0001



Borough:

Budget Lines:


Project Plan

$8,689

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,689

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

GAS RISERS

April 2020 Page: 81

HAM18RAEX



($ in 000's)

EXTERNAL COMPACTORS-BULK CRUSHERS

Managing Agency:

Project Id:



CITYWIDE

HA-0001



Borough:

Budget Lines:


Project Plan

$9,318

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,050

$0

Total

Plan

$732

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

INSTALL EXTERNAL COMPACTORS AND BULK CRUSHERS

April 2020 Page: 82

HAM18RSPL



($ in 000's)

Citywide Gas Risers, Steam Distribution, Condensate Lines

Managing Agency:

Project Id:



CITYWIDE

000

HA-0001



Borough:

Budget Lines:


Project Plan

$73,533

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$73,533

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

GAS RISERS, STEAM DISTRIBUTION, CONDENSATE LINES, CITYWIDE

April 2020 Page: 83

HAM19DGV2



($ in 000's)

DIGITAL VAN

Managing Agency:

Project Id:



CITYWIDE

000

HA-M001



Borough:

Budget Lines:


Project Plan

$160

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$160

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

FUNDING FOR DIGITAL VAN

April 2020 Page: 84

HAM19MOCJ



($ in 000's)

Installation of LED Exterior Lighting Citywide

Managing Agency:

Project Id:



CITYWIDE

000

HA-0001



Borough:

Budget Lines:


Project Plan

$12,478

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,478

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

AS PART OF THE MAYOR'S ACTION PLAN FOR NEIGHBORHOOD SAFETY, NYCHA IS REPLACING DEVELOPMENT'S OUTDATED EXTERIOR LIGHTING SYSTEM WITH STATE-OF-THE-ART, ENERGY-EFFICIENT LED LIGHTING FOR ENTRANCES, WALKWAYS AND PARKING AREAS TO IMPROVE SAFETY IN PUBLIC SPACES FOR RESIDENTS, NYCHA STAFF, VISITORS AND VENDORS.THE NEW LIGHT INSTALLATION AS PART OF MOCJIS DESIGNED TO ENHANCE SAFETY AND REDUCE VIOLENCE AT NYCHA SITES ACCOUNTING FOR A SIGNIFICANT PORTION OF VIOLENT CRIME IN PUBLIC HOUSING.IN ADDITION, THIS WORK WILL ELIMINATE THE ONGOING OPERATING EXPENSE BEING INCURRED BY MAINTAINING PORTABLE LIGHT-SETS AT MANY OF THE LOCATIONS.

April 2020 Page: 85

HAM20DMSC



($ in 000's)

SENIOR CENTER RENOVATION- DYCKMAN AND MARBLE HILL

Managing Agency:

Project Id:



CITYWIDE

000

HA-D001



Borough:

Budget Lines:


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


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


Project Location:

Scope Summary:

NYCHA - RENOVATION OF DYCKMAN HOUSE AND MARBLE HILL SENIOR CENTERS --CONSTRUCTION OR RENOVATION OF DYCKMAN HOUSE SENIOR CENTER 3758 10TH AVE., MANHATTAN

April 2020 Page: 86

HAM20ECFL



($ in 000's)

ELLIOTT CHELSEA AND FULTON LIGHTING FOR PARKS

Managing Agency:

Project Id:



CITYWIDE

000

HA-D001



Borough:

Budget Lines:


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




Project Location:

Scope Summary:

IMPROVED LIGHTING FOR NYCHA PARKS -- LIGHTING IN THE PARK AREAS OF ELLIOT-CHELSEA AND FULTON HOUSES TO MAKE PLAY AREAS SAFE AND SECURE.

April 2020 Page: 87

HAM20QWGR



($ in 000's)

BEAUTIFICATION OF QUEENSBRIDGE HOUSES AND WOODSIDE HOUSES

Managing Agency:

Project Id:



CITYWIDE

000

HA-D001



Borough:

Budget Lines:


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





Project Location:

Scope Summary:

BEAUTIFICATION OF QUEENSBRIDGE HOUSES AND WOODSIDE HOUSES -- FUNDING FOR ADDITIONAL LIGHTING NEAR GARDENS AND RENOVATION OF GARDENS INCLUDING BUT NOT LIMITED TO BENCHES, PATHWAYS, FENCING AND OTHER CAPITALLY ELIGIBLE WORK.

April 2020 Page: 88

HAM20SCD8



($ in 000's)

SECURITY CAMERAS AT NYCHA FACILITY IN DISTRICT 8

Managing Agency:

Project Id:



CITYWIDE

000

HA-D001



Borough:

Budget Lines:

Original Budget: $0

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



Project Location:

Scope Summary:

NYCHA SECURITY CAMERAS -- SECURITY CAMERAS AT A NYCHA FACILITY IN DISTRICT 8.

April 2020 Page: 89

HAM20WMEX



($ in 000's)

WASTE MANAGEMENT EXTERIOR COMPACTORS

Managing Agency:

Project Id:



CITYWIDE

000

HA-D001 HA-0001



Borough:

Budget Lines:


Project Plan

$1,303

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,303

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

WASTE MANAGEMENT SYSTEM -- NYCHA WASTE MANAGEMENT SYSTEM THAT INCLUDELARGE OUTDOOR COMPACTORS.HOUSING AUTHORITY CITY CAPITAL SUBSIDIES --GARBAGE CONTAINMENT COMPACTORS

April 2020 Page: 90

CMESECURE

816 : DEPARTMENT OF HEALTH AND MENTAL HYGIENE


($ in 000's)

OCME - Agencywide Physical Security System Upgrades

Managing Agency:

Project Id:


OCME

CITYWIDE

000

HL-0083



Borough:

Budget Lines:


Project Plan

$0

$0

$7,279

$0

$12,563

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$19,842

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

April 2020 Page: 91

HL82VCLIN

816 : DEPARTMENT OF HEALTH AND MENTAL HYGIENE


($ in 000's)

EMERGENCY FUNDING FOR VARIOUS CLINICS

Managing Agency:

Project Id:


CLINIC RENOVATION AND REHABILITATION

CITYWIDE

000

HL-0082



Borough:

Budget Lines:


Project Plan

$0

$0

$260

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$22,408

$0

RTC

$27,228

$0

Total

Plan

$4,560

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Nov 2021Sep 2005 Dec 2005 Jun 2021CONSTRUCTION Dec 2028Dec 2005 Apr 2006 Nov 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2029Apr 2006 Oct 2006 Jan 2029BID AWARD AND REGISTER CONTRCT Jun 2029Oct 2006 Jan 2007 Jan 2029CONSTRUCTION TO 25% Jun 2029Jan 2007 May 2007 Jan 2029CONSTRUCTION TO 50% Jun 2029May 2007 Sep 2007 Jan 2029CONSTRUCTION TO 75% Jun 2029Sep 2007 Jan 2008 Jan 2029ORIGINAL EQUIP & FURNISHING Jun 2029Jan 2008 Apr 2008 Jan 2029SUBSTANTIAL COMPLETION Jun 2029Apr 2008 May 2008 Jan 2029PUNCHLIST COMPLETE, JOB CLOSED Jun 2029Jun 2008 Jun 2008 Jan 2029


Project Location:

Scope Summary:

RENOVATE VARIOUS HEALTH CENTERS

April 2020 Page: 92

02201601

819 : HEALTH AND HOSPITALS CORP


($ in 000's)

HHC PRIMARY HEALTH CLINICS

Managing Agency:

Project Id:


ROUTINE RECONSTRUCTION

CITYWIDE

HO-0214



Borough:

Budget Lines:


Project Plan

$7,000

$0

$45,188

$0

$52,473

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$104,661

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN May 2022Dec 2020 May 2022 Dec 2020


Project Location:

Scope Summary:

EXPAND CAPACITY IN EXISTING CLINICS AND BUILD NEW CLINICS IN UNDERSERVED AREAS.

April 2020 Page: 93

02201602



($ in 000's)

UPGRADE IDF AND MDF ROOMS (LAN ENVIRONMENTALS)

Managing Agency:

Project Id:



CITYWIDE

HO-0214



Borough:

Budget Lines:


Project Plan

$4,876

$0

$0

$0

$0

$0

$15,734

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,074

$0

Total

Plan

$4,464

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Apr 2021Nov 2017 Apr 2019 Nov 2019CONSTRUCTION Apr 2023Apr 2019 Apr 2021 Apr 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Apr 2021 Jun 2021 Apr 2023



Project Location:

CORPORATE-WIDE

Scope Summary:

THIS IS A CENTRAL OFFICE INITIATIVE MANAGED BY THE OFFICE OF FACILITIES DEVELOPMENT, WORKING WITH ENTERPRISE IT SERVICES MANAGEMENT, TO UPGRADE THE IMMEDIATE DISTRIBUTION FRAME (IDF) AND MEDIUM DISTRIBUTION FRAME (MDF) ROOMS AT VARIOUS FACILITIES THROUGHOUT THE PUBLIC HEALTH CARE SYSTEM.

April 2020 Page: 94

72201602



($ in 000's)

CORRECTIONAL HEALTH: MINI CLINICS

Managing Agency:

Project Id:



CITYWIDE

HO-0214



Borough:

Budget Lines:


Project Plan

$0

$0

$1,200

$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


DESIGN Oct 2017May 2016 Oct 2017 May 2016CONSTRUCTION Oct 2020Oct 2017 Oct 2020 Oct 2017PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Oct 2020 Jan 2021 Oct 2020


Project Location:

TBD

Scope Summary:

CORRECTIONAL HEALTH: MINI CLINICS

April 2020 Page: 95

HL82DISHC



($ in 000's)

DISTRICT HEALTH CENTER

Managing Agency:

Project Id:


CLINIC RENOVATION AND REHABILITATION

CITYWIDE

HL-0082



Borough:

Budget Lines:


Project Plan

$568

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,600

$0

Total

Plan

$1,032

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Mar 2020May 2019 Mar 2020 May 2019CONSTRUCTION Mar 2021Apr 2020 Mar 2021 Apr 2020


Project Location:

Scope Summary:

DISTRICT HEALTH CENTER RENOVATION

April 2020 Page: 96

ACEDEP504

826 : DEPT ENVIRONMENTAL PROTECTION


($ in 000's)

HVAC Upgrades at Grahamsville WWTP

Managing Agency:

Project Id:


BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT

CITYWIDE

PU-0025



Borough:

Budget Lines:


Project Plan

$0

$0

$451

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$451

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

UPSTATE

April 2020 Page: 97

ACEDEP505



($ in 000's)

HVAC Upgrades at Margaretville WWTP

Managing Agency:

Project Id:



CITYWIDE

PU-0025



Borough:

Budget Lines:


Project Plan

$0

$0

$701

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$701

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

SQ FT

April 2020 Page: 98

ACEDEP701



($ in 000's)

DEP- DEMAND CONTROLLED VENTILATION UPGRADE

Managing Agency:

Project Id:



CITYWIDE

000

PU-0025



Borough:

Budget Lines:


Project Plan

$0

$0

$248

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$248

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2020Jul 2019 Jun 2020 Jul 2019


Project Location:

Scope Summary:

DEP- DEMAND CONTROLLED VENTILATION UPGRADE

April 2020 Page: 99

AGRI-13



($ in 000's)

FAD 13-17 WAP and Forestry

Managing Agency:

Project Id:


WATER QUALITY PRESERVATION

CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$-3

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$84

$0

RTC

$28,680

$0

Total

Plan

$28,599

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2025Jan 2013 Dec 2022 Jun 2015



Project Location:

Scope Summary:

FAD 13-17 WAP AND FORESTRY

April 2020 Page: 100

AGRI-18



($ in 000's)


Managing Agency:

Project Id:


FILTRATION AVOIDANCE DETERMINATION

CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$20,985

$0

RTC

$61,749

$0

Total

Plan

$40,764

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:



AIR-MON1



($ in 000's)

Air Monitoring Analysis

Managing Agency:

Project Id:


FACILITY PURCHASES AND RECONSTRUCTION

CITYWIDE

EP-0006



Borough:

Budget Lines:


Project Plan

$1,500

$0

$0

$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


DEVELOP SCOPE Sep 2018Jul 2018 Sep 2018 Jul 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 2021Mar 2021 Apr 2021 Mar 2021PRE-CONSTRUCTION MOBILIZATION Apr 2022Apr 2021 Apr 2022 Apr 2021ON-SITE CONSTRUCTION MANAGEMEN Mar 2028Apr 2022 Mar 2028 Apr 2022POST-CONSTRUCTION CLOSE-OUT Mar 2029Mar 2028 Mar 2029 Mar 2028


Project Location:

Scope Summary:

AIR MONITORING ANALYSIS


AIR-MON2



($ in 000's)

Air Monitoring Analysis

Managing Agency:

Project Id:



CITYWIDE

EP-0006



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$1,500

$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


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 2023PRE-CONSTRUCTION MOBILIZATION Mar 2024Mar 2023 Mar 2024 Mar 2023ON-SITE CONSTRUCTION MANAGEMEN Feb 2030Mar 2024 Feb 2030 Mar 2024POST-CONSTRUCTION CLOSE-OUT Feb 2031Feb 2030 Feb 2031 Feb 2030


Project Location:

Scope Summary:

AIR MONITORING ANALYSIS


ARKVILLE



($ in 000's)

FAD 18-22 Catskill Watershed Corporation Arkville Office

Managing Agency:

Project Id:



CITYWIDE

WM-0030



Borough:

Budget Lines:


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

$16,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

LOAN REPAYMENT FOR CONSTRUCTION OF CWC OFFICE BUILDING


ASB-REM



($ in 000's)

Asbestos Removal

Managing Agency:

Project Id:



CITYWIDE

EP-0006



Borough:

Budget Lines:


Project Plan

$3,395

$0

$0

$0

$0

$0

$2,105

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,962

$0

Total

Plan

$1,462

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Dec 2014Mar 2013 Jun 2013 Aug 2014PRELIMINARY DESIGN Jun 2015Jun 2013 Oct 2013 Dec 2014FINAL DESIGN Dec 2016Oct 2013 Apr 2014 Jun 2015BID AWARD AND REGISTER CONTRCT Jun 2017Apr 2014 Jul 2014 Dec 2016CONSTRUCTION TO 25% Mar 2018Jul 2014 Nov 2014 Jun 2017CONSTRUCTION TO 50% Jan 2019Nov 2014 Mar 2015 Mar 2018CONSTRUCTION TO 75% Oct 2019Mar 2015 Jul 2015 Jan 2019ORIGINAL EQUIP & FURNISHING Jan 2020Jul 2015 Oct 2015 Oct 2019SUBSTANTIAL COMPLETION Mar 2020Oct 2015 Dec 2015 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2015 Jan 2016 Mar 2020PRE-CONSTRUCTION MOBILIZATION May 2021Dec 2015 Jan 2016 Jun 2020ON-SITE CONSTRUCTION MANAGEMEN Apr 2027Dec 2015 Jan 2016 Jun 2021POST-CONSTRUCTION CLOSE-OUT Apr 2028Dec 2015 Jan 2016 May 2027



Project Location:

Scope Summary:

ASBESTOS REMOVAL


AWT2-CARB



($ in 000's)

CONSTRUCTION OF CARBON ADDITION FACILITY AT VARIOUS WWTPs

Managing Agency:

Project Id:


BIOLOGICAL NUTRIENT REMOVAL

CITYWIDE

WP-0285



Borough:

Budget Lines:


Project Plan

$1,374

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$106,620

$0

Total

Plan

$105,246

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Nov 2014Mar 2014 May 2014 Mar 2014PRELIMINARY DESIGN Nov 2015Jun 2014 Sep 2014 Nov 2014FINAL DESIGN Mar 2015Sep 2014 Mar 2015 Sep 2014BID AWARD AND REGISTER CONTRCT Feb 2018Mar 2015 Jun 2015 May 2017CONSTRUCTION TO 25% Feb 2019Jun 2015 Oct 2015 Feb 2018CONSTRUCTION TO 50% Jan 2020Oct 2015 Feb 2016 Feb 2019CONSTRUCTION TO 75% Jan 2021Feb 2016 Jun 2016 Jan 2020ORIGINAL EQUIP & FURNISHING Oct 2021Jun 2016 Sep 2016 Jan 2021SUBSTANTIAL COMPLETION Apr 2022Sep 2016 Nov 2016 Oct 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Nov 2016 Dec 2016 Apr 2022



Project Location:

Scope Summary:

THIS PROJECT IS DESIGNED TO PROVIDE SUPPLEMENTAL CARBON ADDITION SYSTEMS TO ENHANCE NITROGEN REMOVAL AT BOWERY BAY, TALLMAN ISLAND, WARDS ISLAND, AND 26TH WARD WWTP. GLYCEROL HAS BEEN SELECTED AS THE PRIMARY CARBON SOURCE. THE SYSTEM WILL INCLUDE SUPPLEMENTAL CARBON RECEIVING STATION, BULK STORAGE, FEED AND DELIVERY, AND ANY ANCILLARY INSTRUMENTATION AND CONTROL SYSTEMS NEEDED TO OPERATE THESE FACILITIES.


BWS-LEAD



($ in 000's)

LEAD PAINT REMOVAL AT BWS FACILITIES

Managing Agency:

Project Id:



CITYWIDE

000

EP-0006



Borough:

Budget Lines:


Project Plan

$0

$0

$909

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$909

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PRE-CONSTRUCTION MOBILIZATION Jun 2018Jul 2017 Jun 2018 Jul 2017ON-SITE CONSTRUCTION MANAGEMEN May 2024Jun 2018 May 2024 Jun 2018POST-CONSTRUCTION CLOSE-OUT May 2025May 2024 May 2025 May 2024


Project Location:

Scope Summary:

THIS PROJECT IS TO PROVIDE THE NEW YORK CITY DEPARTMENT OF ENVIRONMENTAL PROTECTION ("DEP"), BUREAU OF WATER SUPPLY WITH SERVICES TO REMOVEAND DISPOSE OF CONTAMINATED LEAD AND/OR NON-LEAD BASED PAINT AND CONTAMINANTS. THIS PROJECT REQUIRES PAINT ABATEMENT AND ASSOCIATED WORK TO STRUCTURES DIRECTLY ABOVE OR ADJOINING ACCESS TO DEP WATER SUPPLY. IN SOME FACILITIES THE PAINT MAY ALSO CONTAIN ASBESTOS, ARSENIC, CADMIUM, MERCURY, AND POLYCHLORINATED BIPHENYLS ("PCB").


C519



($ in 000's)

MODIFICATION OF CHAMBERS AT HILLVIEW

Managing Agency:

Project Id:


CITY TUNNEL NO. 3, STAGE 1

CITYWIDE

000

W-0010



Borough:

Budget Lines:


Project Plan

$0

$0

$3,303

$0

$0

$0

$36,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$303,500

$0

RTC

$426,508

$0

Total

Plan

$83,705

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Feb 2008May 1996 Feb 1997 Jun 2007PRELIMINARY DESIGN Feb 2009Feb 1997 Feb 1998 Feb 2008FINAL DESIGN Aug 2010Feb 1998 Jul 1999 Feb 2009BID AWARD AND REGISTER CONTRCT May 2011Jul 1999 Apr 2000 Aug 2010CONSTRUCTION TO 25% May 2012Apr 2000 Apr 2001 May 2011CONSTRUCTION TO 50% Apr 2013Apr 2001 Apr 2002 May 2012CONSTRUCTION TO 75% Apr 2014Apr 2002 Apr 2003 Apr 2013ORIGINAL EQUIP & FURNISHING Jan 2015Apr 2003 Jan 2004 Apr 2014SUBSTANTIAL COMPLETION Jul 2027Jan 2004 Jul 2004 Jan 2015PUNCHLIST COMPLETE, JOB CLOSED Oct 2027Jul 2004 Sep 2004 Jul 2027



Project Location:

VALVE CHAMBERS AT HILL VIEW RESERVOIR (UPSTATE)

Scope Summary:

MODIFICATION OF CHAMBERS AT HILL VIEW RES IN CONNECTION WITH THE CONSTOF CITY TUNNEL NO 3, STAGE 1, GENERAL, ELECTRICAL, PLUMBING


C-591



($ in 000's)

Hillview Reservoir Dry Scrubbers - Downtake Chambers 1 & 2

Managing Agency:

Project Id:


CITY TUNNEL NO. 3, STAGE 1

CITYWIDE

000

W-0010



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$2,300

$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


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



Project Location:

Scope Summary:

HILLVIEW DRY SCRUBBER


CAN-HYDRO



($ in 000's)

Development of Hydroelectric Cannonsville Dam. incl P'wrhse

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$8,000

$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


DEVELOP SCOPE Mar 2016Jun 2018 Feb 2019 Jul 2015PRELIMINARY DESIGN Mar 2017Feb 2019 Feb 2020 Mar 2016FINAL DESIGN Sep 2018Feb 2020 Aug 2021 Mar 2017BID AWARD AND REGISTER CONTRCT Jun 2019Aug 2021 May 2022 Sep 2018CONSTRUCTION TO 25% Jun 2020May 2022 May 2023 Jun 2019CONSTRUCTION TO 50% May 2021May 2023 Apr 2024 Jun 2020CONSTRUCTION TO 75% May 2022Apr 2024 Apr 2025 May 2021ORIGINAL EQUIP & FURNISHING Feb 2023Apr 2025 Jan 2026 May 2022SUBSTANTIAL COMPLETION Aug 2023Jan 2026 Jul 2026 Feb 2023PUNCHLIST COMPLETE, JOB CLOSED Nov 2023Jul 2026 Oct 2026 Aug 2023



Project Location:

Scope Summary:

DEVELOPMENT OF HYDROELECTRIC CANNONSVILLE DAM. INCL P'WRHSE


CAT-178



($ in 000's)

REPLACEMENT OF DIVIDING WEIR BRIDGE

Managing Agency:

Project Id:


DAM SAFETY PROGRAM

CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$265,000

$0

RTC

$266,000

$0

Total

Plan

$1,000

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Oct 2019Mar 2009 Nov 2009 Jan 2019PRELIMINARY DESIGN Oct 2020Nov 2009 Nov 2010 Oct 2019FINAL DESIGN Mar 2022Nov 2010 May 2012 Oct 2020BID AWARD AND REGISTER CONTRCT Dec 2022May 2012 Feb 2013 Mar 2022CONSTRUCTION TO 25% Dec 2023Feb 2013 Feb 2014 Dec 2022CONSTRUCTION TO 50% Dec 2024Feb 2014 Jan 2015 Dec 2023CONSTRUCTION TO 75% Dec 2025Jan 2015 Jan 2016 Dec 2024ORIGINAL EQUIP & FURNISHING Sep 2026Jan 2016 Oct 2016 Dec 2025SUBSTANTIAL COMPLETION Mar 2027Oct 2016 Apr 2017 Sep 2026PUNCHLIST COMPLETE, JOB CLOSED Jun 2027Apr 2017 Jul 2017 Mar 2027



Project Location:

CATSKILLS, UPSTATE

Scope Summary:

REPLACEMENT OF DIVIDING WEIR BRIDGE


CAT-186



($ in 000's)

RESURFACING SCHOHARIE ROADS WEST AND BEARKILL BRIDGE

Managing Agency:

Project Id:


DAM SAFETY PROGRAM

CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$39

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,888

$0

Total

Plan

$9,849

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2006May 1998 Feb 1999 Nov 2004PRELIMINARY DESIGN May 2008Feb 1999 Feb 2000 Jun 2006FINAL DESIGN Nov 2010Feb 2000 Aug 2001 May 2008BID AWARD AND REGISTER CONTRCT May 2012Aug 2001 May 2002 Nov 2010CONSTRUCTION TO 25% Apr 2014May 2002 May 2003 May 2012CONSTRUCTION TO 50% Jul 2016May 2003 Apr 2004 Apr 2014CONSTRUCTION TO 75% Sep 2018Apr 2004 Apr 2005 Jul 2016ORIGINAL EQUIP & FURNISHING Oct 2019Apr 2005 Jan 2006 Sep 2018SUBSTANTIAL COMPLETION Nov 2020Jan 2006 Jul 2006 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Jul 2006 Oct 2006 Nov 2020



Project Location:

UPSTATE

Scope Summary:

RESURFACING SCHOHARIE ROADS WEST AND BEARKILL BRIDGE


CAT-210



($ in 000's)

CAT/DEL UV LIGHT TREATMENT FACILITIES

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$228

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,572,880

$0

Total

Plan

$1,572,652

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2007Jun 2006 Sep 2006 Jun 2006PRELIMINARY DESIGN Mar 2008Sep 2006 Jan 2007 Mar 2007FINAL DESIGN Aug 2009Jan 2007 Jul 2007 Mar 2008BID AWARD AND REGISTER CONTRCT May 2010Jul 2007 Oct 2007 Aug 2009CONSTRUCTION TO 25% May 2011Oct 2007 Feb 2008 May 2010CONSTRUCTION TO 50% May 2012Feb 2008 May 2008 May 2011CONSTRUCTION TO 75% May 2013Jun 2008 Sep 2008 May 2012ORIGINAL EQUIP & FURNISHING Jan 2014Sep 2008 Dec 2008 May 2013SUBSTANTIAL COMPLETION Jul 2026Dec 2008 Feb 2009 Jan 2014PUNCHLIST COMPLETE, JOB CLOSED Oct 2026Feb 2009 Mar 2009 Jul 2026



Project Location:

CATSKILL & DELAWARE RESERVIORS

Scope Summary:

CATSKILL & DELAWARE ULTRAVIOLET LIGHT TREATMENT FACILITIES


CAT-212



($ in 000's)

SCHOHARIE RESERVOIR/GILBOA DAM AND INTAKE/OUTLET CHAMBER

Managing Agency:

Project Id:


DAM SAFETY PROGRAM

CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$-8,033

$0

$0

$0

$432

$0

$0

$0

$31,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$468,284

$0

Total

Plan

$444,885

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Feb 2016Mar 2004 Dec 2004 May 2015PRELIMINARY DESIGN Feb 2017Dec 2004 Dec 2005 Feb 2016FINAL DESIGN Aug 2018Dec 2005 May 2007 Feb 2017BID AWARD AND REGISTER CONTRCT Apr 2019Jun 2007 Feb 2008 Aug 2018CONSTRUCTION TO 25% Apr 2020Feb 2008 Feb 2009 May 2019CONSTRUCTION TO 50% Apr 2021Feb 2009 Feb 2010 Apr 2020CONSTRUCTION TO 75% Apr 2022Feb 2010 Feb 2011 Apr 2021ORIGINAL EQUIP & FURNISHING Jan 2023Feb 2011 Nov 2011 Apr 2022SUBSTANTIAL COMPLETION Jul 2023Nov 2011 May 2012 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023May 2012 Aug 2012 Jul 2023



Project Location:

SCHOLARIE RESERVIOR/GILBOA DAM

Scope Summary:

SCHOLARIE RESERVIOR/GILBOA DAM AND INTAKE/OUTLET CHAMBER


CAT-213



($ in 000's)

ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR

Managing Agency:

Project Id:


DAM SAFETY PROGRAM

CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$7,699

$0

$0

$0

$3,000

$0

$0

$0

$162,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$330,000

$0

RTC

$631,167

$0

Total

Plan

$128,468

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2009Jun 2008 Mar 2009 Jun 2008PRELIMINARY DESIGN Mar 2010Mar 2009 Mar 2010 Mar 2009FINAL DESIGN Aug 2011Mar 2010 Aug 2011 Mar 2010BID AWARD AND REGISTER CONTRCT May 2012Aug 2011 May 2012 Aug 2011CONSTRUCTION TO 25% May 2013May 2012 May 2013 May 2012CONSTRUCTION TO 50% May 2014May 2013 May 2014 May 2013CONSTRUCTION TO 75% May 2015May 2014 May 2015 May 2014ORIGINAL EQUIP & FURNISHING Feb 2016May 2015 Feb 2016 May 2015SUBSTANTIAL COMPLETION Jul 2028Feb 2016 Aug 2016 Feb 2016PUNCHLIST COMPLETE, JOB CLOSED Oct 2028Aug 2016 Oct 2016 Jul 2028



Project Location:

UPSTATE

Scope Summary:

ASHOKAN RESERVIOR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCREEN CHAMBERS RECONSTRUCTION


CAT-234



($ in 000's)

RECONSTRUCT CONCRETE BEAMS AND FLOORS, ASHOKAN GARAGE

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$310

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,082

$0

Total

Plan

$1,772

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Feb 2010Feb 2007 May 2007 Jun 2009PRELIMINARY DESIGN Feb 2011May 2007 Sep 2007 Feb 2010FINAL DESIGN Aug 2012Sep 2007 Mar 2008 Feb 2011BID AWARD AND REGISTER CONTRCT May 2013Mar 2008 Jun 2008 Aug 2012CONSTRUCTION TO 25% May 2014Jun 2008 Oct 2008 May 2013CONSTRUCTION TO 50% Apr 2015Oct 2008 Feb 2009 May 2014CONSTRUCTION TO 75% Apr 2016Feb 2009 Jun 2009 May 2015ORIGINAL EQUIP & FURNISHING Jan 2017Jun 2009 Sep 2009 Apr 2016SUBSTANTIAL COMPLETION Jul 2025Sep 2009 Oct 2009 Jan 2017PUNCHLIST COMPLETE, JOB CLOSED Oct 2025Nov 2009 Nov 2009 Jul 2025



Project Location:

ASHOKAN GARAGE, SHOKAN, ULSTER COUNTY, NY

Scope Summary:

COMPLETE REPLACEMENT OF BEAMS AN CONRETE FLOOR AT THE GARAGE FACILITY


CAT-252



($ in 000's)

REPLACEMENT OF ESOPUS AND ROUTE 28A RAILROAD BRIDGES

Managing Agency:

Project Id:


DAM SAFETY PROGRAM

CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$12

$0

$0

$0

$0

$0

$0

$0

$72,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$88,093

$0

Total

Plan

$16,081

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2018Dec 2008 Sep 2009 Jul 2017PRELIMINARY DESIGN Mar 2019Sep 2009 Sep 2010 Mar 2018FINAL DESIGN Sep 2020Sep 2010 Feb 2012 Mar 2019BID AWARD AND REGISTER CONTRCT Jun 2021Feb 2012 Nov 2012 Sep 2020CONSTRUCTION TO 25% Jun 2022Nov 2012 Nov 2013 Jun 2021CONSTRUCTION TO 50% May 2023Nov 2013 Nov 2014 Jun 2022CONSTRUCTION TO 75% May 2024Nov 2014 Nov 2015 May 2023ORIGINAL EQUIP & FURNISHING Feb 2025Nov 2015 Aug 2016 May 2024SUBSTANTIAL COMPLETION Aug 2025Aug 2016 Jan 2017 Feb 2025PUNCHLIST COMPLETE, JOB CLOSED Nov 2025Feb 2017 May 2017 Aug 2025


PROJECT DELAYED PENDING RELEASE OF NEW TECHNOLOGY

Project Location:


Scope Summary:



CAT-259



($ in 000's)

BEN NESIN FACILITY/ASHOKAN RECONSTRUCTION

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$263

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,317

$0

Total

Plan

$11,054

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2009Dec 2009 Mar 2010 Jan 2009PRELIMINARY DESIGN Sep 2010Mar 2010 Jul 2010 Sep 2009FINAL DESIGN Mar 2012Jul 2010 Jan 2011 Sep 2010BID AWARD AND REGISTER CONTRCT Dec 2012Jan 2011 Apr 2011 Mar 2012CONSTRUCTION TO 25% Dec 2013Apr 2011 Aug 2011 Dec 2012CONSTRUCTION TO 50% Nov 2014Aug 2011 Dec 2011 Dec 2013CONSTRUCTION TO 75% Nov 2015Dec 2011 Apr 2012 Dec 2014ORIGINAL EQUIP & FURNISHING Aug 2016Apr 2012 Jul 2012 Nov 2015SUBSTANTIAL COMPLETION Feb 2021Jul 2012 Aug 2012 Aug 2016PUNCHLIST COMPLETE, JOB CLOSED May 2021Aug 2012 Sep 2012 Feb 2021



Project Location:

Scope Summary:

BEN NESIN FACILITY/ASHOKAN RECONSTRUCTION


CAT-379



($ in 000's)

Bureau of Police & Security Academy Renovation, Kingston

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$4,700

$0

$0

$0

$2,300

$0

$23,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$30,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

KINGSTON FACILITY UPGRADES & REPAIRS


CAT-390



($ in 000's)

Schoharie Reservoir road improvement- NYS Rt. 990V

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$1,100

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$4,325

$0

RTC

$6,009

$0

Total

Plan

$584

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2012Feb 2010 May 2010 Jun 2011PRELIMINARY DESIGN Mar 2013May 2010 Aug 2010 Mar 2012FINAL DESIGN Sep 2014Aug 2010 Feb 2011 Mar 2013BID AWARD AND REGISTER CONTRCT Jun 2015Feb 2011 May 2011 Sep 2014CONSTRUCTION TO 25% Jun 2016May 2011 Sep 2011 Jun 2015CONSTRUCTION TO 50% May 2017Sep 2011 Jan 2012 Jun 2016CONSTRUCTION TO 75% May 2018Jan 2012 May 2012 May 2017ORIGINAL EQUIP & FURNISHING Feb 2019May 2012 Aug 2012 May 2018SUBSTANTIAL COMPLETION Aug 2027Aug 2012 Oct 2012 Feb 2019PUNCHLIST COMPLETE, JOB CLOSED Nov 2027Oct 2012 Nov 2012 Aug 2027



Project Location:

Scope Summary:

SCHOHARIE RESERVOIR ROAD IMPROVEMENT- NYS RT. 990V


CAT-399



($ in 000's)

CA Hudson River Drainage Chamber

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$4,947

$0

$0

$0

$0

$0

$25,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$34,379

$0

Total

Plan

$4,432

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Nov 2011Mar 2011 Nov 2011 Mar 2011PRELIMINARY DESIGN Nov 2012Nov 2011 Nov 2012 Nov 2011FINAL DESIGN May 2014Nov 2012 May 2014 Nov 2012BID AWARD AND REGISTER CONTRCT Feb 2015May 2014 Feb 2015 May 2014CONSTRUCTION TO 25% Feb 2016Feb 2015 Feb 2016 Feb 2015CONSTRUCTION TO 50% Jan 2017Feb 2016 Jan 2017 Feb 2016CONSTRUCTION TO 75% Jan 2018Jan 2017 Jan 2018 Jan 2017ORIGINAL EQUIP & FURNISHING Oct 2018Jan 2018 Oct 2018 Jan 2018SUBSTANTIAL COMPLETION Apr 2027Oct 2018 Apr 2019 Oct 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2027Apr 2019 Jul 2019 Apr 2027



Project Location:

Scope Summary:

CA HUDSON RIVE DRAINAGE CHAMBER


CAT-431



($ in 000's)

CATSKILL AQUEDUCT RECONST.-KENSICO TO HILVIEW

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$10,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$115,000

$0

RTC

$153,509

$0

Total

Plan

$28,509

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2016Jun 2015 Sep 2015 Jun 2015PRELIMINARY DESIGN Mar 2017Sep 2015 Jan 2016 Mar 2016FINAL DESIGN Sep 2018Jan 2016 Jul 2016 Mar 2017BID AWARD AND REGISTER CONTRCT Jun 2019Jul 2016 Oct 2016 Sep 2018CONSTRUCTION TO 25% Jun 2020Oct 2016 Feb 2017 Jun 2019CONSTRUCTION TO 50% May 2021Feb 2017 Jun 2017 Jun 2020CONSTRUCTION TO 75% May 2022Jun 2017 Oct 2017 May 2021ORIGINAL EQUIP & FURNISHING Feb 2023Oct 2017 Jan 2018 May 2022SUBSTANTIAL COMPLETION Aug 2031Jan 2018 Mar 2018 Feb 2023PUNCHLIST COMPLETE, JOB CLOSED Nov 2031Mar 2018 Apr 2018 Aug 2031



Project Location:

Scope Summary:

CATSKILL AQUEDUCT RECONST.-KENSICO TO HILVIEW


CAT-452



($ in 000's)

WOH Catskill Acqueduct Chambers Rehab & Restoration

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$3,184

$0

$0

$0

$1,990

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$19,900

$0

RTC

$25,074

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

WOH CATSKILL ACQUEDUCT CHAMBERS REHABILITATION & RESTORATION


CAT-454



($ in 000's)

RECONSTRUCTION GRAND GORGE WWTP

Managing Agency:

Project Id:


MISCELLANEOUS IMPROVEMENTS UPSTATE

CITYWIDE

WM-0030



Borough:

Budget Lines:


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


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



Project Location:

Scope Summary:

RECONSTRUCTION GRAND GORDE WWTP


CAT-455



($ in 000's)

RECONSTRUCTION TANNERSVILLE WWTP

Managing Agency:

Project Id:



CITYWIDE

WM-0030



Borough:

Budget Lines:


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




Project Location:

Scope Summary:

PINE HILL MUNICIPAL WATER LINE EXTENSION


CAT-475



($ in 000's)

GILBOA HLO

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,000

$0

$2,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$11,000

$0

RTC

$15,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

GILBOA HLO


CAT-477



($ in 000's)

Catskill Acqueduct Pressure Tunnels

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$12,000

$0

$30,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$168,000

$0

RTC

$216,819

$0

Total

Plan

$6,819

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

TUNNEL WORK


CAT-508



($ in 000's)

DR-30 Culvert Repair & Embankment Stabilization

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$620

$0

$400

$0

$4,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,020

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

DR-30 CULVERT REPAIR & EMBANKMENT STABILIZATION


CAT-OPTIM



($ in 000's)

To Increase the Capacity of Upper Catskill Aqueduct

Managing Agency:

Project Id:


WATER FOR THE FUTURE

CITYWIDE

000

W-0005



Borough:

Budget Lines:


Project Plan

$24,036

$0

$0

$0

$482

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$237,886

$0

Total

Plan

$213,368

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2014Jan 2011 Dec 2011 Jul 2013PRELIMINARY DESIGN Mar 2015Jan 2012 May 2012 Mar 2014FINAL DESIGN Sep 2016May 2012 Dec 2012 Mar 2015BID AWARD AND REGISTER CONTRCT Jun 2017Dec 2012 Sep 2013 Sep 2016CONSTRUCTION TO 25% Jun 2018Sep 2013 Mar 2014 Jun 2017CONSTRUCTION TO 50% May 2019Mar 2014 Dec 2014 Jun 2018CONSTRUCTION TO 75% May 2020Dec 2014 Mar 2015 May 2019ORIGINAL EQUIP & FURNISHING Feb 2021Mar 2015 Jun 2015 May 2020SUBSTANTIAL COMPLETION Aug 2021Jun 2015 Sep 2015 Feb 2021PUNCHLIST COMPLETE, JOB CLOSED Nov 2021Sep 2015 Dec 2015 Aug 2021



Project Location:

THE PROJECT INVOLVES IMPROVEMENTS TO INCREASE THE CAPACITY OF UPPER CATSKILL AQUEDUCT,UP TO 60 MGD, WHICH EXTENDS APPROXIMATELY 74 MILES FROM ASHOKAN RESERVOIR TO KENSICO RESERVOIR.

Scope Summary:

THE PROJECT INVOLVES IMPROVEMENTS TO INCREASE THE CAPACITY OF UPPER CATSKILL AQUEDUCT,UP TO 60 MGD, WHICH EXTENDS APPROXIMATELY 74 MILES FROM ASHOKAN RESERVOIR TO KENSICO RESERVOIR.


CRO-208B



($ in 000's)

NEW CROTON DAM RECONSTRUCTION

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$500

$0

$0

$0

$0

$0

$15,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$120,000

$0

RTC

$147,884

$0

Total

Plan

$12,384

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

NEW CROTON DAM RECONSTRUCTION


CRO-286



($ in 000's)

CROSS RIVER AND CROTON FALLS PUMPING STATIONS

Managing Agency:

Project Id:



CITYWIDE

000

W-0005



Borough:

Budget Lines:


Project Plan

$282

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$94,471

$0

Total

Plan

$94,189

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Apr 2004Aug 2003 May 2004 Aug 2003PRELIMINARY DESIGN Apr 2005May 2004 May 2005 Apr 2004FINAL DESIGN Oct 2006May 2005 Oct 2006 Apr 2005BID AWARD AND REGISTER CONTRCT Jul 2007Oct 2006 Jul 2007 Oct 2006CONSTRUCTION TO 25% Jul 2008Jul 2007 Jul 2008 Jul 2007CONSTRUCTION TO 50% Jun 2009Jul 2008 Jul 2009 Jul 2008CONSTRUCTION TO 75% Jun 2010Jul 2009 Jul 2010 Jun 2009ORIGINAL EQUIP & FURNISHING Mar 2011Jul 2010 Apr 2011 Jun 2010SUBSTANTIAL COMPLETION Sep 2023Apr 2011 Oct 2011 Mar 2011PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Oct 2011 Dec 2011 Sep 2023



Project Location:

CROSS RIVER & CROTON FALLS

Scope Summary:

DESIGN FOR CROSS RIVER AND CROTON FALLS PUMPING STATIONS


CRO-357



($ in 000's)

INSTALLATION OF A TELEMETRY SYSTEM, EAST-OF-HUDSON DISTRICT

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$751

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,534

$0

Total

Plan

$10,783

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Nov 2018Feb 2006 May 2006 Aug 2018PRELIMINARY DESIGN Mar 2019May 2006 Sep 2006 Nov 2018FINAL DESIGN Sep 2019Sep 2006 Mar 2007 Mar 2019BID AWARD AND REGISTER CONTRCT Dec 2019Mar 2007 Jun 2007 Sep 2019CONSTRUCTION TO 25% Apr 2020Jun 2007 Oct 2007 Dec 2019CONSTRUCTION TO 50% Aug 2020Oct 2007 Feb 2008 Apr 2020CONSTRUCTION TO 75% Dec 2020Feb 2008 Jun 2008 Aug 2020ORIGINAL EQUIP & FURNISHING Mar 2021Jun 2008 Sep 2008 Dec 2020SUBSTANTIAL COMPLETION May 2021Sep 2008 Nov 2008 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Nov 2008 Dec 2008 May 2021


Project Location:

WESTCHESTER COUNTY, NY

Scope Summary:

INSTALLATION OF A TELEMTRY SYSTEM TO MONITOR THE WATER SUPPLY SYSTEM IN THE EAST-OF-HUDSON WATER SUPPLY DISTRICT


CRO-366



($ in 000's)

REPLACE DOORS, EAST-OF-HUDSON DISTRICT

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$129

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,735

$0

Total

Plan

$4,606

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Apr 2006Mar 2007 May 2007 Aug 2005PRELIMINARY DESIGN Apr 2007May 2007 Sep 2007 Apr 2006FINAL DESIGN Oct 2008Sep 2007 Mar 2008 Apr 2007BID AWARD AND REGISTER CONTRCT Jul 2009Mar 2008 Jun 2008 Oct 2008CONSTRUCTION TO 25% Jul 2010Jun 2008 Oct 2008 Jul 2009CONSTRUCTION TO 50% Jun 2011Oct 2008 Feb 2009 Jul 2010CONSTRUCTION TO 75% Jun 2012Feb 2009 Jun 2009 Jul 2011ORIGINAL EQUIP & FURNISHING Mar 2013Jun 2009 Sep 2009 Jun 2012SUBSTANTIAL COMPLETION Sep 2021Sep 2009 Nov 2009 Mar 2013PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Nov 2009 Dec 2009 Sep 2021



Project Location:

VARIOUS LOCATIONS THROUGHOUT THE EAST-OF-HUDSON WATER SUPPLY DISTRICT

Scope Summary:

REMOVAL AND REPLACEMENT OF HEAVY STEEL DOORS AT VARIOUS WATER SUPPLY STRUCTURES IN THE EAST-OF-HUDSON WATER SUPPLY DISTRICT


CRO-410



($ in 000's)

NEW CROTON LAKE GATE HOUSE HVAC REHABILITATION

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,000

$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


DEVELOP SCOPE Oct 2020Dec 2007 Mar 2008 Aug 2020PRELIMINARY DESIGN Feb 2021Mar 2008 Jul 2008 Oct 2020FINAL DESIGN Aug 2021Jul 2008 Jan 2009 Feb 2021BID AWARD AND REGISTER CONTRCT Nov 2021Jan 2009 Apr 2009 Aug 2021CONSTRUCTION TO 25% Mar 2022Apr 2009 Aug 2009 Nov 2021CONSTRUCTION TO 50% Jul 2022Aug 2009 Dec 2009 Mar 2022CONSTRUCTION TO 75% Nov 2022Dec 2009 Apr 2010 Jul 2022ORIGINAL EQUIP & FURNISHING Feb 2023Apr 2010 Jul 2010 Nov 2022SUBSTANTIAL COMPLETION Apr 2023Jul 2010 Aug 2010 Feb 2023PUNCHLIST COMPLETE, JOB CLOSED May 2023Aug 2010 Sep 2010 Apr 2023



Project Location:

Scope Summary:

CROTON LAKE GATE HOUSE HVAC


CRO-452



($ in 000's)

WWTP - CYCLICAL EQUIPMENT REPLACEMENT

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$1,066

$0

$641

$0

$900

$0

$750

$0

$750

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$750

$0

RTC

$6,540

$0

Total

Plan

$1,683

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2009Aug 2009 Nov 2009 Jun 2008PRELIMINARY DESIGN Mar 2010Nov 2009 Mar 2010 Mar 2009FINAL DESIGN Sep 2011Mar 2010 Sep 2010 Mar 2010BID AWARD AND REGISTER CONTRCT Jun 2012Sep 2010 Dec 2010 Sep 2011CONSTRUCTION TO 25% Jun 2013Dec 2010 Apr 2011 Jun 2012CONSTRUCTION TO 50% May 2014Apr 2011 Aug 2011 Jun 2013CONSTRUCTION TO 75% May 2015Aug 2011 Dec 2011 May 2014ORIGINAL EQUIP & FURNISHING Feb 2016Dec 2011 Mar 2012 May 2015SUBSTANTIAL COMPLETION Aug 2028Mar 2012 Apr 2012 Feb 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2028May 2012 May 2012 Aug 2028



Project Location:

Scope Summary:

MAHOPAC WWTP - EQUIPMENT REPLACEMENT & FACILITY REHAB.


CRO-509



($ in 000's)

Arcady Road Reconstruction

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,000

$0

$0

$0

$6,000

$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




Project Location:

Scope Summary:

ARCADY ROAD IS LOCATED IN WESTCHESTER COUNTY, NY ADJACENT TO THE CROTON RESERVOIR. THIS CONSTRUCTION CONTRACT IS FOR THE RECONSTRUCTION OF APPROXIMATELY 1 MILE OF ROADWAY AND REPLACEMENT/RECONSTRUCTION OF ALL DRAINAGE CULVERTS AND GUIDE RAILING. A PORTION OF THE EXISTING ROADWAY IS COLLAPSED (DUE TO TROPICAL STORM FLOYD IN 1999) AND THE ROAD IS CURRENTLY CLOSED TO TRAFFIC. THIS SECTION OF ROADWAY WILL NEED TO BE RECONSTRUCTED AND STABILIZED.


CRO-530



($ in 000's)

Removal and reconstruction of DEP bridges, upstate watershed

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$20,000

$0

RTC

$22,647

$0

Total

Plan

$2,647

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2017Jul 2016 Sep 2016 Jul 2016PRELIMINARY DESIGN Mar 2018Sep 2016 Jan 2017 Mar 2017FINAL DESIGN Sep 2019Jan 2017 Jul 2017 Mar 2018BID AWARD AND REGISTER CONTRCT Jun 2020Jul 2017 Oct 2017 Sep 2019CONSTRUCTION TO 25% Jun 2021Oct 2017 Feb 2018 Jun 2020CONSTRUCTION TO 50% May 2022Feb 2018 Jun 2018 Jun 2021CONSTRUCTION TO 75% May 2023Jun 2018 Oct 2018 May 2022ORIGINAL EQUIP & FURNISHING Feb 2024Oct 2018 Jan 2019 May 2023SUBSTANTIAL COMPLETION Aug 2032Jan 2019 Mar 2019 Feb 2024PUNCHLIST COMPLETE, JOB CLOSED Nov 2032Mar 2019 Apr 2019 Aug 2032



Project Location:

Scope Summary:

REPLACEMENT OF THE BAPTIST CHURCH ROAD BRIDGE


CRO-534



($ in 000's)

WEST BRANCH AUXILIARY DAM-CREEP REMEDIATION

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$8,600

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,600

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

WEST BRANCH AUXILIARY DAM-CREEP REMEDIATION


CRO-536



($ in 000's)

EOH Dam Facing

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$1,850

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$20,664

$0

RTC

$26,710

$0

Total

Plan

$4,196

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

CATSKILL AQUEDUCT PRESSURE CAPS-MODNA SIPHON


CRO-546



($ in 000's)

Amawalk Dam Ogee Spillway Replacement

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,130

$0

RTC

$2,130

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

PERMANENT REPLACEMENT OF BOTH SPILLWAY APPROACH WALLS AT AMAWALK DAM


CRO-551



($ in 000's)

Conversion of Kensico Lab to EOH Operations HQ

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$6,300

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

CONVERSION OF KENSICO LAB TO EOH OPERATIONS HQ


CRO-552



($ in 000's)

Shaft 18 Traveling Screens & Other Work

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$5,000

$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




Project Location:

Scope Summary:

PURCHASE AND INSTALLATION OF TRAVELING SCREENS AT SHAFT 18


CRO-553



($ in 000's)

KENSICO SPILLWAY CRACK RECONSTRUCTION

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$4,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

KENSICO SPILLWAY CRACK RECONSTRUCTION


CRO-557



($ in 000's)

Kensico Waterfowl Facility Construction & Paving

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$8,100

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,100

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

KENSICO WATERFOWL FACILITY CONSTRUCTION & PAVING


CRO-558



($ in 000's)

Aqueduct Restoration at Lake Street - EOH

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,500

$0

$0

$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




Project Location:

Scope Summary:

AQUEDUCT RESTORATION AT LAKE STREET - EOH


CRO-570



($ in 000's)

HILLVIEW MAINTENANCE SHOP

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$5,250

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,250

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2020Jan 2020 Mar 2020 Jan 2020PRELIMINARY 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% Aug 2021Apr 2021 Aug 2021 Apr 2021CONSTRUCTION TO 50% Dec 2021Aug 2021 Dec 2021 Aug 2021CONSTRUCTION TO 75% Apr 2022Dec 2021 Apr 2022 Dec 2021ORIGINAL EQUIP & FURNISHING Jul 2022Apr 2022 Jul 2022 Apr 2022SUBSTANTIAL COMPLETION Sep 2022Jul 2022 Sep 2022 Jul 2022PUNCHLIST COMPLETE, JOB CLOSED Oct 2022Sep 2022 Oct 2022 Sep 2022



Project Location:

Scope Summary:

HILLVIEW MAINTENANCE SHOP


CRO-572



($ in 000's)

HILLVIEW WATERFOWL MGMT FACILITY

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,000

$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


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



Project Location:

Scope Summary:

HILLVIEW POLICE PRECINCT


CRO-589



($ in 000's)

EASTVIEW MAINTENANCE SHOP

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$5,000

$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




Project Location:

Scope Summary:

EASTVIEW MAINTENANCE SHOP


CRO-594



($ in 000's)

UV FOUNDATION DRAIN MH PHASE 2

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$1,300

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,300

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

UV FOUNDATION DRAIN MH PHASE 2


CRO-607



($ in 000's)

Shaft 17 Elevator Replacement

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


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


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


Project Location:

Scope Summary:

SHAFT 17 ELEVATOR REPLACEMENT


CRO-608



($ in 000's)

WTO Training Sites

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$1,000

$0

$1,000

$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




Project Location:

Scope Summary:

WTO TRAINING SITES


CRO-609



($ in 000's)

Cyclic Equipment Replacement for WTO

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$1,000

$0

$0

$0

$2,000

$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




Project Location:

Scope Summary:

CYCLIC EQUIPMENT REPLACEMENT FOR WTO


CRO-610



($ in 000's)

Paving of Roadway at Hillview Complex

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$600

$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




Project Location:

Scope Summary:

PAVING OF ROADWAY AT HILLVIEW COMPLEX


CRO-611



($ in 000's)

BWS Emergency Services Contract

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$3,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$6,000

$0

RTC

$9,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

BWS EMERGENCY SERVICES CONTRACT


CSO-UPGRD



($ in 000's)

UPGRADES AT CSO FACILITIES

Managing Agency:

Project Id:


WATER QUALITY MANDATES

CITYWIDE

000

WP-0169



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$20,000

$0

RTC

$20,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

UPGRADES AT CSO FACILITIES


CT12VENT



($ in 000's)

CITY TUNNELS1 & 2, REPLACE VENTURI LINES @ SHAFTS

Managing Agency:

Project Id:


CITY TUNNEL NO. 1, RECONSTRUCTION

CITYWIDE

000

W-0015



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$965

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$965

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

CITY TUNNELS1 & 2, REPLACE VENTURI LINES @ SHAFTS


CT315B



($ in 000's)

CITY TUNNEL 3, REPAIR LEAK@ SHAFT 15B

Managing Agency:

Project Id:



CITYWIDE

W-0013



Borough:

Budget Lines:


Project Plan

$0

$0

$160

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$160

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

CITY TUNNEL 3, REPAIR LEAK@ SHAFT 15B


CT3CORR



($ in 000's)

Repairs & Remediate Corrosion Issues - CT 3

Managing Agency:

Project Id:


CORROSION PROTECTION SYSTEM

CITYWIDE

W-0013



Borough:

Budget Lines:


Project Plan

$471

$0

$0

$0

$2,000

$0

$0

$0

$19,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$31,490

$0

Total

Plan

$10,019

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2017Aug 2017 Oct 2017 Jul 2016PRELIMINARY DESIGN Mar 2018Oct 2017 Feb 2018 Mar 2017FINAL DESIGN Sep 2019Feb 2018 Aug 2018 Mar 2018BID AWARD AND REGISTER CONTRCT Jun 2020Aug 2018 Nov 2018 Sep 2019CONSTRUCTION TO 25% Jun 2021Nov 2018 Mar 2019 Jun 2020CONSTRUCTION TO 50% May 2022Mar 2019 Jul 2019 Jun 2021CONSTRUCTION TO 75% May 2023Jul 2019 Nov 2019 May 2022ORIGINAL EQUIP & FURNISHING Feb 2024Nov 2019 Feb 2020 May 2023SUBSTANTIAL COMPLETION Aug 2028Feb 2020 Apr 2020 Feb 2024PUNCHLIST COMPLETE, JOB CLOSED Nov 2028Apr 2020 May 2020 Aug 2028



Project Location:

Scope Summary:

CITY TUNNEL 3, CORRECT STAGE 1 CORROSION ISSUES


DEL-134



($ in 000's)

Del Repair: HYDRAULIC INV - RONDOUT-WEST BRANCH TUNNEL

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$2,000

$0

$2,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$62,481

$0

Total

Plan

$58,481

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Nov 2002Jan 1998 Apr 1998 Feb 2002PRELIMINARY DESIGN Nov 2003May 1998 Aug 1998 Nov 2002FINAL DESIGN May 2005Aug 1998 Feb 1999 Nov 2003BID AWARD AND REGISTER CONTRCT Jan 2006Feb 1999 May 1999 May 2005CONSTRUCTION TO 25% Jan 2007May 1999 Sep 1999 Jan 2006CONSTRUCTION TO 50% Jan 2008Sep 1999 Jan 2000 Jan 2007CONSTRUCTION TO 75% Jan 2009Jan 2000 May 2000 Jan 2008ORIGINAL EQUIP & FURNISHING Oct 2009May 2000 Aug 2000 Jan 2009SUBSTANTIAL COMPLETION Apr 2022Aug 2000 Oct 2000 Oct 2009PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Oct 2000 Nov 2000 Apr 2022



Project Location:

HYDRAULIC INVESTIGATION-RONDOUT-WEST BRANCH TUNNEL

Scope Summary:

HYDRAULIC INVESTIGATION-RONDOUT-WEST BRANCH TUNNEL


DEL-194



($ in 000's)

Merriman Dam Spillway

Managing Agency:

Project Id:


DAM SAFETY PROGRAM

CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$572

$0

$3,000

$0

$0

$0

$20,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,600

$0

Total

Plan

$2,028

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2016Jun 2008 Mar 2009 Jun 2015PRELIMINARY DESIGN Mar 2017Mar 2009 Mar 2010 Mar 2016FINAL DESIGN Aug 2018Mar 2010 Aug 2011 Mar 2017BID AWARD AND REGISTER CONTRCT May 2019Aug 2011 May 2012 Aug 2018CONSTRUCTION TO 25% May 2020May 2012 May 2013 May 2019CONSTRUCTION TO 50% May 2021May 2013 May 2014 May 2020CONSTRUCTION TO 75% May 2022May 2014 May 2015 May 2021ORIGINAL EQUIP & FURNISHING Feb 2023May 2015 Feb 2016 May 2022SUBSTANTIAL COMPLETION Aug 2023Feb 2016 Aug 2016 Feb 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Aug 2016 Oct 2016 Aug 2023



Project Location:

UPSTATE

Scope Summary:

MERRIMAN DAM & RONDOUT RESERVOIR INTAKE & EFFLUENT CHAMBER


DEL-231



($ in 000's)

CANNONSVILLE EMERGENCY GATE TOWER

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


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


DEVELOP SCOPE Sep 2018Mar 2011 May 2011 Jul 2018PRELIMINARY DESIGN Jan 2019May 2011 Sep 2011 Sep 2018FINAL DESIGN Jul 2019Sep 2011 Mar 2012 Jan 2019BID AWARD AND REGISTER CONTRCT Oct 2019Mar 2012 Jun 2012 Jul 2019CONSTRUCTION TO 25% Feb 2020Jun 2012 Oct 2012 Oct 2019CONSTRUCTION TO 50% Jun 2020Oct 2012 Feb 2013 Feb 2020CONSTRUCTION TO 75% Oct 2020Feb 2013 Jun 2013 Jun 2020ORIGINAL EQUIP & FURNISHING Jan 2021Jun 2013 Sep 2013 Oct 2020SUBSTANTIAL COMPLETION Mar 2021Sep 2013 Nov 2013 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Nov 2013 Dec 2013 Mar 2021



Project Location:

CANNONSVILLE RESERVOIR, DELAWARE COUNTY, NY

Scope Summary:

RPLACEMENT OF EMERGENCY GATE TOWER HOIST


DEL-260



($ in 000's)

DEL Shaft 18 Kensico Electrical Upgrade

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$232

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,103

$0

Total

Plan

$8,871

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Oct 2009Feb 2009 May 2009 Feb 2009PRELIMINARY DESIGN Oct 2010May 2009 Aug 2009 Oct 2009FINAL DESIGN Apr 2012Aug 2009 Feb 2010 Oct 2010BID AWARD AND REGISTER CONTRCT Jan 2013Feb 2010 May 2010 Apr 2012CONSTRUCTION TO 25% Jan 2014May 2010 Sep 2010 Jan 2013CONSTRUCTION TO 50% Dec 2014Sep 2010 Jan 2011 Jan 2014CONSTRUCTION TO 75% Dec 2015Jan 2011 May 2011 Jan 2015ORIGINAL EQUIP & FURNISHING Sep 2016May 2011 Aug 2011 Dec 2015SUBSTANTIAL COMPLETION Mar 2021Aug 2011 Oct 2011 Sep 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Oct 2011 Nov 2011 Mar 2021



Project Location:

Scope Summary:

DEL SHAFT 18 KENSICO ELECTRICAL UPGRADE


DEL-359V



($ in 000's)

Shaft 4 Gate Valve Replacements

Managing Agency:

Project Id:



CITYWIDE

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$1,500

$0

$1,500

$0

$4,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

SHAFT 4 GATE VALVE REPLACEMENTS


DEL-395



($ in 000's)

DELAWARE CHAMBERS HVAC IMPROVEMENT

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


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


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



Project Location:

Scope Summary:

DELAWARE CHAMBERS HVAC IMPROVEMENT


DEL-397



($ in 000's)

Riser Valve Control Mechanism at DA Chambers

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,000

$0

$8,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,500

$0

Total

Plan

$500

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

DA/CA FASTENERS REPLACMENT & RISER VALVE OPERATORS


DEL-400



($ in 000's)

Town fo Wawarsing Public Water Project

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$12,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$19,000

$0

Total

Plan

$7,000

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

INTER GOV'T AGREEMENT-DEP CONTRIBUTE FINANCIAL ASSISTANCE TO THE TOWNOF WAWARSING TO MANAGE, COORDINATE, AND ADMINISTER THE PUBLIC WATER PROJECT WHICH CALLS FOR THE CONSTRUCTION OF A NEW PUBLIC WATER SYSTEM IN THE TOWN OF WAWARSING.


DEL-413



($ in 000's)

Security Gate Construction at Six Locations in Delaware Dist

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


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


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



Project Location:

Scope Summary:

SECURITY GATE CONSTRUCTION AT SIX LOCATIONS IN DELAWARE DISTRICT


DEL-415



($ in 000's)

EAST DELAWARE RELEASE CHAMBER VALVE REPLACEMENTS

Managing Agency:

Project Id:



CITYWIDE

WM-0030



Borough:

Budget Lines:


Project Plan

$720

$0

$470

$0

$0

$0

$0

$0

$10,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,190

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

REPLACEMENT OF RELEASE CHAMER VALVE AT EAST DELAWARE.


DEL-424



($ in 000's)

Replacement/Rehabilitation of Honk Falls Dam

Managing Agency:

Project Id:


DAM SAFETY PROGRAM

CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$1,128

$0

$3,800

$0

$9,500

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$18,266

$0

Total

Plan

$3,838

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

REPLACEMENT/REHABILITATION OF HONK FALLS DAM


DEL-428



($ in 000's)

EDTO VALVE

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


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




Project Location:

Scope Summary:

EDTO VALVE


DEL-431



($ in 000's)

EDTO & NTO TURBINE REPLACEMENT

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:

Original Budget: $1

Project Plan

$0

$0

$200

$0

$0

$0

$1,000

$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




Project Location:

Scope Summary:

EDTO & NTO TURBINE REPLACEMENT


DEL-434



($ in 000's)

DAM STABILITY IMPROVEMENTS

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$2,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$15,000

$0

RTC

$17,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

DAM STABILITY IMPROVEMENTS


DEL-439



($ in 000's)

Sludge Drying Greenhouse Recon. at Margaretville WWTP

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$2,436

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,436

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

THIS PROJECT IS TO REPLACE GREENHOUSE SUPERSTRUCTURE OVER 6 SLUDGE DRYING BEDS AT THE MARGARETVILLE WASTEWATER TREATMENT PLANT (MVWWTP).


DEL-450



($ in 000's)

Downsville Water Connection

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$110

$0

$255

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$365

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

DOWNSVILLE WATER CONNECTION


DEL-SHFT4



($ in 000's)

Dependability- Connection from Del Aqueduct to Cat Aqueduct

Managing Agency:

Project Id:



CITYWIDE

000

W-0005



Borough:

Budget Lines:


Project Plan

$246

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$31,260

$0

Total

Plan

$31,014

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2011Jan 2011 Mar 2011 Jan 2011PRELIMINARY DESIGN Sep 2012Apr 2011 Jul 2011 Sep 2011FINAL DESIGN Mar 2014Jul 2011 Jan 2012 Sep 2012BID AWARD AND REGISTER CONTRCT Dec 2014Jan 2012 Apr 2012 Mar 2014CONSTRUCTION TO 25% Dec 2015Apr 2012 Aug 2012 Dec 2014CONSTRUCTION TO 50% Nov 2016Aug 2012 Dec 2012 Dec 2015CONSTRUCTION TO 75% Nov 2017Dec 2012 Apr 2013 Nov 2016ORIGINAL EQUIP & FURNISHING Aug 2018Apr 2013 Jul 2013 Nov 2017SUBSTANTIAL COMPLETION Feb 2027Jul 2013 Sep 2013 Aug 2018PUNCHLIST COMPLETE, JOB CLOSED May 2027Sep 2013 Oct 2013 Feb 2027



Project Location:

TO CONSTRUCT A CONNCECTION FROM SHAFT 4 OF THE DELAWARE AQUEDUCT TO THE CATSKILL AQUEDUCT

Scope Summary:

TO CONSTRUCT A CONNCECTION FROM SHAFT 4 OF THE DELAWARE AQUEDUCT TO THE CATSKILL AQUEDUCT.


DEP-DRA



($ in 000's)

DELAWARE-RONDOUT AQUEDUCT (PARALLEL TUNNEL TO RWBT)

Managing Agency:

Project Id:



CITYWIDE

000

W-0005



Borough:

Budget Lines:


Project Plan

$2,627

$0

$25,571

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,083,510

$0

Total

Plan

$1,055,312

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE May 2009Sep 2008 May 2009 Sep 2008PRELIMINARY DESIGN May 2010May 2009 May 2010 May 2009FINAL DESIGN Nov 2011May 2010 Nov 2011 May 2010BID AWARD AND REGISTER CONTRCT Aug 2012Nov 2011 Aug 2012 Nov 2011CONSTRUCTION TO 25% Aug 2013Aug 2012 Aug 2013 Aug 2012CONSTRUCTION TO 50% Jul 2014Aug 2013 Jul 2014 Aug 2013CONSTRUCTION TO 75% Jul 2015Aug 2014 Jul 2015 Aug 2014ORIGINAL EQUIP & FURNISHING Apr 2016Jul 2015 Apr 2016 Jul 2015SUBSTANTIAL COMPLETION Oct 2024Apr 2016 Oct 2024 Apr 2016PUNCHLIST COMPLETE, JOB CLOSED Jan 2025Oct 2024 Jan 2025 Oct 2024


Project Location:

UPSTATE

Scope Summary:

DELAWARE-RONDOUT AQUEDUCT (PARALLEL TUNNEL TO RWBT).


DOERETRO



($ in 000's)

WATER EFFICIENCY UPGRADES AT DOE SCHOOLS

Managing Agency:

Project Id:



CITYWIDE

000

EP-0009



Borough:

Budget Lines:


Project Plan

$0

$0

$11,593

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,593

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Oct 2021Jun 2021 Oct 2021 Jun 2021PRELIMINARY DESIGN Apr 2022Oct 2021 Apr 2022 Oct 2021FINAL DESIGN Oct 2023Apr 2022 Oct 2023 Apr 2022BID AWARD AND REGISTER CONTRCT Apr 2024Oct 2023 Apr 2024 Oct 2023CONSTRUCTION TO 25% Jan 2025Apr 2024 Jan 2025 Apr 2024CONSTRUCTION TO 50% Oct 2025Jan 2025 Oct 2025 Jan 2025CONSTRUCTION TO 75% Jul 2026Oct 2025 Jul 2026 Oct 2025ORIGINAL EQUIP & FURNISHING Oct 2026Jul 2026 Oct 2026 Jul 2026SUBSTANTIAL COMPLETION Dec 2026Oct 2026 Dec 2026 Oct 2026PUNCHLIST COMPLETE, JOB CLOSED Mar 2027Dec 2026 Mar 2027 Dec 2026


Project Location:

Scope Summary:

REPLACEMENT OF DOE SCHOOLS TOILETS AND URINALS WITH HIGH EFFICIENCY MODELS, CITYWIDE PROGRAM


DSMNH



($ in 000's)

Deep Sewer Manholes

Managing Agency:

Project Id:


REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS

CITYWIDE

000

SE-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$2,000

$0

$0

$0

$10,000

$0

$13,000

$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





Project Location:

Scope Summary:

DESIGN COSTS FOR DEEP SEWER MANHOLES


EE-RRC



($ in 000's)

TRC - RESIDUAL CHLORINE REDUCTION PROGRAM

Managing Agency:

Project Id:


CONSENT DECREE UPGRADING AND CONSTRUCTION

CITYWIDE

000

WP-0282



Borough:

Budget Lines:


Project Plan

$10,273

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$78,895

$0

RTC

$173,538

$0

Total

Plan

$84,370

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Nov 2007Mar 2007 May 2007 Mar 2007PRELIMINARY DESIGN Nov 2008May 2007 Sep 2007 Nov 2007FINAL DESIGN May 2010Sep 2007 Mar 2008 Nov 2008BID AWARD AND REGISTER CONTRCT Feb 2011Mar 2008 Jun 2008 May 2010CONSTRUCTION TO 25% Feb 2012Jun 2008 Oct 2008 Feb 2011CONSTRUCTION TO 50% Jan 2013Oct 2008 Feb 2009 Feb 2012CONSTRUCTION TO 75% Jan 2014Feb 2009 Jun 2009 Jan 2013ORIGINAL EQUIP & FURNISHING Oct 2014Jun 2009 Sep 2009 Jan 2014SUBSTANTIAL COMPLETION Apr 2027Sep 2009 Nov 2009 Oct 2014PUNCHLIST COMPLETE, JOB CLOSED Jul 2027Nov 2009 Dec 2009 Apr 2027



Project Location:

RESIDUAL CHLORINE REDUCTION PROGRAM

Scope Summary:

RESIDUAL CHLORINE REDUCTION PROGRAM


FADFLOOD



($ in 000's)

FAD - FLOOD HAZARD MITIGATION

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$8,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$23,000

$0

Total

Plan

$15,000

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

FAD - FLOOD HAZARD MITIGATION


FMC-LEAD



($ in 000's)

LEAD PAINT ABATEMENT & REMOVAL

Managing Agency:

Project Id:



CITYWIDE

000

EP-0006



Borough:

Budget Lines:


Project Plan

$0

$0

$3,534

$0

$2,750

$0

$0

$0

$2,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,500

$0

RTC

$11,680

$0

Total

Plan

$1,896

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Feb 2019Oct 2010 Feb 2011 Oct 2018PRELIMINARY DESIGN Aug 2019Feb 2011 Aug 2011 Feb 2019FINAL DESIGN Feb 2021Aug 2011 Feb 2013 Aug 2019BID AWARD AND REGISTER CONTRCT Aug 2021Feb 2013 Aug 2013 Feb 2021CONSTRUCTION TO 25% May 2022Aug 2013 May 2014 Aug 2021CONSTRUCTION TO 50% Mar 2023Jun 2014 Mar 2015 Jun 2022CONSTRUCTION TO 75% Dec 2023Mar 2015 Dec 2015 Mar 2023ORIGINAL EQUIP & FURNISHING Mar 2025Dec 2015 Mar 2016 Dec 2024SUBSTANTIAL COMPLETION May 2025Mar 2016 May 2016 Mar 2025PUNCHLIST COMPLETE, JOB CLOSED Aug 2025May 2016 Aug 2016 May 2025



Project Location:

Scope Summary:

LEAD PAINT ABATEMENT & REMOVAL


GI-DDC



($ in 000's)

GI - DDC PROJECTS-GREEN INFRASTRUCTURE AND PUBLIC BUILDINGS

Managing Agency:

Project Id:


GREEN INFRASTRUCTURE PROGRAM

CITYWIDE

000

WP-0169



Borough:

Budget Lines:


Project Plan

$0

$0

$5,635

$0

$5,949

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,584

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Dec 2012Aug 2011 Oct 2011 Apr 2012PRELIMINARY DESIGN Dec 2013Oct 2011 Feb 2012 Dec 2012FINAL DESIGN Jun 2015Feb 2012 Aug 2012 Dec 2013BID AWARD AND REGISTER CONTRCT Mar 2016Aug 2012 Nov 2012 Jun 2015CONSTRUCTION TO 25% Mar 2017Nov 2012 Mar 2013 Mar 2016CONSTRUCTION TO 50% Feb 2018Mar 2013 Jul 2013 Mar 2017CONSTRUCTION TO 75% Feb 2019Jul 2013 Nov 2013 Mar 2018ORIGINAL EQUIP & FURNISHING Nov 2019Nov 2013 Feb 2014 Feb 2019SUBSTANTIAL COMPLETION May 2024Feb 2014 Apr 2014 Nov 2019PUNCHLIST COMPLETE, JOB CLOSED Aug 2024Apr 2014 May 2014 May 2024



Project Location:

Scope Summary:

DDC PROJECTS - GREEN INFRASTRUCTURE


GI-GRANT



($ in 000's)

GI - GREEN INFRASTRUCTURE GRANT PROGRAM

Managing Agency:

Project Id:



CITYWIDE

000

WP-0169



Borough:

Budget Lines:


Project Plan

$1,459

$0

$2,626

$0

$2,726

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$17,259

$0

Total

Plan

$10,448

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Oct 2011Oct 2011 Dec 2011 Jan 2011PRELIMINARY DESIGN Oct 2012Dec 2011 Apr 2012 Oct 2011FINAL DESIGN Apr 2014Apr 2012 Oct 2012 Oct 2012BID AWARD AND REGISTER CONTRCT Jan 2015Oct 2012 Jan 2013 Apr 2014CONSTRUCTION TO 25% Jan 2016Jan 2013 May 2013 Jan 2015CONSTRUCTION TO 50% Dec 2016May 2013 Sep 2013 Jan 2016CONSTRUCTION TO 75% Dec 2017Sep 2013 Jan 2014 Dec 2016ORIGINAL EQUIP & FURNISHING Sep 2018Jan 2014 Apr 2014 Dec 2017SUBSTANTIAL COMPLETION Mar 2023Apr 2014 Jun 2014 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Jun 2014 Jul 2014 Mar 2023



Project Location:

Scope Summary:

GREEN INFRASTRUCTURE GRANT PROGRAM


GI-HPD



($ in 000's)

GI - FUNDING FOR HPD GREEN INFRASTRUCTURE PROJECTS

Managing Agency:

Project Id:



CITYWIDE

000

WP-0169



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$1,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$500

$0

RTC

$1,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jan 2023Nov 2011 Jan 2012 Nov 2022PRELIMINARY DESIGN May 2023Jan 2012 May 2012 Jan 2023FINAL DESIGN Nov 2023May 2012 Nov 2012 May 2023BID AWARD AND REGISTER CONTRCT Feb 2024Nov 2012 Feb 2013 Nov 2023CONSTRUCTION TO 25% Jun 2024Feb 2013 Jun 2013 Feb 2024CONSTRUCTION TO 50% Oct 2024Jun 2013 Oct 2013 Jun 2024CONSTRUCTION TO 75% Feb 2025Oct 2013 Feb 2014 Oct 2024ORIGINAL EQUIP & FURNISHING May 2025Feb 2014 May 2014 Feb 2025SUBSTANTIAL COMPLETION Jul 2025May 2014 Jul 2014 May 2025PUNCHLIST COMPLETE, JOB CLOSED Aug 2025Jul 2014 Aug 2014 Jul 2025



Project Location:

Scope Summary:

GI - FUNDING FOR HPD GREEN INFRASTRUCTURE PROJECTS


HVR-500



($ in 000's)

Hillview Police Precinct

Managing Agency:

Project Id:



CITYWIDE

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$8,000

$0

$2,100

$0

$14,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$24,100

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

THIS PROJECT WILL CONSTRUCT A NEW BUILDING FOR THE DEP POLICE AT THE HILLVIEW RESERVOIR, TO SERVE AS A MORE PERMANENT SITE FOR THE DEP HILLVIEW POLICE PRECINCT. THIS NEW FACILITY IS CURRENTLY ESTIMATED TO BE APPROXIMATELY 11,000 SQUARE FEET OF BUILDING SPACE AND CONTAINS PROGRAMMABLE SPACE FOR ADMINISTRATIVE, INVESTIGATIVE, AND TRAINING PURPOSES. THE FACILITY WILL ALSO BE FULLY EQUIPPED WITH CLOSED-CIRCUIT TELEVISION MONITORING AND ACCESS CONTROL. SOME OF THE SPACES IN THE FACILITY INCLUDE, BUT ARE NOT LIMITED TO, A PRISONER PROCESSING AREA, A HAZARDOUSMATERIALS CLEAN-UP STATION, OFFICE SPACES FOR COMMANDING OFFICERS, A TRAINING ROOM, A CONFERENCE ROOM, LOCKER ROOMS AND LAVATORIES, A GENERAL STORAGE ROOM, AND AN ATTACHED GARAGE.


JFK-12



($ in 000's)

WATER METER INSTALLATION AT JFK AIRPORT

Managing Agency:

Project Id:


CONSERVATION FOR WATER METER REPLACEMENTS

CITYWIDE

000

EP-0010



Borough:

Budget Lines:


Project Plan

$1,282

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,868

$0

Total

Plan

$8,586

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:


JOC-12-L



($ in 000's)

JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH, & EAST

Managing Agency:

Project Id:


PLANT UPGRADING AND RECONSTRUCTION

CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$63

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$65,555

$0

Total

Plan

$65,492

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

VARIOUS LOCATIONS - CITY-WIDE

Scope Summary:

JOB ORDER CONTRACTING FOR PLUMBING WORK IN REGION SOUTH (NEWTOWN CREEK, NORTH RIVER, OAKWOOD BEACH, PORT RICHMOND, AND RED HOOK,


JOC-13-L



($ in 000's)

JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST

Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$445

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$70,849

$0

Total

Plan

$70,404

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Apr 2014Jul 2013 Oct 2013 Jul 2013PRELIMINARY DESIGN Apr 2015Oct 2013 Feb 2014 Apr 2014FINAL DESIGN Sep 2016Feb 2014 Aug 2014 Apr 2015BID AWARD AND REGISTER CONTRCT Jun 2017Aug 2014 Nov 2014 Sep 2016CONSTRUCTION TO 25% Jun 2018Nov 2014 Mar 2015 Jun 2017CONSTRUCTION TO 50% Jun 2019Mar 2015 Jul 2015 Jun 2018CONSTRUCTION TO 75% Jun 2020Jul 2015 Nov 2015 Jun 2019ORIGINAL EQUIP & FURNISHING Mar 2021Nov 2015 Jan 2016 Jun 2020SUBSTANTIAL COMPLETION Sep 2021Feb 2016 Mar 2016 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Nov 2021Apr 2016 Apr 2016 Sep 2021



Project Location:

VARIOUS LOCATIONS

Scope Summary:

JOB ORDER CONTRACTING FOR GENERAL CONSTRUCTION/PLUMBING/HVAC/ AND ELECTRICAL WORK IN VARIOUS REGIONS NORTH, SOUTH, AND EAST AT THE VARIOUS WPCPS CITY-WIDE


JOC-15BWS



($ in 000's)

Facilities Improvement Program

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030 WM-0011 WM-0105



Borough:

Budget Lines:


Project Plan

$29,502

$0

$0

$0

$0

$0

$9,302

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$64,904

$0

Total

Plan

$26,100

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Oct 2005Jan 2015 Mar 2015 Jan 2005PRELIMINARY DESIGN Oct 2006Apr 2015 Jul 2015 Oct 2005FINAL DESIGN Apr 2008Jul 2015 Jan 2016 Oct 2006BID AWARD AND REGISTER CONTRCT Dec 2008Jan 2016 Apr 2016 Apr 2008CONSTRUCTION TO 25% Dec 2009Apr 2016 Aug 2016 Dec 2008CONSTRUCTION TO 50% Dec 2010Aug 2016 Dec 2016 Dec 2009CONSTRUCTION TO 75% Dec 2011Dec 2016 Apr 2017 Dec 2010ORIGINAL EQUIP & FURNISHING Sep 2012Apr 2017 Jul 2017 Dec 2011SUBSTANTIAL COMPLETION Mar 2025Jul 2017 Sep 2017 Sep 2012PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Sep 2017 Oct 2017 Mar 2025



Project Location:

Scope Summary:

PROCUREMENT CONTRACT FOR JOB ORDER CONTRACTING-UPSTATE


JOC-16-L



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$7,963

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$64,310

$0

Total

Plan

$56,347

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


FINAL DESIGN Dec 2017Jun 2016 Dec 2017 Jun 2016CONSTRUCTION TO 25% Aug 2018Dec 2017 Aug 2018 Dec 2017CONSTRUCTION TO 50% Mar 2019Aug 2018 Mar 2019 Aug 2018CONSTRUCTION TO 75% Nov 2019Apr 2019 Nov 2019 Apr 2019


Project Location:

VARIOUS LOCATIONS, CITY-WIDE

Scope Summary:

JOB ORDER CONTRACTING FOR GENERAL CONSTRUCTION /PLUMBING/HVAC AND ELECTRICAL WORK IN VARIOUS REGIONS IN NORTH, SOUTH, AND EAST AT THE VARIOUS WASTEWATER TREATMENT PLANTS, CITY-WIDE


JOC-17-L



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$19,422

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$120,632

$0

Total

Plan

$101,210

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


FINAL DESIGN Nov 2018Jun 2017 Nov 2018 Jun 2017CONSTRUCTION TO 25% Jul 2019Nov 2018 Jul 2019 Nov 2018CONSTRUCTION TO 50% Mar 2020Jul 2019 Mar 2020 Jul 2019CONSTRUCTION TO 75% Nov 2020Mar 2020 Nov 2020 Mar 2020


Project Location:

VARIOUS WPCPS IN VARIOUS REGIONS AND LOCATIONS CITY-WIDE

Scope Summary:

JOB ORDER CONTRACTING FOR SMALL TO MEDIUM SIZED PROJECTS IN GENERAL CONSTRUCTION/ PLUMBING/ HVAC AND ELECTRICAL WORK IN REGIONS NORTH, SOUTH AND EAST AT VARIOUS WASTEWATER TREATMANT PLANTS AND FACILITIES CITY-WIDE.


JOC-19-L



($ in 000's)

JOC JOB ORDER CONTRACTING WORK IN REGIONS NORTH,SOUTH & EAST

Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$14,400

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$14,400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:



JOC-20-L



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$3,777

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$35,000

$0

RTC

$38,777

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:



JOC-21-L



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$0

$0

$47,040

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$47,040

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:



JOC-26-L



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$24,000

$0

RTC

$24,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:



JOC-27-L



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$58,560

$0

RTC

$58,560

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:



JOC-28-L



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$20,180

$0

RTC

$20,180

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


FINAL DESIGN Dec 2028Jul 2027 Dec 2028 Jul 2027CONSTRUCTION TO 25% Aug 2029Dec 2028 Aug 2029 Dec 2028CONSTRUCTION TO 50% Apr 2030Aug 2029 Apr 2030 Aug 2029CONSTRUCTION TO 75% Dec 2030Apr 2030 Dec 2030 Apr 2030


Project Location:

Scope Summary:



JOC-29-L



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$83,069

$0

RTC

$83,069

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


FINAL DESIGN Oct 2029Jul 2028 Dec 2029 May 2028CONSTRUCTION TO 25% Jun 2030Dec 2029 Aug 2030 Oct 2029CONSTRUCTION TO 50% Feb 2031Aug 2030 Apr 2031 Jun 2030CONSTRUCTION TO 75% Oct 2031Apr 2031 Dec 2031 Feb 2031


Project Location:

Scope Summary:



JOC-BWS



($ in 000's)

BWS JOC Contracts (E-O-H & W-O-H)

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$6,220

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$48,500

$0

RTC

$54,720

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

BWS JOC CONTRACTS (E-O-H & W-O-H)


JOC-BWSO



($ in 000's)

BWSO Facilities Improvement Program

Managing Agency:

Project Id:



CITYWIDE

000

WM-0105



Borough:

Budget Lines:


Project Plan

$151

$0

$2,880

$0

$0

$0

$0

$0

$1,700

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$12,900

$0

RTC

$38,561

$0

Total

Plan

$20,930

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

PROCUREMENT CONTRACT FOR JOB ORDER CONTRACTING - CITYWIDE FOR THE BUREAU OF WATER & SEWER OPERATIONS


JOC-FMC3



($ in 000's)

FMC Facilities Improvement Program

Managing Agency:

Project Id:



CITYWIDE

EP-0006



Borough:

Budget Lines:


Project Plan

$2,000

$0

$0

$0

$1,400

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,800

$0

Total

Plan

$2,400

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

FMC FACILITIES IMPROVEMENT PROGRAM


JOC-FMC4



($ in 000's)

Job Order Contract 2 - CIitywide

Managing Agency:

Project Id:



CITYWIDE

EP-0006



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$2,360

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,760

$0

Total

Plan

$2,400

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

JOB ORDER CONTRACT 2 - CITYWIDE


JOC-FMC6



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

EP-0006



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,400

$0

$1,200

$0

$0

$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


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


Project Location:

Scope Summary:



JOC-FMC7



($ in 000's)

Job Order Contract 2 - Citywide

Managing Agency:

Project Id:



CITYWIDE

EP-0006



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,400

$0

$1,200

$0

$0

$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


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


Project Location:

Scope Summary:



JOC-FMC8



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

EP-0006



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$2,400

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,200

$0

RTC

$3,600

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Apr 2023Jan 2023 Apr 2023 Jan 2023PRELIMINARY DESIGN Oct 2023May 2023 Oct 2023 May 2023FINAL DESIGN Apr 2025Oct 2023 Apr 2025 Oct 2023BID AWARD AND REGISTER CONTRCT Oct 2025Apr 2025 Oct 2025 Apr 2025CONSTRUCTION TO 25% Aug 2026Oct 2025 Aug 2026 Oct 2025CONSTRUCTION TO 50% May 2027Aug 2026 May 2027 Aug 2026CONSTRUCTION TO 75% Feb 2028May 2027 Feb 2028 May 2027ORIGINAL EQUIP & FURNISHING May 2028Feb 2028 May 2028 Feb 2028SUBSTANTIAL COMPLETION Jul 2028May 2028 Jul 2028 May 2028PUNCHLIST COMPLETE, JOB CLOSED Oct 2028Jul 2028 Oct 2028 Jul 2028


Project Location:

Scope Summary:



JOC-FMC9



($ in 000's)

Job Order Contract 2 - Citywide

Managing Agency:

Project Id:



CITYWIDE

EP-0006



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$3,600

$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


DEVELOP SCOPE Apr 2023Jan 2023 Apr 2023 Jan 2023PRELIMINARY DESIGN Oct 2023May 2023 Oct 2023 May 2023FINAL DESIGN Apr 2025Oct 2023 Apr 2025 Oct 2023BID AWARD AND REGISTER CONTRCT Oct 2025Apr 2025 Oct 2025 Apr 2025CONSTRUCTION TO 25% Aug 2026Oct 2025 Aug 2026 Oct 2025CONSTRUCTION TO 50% May 2027Aug 2026 May 2027 Aug 2026CONSTRUCTION TO 75% Feb 2028May 2027 Feb 2028 May 2027ORIGINAL EQUIP & FURNISHING May 2028Feb 2028 May 2028 Feb 2028SUBSTANTIAL COMPLETION Jul 2028May 2028 Jul 2028 May 2028PUNCHLIST COMPLETE, JOB CLOSED Oct 2028Jul 2028 Oct 2028 Jul 2028


Project Location:

Scope Summary:



JOC-WSO20



($ in 000's)

BWSO Facilities Improvement Program Citywide

Managing Agency:

Project Id:



CITYWIDE

000

WM-0105



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$10,560

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,560

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date



Project Location:

Scope Summary:

PROCUREMENT CONTRACT FOR JOB CONTRACTSING - CITYWIDE FOR THE BUREAU OF WATER & SEWER OPERATIONS


JPSCOMPEH



($ in 000's)

JEROME PS ELECTRIC & HYDRAULIC SVC REPLAMNT

Managing Agency:

Project Id:



CITYWIDE

WM-0105



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$1,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$5,000

$0

RTC

$6,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

JEROME PS ELECTRIC & HYDRAULIC SVC REPLAMNT


KENS-EAST



($ in 000's)

KENSICO-EASTVIEW CONNECTION TUNNEL

Managing Agency:

Project Id:


KENSICO-CITY TUNNEL

CITYWIDE

000

W-0014



Borough:

Budget Lines:


Project Plan

$3,207

$0

$15,000

$0

$97,000

$0

$24,069

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,133,608

$0

RTC

$1,372,144

$0

Total

Plan

$99,260

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

KENSICO-EASTVIEW CONNECTION TUNNEL


LANDMG-08



($ in 000's)

FAD 08-12 - Land Management

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$338

$0

RTC

$1,046

$0

Total

Plan

$708

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2010Oct 2008 Dec 2008 Jan 2010PRELIMINARY DESIGN Sep 2011Dec 2008 Apr 2009 Sep 2010FINAL DESIGN Mar 2013Apr 2009 Oct 2009 Sep 2011BID AWARD AND REGISTER CONTRCT Dec 2013Oct 2009 Jan 2010 Mar 2013CONSTRUCTION TO 25% Dec 2014Jan 2010 May 2010 Dec 2013CONSTRUCTION TO 50% Nov 2015May 2010 Sep 2010 Dec 2014CONSTRUCTION TO 75% Nov 2016Sep 2010 Jan 2011 Dec 2015ORIGINAL EQUIP & FURNISHING Aug 2017Jan 2011 Apr 2011 Nov 2016SUBSTANTIAL COMPLETION Feb 2030Apr 2011 Jun 2011 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED May 2030Jun 2011 Jul 2011 Feb 2030



Project Location:

Scope Summary:

FAD 08-12 - LAND MANAGEMENT


LANDMG-13



($ in 000's)

FAD 13-17 Land Management

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,881

$0

RTC

$1,881

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

FAD 13-17 LAND MANAGEMENT


LFK-RELO



($ in 000's)

Lefrak Relocation

Managing Agency:

Project Id:



CITYWIDE

EP-0006



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$10,500

$0

RTC

$10,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

LEFRAK RELOCATION INCLUDING OIT COST, LABS, PARKING AND ETC.


MARG-HEAT



($ in 000's)

Margaretville WWTP Heat Line

Managing Agency:

Project Id:



CITYWIDE

WM-0030



Borough:

Budget Lines:


Project Plan

$1,318

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,318

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

REPLACEMENT OF HEAT LOOP AT MARGARETVILLE WWTP


MONIT-13



($ in 000's)

FAD 13-17 Monitoring

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$156

$0

$0

$0

$139

$0

$103

$0

$187

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$549

$0

RTC

$1,212

$0

Total

Plan

$78

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Dec 2022Jan 2013 Dec 2022 Jan 2013


Project Location:

Scope Summary:

FAD 13-17 MONITORING


MS4-STORM



($ in 000's)

MS4 CITYWIDE STORMWATER MANAGEMENT PROGRAM

Managing Agency:

Project Id:


WATER QUALITY MANDATES

CITYWIDE

000

SE-0005



Borough:

Budget Lines:


Project Plan

$670

$0

$9,330

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$19,378

$0

Total

Plan

$9,378

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Aug 2018Dec 2017 Aug 2018 Dec 2017PRELIMINARY DESIGN Aug 2019Aug 2018 Aug 2019 Aug 2018FINAL DESIGN Feb 2021Aug 2019 Feb 2021 Aug 2019BID AWARD AND REGISTER CONTRCT Nov 2021Feb 2021 Nov 2021 Feb 2021CONSTRUCTION TO 25% Nov 2022Nov 2021 Nov 2022 Nov 2021CONSTRUCTION TO 50% Oct 2023Nov 2022 Oct 2023 Nov 2022CONSTRUCTION TO 75% Oct 2024Oct 2023 Oct 2024 Oct 2023ORIGINAL EQUIP & FURNISHING Jul 2025Oct 2024 Jul 2025 Oct 2024SUBSTANTIAL COMPLETION Jan 2030Jul 2025 Jan 2030 Jul 2025PUNCHLIST COMPLETE, JOB CLOSED Apr 2030Jan 2030 Apr 2030 Jan 2030


Project Location:

Scope Summary:

MS4 CITYWIDE STORMWATER MANAGEMENT PROGRAM


NYSDOTBRG



($ in 000's)

NYS DOT Bridges El Grant, Jesup, Nelson, Depot, Boston Road

Managing Agency:

Project Id:



CITYWIDE

000

WM-0006



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$3,997

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,000

$0

Total

Plan

$1,003

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

NYS DOT EL GRANT, JESUP AND NELSON AVENUE (PIN X806.56), DEPOT PLACE (PIN X720.39), AND BOSTON ROAD BRIDGE REHABILITATION. ADDITIONAL WATERMAINS ON THE BRIDGES OR UPGRADE OF EXISTING WATER MAINS ON THESE BRIDGES THAT WAS REQUESTED BY DEP BWSO DISTRIBUTION.


PJ-PLNT



($ in 000's)

RECONSTRUCTION OF PORT JERVIS WPCP, DEL

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$10,706

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$32,960

$0

RTC

$50,505

$0

Total

Plan

$6,839

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Oct 2005Nov 2003 Aug 2004 Jan 2005PRELIMINARY DESIGN Oct 2006Aug 2004 Aug 2005 Oct 2005FINAL DESIGN Apr 2008Aug 2005 Jan 2007 Oct 2006BID AWARD AND REGISTER CONTRCT Dec 2008Jan 2007 Oct 2007 Apr 2008CONSTRUCTION TO 25% Dec 2009Oct 2007 Oct 2008 Dec 2008CONSTRUCTION TO 50% Dec 2010Oct 2008 Oct 2009 Dec 2009CONSTRUCTION TO 75% Dec 2011Oct 2009 Oct 2010 Dec 2010ORIGINAL EQUIP & FURNISHING Sep 2012Oct 2010 Jul 2011 Dec 2011SUBSTANTIAL COMPLETION Mar 2025Jul 2011 Dec 2011 Sep 2012PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Dec 2011 Mar 2012 Mar 2025



Project Location:

UPSTATE

Scope Summary:

RECONSTRUCTION OF THE PORT JERVIS WATER POLLUTION CONTROL PLANT


PS179



($ in 000's)

REHAB 179 ST PS/CONST MULTIPLE PS IN TOWER AREA

Managing Agency:

Project Id:



CITYWIDE

WM-0105



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$10,000

$0

RTC

$10,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

REHAB 179 ST PS/CONST MULTIPLE PS IN TOWER AREA


PS-FORCEM



($ in 000's)

RECONSTRUCT PUMPING STATION FORCEMAINS OLDER THAN 50 YEARS

Managing Agency:

Project Id:



CITYWIDE

000

WP-0269



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$125,000

$0

RTC

$125,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Oct 2021Jan 2021 Oct 2021 Jan 2021PRELIMINARY DESIGN Oct 2022Oct 2021 Oct 2022 Oct 2021FINAL DESIGN Mar 2024Oct 2022 Mar 2024 Oct 2022BID AWARD AND REGISTER CONTRCT Dec 2024Mar 2024 Dec 2024 Mar 2024CONSTRUCTION TO 25% Dec 2025Dec 2024 Dec 2025 Dec 2024CONSTRUCTION TO 50% Dec 2026Dec 2025 Dec 2026 Dec 2025CONSTRUCTION TO 75% Dec 2027Dec 2026 Dec 2027 Dec 2026ORIGINAL EQUIP & FURNISHING Sep 2028Dec 2027 Sep 2028 Dec 2027SUBSTANTIAL COMPLETION Mar 2029Sep 2028 Mar 2029 Sep 2028PUNCHLIST COMPLETE, JOB CLOSED Jun 2029Mar 2029 Jun 2029 Mar 2029


Project Location:

Scope Summary:

RECONSTRUCT PUMPING STATION FORCEMAINS OLDER THAN 50 YEARS


PW-117-L



($ in 000's)

INSTALLATION OF DISTRIBUTED CONTROL SYSTEMS @ VARIOUS WWTPS

Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$0

$0

$2,400

$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


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


Project Location:

VARIOUS LOCATIONS CITY-WIDE HUNTS WWTP, BOWERY BAY WWTP, AND PAERDEGAT BWQY

Scope Summary:

INSTALLATION OF VARIOUS HARDWARE AND SOFTWARE EQUIPMENT TO UPGRADE THE EXISTING DISTRIBUTED CONTROL SYSTEMS. THE SCOPE OF THE PROJECT IS TOUPGRADE THE VARIOUS CONTROL SYSTEMS HARDWARE AND SOFTWARE AT THE HUNTS POINT WWTP, BOWERY BAY WWTP, AND PAERDEGAT BWQF.


PW-TOC3



($ in 000's)

CONSULTANT DESIGN SVCS FOR ALL BWWT JOC & CAPITAL PROJECTS

Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


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




Project Location:

VARIOUS BWWT LOCATIONS CITY-WIDE

Scope Summary:

CONSULTANT DESIGN SERVICES FOR ALL BWWT JOC AND CAPITAL PROJECTS CITY-WIDE


RESAMSAF



($ in 000's)

DESIGN & CM FOR DAM SAFETY CONSTRUCTION

Managing Agency:

Project Id:



CITYWIDE

000

WM-0105



Borough:

Budget Lines:


Project Plan

$122

$0

$0

$0

$4,000

$0

$0

$0

$40,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$53,813

$0

Total

Plan

$9,691

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

DESIGN & CM FOR DAM SAFETY CONSTRUCTION


RIDGEPIPE



($ in 000's)

RIDGEWOOD RESERVOIR PIPE ABANDONMENT

Managing Agency:

Project Id:



CITYWIDE

WM-0105



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,500

$0

$0

$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




Project Location:

Scope Summary:

RIDGEWOOD RESERVOIR PIPE ABANDONMENT - FILLING IN OF ABANDONED UNDERGROUND RESERVOIR PIPES IN ORDER TO AVOID COLLAPSE AND DANGEROUS CONDITIONS


RLCY-WWT



($ in 000's)

FLOODWATER RESILIENCY AT BWT FACILITES

Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$90,862

$0

$17,455

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$280,536

$0

Total

Plan

$172,219

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2015Jun 2017 Feb 2018 Jul 2014PRELIMINARY DESIGN Mar 2016Feb 2018 Feb 2019 Mar 2015FINAL DESIGN Sep 2017Feb 2019 Aug 2020 Mar 2016BID AWARD AND REGISTER CONTRCT Jun 2018Aug 2020 May 2021 Sep 2017CONSTRUCTION TO 25% Jun 2019May 2021 May 2022 Jun 2018CONSTRUCTION TO 50% May 2020May 2022 Apr 2023 Jun 2019CONSTRUCTION TO 75% May 2021May 2023 Apr 2024 May 2020ORIGINAL EQUIP & FURNISHING Feb 2022Apr 2024 Jan 2025 May 2021SUBSTANTIAL COMPLETION Aug 2022Jan 2025 Jul 2025 Feb 2022PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Jul 2025 Oct 2025 Aug 2022


Project Location:

Scope Summary:

DESIGN AND CONSTRUCTION REQUIREMENTS CONTRACTS WHICH WILL FOCUS ON IMPLEMENTING THE WASTEWATER RESILIENCY PLAN AT VARIOUS WASTEWATER TREATMENT PLANT FACILITIES THROUGHOUT THE CITY. THE VARIOUS MEASURES WHICH HAVE BEEN IDENTIFIED AND ARE INTENDED TO BE THE FOCUS OF THE DESIGN WORK UNDER THIS CONTRACT ARE: PERMANENT BARRIERS, TEMPORARY, SEAL BUILDING, SANDBAGGING, FLOOD-PROOF EQUIPMENT, ELEVATE EQUIPMENT AND BACKUP POWER.


ROWGI-A



($ in 000's)

GI - CITYWIDE CONSTRUCTION OF ROW GREEN INFRASTRUCTURE

Managing Agency:

Project Id:



CITYWIDE

000

WP-0169



Borough:

Budget Lines:


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


FINAL DESIGN Jun 2025Jun 2021 Dec 2022 Dec 2023CONSTRUCTION TO 25% Feb 2026Dec 2022 Aug 2023 Jun 2025CONSTRUCTION TO 50% Oct 2026Aug 2023 Mar 2024 Feb 2026CONSTRUCTION TO 75% Jun 2027Mar 2024 Nov 2024 Oct 2026



Project Location:

Scope Summary:

GI - CITYWIDE CM SERVICES FOR RIGHT OF WAY GREEN INFRASTRUCTURE PROJECTS


SANDHILLV



($ in 000's)

HILLVIEW RESERVOIR SECURITY FENCE IMPROVEMENTS

Managing Agency:

Project Id:


MANAGEMENT INFORMATION SYSTEMS

CITYWIDE

000

EP-0006



Borough:

Budget Lines:


Project Plan

$36

$0

$64

$576

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$125

$576

Total

Plan

$25

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

HILLVIEW RESERVIOR AT YONKERS, NEW YORK

Scope Summary:

IMPROVEMENTS TO THE HILLVIEW RESERVOIR SECURITY FENCE AND INTRUSION ALERT SYSTEM AS A RESULT OF HURRICANE SANDY


SANDPUMP



($ in 000's)

RECONS OF VARIOUS PUMPING STATIONS DUE TO HURRICANE SANDY

Managing Agency:

Project Id:



CITYWIDE

000

WP-0269



Borough:

Budget Lines:


Project Plan

$1,386

$1,060

$220

$1,980

$0

$0

$0

$0

$300

$2,700Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$407

$3,658

RTC

$2,413

$10,294

Total

Plan

$100

$896

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2013Oct 2012 Dec 2012 Oct 2012PRELIMINARY DESIGN Jun 2014Dec 2012 Apr 2013 Jun 2013FINAL DESIGN Dec 2015Apr 2013 Oct 2013 Jun 2014BID AWARD AND REGISTER CONTRCT Sep 2016Oct 2013 Jan 2014 Dec 2015CONSTRUCTION TO 25% Sep 2017Jan 2014 May 2014 Sep 2016CONSTRUCTION TO 50% Aug 2018May 2014 Sep 2014 Sep 2017CONSTRUCTION TO 75% Aug 2019Sep 2014 Jan 2015 Aug 2018ORIGINAL EQUIP & FURNISHING May 2020Jan 2015 Apr 2015 Aug 2019SUBSTANTIAL COMPLETION Nov 2020Apr 2015 Jun 2015 May 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2021Jun 2015 Jul 2015 Nov 2020


PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL

Project Location:

Scope Summary:

RECONSTRUCTION OF VARIOUS PUMPING STATIONS CITYWIDE DUE TO HURRICANE SANDY


SANDWM



($ in 000's)

RECONS OF WATER MAINS CITYWIDE DUE TO HURRICANE SANDY

Managing Agency:

Project Id:


TRUNK AND DISTRIBUTION MAIN REPLACEMENT

CITYWIDE

000

WM-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$300

$3,000

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$300

$3,000

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

RECONS OF WATER MAINS CITYWIDE DUE TO HURRICANE SANDY


SANDWPCPS



($ in 000's)

RECONS OF WPCPS AND PUMPING STATIONS DUE TO HURRICANE SANDY

Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$1,083

$9,717

$18,829

$170,472

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$21,363

$184,248

Total

Plan

$1,451

$4,059

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Aug 2016Dec 2015 Aug 2016 Dec 2015PRELIMINARY DESIGN Aug 2017Aug 2016 Aug 2017 Aug 2016FINAL DESIGN Feb 2019Aug 2017 Feb 2019 Aug 2017BID AWARD AND REGISTER CONTRCT Nov 2019Feb 2019 Nov 2019 Feb 2019CONSTRUCTION TO 25% Nov 2020Nov 2019 Nov 2020 Nov 2019CONSTRUCTION TO 50% Oct 2021Nov 2020 Oct 2021 Nov 2020CONSTRUCTION TO 75% Oct 2022Oct 2021 Oct 2022 Oct 2021ORIGINAL EQUIP & FURNISHING Jul 2023Oct 2022 Jul 2023 Oct 2022SUBSTANTIAL COMPLETION Jan 2024Jul 2023 Jan 2024 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Jan 2024 Apr 2024 Jan 2024


Project Location:

Scope Summary:

RECONSTRUCTION OF CITYWIDE WATER POLLUTION CONTROL PLANTS AND PUMPINGSTATIONS DUE TO HURRICANE SANDY


SFM-1



($ in 000's)

RECONS OF SLUDGE FORCEMAIN FROM JAMAICA TO 26TH WARD WPCP

Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$100,000

$0

RTC

$100,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

RECONS OF SLUDGE FORCEMAIN FROM JAMAICA TO 26TH WARD WPCP


STMEOH-08



($ in 000's)

FAD 08-12 - Stormwater Management-EOH

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$147

$0

RTC

$3,709

$0

Total

Plan

$3,562

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Oct 2009Feb 2008 Jan 2018 Jan 2009PRELIMINARY DESIGN Oct 2010Feb 2008 Jan 2018 Oct 2009FINAL DESIGN Apr 2012Feb 2008 Jan 2018 Oct 2010BID AWARD AND REGISTER CONTRCT Dec 2012Feb 2008 Jan 2018 Apr 2012CONSTRUCTION TO 25% Dec 2013Feb 2008 Jan 2018 Dec 2012CONSTRUCTION TO 50% Dec 2014Feb 2008 Jan 2018 Dec 2013CONSTRUCTION TO 75% Dec 2015Feb 2008 Jan 2018 Dec 2014ORIGINAL EQUIP & FURNISHING Sep 2016Feb 2008 Jan 2018 Dec 2015SUBSTANTIAL COMPLETION Mar 2029Feb 2008 Jan 2018 Sep 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2029Feb 2008 Jan 2018 Mar 2029



Project Location:

Scope Summary:

FAD 08-12 - STORMWATER MANAGEMENT-EOH


STMEOH-18



($ in 000's)

FAD 18-22 STORMWATER MGMT. (EOH)

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$500

$0

RTC

$22,500

$0

Total

Plan

$22,000

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Nov 2029Dec 2019 Nov 2029 Dec 2019



Project Location:

Scope Summary:

FAD 18-22 STORMWATER MGMT. (EOH)


STM-RETRO



($ in 000's)

FAD - STORMWATER MANAGEMENT, UPSTATE

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,002

$0

RTC

$32,014

$0

Total

Plan

$30,012

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2007Jul 2006 Jun 2016 Jul 2006PRELIMINARY DESIGN Mar 2008Jul 2006 Jun 2016 Mar 2007FINAL DESIGN Sep 2009Jul 2006 Jun 2016 Mar 2008BID AWARD AND REGISTER CONTRCT Jun 2010Jul 2006 Jun 2016 Sep 2009CONSTRUCTION TO 25% Jun 2011Jul 2006 Jun 2016 Jun 2010CONSTRUCTION TO 50% May 2012Jul 2006 Jun 2016 Jun 2011CONSTRUCTION TO 75% May 2013Jul 2006 Jun 2016 May 2012ORIGINAL EQUIP & FURNISHING Feb 2014Jul 2006 Jun 2016 May 2013SUBSTANTIAL COMPLETION Aug 2026Jul 2006 Jun 2016 Feb 2014PUNCHLIST COMPLETE, JOB CLOSED Nov 2026Jul 2006 Jun 2016 Aug 2026



Project Location:

Scope Summary:


STMWOH-13



($ in 000's)

FAD 13-17 Stormwater Mgmt. (WOH)

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$875

$0

RTC

$6,875

$0

Total

Plan

$6,000

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

FAD 13-17 STORMWATER MGMT. (WOH)


STMWOH-18



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$10,000

$0

RTC

$14,721

$0

Total

Plan

$4,721

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:



STPUPG-18



($ in 000's)

FAD 18-22 WWTP UPGRADE PROGRAM

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$12,850

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$26,200

$0

Total

Plan

$13,350

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

FAD 18-22 WWTP UPGRADE PROGRAM


STREAM-18



($ in 000's)

FAD 18-22 STREAM MANAGEMENT

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$40,467

$0

$0

$0

$3,700

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,139

$0

RTC

$45,306

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Apr 2029May 2019 Apr 2029 May 2019



Project Location:

Scope Summary:

FAD 18-22 STREAM MANAGEMENT


TOSC1



($ in 000's)

TASK ORDER SERVICES

Managing Agency:

Project Id:


AUGMENTATION OF WATER SUPPLY SYSTEMS

CITYWIDE

000

SE-0432



Borough:

Budget Lines:


Project Plan

$800

$0

$7,000

$0

$0

$0

$0

$0

$2,080

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$6,000

$0

RTC

$19,884

$0

Total

Plan

$4,004

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2022Aug 1922 Jul 2022 Aug 1922ON-SITE CONSTRUCTION MANAGEMEN Jun 2028Jul 2022 Jun 2028 Jul 2022POST-CONSTRUCTION CLOSE-OUT Jun 2029Jun 2028 Jun 2029 Jun 2028



Project Location:

Scope Summary:

TASK ORDER SERVICES CONTRACT FOR VARIOUS WATER AND SEWER PROJECTS


UTIUTIL



($ in 000's)

UTILITY RELOCATION FOR SE AND WM PROJECTS

Managing Agency:

Project Id:


UTILITY RELOCATION FOR SE AND WM PROJECTS

CITYWIDE

000

EP-0007



Borough:

Budget Lines:


Project Plan

$0

$0

$9,773

$0

$10,000

$0

$10,154

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$121,314

$0

RTC

$476,854

$0

Total

Plan

$325,613

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


BID AWARD AND REGISTER CONTRCT Jul 2006 Jun 2025BID AWARD AND REGISTER CONTRCT Jun 2025Jul 2006 Jun 2025 Jul 2006


Project Location:

Scope Summary:


WEC-LGE16



($ in 000's)

LARGE WATER METER PURCHASES, REPLACEMENTS AND INSTALLATIONS

Managing Agency:

Project Id:


CONSERVATION FOR WATER METER REPLACEMENTS

CITYWIDE

000

EP-0010



Borough:

Budget Lines:


Project Plan

$3,125

$0

$0

$0

$0

$0

$0

$0

$1,565

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$9,943

$0

RTC

$44,816

$0

Total

Plan

$30,183

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

PURCHASES AND INSTALLATION OF METERS AND RELATED AUTOMATIC METER READING (AMR) SYSTEM THROUGHOUT THE FIVE BOROUGHS. REPLACEMENT AND REPAIR OF LARGE WATER METERS EITHER BECAUSE THE METERS ARE NO LONGER FUNCTIONING OR BECAUSE THEIR AGE IS RESULTING IN UNDER REGISTRATION.


WFF-HHC



($ in 000's)

HHC Fixture Replacement in City-owned Hospitals

Managing Agency:

Project Id:



CITYWIDE

EP-0009



Borough:

Budget Lines:


Project Plan

$0

$0

$3,000

$0

$3,000

$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




Project Location:

Scope Summary:

WATER DEMAND MANAGEMENT PROGRAM - MUNICIPAL WATER EFFICIENCY PROGRAM (MWEP): HHC FIXTURE REPLACEMENT IN CITY-OWNED HOSPITALS


WFF-IGAS



($ in 000's)

WFF-INTER-GOV'T AGREEMENT

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$4,386

$0

$13,505

$0

$148

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$30,824

$0

Total

Plan

$12,785

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

TWO INTER-GOV'T AGREEMENTS TIED TO THE BYPASS TUNNEL PROJECT-WFF. THEAGREEMENTS ARE INTENDED TO PROVIDE AN ALTERNATE SOURCE OF WATER FOR COMMUNITIES WHO WILL BE IMPACTED BY THE CONSTRUCTION OF THE BYPASS TUNNEL.


WFF-WWTP



($ in 000's)

WATER EFICIENCY UPGRADES AT DEP WASTEWATER TREATMENT PLANTS

Managing Agency:

Project Id:



CITYWIDE

000

EP-0009



Borough:

Budget Lines:


Project Plan

$0

$0

$3,000

$0

$3,000

$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




Project Location:

Scope Summary:

CAPITAL WATER EFICIENCY UPGRADES AT DEP'S WASTEWATER TREATMENT PLANTS


WFINSP-SP



($ in 000's)

CITYWIDE WATERFRONT INSPECTIONS AT VARIOUS WPCPS

Managing Agency:

Project Id:



CITYWIDE

000

WP-0112



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$200

$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


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



Project Location:

Scope Summary:

CITYWIDE WATERFRONT INSPECTIONS AT VARIOUS WPCPS


WQMON-ENT



($ in 000's)

Above ground monitoring stations

Managing Agency:

Project Id:



CITYWIDE

000

WM-0105



Borough:

Budget Lines:


Project Plan

$59

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,605

$0

Total

Plan

$2,546

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2019Jan 2011 Mar 2011 Jun 2018PRELIMINARY DESIGN Mar 2020Apr 2011 Jul 2011 Mar 2019FINAL DESIGN Sep 2021Jul 2011 Jan 2012 Mar 2020BID AWARD AND REGISTER CONTRCT Jun 2022Jan 2012 Apr 2012 Sep 2021CONSTRUCTION TO 25% Jun 2023Apr 2012 Aug 2012 Jun 2022CONSTRUCTION TO 50% May 2024Aug 2012 Dec 2012 Jun 2023CONSTRUCTION TO 75% May 2025Dec 2012 Apr 2013 May 2024ORIGINAL EQUIP & FURNISHING Feb 2026Apr 2013 Jul 2013 May 2025SUBSTANTIAL COMPLETION Aug 2026Jul 2013 Sep 2013 Feb 2026PUNCHLIST COMPLETE, JOB CLOSED Nov 2026Sep 2013 Oct 2013 Aug 2026



Project Location:

Scope Summary:

ABOVE GROUND MONITORING STATIONS TO REPLACE THREE UNDERGROUND MONITORING VAULTS IN-CITY (BRONX) --- AT CAT-DEL SAMPLING ENTRY POINTS TO DISTRIBUTION SYSTEM


WTO-TRAIL



($ in 000's)

Purchase of Office Trailers for Water Treatment Operations

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$990

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$990

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Mar 2021Jun 2020 Mar 2021 Jun 2020PRELIMINARY DESIGN Feb 2022Mar 2021 Feb 2022 Mar 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% May 2026May 2025 May 2026 May 2025CONSTRUCTION TO 75% Apr 2027May 2026 Apr 2027 May 2026ORIGINAL EQUIP & FURNISHING Jan 2028May 2027 Jan 2028 May 2027SUBSTANTIAL COMPLETION Jul 2028Jan 2028 Jul 2028 Jan 2028PUNCHLIST COMPLETE, JOB CLOSED Oct 2028Jul 2028 Oct 2028 Jul 2028


Project Location:

Scope Summary:

PURCHASE OF OFFICE TRAILERS FOR WATER TREATMENT OPERATIONS


WWMGT-18



($ in 000's)

FAD 18-22 COMMUNITY WASTEWATER MGMT.

Managing Agency:

Project Id:



CITYWIDE

000

WM-0030



Borough:

Budget Lines:


Project Plan

$0

$0

$1,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,000

$0

Total

Plan

$24,000

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Apr 2029May 2019 Apr 2029 May 2019



Project Location:

Scope Summary:

FAD 18-22 COMMUNITY WASTEWATER MGMT.


S136-366C

827 : DEPARTMENT OF SANITATION


($ in 000's)

COMPOSTING

Managing Agency:

Project Id:


SOLID WASTE MANAGEMENT

CITYWIDE

000

S-0136 S-0129



Borough:

Budget Lines:


Project Plan

$17,247

$0

$4,920

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,719

$0

Total

Plan

$3,552

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Apr 2007Apr 2007 Apr 2007 Apr 2007PRELIMINARY DESIGN May 2007May 2007 May 2007 May 2007FINAL DESIGN May 2007May 2007 May 2007 May 2007BID AWARD AND REGISTER CONTRCT Jun 2007May 2007 Jun 2007 May 2007CONSTRUCTION TO 25% Aug 2009Jul 2007 Jun 2009 Jun 2007CONSTRUCTION TO 50% May 2018Jun 2009 Jun 2011 Aug 2009CONSTRUCTION TO 75% Jun 2020Jun 2011 Jun 2013 May 2018SUBSTANTIAL COMPLETION Jan 2021Jun 2013 Jun 2015 Jun 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jun 2015 Jun 2018 Jan 2021


PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS

Project Location:

Scope Summary:

REHABILITATION, MITIGATION, AND DEVELOPMENT OF COMPOSTING FACILITIES CITYWIDE.


S136-366D



($ in 000's)

Construct/Reconstruct composting sites Citywide

Managing Agency:

Project Id:



CITYWIDE

000

S-D136 S-K136



Borough:

Budget Lines:


Project Plan

$0

$0

$205

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$14,058

$34

Total

Plan

$13,853

$34

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2014May 2014 Jul 2014 May 2014PRELIMINARY DESIGN Jan 2015Jul 2014 Jan 2015 Jul 2014FINAL DESIGN Jan 2016Jan 2015 Jan 2016 Jan 2015BID AWARD AND REGISTER CONTRCT Jan 2017Jan 2016 Jan 2017 Jan 2016CONSTRUCTION TO 25% Jan 2018Jan 2017 Jan 2018 Jan 2017CONSTRUCTION TO 50% Jan 2019Jan 2018 Jan 2019 Jan 2018CONSTRUCTION TO 75% Jan 2020Jan 2019 Jan 2020 Jan 2019SUBSTANTIAL COMPLETION Jan 2021Jan 2020 Jan 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2022Jan 2021 Jan 2022 Jan 2021


Project Location:

Scope Summary:

CONSTRUCT/RECONSTRUCT COMPOSTING SITES CITYWIDE


S136-383T



($ in 000's)

REPLACEMENT OF HVAC ROOF TOP UNITS CITYWIDE

Managing Agency:

Project Id:


GARAGES AND FACILITIES

CITYWIDE

S-0136



Borough:

Budget Lines:


Project Plan

$0

$0

$136

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,637

$0

Total

Plan

$2,501

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

REPLACE OVERAGE ROOF TOP UNITS


S136-439



($ in 000's)

DSNY FACILITY REHAB, CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

000

S-0136



Borough:

Budget Lines:


Project Plan

$0

$0

$2,217

$0

$16,239

$0

$27,010

$0

$25,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$125,000

$0

RTC

$195,466

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2016Jul 2016 Sep 2016 Jul 2016PRELIMINARY DESIGN Sep 2016Sep 2016 Sep 2016 Sep 2016FINAL DESIGN Apr 2017Dec 2016 Apr 2017 Dec 2016BID AWARD AND REGISTER CONTRCT Apr 2018Apr 2017 Apr 2018 Apr 2017CONSTRUCTION TO 25% Apr 2019Apr 2018 Apr 2019 Apr 2018CONSTRUCTION TO 50% Apr 2020Apr 2019 Apr 2020 Apr 2019CONSTRUCTION TO 75% Apr 2021Apr 2020 Apr 2021 Apr 2020SUBSTANTIAL COMPLETION Jul 2023Apr 2021 Jul 2023 Apr 2021PUNCHLIST COMPLETE, JOB CLOSED Feb 2025Jul 2023 Feb 2025 Jul 2023


Project Location:

Scope Summary:

REHABILITATION PROJECTS CITYWIDE


S136-440



($ in 000's)

Sidewalks at DSNY Facilities, Citywide

Managing Agency:

Project Id:



CITYWIDE

S-0136



Borough:

Budget Lines:


Project Plan

$0

$0

$472

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$472

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Aug 2017Jul 2017 Aug 2017 Jul 2017PRELIMINARY DESIGN Nov 2017Aug 2017 Nov 2017 Aug 2017FINAL DESIGN Feb 2018Nov 2017 Feb 2018 Nov 2017BID AWARD AND REGISTER CONTRCT May 2018Feb 2018 May 2018 Feb 2018CONSTRUCTION TO 25% Jan 2019May 2018 Jan 2019 May 2018CONSTRUCTION TO 50% Sep 2019Jan 2019 Sep 2019 Jan 2019CONSTRUCTION TO 75% May 2020Sep 2019 May 2020 Sep 2019SUBSTANTIAL COMPLETION Jan 2022May 2020 Jan 2022 May 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Jan 2022 Jun 2024 Jan 2022


Project Location:

Scope Summary:

SIDEWALK REPLACEMENT AT SANITATION FACILITIES


S216-235



($ in 000's)

PIER WORK -- CITYWIDE

Managing Agency:

Project Id:


WASTE DISPOSAL

CITYWIDE

000

S-0216



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$3,750

$0

$3,849

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$21,120

$0

RTC

$42,538

$0

Total

Plan

$13,819

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Aug 1998Jul 1998 Aug 1998 Jul 1998PRELIMINARY DESIGN Feb 1999Aug 1998 Feb 1999 Aug 1998FINAL DESIGN Aug 1999Feb 1999 Aug 1999 Feb 1999BID AWARD AND REGISTER CONTRCT Feb 2000Aug 1999 Feb 2000 Aug 1999CONSTRUCTION TO 25% Sep 2001Feb 2000 Sep 2001 Feb 2000CONSTRUCTION TO 50% Mar 2003Sep 2001 Mar 2003 Sep 2001CONSTRUCTION TO 75% Oct 2004Apr 2003 Oct 2004 Apr 2003SUBSTANTIAL COMPLETION May 2006Oct 2004 May 2006 Oct 2004PUNCHLIST COMPLETE, JOB CLOSED May 2023May 2006 Dec 2007 Dec 2006



Project Location:

CITY WIDE

Scope Summary:

THESE FUNDS ARE REQUIRED FOR UPGRADING AND REPLACEMENT OF HEATING PLANT SYSTEMS, LIGHTING AND RAMPS ETC. MISCELLANEOUS PROJECTS ARE REQUIRED TOTHE TRANSFER STATION THROUGH CAPITAL RECONSTRUCTION IN ORDER TO MEET SAFETY STANDARDS AND PREVENT MAJOR RECONSTRUCTION DUE TO DETERIORATION


SANDMTSAP



($ in 000's)

MTS HAZARD MITIGATION ALTERNATE PROJECT- SANDY RELATED WORK

Managing Agency:

Project Id:



CITYWIDE

000

S-0216



Borough:

Budget Lines:


Project Plan

$0

$0

$68

$615

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$68

$615

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE May 2018Jul 2017 May 2018 Jul 2017PRELIMINARY DESIGN Feb 2019May 2018 Feb 2019 May 2018FINAL DESIGN Nov 2019Feb 2019 Nov 2019 Feb 2019BID AWARD AND REGISTER CONTRCT Nov 2020Nov 2019 Nov 2020 Nov 2019CONSTRUCTION TO 25% Nov 2021Nov 2020 Nov 2021 Nov 2020CONSTRUCTION TO 50% Feb 2023Nov 2021 Feb 2023 Nov 2021CONSTRUCTION TO 75% May 2024Feb 2023 May 2024 Feb 2023SUBSTANTIAL COMPLETION Dec 2025May 2024 Dec 2025 May 2024PUNCHLIST COMPLETE, JOB CLOSED Sep 2028Dec 2025 Sep 2028 Dec 2025


Project Location:

Scope Summary:

HAZARD MITIGATION REHABILITATION WORK AT MARINE TRANSFER STATIONS


ACEDOT503

841 : DEPARTMENT OF TRANSPORTATION


($ in 000's)

DOT Replacement of Streetlight Fixtures to LED,Manh,BX,SI

Managing Agency:

Project Id:



CITYWIDE

000

TF-0503



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$427

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$18,465

$0

Total

Plan

$18,038

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

REPLACEMENT OF EXISTING HPS STREET LIGHT FIXTURES WITH ENERGY EFFICIENT, LONG LIFE LED FIXTURES.


BIKE2030



($ in 000's)

BIKE NETWORK DEVELOPMENT 2030

Managing Agency:

Project Id:


TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION

CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,240

$0

RTC

$1,240

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


BID AWARD AND REGISTER CONTRCT Jun 2011Jun 2008 Jun 2008 Jun 2011CONSTRUCTION START Aug 2011Jul 2008 Aug 2008 Jul 2011CONSTRUCTION COMPLETION Jun 2030Aug 2008 Mar 2010 Aug 2011



Project Location:

Scope Summary:

BIKE NETWORK DEVELOPMENT 2030


BR10YR15



($ in 000's)

Waterway Bridges Ten Year Plan

Managing Agency:

Project Id:


USEFUL LIFE EXTENSION

CITYWIDE

000

BR-0270



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$15,000

$0

$50,000

$0

$50,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$255,247

$0

RTC

$370,247

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2020Jun 2019 Jun 2020 Jun 2019DESIGN START Jun 2024Jun 2020 Jun 2024 Jun 2020CONSTRUCTION START Jun 2026Jun 2024 Jun 2026 Jun 2024


Project Location:

WATERWAY BRIDGES TEN YEAR PLAN

Scope Summary:

WATERWAY BRIDGES TEN YEAR PLAN


BRBM24012



($ in 000's)

EMERG FENDER SYS REPLAC AT UNIV. HGHTS BRDG BIN:2240120

Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$0

$0

$240

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$26,670

$0

Total

Plan

$26,430

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:


Scope Summary:



BRC156F



($ in 000's)

MANHATTAN BRIDGE #15

Managing Agency:

Project Id:


EAST RIVER BRIDGES

CITYWIDE

000

BR-0156



Borough:

Budget Lines:


Project Plan

$2,453

$0

$18,870

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$60,420

$61,984

Total

Plan

$39,097

$61,984

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE May 2013Jun 2014 Jun 2015 Mar 2013DESIGN START Mar 2017Jun 2015 Jun 2019 Sep 2014CONSTRUCTION START Oct 2021Jun 2019 Jun 2021 Oct 2018



Project Location:

Scope Summary:

REHAB OF MANHATTAN BRIDGE


BRC231F



($ in 000's)

QUEENSBORO BRIDGE #10 OVER EAST RIVER

Managing Agency:

Project Id:


EAST RIVER BRIDGES

CITYWIDE

000

BR-0231



Borough:

Budget Lines:


Project Plan

$10,170

$0

$53,832

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$392,276

$0

Total

Plan

$328,274

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Apr 2013Jun 2015 Jun 2016 Apr 2013DESIGN START Jan 2021Jun 2016 Jun 2020 Apr 2016CONSTRUCTION START Jul 2018Jun 2020 Jun 2022 Jul 2018



Project Location:

Scope Summary:

REHAB OF QUEENSBORO BRIDGE


BRC253D



($ in 000's)

WILLIAMSBURG BRIDGE MISC REPAIRS AND PAINTING FY20

Managing Agency:

Project Id:


EAST RIVER BRIDGES

CITYWIDE

000

BR-0253



Borough:

Budget Lines:


Project Plan

$11,930

$0

$0

$0

$52,335

$100,000

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$71,767

$100,000

Total

Plan

$7,502

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Aug 2016Jul 2016 Jun 2017 Aug 2016DESIGN START May 2020Jul 2017 Jun 2021 Aug 2018CONSTRUCTION START Jul 2025Jun 2021 Jun 2023 Jul 2022



Project Location:


Scope Summary:



BRC270D



($ in 000's)

BROOKLYN BRIDGE REHABILITATION OF APPOACH ARCHES FY19

Managing Agency:

Project Id:


EAST RIVER BRIDGES

CITYWIDE

000

BR-0270



Borough:

Budget Lines:


Project Plan

$-33,614

$71,337

$8,107

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$231,013

$102,074

Total

Plan

$256,520

$30,737

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2015Jun 2019 Jun 2020 May 2015DESIGN START Aug 2018Jun 2020 Jun 2024 Apr 2016CONSTRUCTION START Mar 2023Jun 2024 Jun 2026 Sep 2019



Project Location:


Scope Summary:



BRC270FR



($ in 000's)

BROOKLYN BRIDGE #6A REPLACE CLADDING

Managing Agency:

Project Id:


EAST RIVER BRIDGES

CITYWIDE

000

BR-0270



Borough:

Budget Lines:


Project Plan

$993

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$24,693

$0

Total

Plan

$23,700

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2014Jun 2011 Jun 2012 Jun 2013DESIGN START Oct 2017Jun 2012 Jun 2016 Jun 2014CONSTRUCTION START Aug 2019Jun 2016 Jun 2018 Oct 2017



Project Location:

BROOKLYN BRIDGE #6A FOUNDATION RETROFITTING

Scope Summary:

BROOKLYN BRIDGE #6A REPLACE CLADDING


BRCHAZMIG



($ in 000's)

HAZARD MITIGATION (EAST RIVER BRIDGES - CITYWIDE)

Managing Agency:

Project Id:


EAST RIVER BRIDGES

CITYWIDE

000

BR-0156 BR-0253 BR-0231 BR-0270



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$140,877

$0

RTC

$724,173

$76,431

Total

Plan

$583,296

$76,431

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2019Jul 2009 Jun 2010 Jun 2018DESIGN START Jun 2023Jul 2010 Jun 2014 Jun 2019CONSTRUCTION START Jun 2025Jun 2014 Jun 2016 Jun 2023



Project Location:


Scope Summary:



BRKA24039



($ in 000's)

GRAND STREET/ NEWTON CREEK BIN: 2240390

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012 HB-0215



Borough:

Budget Lines:


Project Plan

$300

$0

$0

$0

$6,556

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$126,884

$0

RTC

$139,603

$0

Total

Plan

$5,863

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:


Scope Summary:



BRX287BS



($ in 000's)

Macombs Dam Bridge- Bus Stop

Managing Agency:

Project Id:



CITYWIDE

000

BR-0287



Borough:

Budget Lines:


Project Plan

$300

$0

$1,417

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,066

$0

Total

Plan

$349

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jan 2020Jun 2018 Jun 2019 Jun 2018DESIGN START Jan 2020Jun 2019 Jun 2023 Feb 2018CONSTRUCTION START Oct 2022Jun 2023 Jun 2025 Aug 2020


Project Location:

MACOMBS DAM BRIDGE- BUS STOP

Scope Summary:

MACOMBS DAM BRIDGE- BUS STOP


BRX287S



($ in 000's)

MACOMBS DAM BRIDGE - REHAB OF FENDER SYSTEM & 155TH VIA

Managing Agency:

Project Id:



CITYWIDE

000

BR-0287



Borough:

Budget Lines:


Project Plan

$250

$-632

$2,472

$587

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$35,334

$36,735

Total

Plan

$32,612

$36,780

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2015Jul 2009 Jun 2010 Jul 2014DESIGN START Jun 2019Jul 2010 Jun 2014 Jul 2015CONSTRUCTION START Jun 2021Jun 2014 Jun 2016 Jun 2019



Project Location:

MACOMBS DAM BRIDGE - SEISMIC RETROFIT

Scope Summary:

MACOMBS DAM BRIDGE - SEISMIC RETROFIT


BUS2030



($ in 000's)

BUS INITIATIVES

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001 HW-1684



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$1,040

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$56,968

$2,897

RTC

$58,008

$2,897

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


BID AWARD AND REGISTER CONTRCT Jun 2020Jun 2008 Jun 2008 Jun 2020CONSTRUCTION START Aug 2020Jul 2008 Aug 2008 Jul 2020CONSTRUCTION COMPLETION Jun 2025Aug 2008 Mar 2010 Aug 2020



Project Location:

Scope Summary:

BUS INITIATIVES


C5447



($ in 000's)

MISCELLANEOUS UPGRADES TO FERRYBOATS

Managing Agency:

Project Id:


RECONSTRUCTION OF FERRY BOATS

CITYWIDE

000

FA-0313



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$578

$0

$955

$0

$739

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$7,373

$0

RTC

$10,097

$0

Total

Plan

$452

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

NA

Scope Summary:


C5586



($ in 000's)

REPLACEMENT OF COSGROVE FERRY BOAT

Managing Agency:

Project Id:



CITYWIDE

000

FA-0313



Borough:

Budget Lines:


Project Plan

$0

$0

$3,130

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,510

$0

Total

Plan

$380

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2017Jul 2006 Jun 2007 Jul 2016DESIGN START Jun 2019Jul 2007 Jun 2009 Jul 2017CONSTRUCTION START Jun 2021Jun 2009 Jun 2011 Jul 2019



Project Location:

Scope Summary:

DESIGN AND CONS OF COSGROVE F/BOAT


C5589AUS



($ in 000's)

DRYDOCK AUSTEN CLASS FERRY BOATS

Managing Agency:

Project Id:



CITYWIDE

000

FA-0313



Borough:

Budget Lines:


Project Plan

$0

$0

$1,365

$0

$1,405

$0

$0

$0

$131

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,631

$6,540

Total

Plan

$3,730

$6,540

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

DRYDOCK AUSTEN FBOATS


C5BARBERI



($ in 000's)

RECON & DRYDOCKING OF BARBERI CLASS FERRY BOATS

Managing Agency:

Project Id:



CITYWIDE

000

FA-0313



Borough:

Budget Lines:


Project Plan

$2,931

$0

$0

$0

$0

$0

$1,632

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$14,390

$12,204

Total

Plan

$9,827

$12,204

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

DRYDOCK AND RECON OF FERRY VESSELS


CONG2030



($ in 000's)

CONGESTED CORRIDORS/ GROWTH AREAS

Managing Agency:

Project Id:



CITYWIDE

000

TF-0777



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$1,265

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$11,196

$0

RTC

$13,404

$0

Total

Plan

$943

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


BID AWARD AND REGISTER CONTRCT Jun 2009Jun 2008 Jun 2008 Jun 2009CONSTRUCTION START Aug 2009Jul 2008 Aug 2008 Jul 2009CONSTRUCTION COMPLETION Mar 2024Aug 2008 Mar 2010 Aug 2009



Project Location:

Scope Summary:

CONGESTED CORRIDORS/ GROWTH AREAS


DECKSCRPL



($ in 000's)

Deck Scows Replacement

Managing Agency:

Project Id:


FERRY MAINTENANCE FACILITY CONSTRUCTION

CITYWIDE

000

FA-0313



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$19

$173

RTC

$330

$2,970

Total

Plan

$311

$2,797

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

SCOWS REPLACEMENT


FACLUMP



($ in 000's)

LUMP SUM FOR FACILITIES

Managing Agency:

Project Id:


BRIDGE FACILITIES

CITYWIDE

000

HW-0003 HB-1014



Borough:

Budget Lines:


Project Plan

$0

$0

$16,919

$419

$10,369

$290

$3,889

$0

$4,272

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$31,957

$0

RTC

$67,406

$709

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2010 May 2011DESIGN START May 2015Jun 2011 May 2015 Jun 2014CONSTRUCTION START May 2019May 2015 May 2017 Jun 2015CONSTRUCTION START May 2021May 2015 May 2017 May 2019



Project Location:

CITYWIDE

Scope Summary:


FARRSLIP



($ in 000's)

Arrestors for all slips

Managing Agency:

Project Id:



CITYWIDE

000

FA-0021



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$9,000

$0

$15,897

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$24,923

$0

RTC

$50,697

$0

Total

Plan

$877

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Nov 2019Jun 2016 Jun 2017 Jun 2019DESIGN START Nov 2021Jun 2017 Jun 2019 Dec 2019CONSTRUCTION START Nov 2023Jun 2019 Jun 2021 Nov 2021



Project Location:

Scope Summary:

INSTALLATION OF ARRESTORS AT SLIPS


FATERMTBC



($ in 000's)

STG & WHT Ferry Terminals Transfer Bridge Control Update

Managing Agency:

Project Id:



CITYWIDE

000

FA-0021



Borough:

Budget Lines:


Project Plan

$0

$0

$200

$0

$0

$0

$0

$0

$1,400

$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





Project Location:

Scope Summary:

ELECTRICAL UPGRADE AT TERMINALS TRANSFER BRIDGE


FAVEHBARP



($ in 000's)

Vehicle Barrier Replacement Upgrade

Managing Agency:

Project Id:



CITYWIDE

000

FA-0021



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$200

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$800

$0

RTC

$1,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

BARRIER REPLACEMENT


GEAN-2013



($ in 000's)

STREET LIGHTING ANNUAL CONSTRUCTION-FY14

Managing Agency:

Project Id:


INSTALLATION OF LAMPPOSTS AND LUMINAIRES

CITYWIDE

000

TF-0503



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$358

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,021

$7,827

Total

Plan

$4,021

$7,469

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

ST LIGHT ANNUAL CONSTRUCTION CONTRACT


GEAN2017



($ in 000's)

STREET LIGHTING ANNUAL CONSTRUCTION -FY17

Managing Agency:

Project Id:



CITYWIDE

000

TF-0503



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$200

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,340

$6,900

Total

Plan

$3,340

$6,700

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

INSTALLATION OF STREET LIGHT POLES


GEAN2019



($ in 000's)

STREET LIGHTING ANNUAL CONSTRUCTION 2019

Managing Agency:

Project Id:



CITYWIDE

000

TF-0503



Borough:

Budget Lines:


Project Plan

$15

$5,785

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$15

$5,785

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

THIS CONTRACT IS FOR INSTALLING AND REMOVING EQUIPMENT FURNISHED BY THE CITY, OR BY THE CONTRACTOR, AND FOR PERFORMING OTHER ELECTRICAL WORK IN CONNECTION WITH STREET LIGHTING IN THE CITY OF NEW YORK.


GEHD-2013



($ in 000's)

HIGHWAY & PARK DISTRIBUTION FY14

Managing Agency:

Project Id:


REPLACEMENT OF ELECTRICAL DISTRIBUTION SYSTEMS

CITYWIDE

000

TF-0503



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$50

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,950

$4,530

Total

Plan

$1,950

$4,480

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

REPLACEMENT AND NEW DISTRIBUTION SYSTEM ON HIGHWAY AND IN PARKS


GEHD2017



($ in 000's)

HIGHWAYS & PARKS DISTRIBUTION -FY17

Managing Agency:

Project Id:



CITYWIDE

000

TF-0503



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$425

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,320

$5,471

Total

Plan

$1,320

$5,046

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

HIGHWAYS/PARKS DISTRIBUTION CITYWIDE


HB1014GP



($ in 000's)

Build-Out Cost for Greenpoint Yard New Trailers

Managing Agency:

Project Id:


BRIDGE FACILITIES

CITYWIDE

000

HB-1014



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$847

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$847

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date



Project Location:

BUILD-OUT COST FOR GREENPOINT YARD NEW TRAILERS

Scope Summary:

BUILD-OUT COST FOR GREENPOINT YARD NEW TRAILERS


HB1070ST



($ in 000's)

PROTECTIVE COATING OF VARIOUS BRIDGES IN STATEN ISLAND

Managing Agency:

Project Id:


Bridge Painting

CITYWIDE

000

HB-1070



Borough:

Budget Lines:


Project Plan

$0

$0

$3,255

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$13,397

$0

Total

Plan

$10,142

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2018 Jun 2019DESIGN START Jun 2019Jun 2019 Jun 2023 Jun 2018CONSTRUCTION START Jun 2023Jun 2023 Jun 2025 Jun 2019CONSTRUCTION START Jun 2025Jun 2023 Jun 2025 Jun 2023


Project Location:

Scope Summary:

PROTECTIVE COATING OF VARIOUS BRIDGES IN QUEENS & STATEN ISLAND


HB-BIDSAD



($ in 000's)

ADVERTISEMENT FOR CAPITAL BRIDGE PROJECTS

Managing Agency:

Project Id:


BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK

CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$0

$0

$102

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$781

$0

Total

Plan

$679

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CITYWIDE

Scope Summary:

ADVERTISEMENT FOR CAPITAL PROJECTS


HBC1070



($ in 000's)

BRIDGE PROTECTIVE COATING

Managing Agency:

Project Id:


Bridge Painting

CITYWIDE

000

HB-1070



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$21,600

$0

$32,000

$0

$32,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$160,919

$0

RTC

$246,519

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

PAINTING FOR VARIOUS BRIDGES CITYWIDE

Scope Summary:

PAINTING AND PROTECTIVE TREATMENT FOR VARIOUS BRIDGES, FUNDING IS ALL


HBC10YR20



($ in 000's)

BRIDGE 10 YEAR PLAN FY 2020

Managing Agency:

Project Id:



CITYWIDE

000

HB-0215 HB-1189



Borough:

Budget Lines:


Project Plan

$0

$0

$1,500

$0

$20,610

$41,956

$28,437

$0

$119,161

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,207,008

$0

RTC

$1,376,716

$41,956

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



HBC19YR29



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$11,144

$0

RTC

$11,144

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2023 Jun 2024DEVELOP SCOPE Jun 2018Jun 2024 Jun 2028 Jun 2017DESIGN START Jun 2022Jun 2028 Jun 2030 Jun 2018CONSTRUCTION START Jun 2026Jun 2028 Jun 2030 Jun 2022



Project Location:

Scope Summary:



HBCD0011



($ in 000's)

INSPECTION SERVICES AT CONCRETE & ASPHALT PLANTS

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$2,682

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,682

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2018 May 2019DESIGN START Jun 2018Jun 2019 May 2023 May 2018CONSTRUCTION START Jun 2022May 2023 May 2025 Jun 2018CONSTRUCTION START Jun 2024May 2023 May 2025 Jun 2022


Project Location:

INSPECTION SERVICES CONCRETE & ASPHALT PLANTS

Scope Summary:

INSPECTION SERVICES CONCRETE & ASPHALT PLANTS


HBCD0011A



($ in 000's)

IN-PROCESS FAB INSPECTION STRUCTURAL STEEL IN NE USA

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$12,383

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,383

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:


Scope Summary:



HBCD0011B



($ in 000's)

IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US/CAN

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$6,756

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,756

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:


Scope Summary:



HBCD0011C



($ in 000's)

IN-PROCESS FAB INSPECTION OF PP CONCRETE IN NE USA

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$3,796

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,796

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2018 May 2019DESIGN START Oct 2018Jun 2019 May 2023 May 2018CONSTRUCTION START May 2020May 2023 May 2025 Oct 2018CONSTRUCTION START May 2022May 2023 May 2025 May 2020


Project Location:


Scope Summary:



HBCD0012



($ in 000's)

TESTING AND SAMPLING OF MATERIAL (CITYWIDE)

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$5,000

$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


DEVELOP SCOPE Jun 2019 May 2020DESIGN START Sep 2019May 2020 May 2024 May 2018CONSTRUCTION START Dec 2020May 2024 May 2026 Sep 2019CONSTRUCTION START Dec 2022May 2024 May 2026 Dec 2020


Project Location:


Scope Summary:



HBCD006P



($ in 000's)

Citywide Inspection/Monitoring of Bridge Paint Removal&Appli

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$2,730

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,730

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2019 May 2020DESIGN START Apr 2019May 2020 May 2024 May 2018CONSTRUCTION START Jun 2020May 2024 May 2026 Apr 2019CONSTRUCTION START Apr 2022May 2024 May 2026 Jun 2020


Project Location:

QUALITY ASSURANCE CONTRACT (PAINT, CHEMICAL TEST, FAILURE)

Scope Summary:

QUALITY ASSURANCE CONTRACT (PAINT, CHEMICAL TEST, FAILURE)


HBCD007P



($ in 000's)

Citywide Inspection/Monitoring of Bridge Paint Removal & App

Managing Agency:

Project Id:



CITYWIDE

000

HB-1070



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$2,711

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,711

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2023 Jun 2024DESIGN START Apr 2017Jun 2024 Jun 2028 May 2016CONSTRUCTION START Aug 2017Jun 2028 Jun 2030 Apr 2017CONSTRUCTION START Aug 2023Jun 2028 Jun 2030 Aug 2017


Project Location:

CITYWIDE INSPECTION/MONITORING OF BRIDGE PAINT REMOVAL & APP

Scope Summary:



HBCD008P



($ in 000's)

Citywide Inspection/Monitoring of Bridge Paint Removal & App

Managing Agency:

Project Id:



CITYWIDE

000

HB-1070



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$3,050

$0

RTC

$3,050

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2017 Jun 2018DESIGN START Jun 2025Jun 2018 Jun 2022 May 2018CONSTRUCTION START Aug 2026Jun 2022 Jun 2024 Jun 2025CONSTRUCTION START Aug 2027Jun 2022 Jun 2024 Aug 2026



Project Location:

CITYWIDE INSPECTION/MONITORING OF BRIDGE PAINT REMOVAL AND APPLICATION

Scope Summary:



HBCD009A



($ in 000's)

IN-Process FAB Inspection of Structural Steel in the NE US

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$2,030

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,524

$0

Total

Plan

$9,494

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN NE USA

Scope Summary:



HBCD010



($ in 000's)

TESTING AND SAMPLING OF MATERIALS (CITYWIDE)

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$182

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,723

$0

Total

Plan

$4,541

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:


Scope Summary:



HBCD013



($ in 000's)

Inspection Services at Concrete & Asphalt Plants

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$3,400

$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


DEVELOP SCOPE Jul 2023 Jun 2024DESIGN START May 2021Jun 2024 Jun 2028 May 2018CONSTRUCTION START Jul 2022Jun 2028 Jun 2030 May 2021CONSTRUCTION START Jul 2024Jun 2028 Jun 2030 Jul 2022



Project Location:


Scope Summary:



HBCD013A



($ in 000's)

IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN NE US

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$12,386

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,386

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2023 Jun 2024DESIGN START May 2021Jun 2024 Jun 2028 May 2018CONSTRUCTION START Aug 2022Jun 2028 Jun 2030 May 2021CONSTRUCTION START Aug 2024Jun 2028 Jun 2030 Aug 2022


Project Location:


Scope Summary:



HBCD013B



($ in 000's)

IN-PROCESS FAB INSPECTION OF STRUCTURAL STEEL IN US

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$6,756

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,756

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2023 Jul 2024DESIGN START Jul 2017Jul 2024 Jul 2028 Jul 2016CONSTRUCTION START Aug 2022Jul 2028 Jul 2030 Jul 2017CONSTRUCTION START Aug 2024Jul 2028 Jul 2030 Aug 2022


Project Location:


Scope Summary:



HBCD013C



($ in 000's)

IN-PROCESS FAB INSPECTION OF PP CONCRETE IN USA/CAN

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$3,165

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,165

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2023 Jun 2024DESIGN START Jun 2017Jun 2024 Jun 2028 Jul 2016CONSTRUCTION START Aug 2022Jun 2028 Jun 2030 Jul 2017CONSTRUCTION START Aug 2024Jun 2028 Jun 2030 Aug 2022


Project Location:


Scope Summary:



HBCD014



($ in 000's)

Testing and Sampling of Material (Citywide)

Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$11,301

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,301

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2024 Jun 2025DESIGN START Jun 2018Jul 2025 Jun 2029 Jul 2017CONSTRUCTION START Jul 2023Jun 2029 Jun 2031 Jul 2018CONSTRUCTION START Jul 2025Jun 2029 Jun 2031 Jul 2023


Project Location:


Scope Summary:



HBCD015



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$5,400

$0

RTC

$5,400

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2017 Jun 2018DESIGN START Jun 2021Jun 2018 Jun 2022 Jun 2020CONSTRUCTION START Aug 2026Jun 2022 Jun 2024 Jun 2021CONSTRUCTION START Aug 2027Jun 2022 Jun 2024 Aug 2026



Project Location:


Scope Summary:



HBCD015A



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$12,767

$0

RTC

$12,767

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2025 Jun 2026DESIGN START Jun 2026Jul 2026 Jun 2030 Jul 2025CONSTRUCTION START Aug 2026Jun 2030 Jun 2032 Jul 2026CONSTRUCTION START Aug 2028Jun 2030 Jun 2032 Aug 2026


Project Location:


Scope Summary:



HBCD015B



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$6,965

$0

RTC

$6,965

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2025 Jun 2026DESIGN START Jul 2025Jul 2026 Jun 2030 Jul 2025CONSTRUCTION START Jul 2025Jun 2030 Jun 2032 Jul 2025CONSTRUCTION START Jul 2027Jun 2030 Jun 2032 Jul 2025


Project Location:


Scope Summary:



HBCD015C



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$3,263

$0

RTC

$3,263

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2015 Jun 2016DESIGN START Jun 2012Jun 2016 Jun 2020 Jun 2011CONSTRUCTION START Jul 2025Jun 2020 Jun 2022 Jun 2012CONSTRUCTION START Jul 2027Jun 2020 Jun 2022 Jul 2025



Project Location:


Scope Summary:



HBCD016



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HB-1012



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$12,802

$0

RTC

$12,802

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2017 Jun 2018DESIGN START Jun 2018Jun 2018 Jun 2022 Jun 2017CONSTRUCTION START Aug 2026Jun 2022 Jun 2024 Jun 2018CONSTRUCTION START Aug 2031Jun 2022 Jun 2024 Aug 2026



Project Location:


Scope Summary:



HBCR02B



($ in 000's)

COMPONENT REHABILITATION 02B CONSTRUCTION

Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$1,632

$0

$2,349

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$36,655

$0

Total

Plan

$32,674

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2004 Jun 2005DESIGN START Jun 2010Jul 2005 Jun 2009 Jan 2010CONSTRUCTION START Jun 2014Jun 2009 Jun 2011 Jun 2010CONSTRUCTION START Jun 2021Jun 2009 Jun 2011 Jun 2019



Project Location:

COMP REHAB 02B CONS

Scope Summary:

COMP REHAB 02B CONS


HBCR03A



($ in 000's)

COMPONENT REHABILITATION 03A CONSTRUCTION

Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$466

$0

$2,318

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$37,818

$0

Total

Plan

$35,034

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2005 Jun 2006DESIGN START May 2011Jul 2006 Jun 2010 Feb 2011CONSTRUCTION START Aug 2017Jun 2010 Jun 2012 Jan 2013CONSTRUCTION START Oct 2020Jun 2010 Jun 2012 Jun 2018



Project Location:

COMP REHAB CONS

Scope Summary:

COMP REHAB CONS


HBCR03B



($ in 000's)

COMPONENT REHABILITATION 03B CONSTRUCTION

Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$4,689

$0

$29,000

$0

$250

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$37,287

$0

Total

Plan

$3,348

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2005 Jun 2006DESIGN START Nov 2015Jul 2006 Jun 2010 May 2015CONSTRUCTION START Nov 2019Jun 2010 Jun 2012 Nov 2015CONSTRUCTION START Nov 2021Jun 2010 Jun 2012 Nov 2019



Project Location:

COMP REHAB 03B CONST

Scope Summary:

COMP REHAB 03B CONST


HBCR16



($ in 000's)

COMPONENT REHAB OF BRIDGES CITYWIDE (8 BRIDGES)

Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$21,641

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$24,165

$0

Total

Plan

$2,524

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2015 Jun 2016DESIGN START Jun 2016Jun 2016 Jun 2020 Jun 2015CONSTRUCTION START Oct 2019Jun 2020 Jun 2022 Jun 2017CONSTRUCTION START Oct 2021Jun 2020 Jun 2022 Oct 2019


Project Location:


Scope Summary:



HBCR21A



($ in 000's)

COMPONENT REHAB OF BRIDGES 21A

Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$19,238

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$22,177

$0

Total

Plan

$2,939

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2016 Jun 2017DESIGN START Feb 2017Jun 2017 Jun 2021 Jan 2017CONSTRUCTION START Jan 2021Jun 2021 Jun 2023 Feb 2017CONSTRUCTION START Jan 2022Jun 2021 Jun 2023 Feb 2021



Project Location:

CONVERSION DATA- DESCRIPTION REQUIRED

Scope Summary:



HBCR21B



($ in 000's)

COMPONENT REHAB OF BRIDGES 21B

Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$21,139

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$23,311

$0

Total

Plan

$2,172

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2016 Jun 2017DESIGN START Feb 2017Jun 2017 Jun 2021 Jan 2017CONSTRUCTION START Feb 2021Jun 2021 Jun 2023 Feb 2017CONSTRUCTION START Feb 2023Jun 2021 Jun 2023 Feb 2021



Project Location:


Scope Summary:



HBCR22A



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$1,894

$0

$0

$0

$0

$0

$21,091

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$23,083

$0

Total

Plan

$98

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2017 Jun 2018DESIGN START Jan 2018Jun 2018 Jun 2022 Oct 2017CONSTRUCTION START Jan 2022Jun 2022 Jun 2024 Jan 2018CONSTRUCTION START Jan 2024Jun 2022 Jun 2024 Jan 2022



Project Location:

COMPONENT REHAB

Scope Summary:

COMPONENT REHAB OF BRIDGES


HBCR22B



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$1,848

$0

$0

$0

$0

$0

$19,048

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,994

$0

Total

Plan

$98

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2017 Jun 2018DESIGN START Jan 2018Jun 2018 Jun 2022 Oct 2017CONSTRUCTION START Jan 2022Jun 2022 Jun 2024 Jan 2018CONSTRUCTION START Jan 2024Jun 2022 Jun 2024 Jan 2022



Project Location:


Scope Summary:



HBCR23A



($ in 000's)


Managing Agency:

Project Id:


FINANCING COSTS

CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$2,133

$0

$0

$0

$0

$0

$22,639

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$24,772

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:



HBCR23B



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$0

$0

$1,910

$0

$0

$0

$0

$0

$20,435

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$22,345

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2019 Jun 2020DESIGN START Aug 2019Jun 2020 Jun 2024 May 2015CONSTRUCTION START Aug 2023Jun 2024 Jun 2026 Aug 2019CONSTRUCTION START Aug 2025Jun 2024 Jun 2026 Aug 2023



Project Location:

Scope Summary:



HBCR24A



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$1,970

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$21,050

$0

RTC

$23,020

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



HBCR24B



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$1,970

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$18,755

$0

RTC

$20,725

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



HBKBQE



($ in 000's)

Rehabilitation of BQE (I-278) from Sands St. to Atlantic Ave

Managing Agency:

Project Id:


FAIR BRIDGES

CITYWIDE

000

HB-0278 P-0508 HB-1012



Borough:

Budget Lines:


Project Plan

$10,000

$0

$0

$0

$154,499

$0

$315,500

$0

$403,221

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$816,303

$0

RTC

$1,897,981

$0

Total

Plan

$198,458

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2022 Jun 2023DESIGN START Apr 2015Jun 2023 Jun 2027 Dec 2014CONSTRUCTION START Sep 2025Jun 2027 Jun 2029 Mar 2017CONSTRUCTION START Mar 2027Jun 2027 Jun 2029 Mar 2022


Project Location:

21 BINS: 2268497; 2268498;2268507;2268508;2268517;2268518;2268350;2230410;2230420; 2230430; 2230440;2230450;2230460;2230470;2230480;2230490;2230857;2230858;2230870;2230887;2230888

Scope Summary:

21 BINS: 2268497; 2268498;2268507;2268508;2268517;2268518;2268350;2230410;2230420; 2230430; 2230440;2230450;2230460;2230470;2230480;2230490;2230857;2230858;2230870;2230887;2230888


HBR10COMP



($ in 000's)

TEN YR COMP

Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$45,228

$0

$50,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$250,000

$0

RTC

$345,228

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:


HBX1670



($ in 000's)

EAST 169TH STREET OVER METRO NORTH RR BIN: 2241670

Managing Agency:

Project Id:



CITYWIDE

000

TF-0002 TF-0502 HB-0167 HB-1070



Borough:

Budget Lines:


Project Plan

$4,207

$381

$5,291

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$13,323

$381

Total

Plan

$3,825

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2016 Jun 2017DESIGN START Jun 2014Jun 2017 Jun 2021 Jun 2014CONSTRUCTION START May 2018Jun 2021 Jun 2023 Jun 2014CONSTRUCTION START May 2021Jun 2021 Jun 2023 Jun 2018


Project Location:

Scope Summary:

EAST 169TH STREET OVER METRO NORTH RR ÝBIN: 2241670


HW200IFA1



($ in 000's)

In-House Pedestrian Ramp Rehabilitation - Crews

Managing Agency:

Project Id:


PEDESTRIAN RAMP CONSTRUCTION

CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$14,589

$0

$39,414

$0

$34,485

$0

$42,429

$0

$39,969

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$199,370

$0

RTC

$394,943

$0

Total

Plan

$24,687

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

IN-HOUSE PEDESTRIAN RAMP REHABILITATION - CREWS

Scope Summary:

IN-HOUSE PEDESTRIAN RAMP REHABILITATION - CREWS


HW200IFA2



($ in 000's)

In-House Pedestrian Ramp Rehabilitation - OTPS

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$16,201

$0

$14,457

$0

$14,471

$0

$6,535

$0

$6,535

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$33,454

$0

RTC

$100,678

$0

Total

Plan

$9,025

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

IN-HOUSE PEDESTRIAN RAMP REHABILITATION - OTPS

Scope Summary:

IN-HOUSE PEDESTRIAN RAMP REHABILITATION - OTPS


HW2CR06



($ in 000's)

CITYWIDE MILLING

Managing Agency:

Project Id:


PRIMARY STREET RESURFACING

CITYWIDE

099

HW-0002M



Borough:

Budget Lines:


Project Plan

$0

$0

$6,111

$748

$10,670

$0

$9,837

$0

$8,394

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$46,383

$0

RTC

$81,395

$748

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Aug 2018May 2011 Aug 2011 May 2018PRELIMINARY DESIGN Dec 2018Aug 2011 Dec 2011 Aug 2018FINAL DESIGN Jun 2019Dec 2011 Jun 2012 Dec 2018BID AWARD AND REGISTER CONTRCT Sep 2019Jun 2012 Sep 2012 Jun 2019CONSTRUCTION TO 25% Jan 2020Sep 2012 Jan 2013 Sep 2019CONSTRUCTION TO 50% May 2020Jan 2013 May 2013 Jan 2020CONSTRUCTION TO 75% Sep 2020May 2013 Sep 2013 May 2020ORIGINAL EQUIP & FURNISHING Dec 2020Sep 2013 Dec 2013 Sep 2020SUBSTANTIAL COMPLETION Feb 2021Dec 2013 Feb 2014 Dec 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Feb 2014 Mar 2014 Feb 2021



Project Location:

N/A

Scope Summary:


HW2CR18B



($ in 000's)

Citywide Milling - Bronx and Manhattan

Managing Agency:

Project Id:



CITYWIDE

000

HW-0002X



Borough:

Budget Lines:


Project Plan

$417

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$16,052

$0

Total

Plan

$15,635

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE MILLING - BRONX AND MANHATTAN

Scope Summary:

CITYWIDE MILLING - BRONX AND MANHATTAN


HW2CR19F



($ in 000's)

Citywide Milling - Brooklyn and Queens

Managing Agency:

Project Id:



CITYWIDE

000

HW-0002K HW-0002Q



Borough:

Budget Lines:


Project Plan

$9,236

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,755

$0

Total

Plan

$2,519

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

CITYWIDE MILLING- BROOKLYN AND QUEENS


HW34907



($ in 000's)

IN-HOUSE RESURFACING - CREWS&OTHER NON-ASPHALT OTPS

Managing Agency:

Project Id:



CITYWIDE

099

HW-0349



Borough:

Budget Lines:


Project Plan

$138,523

$0

$80,738

$0

$82,314

$0

$83,921

$0

$86,627

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$478,320

$0

RTC

$2,135,443

$83,493

Total

Plan

$1,185,000

$83,493

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2017Jun 2007 Sep 2007 Jun 2017DESIGN START Mar 2019Sep 2007 Mar 2009 Sep 2017CONSTRUCTION START Mar 2021Mar 2009 Mar 2011 Mar 2019



Project Location:

Scope Summary:


HWC349M03



($ in 000's)

MANHOLE RINGS

Managing Agency:

Project Id:



CITYWIDE

000

HW-0349



Borough:

Budget Lines:


Project Plan

$2,124

$0

$0

$0

$0

$0

$500

$0

$517

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,856

$0

RTC

$6,644

$0

Total

Plan

$647

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:


HWCFTRLR



($ in 000's)

Citywide Trailer Rehabilitation

Managing Agency:

Project Id:


FACILITY RECONSTRUCTION

CITYWIDE

000

HB-1014 HW-0003



Borough:

Budget Lines:


Project Plan

$2,741

$0

$83

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,795

$0

Total

Plan

$1,971

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

CITYWIDE TRAILER REHABILITATION


HWC-HDBP



($ in 000's)

High-Density Bike Parking

Managing Agency:

Project Id:


PRIMARY STREET RECONSTRUCTION

CITYWIDE

000

HW-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,800

$0

RTC

$2,800

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 Jun 2026Mar 2020 Apr 2020 Mar 2022



Project Location:

HIGH-DENSITY BIKE PARKING

Scope Summary:

HIGH-DENSITY BIKE PARKING


HWCPDLOC2



($ in 000's)

Perimeter Security Measures 2

Managing Agency:

Project Id:



CITYWIDE

000

HW-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$65,342

$0

RTC

$65,342

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

PERIMETER SECURITY MEASURES 2

Scope Summary:

PERIMETER SECURITY MEASURES 2


HWCWREC



($ in 000's)

CITYWIDE RECONSTRUCTION OF STREETS

Managing Agency:

Project Id:



CITYWIDE

099

HW-0001 HW-0001Q



Borough:

Budget Lines:


Project Plan

$0

$0

$1,963

$0

$0

$0

$0

$0

$139

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$81,363

$5,434

RTC

$83,465

$5,434

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

NA

Scope Summary:


HWCW-SOGR



($ in 000's)

Citywide Streets - 30-Year State of Good Repair

Managing Agency:

Project Id:



CITYWIDE

HW-0001 HW-1684



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$9,739

$0

RTC

$9,739

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CITYWIDE

Scope Summary:

FY13 JAN PLAN SUPPLEMENTAL REQUEST - CITYWIDE RECONSTRUCTION OF PRIMARY STREETS TO A STATE OF GOOD REPAIR ON A 30-YEAR CYCLE


HWCW-VZSR



($ in 000's)

Vision Zero Street Reconstuction

Managing Agency:

Project Id:



CITYWIDE

000

HW-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,655

$0

RTC

$1,655

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

VISION ZERO STREET RECONSTUCTION


HWMMPEDSW



($ in 000's)

MULTI-MODAL #2 - 2000 PED RAMPS AND SIDEWALK

Managing Agency:

Project Id:


SIDEWALK RECONSTRUCTION

CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$260

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$0

$260

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



HWP19MKLM



($ in 000's)

COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BROOKLYN

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$0

$0

$5,901

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,901

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



HWP19MXLM



($ in 000's)

COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BRONX

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$0

$0

$3,139

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,139

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BRONX

Scope Summary:

CITYWIDE COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BRONX


HWPDRAPS



($ in 000's)

Pedestrian Ramps - Required APS add on

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$14,160

$0

$23,820

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$37,980

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

PEDESTRIAN RAMPS - REQUIRED APS ADD ON

Scope Summary:

PEDESTRIAN RAMPS - REQUIRED APS ADD ON


HWPDRFORC



($ in 000's)

Pedestrian Ramps - Force Account

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$684

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$684

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

PEDESTRIAN RAMPS - FORCE ACCOUNT

Scope Summary:

PEDESTRIAN RAMPS - FORCE ACCOUNT


HWPDRTREE



($ in 000's)

Pedestrian Ramps - Tree Replacement

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$0

$0

$637

$0

$929

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,566

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

PEDESTRIAN RAMPS - TREE REPLACEMENT

Scope Summary:

PEDESTRIAN RAMPS - TREE REPLACEMENT


HWPELIMLM



($ in 000's)

REPACKAGED COMPLEX PED RAMP INSTALL LANDMARK

Managing Agency:

Project Id:



CITYWIDE

HW-0200



Borough:

Budget Lines:


Project Plan

$455

$0

$0

$0

$3,180

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,635

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX PED RAMP INSTALLS

Scope Summary:

REPACKED CORNERS


HWPELIMMX



($ in 000's)

Repacked Complex Ped Ramps Installs - Manhattan & Bronx

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$661

$0

$0

$0

$4,607

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,268

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

REPACKED CORNERS


HWPELIMQR



($ in 000's)

Repacked Complex Ped Ramp Installs - Queens, Mnhn, & SI

Managing Agency:

Project Id:



CITYWIDE

HW-0200



Borough:

Budget Lines:


Project Plan

$609

$0

$0

$0

$4,244

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,853

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX PED RAMP INSTALLS - QUEENS, MANHATTAN, & BRONX

Scope Summary:

REPACKED CORNERS


HWPELIMTA



($ in 000's)

Repacked Complex Ped Ramps (TA)

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$782

$0

$0

$0

$5,830

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,612

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX PED RAMP INSTALLS (TA)

Scope Summary:

REPACKED CORNERS


HWPL20006



($ in 000's)

PRIOR NOTICE SIDEWALK(SIM)

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200 P-1018 P-1331



Borough:

Budget Lines:


Project Plan

$-10,886

$0

$5,321

$10,383

$33,175

$7,161

$36,488

$9,911

$36,488

$9,911Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$167,155

$55,038

RTC

$267,741

$92,404

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:


HWPLZ015Q



($ in 000's)

Ozone Park Plaza

Managing Agency:

Project Id:



CITYWIDE

000

HW-1684



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$8,717

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,717

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

OZONE PARK PLAZA

Scope Summary:

OZONE PARK PLAZA


HWPRINSTL



($ in 000's)

Pedestrian Ramps Installation - Lump Sum

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$0

$0

$10,235

$0

$0

$0

$27,335

$0

$20,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$102,432

$0

RTC

$160,002

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

PEDESTRIAN RAMPS INSTALLATION - LUMP SUM

Scope Summary:

PEDESTRIAN RAMPS INSTALLATION - LUMP SUM


HWPRREHAB



($ in 000's)

Pedestrian Ramps Rehabilitation - Lump Sum

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$-18,541

$0

$562

$0

$0

$0

$62,603

$0

$36,981

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$211,507

$0

RTC

$293,112

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

PEDESTRIAN RAMPS REHABILITATION

Scope Summary:

PEDESTRIAN RAMPS REHABILITATION - LUMP SUM


HWRAP07



($ in 000's)

RAP HAULING

Managing Agency:

Project Id:



CITYWIDE

000

HW-0349



Borough:

Budget Lines:


Project Plan

$6,424

$0

$6,424

$0

$6,552

$0

$6,684

$0

$6,905

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$38,133

$0

RTC

$138,162

$0

Total

Plan

$67,040

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

RAP HAULING

Scope Summary:

RAP HAULING


HWS2021XM



($ in 000's)

PRIOR NOTICE SIDEWALK - BRONX & MANHATTAN

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$3,316

$956

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,316

$956

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date



Project Location:

PRIOR NOTICE SIDEWALK - CITYWIDE - BRONX AND MANHATTAN

Scope Summary:

PRIOR NOTICE SIDEWALK - CITYWIDE - BRONX AND MANHATTAN


HWSAFTR



($ in 000's)

Safe Routes to Transit

Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$14,382

$0

RTC

$14,382

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Oct 2009Jun 2008 Oct 2008 Jul 2009DESIGN START Apr 2011Oct 2008 Apr 2010 Oct 2009CONSTRUCTION START Jun 2027Apr 2010 Apr 2012 Apr 2011



Project Location:

Scope Summary:

SAFE ROUTES TO TRANSIT


HWSIMAPNN



($ in 000's)

Unfunded New Needs for SIM - April 2020 Capital Plan

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$0

$0

$0

$0

$4,316

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,316

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date



Project Location:

UNFUNDED NEW NEEDS FOR SIM - APRIL 2020 CAPITAL PLAN

Scope Summary:

UNFUNDED NEW NEEDS FOR SIM - APRIL 2020 CAPITAL PLAN


HWSTEP04



($ in 000's)

STEP STREET REHABILITATION

Managing Agency:

Project Id:


RECONSTRUCTION OF STEP STREETS

CITYWIDE

000

HW-0211



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,122

$0

RTC

$1,122

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CITYWIDE

Scope Summary:

STEP STREET REHABILITATION CITYWIDE


HWTSQI



($ in 000's)

Public Plaza Improvements

Managing Agency:

Project Id:



CITYWIDE

000

HW-1684



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$74,412

$0

RTC

$74,412

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Oct 1993Jun 2008 Oct 2008 Jul 1993DESIGN START Apr 1995Oct 2008 Apr 2010 Oct 1993CONSTRUCTION START Apr 2027Apr 2010 Apr 2012 Apr 2025



Project Location:

Scope Summary:

TOWN SQUARE INITIATIVE


ITSBELTPK



($ in 000's)

Intelligent Transportation Systems on Belt Parkway X501.62

Managing Agency:

Project Id:


SIGNAL INSTALLATION AND COMPUTERIZATION

CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$620

$2,478

$365

$1,462

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$985

$3,940

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

NYCDOT'S TRAFFIC MANAGEMENT CENTER HAS LIMITATIONS TO PROVIDING DAILYTRAFFIC INCIDENT REPORTS ALONG THE BELT PARKWAY. THIS ITS PROJECT AIMS AT DEPLOYING ITS SYSTEM TO PROVIDE REAL-TIME INFORMATION AND DISSEMINATE TRAFFIC ADVISORY INFORMATION TO THE MOTORIST OF RECURRING, NON-RECURRING EVENTS AND TRAVEL TIME.


MOLRETROF



($ in 000's)

MOLINARI CLASS UPGRADES-RETRO FIT

Managing Agency:

Project Id:



CITYWIDE

000

FA-0313



Borough:

Budget Lines:


Project Plan

$0

$0

$10,078

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$226

$0

RTC

$11,090

$0

Total

Plan

$786

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



NYCWINRPL



($ in 000's)

NYCWIN Replacement

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$71,062

$0

$3,938

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$75,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


BID AWARD AND REGISTER CONTRCT Aug 2019Jun 2018 Jun 2018 Aug 2019CONSTRUCTION START Oct 2019Jul 2018 Aug 2018 Oct 2019CONSTRUCTION COMPLETION Jul 2020Aug 2018 Mar 2020 Jun 2020



Project Location:

Scope Summary:

NYCWIN REPLACEMENT


PLANTRANS



($ in 000's)

TRANSIT SIGNAL PRIORITY-2030

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


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

$1,222

Total

Plan

$0

$1,222

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

TRANSIT SIGNAL PRIORITY-2030

Scope Summary:

TRANSIT SIGNAL RIORITY-2030


RTPIFY19



($ in 000's)

REAL TIME PASSENGER INFO SIGNS - FY19

Managing Agency:

Project Id:



CITYWIDE

000

TF-K001 TF-D005 TF-X001 TF-0001



Borough:

Budget Lines:


Project Plan

$8,953

$250

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,743

$250

Total

Plan

$1,790

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

FUNDING FOR FURNISH AND INSTALLATION OF REAL TIME PASSENGER INFORMATION SIGNS CITYWIDE FY19


RTPIFY20



($ in 000's)

Real Time Passenger Info Signs FY20ADOP

Managing Agency:

Project Id:



CITYWIDE

000

TF-K001 TF-D005



Borough:

Budget Lines:


Project Plan

$0

$0

$2,760

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,760

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

FURNISH AND INSTALL RTPI AT VARIOUS LOCATIONS


SAND-349R



($ in 000's)

Citywide In-House Resurfacing - Hurricane Sandy Recovery

Managing Agency:

Project Id:



CITYWIDE

000

HW-0349



Borough:

Budget Lines:


Project Plan

$0

$0

$22

$201

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$475

$4,281

Total

Plan

$453

$4,080

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CITYWIDE IN-HOUSE RESURFACING - HURRICANE SANDY RECOVERY

Scope Summary:

IN-HOUSE RESURFACING - HURRICANE SANDY RECOVERY


SANDCONDU



($ in 000's)

SANDY CONDUIT ADDITIONAL CITY-WIDE WORK

Managing Agency:

Project Id:



CITYWIDE

000

HW-0003 TF-0503



Borough:

Budget Lines:


Project Plan

$0

$0

$294

$2,641

$589

$5,295

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$913

$7,936

Total

Plan

$30

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

SANDY CONDUIT ADDITIONAL CITY-WIDE WORK


SANDHB002



($ in 000's)

Rehab of Movable Bridges Citywide - Sandy

Managing Agency:

Project Id:



CITYWIDE

000

HB-0215



Borough:

Budget Lines:


Project Plan

$-1,464

$-5,850

$970

$8,811

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$26,504

$87,003

Total

Plan

$26,998

$84,042

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2013 Jun 2014DESIGN START Oct 2015Jun 2014 Jun 2018 Oct 2015CONSTRUCTION START Oct 2019Jun 2018 Jun 2020 Oct 2015CONSTRUCTION START Oct 2021Jun 2018 Jun 2020 Oct 2019



Project Location:

Scope Summary:

TO REPAIR VARIOUS MOVABLE BRIDGES DAMAGED DUE TO HURRICANE SANDY, CITYWIDE.


SANDRF05



($ in 000's)

Construction of New Ferryboats

Managing Agency:

Project Id:



CITYWIDE

000

FA-0313



Borough:

Budget Lines:


Project Plan

$71

$70

$0

$10,035

$0

$48,954

$10,175

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$14,979

$0

RTC

$92,425

$243,041

Total

Plan

$67,200

$183,982

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2014Jul 2016 Sep 2016 May 2011PRELIMINARY DESIGN Feb 2015Sep 2016 Jan 2017 Oct 2014FINAL DESIGN Nov 2015Jan 2017 Jul 2017 Aug 2015BID AWARD AND REGISTER CONTRCT Feb 2021Jul 2017 Oct 2017 May 2016CONSTRUCTION TO 25% Jan 2018Oct 2017 Feb 2018 Mar 2017CONSTRUCTION TO 50% Feb 2019Feb 2018 Jun 2018 Jan 2018CONSTRUCTION TO 75% Jan 2020Jun 2018 Oct 2018 Feb 2019ORIGINAL EQUIP & FURNISHING Apr 2020Oct 2018 Jan 2019 Jan 2020SUBSTANTIAL COMPLETION Aug 2022Jan 2019 Mar 2019 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Feb 2025Mar 2019 Apr 2019 Feb 2025



Project Location:

Scope Summary:

CONSTRUCTION OF 3 NEW FERRYBOATS


SANDRF07



($ in 000's)

SEVERE WEATHER MOORING UPGRADE

Managing Agency:

Project Id:



CITYWIDE

000

FA-0021



Borough:

Budget Lines:


Project Plan

$0

$0

$215

$1,895

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$311

$0

RTC

$603

$2,275

Total

Plan

$77

$380

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:


Scope Summary:



SANDRF08



($ in 000's)

SIF COMPUTER & ELECTRICAL EQUIPMENT RELOCATION

Managing Agency:

Project Id:



CITYWIDE

000

FA-0021



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$114

$455Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$114

$455

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



SANDRF10



($ in 000's)

ROCK-SOCKETED STEEL MOORING PILES

Managing Agency:

Project Id:



CITYWIDE

000

FA-0021



Borough:

Budget Lines:


Project Plan

$0

$0

$1,476

$0

$1,474

$11,801

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,950

$11,801

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:


Scope Summary:



SANDRF11



($ in 000's)

Ferry Terminal Floodproofing

Managing Agency:

Project Id:



CITYWIDE

000

FA-0021



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$5,446

$19,570

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,466

$19,570

Total

Plan

$20

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

MEASURES TO MITIGATE STORM SURGE IMPACT AT SIF FACILITIES


SEQUEENS



($ in 000's)

South East Queens Initiative

Managing Agency:

Project Id:



CITYWIDE

000

HW-0001Q



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$47,119

$0

RTC

$47,119

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

SOUTH EAST QUEENS INITIATIVE

Scope Summary:

SOUTH EAST QUEENS INITIATIVE


SIGNALSF2



($ in 000's)

TRAFFIC SIGNAL SAFETY, CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$10,627

$0

$3,560

$0

$10,478

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$30,696

$0

Total

Plan

$6,031

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



SLMNTLUMP



($ in 000's)

CAPITAL COMPONENT STREETLIGHT MAINTENANCE (TEN YR PLAN)

Managing Agency:

Project Id:



CITYWIDE

000

TF-0503



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$72

$22,000Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$22,000

RTC

$72

$44,000

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


BID AWARD AND REGISTER CONTRCT May 2022May 2012 May 2012 May 2022CONSTRUCTION START Jun 2022May 2012 Jun 2012 May 2022CONSTRUCTION COMPLETION Jan 2024Jun 2012 Jan 2014 Jun 2022



Project Location:

CAPITAL COMPONENT STREET LIGHT MAINTENANCE

Scope Summary:

CAPITAL COMPONENT STREET LIGHT MAINTENANCE


STEFFSCMV



($ in 000's)

NYC Street Efficiency Strategic Commercial Vehicle Monitorin

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$1,174

$0

$1,267

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,441

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

CVM


TF012013



($ in 000's)

NEW SIGNAL INSTALLATION REQUIREMENT CONTRACT FY13

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$1,499

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,475

$14,304

Total

Plan

$4,475

$12,805

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

INSTALLATION OF NEW SIGNALS


TF012014



($ in 000's)

NEW SIGNALS INSTALLATION REQUIREMENT

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$289

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,075

$15,472

Total

Plan

$8,075

$15,183

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


BID AWARD AND REGISTER CONTRCT Jun 2020Jun 2015 Jun 2015 Jun 2020CONSTRUCTION START Jul 2020Jun 2015 Jul 2015 Jun 2020CONSTRUCTION COMPLETION Feb 2022Jul 2015 Feb 2017 Jul 2020



Project Location:

NEW SIGNAL INSTALLATION REQUIREMENT

Scope Summary:

NEW SIGNAL INSTALLATION REQUIREMENT


TF012017



($ in 000's)

NEW SIGNALS INSTALLATION REQUIREMENT FY17

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$1,679

$0

$689

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,017

$20,341

Total

Plan

$8,649

$20,341

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

FURNISHED AND INSTALL NEW SIGNALS


TF012019



($ in 000's)

NEW SIGNALS INSTALLATION REQUIREMENT 2019

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$13,363

$5,995

$3,163

$3,392

$0

$0

$0

$6,513

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,526

$20,500

Total

Plan

$4,000

$4,600

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

THIS CONTRACT IS FOR THE FURNISHING, INSTALLATION AND REMOVAL OF ELECTRICAL TRAFFIC SIGNAL EQUIPMENT TO CONTROL TRAFFIC IN THE FIVE BOROUGHS OF THE CITY OF NEW YORK. THE WORK WILL BE ISSUED TO THE CONTRACTOR.


TF01-9910



($ in 000's)

LOCAL STREET NETWORK MGMT AND INCIDENT MGMT X500.94

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$350

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,388

$0

RTC

$5,320

$3,231

Total

Plan

$3,582

$3,231

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

LOCAL STREET NETWORK MGMT AND INCIDENT MGMT

Scope Summary:

LOCAL STREET NETWORK MGMT AND INCIDENT MGMT


TF01-9911



($ in 000's)

Advance Travel Information System Upgrade

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$80

$0

$420

$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





Project Location:

Scope Summary:

UPGRADE OF EZPASS REVENUE SYSTEM


TF01APS



($ in 000's)

Accessible Pedestrian System(AT 75 LOCATIONS PER YEAR)

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$10,098

$0

$10,098

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$31,498

$0

RTC

$51,694

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

APS (AT 75 LOCATIONS PER YEAR )

Scope Summary:

APS (AT 75 LOCATIONS PER YEAR )


TF01RL5



($ in 000's)

RED LIGHT CAMERAS

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$193

$0

RTC

$5,249

$0

Total

Plan

$5,056

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


BID AWARD AND REGISTER CONTRCT Jun 2021Jun 2014 Jun 2014 Jun 2021CONSTRUCTION START Jul 2021Jun 2014 Jul 2014 Jun 2021CONSTRUCTION COMPLETION Jun 2025Jul 2014 Feb 2016 Jul 2021



Project Location:

RED LIGHT CAMERAS

Scope Summary:

RED LIGHT CAMERAS


TF01TPM18



($ in 000's)

Thermoplastic Markings -FY18

Managing Agency:

Project Id:


INSTALLATION OF PAVEMENT MARKINGS

CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$8,004

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$17,882

$0

Total

Plan

$9,878

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

FURNISHED AND INSTALL THERMOPLASTIC MARKING CITYWIDE


TF01TPM21



($ in 000's)

Thermoplastic Marking-FY21

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$19,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$19,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date



Project Location:

Scope Summary:

RECONSTRUCTION


TF01VARMS



($ in 000's)

Variable Message Signs Replacement, Citywide

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$199

$0

$4,387

$0

$74

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,660

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

VARIABLE MESSAGE SIGNS REPLACEMENT , CITYWIDE


TF18-LUMP



($ in 000's)

LUMP SUM FOR PARKING RECONSTRUCTION

Managing Agency:

Project Id:


Parking Meters, Lots, and Garages

CITYWIDE

000

TF-0018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$5,631

$0

RTC

$5,631

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CITY-WIDE

Scope Summary:

LUMP SUM FOR PARKING RECONSTRUCTION


TFAPEDSY3



($ in 000's)

Accessible Pedestrian System-Retrofit

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$18,765

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$18,765

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

FURNISH AND INSTALL APS


TFAPSLUMP



($ in 000's)

Accessible Pedestrian Signals, TEN YEARS

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$10,317

$0

$9,443

$0

$20,121

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$39,881

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

FURNISH AND INSTALL ACCESSIBLE PEDESTRIAN SIGNALS, TEN YEARS


TFCORRBAS



($ in 000's)

Replacement of Corroded Street light and Signal Poles

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$6,116

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,116

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date



Project Location:

Scope Summary:

REPLACEMENT OF CORRODED STREET LIGHT AND SIGNAL POLES


TFCWSBST



($ in 000's)

SBS-Citywide Real Time Totem System

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$1,685

$0

$0

$0

$1,872

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,557

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

PURCHASE AND INSTALLATION OF TOTEM SIGNS CITYWIDE ON SBS ROUTES


TFITSAMS



($ in 000's)

INTELLIGENT TRANSPORTATION SYSTEM(ITS) ON HIGHWAYS

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$1,219

$2,678

$2,205

$6,618

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,916

$11,265

Total

Plan

$492

$1,969

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

ITS AND AMS INSTALLATION

Scope Summary:

ITS AND AMS INSTALLATION


TFLGUDECK



($ in 000's)

Lighting at underdeck Structure, citywide

Managing Agency:

Project Id:



CITYWIDE

000

TF-0503



Borough:

Budget Lines:


Project Plan

$0

$0

$2,201

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,100

$0

Total

Plan

$1,899

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

FURNISH AND INSTALL LIGHT AT UNDERDECK


TFLGUSBWY



($ in 000's)

Furnish and Install Lighting under elevated structures

Managing Agency:

Project Id:



CITYWIDE

000

TF-0503



Borough:

Budget Lines:


Project Plan

$0

$0

$1,642

$759

$2,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,026

$759

Total

Plan

$3,384

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


BID AWARD AND REGISTER CONTRCT Dec 2018Jun 2020 Jun 2020 Oct 2018CONSTRUCTION START Jan 2019Jul 2020 Aug 2020 Dec 2018CONSTRUCTION COMPLETION Aug 2020Aug 2020 Mar 2022 Jan 2019


Project Location:

Scope Summary:

FURNISH AND INSTALL LIGHT UNDER ELEVEATED SUBWAY


TFMARKLMP



($ in 000's)

THERMOPLASTIC MARKINGS-TEN YEARS

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$19,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$44,379

$0

RTC

$63,379

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

INSTALLATION OF THERM MARKINGS ON RESURFACED STREETS


TFPEDCDW3



($ in 000's)

Furnish and install Pedestrian Countdown Clocks

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$194

$1,742

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$128

$1,158

RTC

$322

$2,900

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


BID AWARD AND REGISTER CONTRCT Jan 2020Jun 2020 Jun 2020 Aug 2019CONSTRUCTION START Apr 2020Jul 2020 Aug 2020 Mar 2020CONSTRUCTION COMPLETION Jun 2026Aug 2020 Mar 2022 Apr 2020



Project Location:

Scope Summary:

URNISH AND INSTALL PEDESTRIAN COUNTDOWN CLOCKS


TFPWSIGNL



($ in 000's)

PROACTIVE WARRANT NEW SIGNALS INSTALLATION

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$1,865

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$0

$10,500

Total

Plan

$0

$8,635

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

NEW SIGNALS INSTALLATION


TFSPDCAM



($ in 000's)

Purchase and Install Speed Cameras in School Zones Areas

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$34,490

$0

$80,579

$0

$38,184

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$211,543

$0

Total

Plan

$58,290

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

SPEED CAMERA

Scope Summary:

SPEED CAMERA


TFVISIONZ



($ in 000's)

Traffic Vision Zero projects-St Light Enhancement

Managing Agency:

Project Id:



CITYWIDE

000

TF-0503



Borough:

Budget Lines:


Project Plan

$0

$0

$1,218

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,666

$0

Total

Plan

$2,448

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

ST LIGHT AND SPEED CAMERAS FURNISHED AND INSTALLATION


TRNCHREST



($ in 000's)

Trench Restoration

Managing Agency:

Project Id:



CITYWIDE

000

HW-0001 HW-0001K



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,846

$0

RTC

$2,846

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

TRENCH RESTORATION

Scope Summary:

TRENCH RESTORATION


TYPLILL



($ in 000's)

STREET LIGHTING <TEN YEAR PLAN)

Managing Agency:

Project Id:



CITYWIDE

000

TF-0503



Borough:

Budget Lines:


Project Plan

$0

$0

$15

$7,500

$0

$0

$15

$7,500

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$112

$22,500

RTC

$142

$37,500

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:


TYPLREP



($ in 000's)

TRAFFIC PARK & HIGHWAY DISTRIBUTION(TEN YEAR PLAN)

Managing Agency:

Project Id:



CITYWIDE

000

TF-0503 P-0705



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$5,000

$0

$0

$600

$5,000

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$15,000

RTC

$600

$25,000

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:


TYPLSGM



($ in 000's)

TRAFFIC SIGNALS (TEN YEAR PLAN)

Managing Agency:

Project Id:



CITYWIDE

000

TF-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$7,094

$10,000

$7,094

$20,500

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$29,236

$61,500

RTC

$43,424

$92,000

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:


ACEDPR403

846 : DEPT OF PARKS AND RECREATION


($ in 000's)

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

Managing Agency:

Project Id:



CITYWIDE

PU-0025



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$228

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,842

$0

Total

Plan

$2,614

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

FY15 $1 CONTRACT FOR DCAS ACE PROGRAM

Scope Summary:

FY15 $1 CONTRACT FOR DCAS ACE PROGRAM


ACEDPR404



($ in 000's)

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

Managing Agency:

Project Id:



CITYWIDE

P-1018 P-0882



Borough:

Budget Lines:


Project Plan

$174

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,652

$0

Total

Plan

$1,478

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 2018Mar 2017 Mar 2018 Mar 2017


Project Location:

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

Scope Summary:

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


ACEDPR405



($ in 000's)

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

Managing Agency:

Project Id:



CITYWIDE

PU-0025 P-1018



Borough:

Budget Lines:


Project Plan

$2,588

$0

$0

$0

$1

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,177

$0

Total

Plan

$2,588

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

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

Scope Summary:

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


GXBXBKQ1



($ in 000's)

GI Citywide-Bioswales in Parks Bronx, Queens & Brooklyn

Managing Agency:

Project Id:


LAND ACQUISITION AND TREE PLANTING

CITYWIDE

000

WP-0169



Borough:

Budget Lines:


Project Plan

$1,523

$0

$1,230

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,074

$0

Total

Plan

$321

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Jun 2019Dec 2017 Jun 2019 Dec 2017BID/ REGISTER CONTRACT Mar 2020Jun 2019 Mar 2020 Jun 2019CONSTRUCTION Mar 2021Mar 2020 Mar 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Mar 2021 Mar 2023 Mar 2021


Project Location:

GI CITYWIDE-BIOSWALES IN PARKS BRONX, QUEENS & BROOKLYN

Scope Summary:

GI CITYWIDE-BIOSWALES IN PARKS BRONX, QUEENS & BROOKLYN


P-3ALRMMN



($ in 000's)

Manhattan - Fire Alarm

Managing Agency:

Project Id:


LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION

CITYWIDE

000

P-1008



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$193

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,121

$0

Total

Plan

$1,928

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

MANHATTAN

Scope Summary:

MANHATTAN - FIRE ALARM


P-600ZOO3



($ in 000's)

Citywide Zoos - roof replacements at various buildings

Managing Agency:

Project Id:


ZOOS

CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$177

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,950

$0

Total

Plan

$1,773

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

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

Scope Summary:

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


P-600ZOO4



($ in 000's)

Citywide Zoos - HVAC replacements

Managing Agency:

Project Id:


ZOOS

CITYWIDE

000

P-0887



Borough:

Budget Lines:


Project Plan

$72

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$790

$0

Total

Plan

$718

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CENTRAL PARK ZOO AND PROSPECT PARK ZOO

Scope Summary:

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


P-600ZOO5



($ in 000's)

Citywide Zoos - HVAC at CPZ snow leopard & QZ concession

Managing Agency:

Project Id:


ZOOS

CITYWIDE

000

P-0887



Borough:

Budget Lines:


Project Plan

$153

$0

$547

$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


DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Mar 2019Dec 2017 Mar 2019 Dec 2017BID/ REGISTER CONTRACT Dec 2019Mar 2019 Dec 2019 Mar 2019CONSTRUCTION Dec 2020Dec 2019 Dec 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Dec 2020 Dec 2021 Dec 2020


Project Location:

CITYWIDE ZOOS - HVAC AT CPZ SNOW LEOPARD & QZ CONCESSION

Scope Summary:

CITYWIDE ZOOS - HVAC AT CPZ SNOW LEOPARD & QZ CONCESSION


P-6517CBF



($ in 000's)

Capital Fund Reconstitution

Managing Agency:

Project Id:


NEIGHBORHOOD PARKS AND PLAYGROUNDS

CITYWIDE

000

P-1018 P-0245Q P-1329 P-0245R P-C019 P-C020 P-C171 P-C050 P-0867



Borough:

Budget Lines:

P-0245X P-0013 P-C024 P-0972 P-0127 P-0412 P-1026 P-1321


Project Plan

$1,752

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,752

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

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

Scope Summary:

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


P-65BORO



($ in 000's)

5 Boro Relocation - 850 East 138th street, Bronx

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,329

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,334

$10,200

Total

Plan

$5

$10,200

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 Apr 2019Mar 2012 Mar 2013 Mar 2012



Project Location:

CW

Scope Summary:

5 BORO RELOCATION


P-6BLGC15



($ in 000's)

FY15 Citywide buildings (gen construction) CNYG-1615MA

Managing Agency:

Project Id:



CITYWIDE

P-D019 P-1018



Borough:

Budget Lines:


Project Plan

$268

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$901

$0

Total

Plan

$633

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FY15 CITYWIDE BUILDINGS (GEN CONSTRUCTION)


P-6BLRC14



($ in 000's)

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

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$377

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,114

$0

Total

Plan

$2,737

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CITYWIDE BUILDINGS

Scope Summary:

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


P-6BOIL15



($ in 000's)

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

Managing Agency:

Project Id:



CITYWIDE

000

P-1250



Borough:

Budget Lines:


Project Plan

$0

$0

$1,063

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,126

$0

Total

Plan

$63

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

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


P-6BRIDGE



($ in 000's)

Citywide Flag Repairs

Managing Agency:

Project Id:



CITYWIDE

000

P-0508



Borough:

Budget Lines:


Project Plan

$0

$0

$181

$0

$2,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,181

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CW

Scope Summary:

FLAG REPAIRS


P-6COMF18



($ in 000's)

Recon citywide Comfort Stations $1 contract

Managing Agency:

Project Id:



CITYWIDE

P-0505



Borough:

Budget Lines:


Project Plan

$0

$0

$2,657

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,657

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

RECON CITYWIDE COMFORT STATIONS $1 CONTRACT


P-6CPIBN3



($ in 000's)

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

Managing Agency:

Project Id:



CITYWIDE

000

P-1018 WP-0169



Borough:

Budget Lines:


Project Plan

$665

$0

$123

$0

$731

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,855

$0

Total

Plan

$19,336

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CITYWIDE

Scope Summary:

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


P-6CPIBN4



($ in 000's)

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

Managing Agency:

Project Id:



CITYWIDE

P-1018



Borough:

Budget Lines:


Project Plan

$7

$0

$0

$0

$579

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,846

$0

Total

Plan

$9,260

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CPI- BX & MN COMFORT STATIONS-BUNDLE 4

Scope Summary:

CPI- BX & MN COMFORT STATIONS-BUNDLE 4


P-6CPIPH2



($ in 000's)

Community Parks Initiative (CPI Ph. 2)

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$8,134

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,134

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

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

Scope Summary:

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


P-6CSBLDG



($ in 000's)

Reconst of Comfort Stations & Buildings Citywide CNYG-219M

Managing Agency:

Project Id:



CITYWIDE

000

P-0505



Borough:

Budget Lines:


Project Plan

$2,900

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,900

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

RECONSTRUCTION OF COMFORT STATIONS AND BUILDINGS CITYWIDE


P-6CW1250



($ in 000's)

BOILERS RECONSTRUCTION,CITYWIDE

Managing Agency:

Project Id:


MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION

CITYWIDE

000

P-1250



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$3,115

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$43,031

$0

RTC

$46,589

$0

Total

Plan

$443

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

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

Scope Summary:

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


P-6CW5131



($ in 000's)

NYS Law 5-1.31 Compliance/ Citywide Installation of Backflow

Managing Agency:

Project Id:



CITYWIDE

000

P-1250



Borough:

Budget Lines:


Project Plan

$0

$0

$1,554

$0

$1,560

$0

$1,562

$0

$1,563

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,239

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

NYS LAW 5-1.31 COMPLIANCE/ CITYWIDE INSTALLATION OF BACKFLOW PREVENTION DEVICES


P-6CWASBR



($ in 000's)

Citwide - HazMat Abatement & Borings

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$273

$0

$0

$0

$3,000

$0

$0

$0

$2,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,373

$0

RTC

$8,444

$0

Total

Plan

$798

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 Jul 2019Mar 2008 Mar 2009 Mar 2008



Project Location:

VARIOUS FACILITIES

Scope Summary:

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


P-6CWBLDG



($ in 000's)

Citywide - Building Requirement Contracts

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$389

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,328

$0

Total

Plan

$939

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

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

Scope Summary:

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


P-6CWBLDS



($ in 000's)

Citywide - Building Requirements Contract

Managing Agency:

Project Id:



CITYWIDE

000

P-1018 P-0505



Borough:

Budget Lines:


Project Plan

$258

$0

$304

$0

$1,595

$0

$0

$0

$2,759

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$7,746

$0

RTC

$12,662

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITIWIDE

Scope Summary:

CITYWIDE - BUILDING REQUIREMENTS CONTRACT


P-6CWCMFT



($ in 000's)

Citwide- Comfort Stations

Managing Agency:

Project Id:



CITYWIDE

000

P-0505



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$1,334

$0

RTC

$1,334

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

CITYWIDE

Scope Summary:

CITYWIDE COMFORT STATIONS


P-6CWCMVE



($ in 000's)

Citywide - Comfort Stations Standards Study

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$41

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$225

$0

Total

Plan

$184

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

CITYWIDE COMFORT STATIONS STANDARDS STUDY


P-6CWFALM



($ in 000's)

NATURE CTRS AND REC CTRS-FIRE ALARMS AND LIFE SAFETY

Managing Agency:

Project Id:



CITYWIDE

000

P-0506



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$2,755

$0

$4,302

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$27,488

$0

RTC

$34,545

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2017Jan 2017 Jul 2017 Jan 2017DESIGN Jul 2019Jul 2017 Jul 2019 Jul 2017BID/ REGISTER CONTRACT Mar 2020Jul 2019 Mar 2020 Jul 2019CONSTRUCTION Mar 2023Mar 2020 Mar 2023 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Mar 2023 Mar 2025 Mar 2023


Project Location:

NATURE CTRS AND REC CTRS

Scope Summary:

NATURE CTRS AND REC CTRS. 10/26/18 $475K P-0506 FY21 TRANSFER TO P-3PDHBRC...3/8/19 $6,256K P-1018 FY22 XFER TO P-411APE2...8/2/19 $1,200K P-0506 FY22 XFER TO P-1PDSMRC...1/24/20 $1,295 P-0506 FY22 XFER TO P-312INNC...2/5/20 $1,006K P-0506 FY22 XFER TO P-1OWEND3...


P-6CWGRNT



($ in 000's)

Hazardous Sidewalk Removal and Replacement

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$889

$0

$161

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,050

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

GREENTHUMB GARDEN:HAZARDOUS SIDEWALK REMOVAL AND REPLACEMENT

Scope Summary:

GREENTHUMB GARDEN:HAZARDOUS SIDEWALK REMOVAL AND REPLACEMENT


P-6CWMARI



($ in 000's)

CITYWIDE - MARINAS

Managing Agency:

Project Id:



CITYWIDE

000

P-1018 P-1245



Borough:

Budget Lines:


Project Plan

$1

$0

$0

$0

$0

$0

$2,698

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,699

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CW

Scope Summary:

RECONSTRUCTION OF MARINAS - CITYWIDE


P-6CWMINI



($ in 000's)

MINI-POOLS - CITYWIDE CNYG-1601MA

Managing Agency:

Project Id:



CITYWIDE

000

P-1008



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$71

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$369

$349

Total

Plan

$369

$278

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

RECONSTRUCTION OF MINI-POOLS - CITYWIDE


P-6CWNP



($ in 000's)

CPI - NEIGHBORHOOD PARKS

Managing Agency:

Project Id:



CITYWIDE

000

WP-0169



Borough:

Budget Lines:


Project Plan

$0

$0

$499

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$499

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

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

Scope Summary:

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


P-6CWPLE1



($ in 000's)

Recon pool electrical systems, Citywide

Managing Agency:

Project Id:



CITYWIDE

P-1008



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$2,200

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,200

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

RECON POOL ELECTRICAL SYSTEMS, CITYWIDE


P-6CWPOOL



($ in 000's)

CITYWIDE - POOLS

Managing Agency:

Project Id:



CITYWIDE

000

P-1008



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$280

$0

$0

$0

$1,754

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$11,100

$0

RTC

$13,786

$0

Total

Plan

$652

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

$18K FR P-6POL11B...$49K FR P-6POOL11...FY'19 TRF $376K TO P-215HCPL...FY'19S TRF IN $283K ( P 1008)-$85K FR P-6CEPOOL & $159K FR P-6CFPOOL...$491K & $709K XFER TO P-6POOL18...$550K XFER TO P-500RINK...$3.2M XFER TO P-6PLFLTR...FY20 JAN NN REQUEST TOTAL $67,294M ( $5,690 FY20;$5,889 FY21; $6,116 FY22 $6,360; FY23; $6,609 FY24 $6,859 FY25;..FY20J NEW NEEDS NOT APPROVED..$923K TO P-6PLHNGR...$1.56M TO P-6CADMAR..$300K TO P-1HPLFLT..$327K, $818K & $1.2M TO P-6OLYMPL..$426K TO P-6PLHNGR...$2.2M FY24 P-1008 TO P-6CWPLE1...

Scope Summary:

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


P-6CWR22C



($ in 000's)

CityWide - HVAC R22 coolant retrofit

Managing Agency:

Project Id:


VEHICLES AND EQUIPMENT

CITYWIDE

000

P-1250



Borough:

Budget Lines:


Project Plan

$0

$0

$333

$0

$1,200

$0

$7,352

$0

$1,621

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,506

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

FY20 JAN


P-6CWR23C



($ in 000's)

CityWide - HVAC R22 coolant retrofit (other facilities)

Managing Agency:

Project Id:



CITYWIDE

000

P-1250



Borough:

Budget Lines:


Project Plan

$73

$0

$0

$0

$753

$0

$8,951

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,777

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

HVAC


P-6CWRDIO



($ in 000's)

CITYWIDE - RUPS/ Radio System & Field equipment Revamp

Managing Agency:

Project Id:



CITYWIDE

000

P-0931 P-1018



Borough:

Budget Lines:


Project Plan

$4,871

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,871

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

FY20 JAN NN


P-6CWROOF



($ in 000's)

CITYWIDE - ROOFING SYSTEMS RC

Managing Agency:

Project Id:



CITYWIDE

000

P-1249



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,526

$0

$749

$0

$1,563

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$8,640

$0

RTC

$13,571

$0

Total

Plan

$93

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

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

Scope Summary:

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


P-6CWRWAL



($ in 000's)

RETAINING WALLS - CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

000

P-1329 P-0245M



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$7,409

$0

$0

$0

$4,309

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$23,408

$0

RTC

$35,126

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

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


P-6CWSSPE



($ in 000's)

REQUIREMENTS CONTRACTS- CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$6,151

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$4,797

$0

RTC

$13,232

$0

Total

Plan

$2,284

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

...$6.996M (FY16-18) XFER TO P-1BWPLGR...$9.207M (FY16-18) XFER TO P-2BWPLGR......$7.129M ADDED FY26 & $7.35M IN FY27...$4K FR P-6PLGR9A...XFER $4K (FY18), $1.808M (FY20), $6.23M (FY21) & $6.356M (FY22) TO P-6REQU PER SPRUOT B/L P-1018 3/6/18...FY'20J PLAN TRF $6.480M (FY23), $6.694M (FY'24), $6.915M (FY'25), $7.129M (FY'26), $7.350M (FY27) TO P-6REQU...$3597K P1018 FY24 TRSF TO P-6REQ1..FY'20 $401K TRF TO P-215MBP2 & $282K TRF TO P-213BABI (P-1018)...2.19.20 TRANS $366K TO P-409MARD


P-6CWSTF



($ in 000's)

CITYWIDE SYNTHETIC RC

Managing Agency:

Project Id:



CITYWIDE

000

P-0245M



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$649

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$649

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

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

Scope Summary:

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


P-6CWWALK



($ in 000's)

BOARDWALKS - CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

099

P-1245



Borough:

Budget Lines:


Project Plan

$0

$0

$847

$0

$0

$0

$213

$0

$894

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$4,937

$0

RTC

$7,106

$0

Total

Plan

$215

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS

Project Location:

CITYWIDE

Scope Summary:

...$552K XFER TO P-107WHLN...$1.753M XFER TO P-311MGFI...$604K TRSFR TO P-3PLG15C...8/29/16 $89K P1018 TRSFR TO P-4BIGBSH...FY17 $552K (P-1018) XFER BACK FROM P-107WHLN...$952K ADDED FY26 & $981K IN FY27...$420K (P-1018, FY17) TO P-407MPSW..$797K (P-1018 - $738 FY17, $59K FY18) TO P-408CPPA...$216K (P-1018, FY18) TO P-408AUS2...$1M (P-1018, FY19) TO P-408AUS2...$13K (P-1018, FY20) TO P-408AUS2...$672K (P-1018, FY20)TO P-109PAR2...$114K (P-1018, FY20) TO P-112DRUN...$1.020M FY28 & $480K FY'27 TRF TO P-2CIWALK (P 1245) PER 8/15/19 OMB TRF REVERSED...FY'20 $1.5M TRF TO P-2CIWALK (P 1245)...


P-6DEERFE



($ in 000's)

Citywide - Deer Fencing - SI ,BX

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$356

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$356

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

BOROUGHS OF STATEN ISLAND AND BRONX

Scope Summary:

CITYWIDE DEER FENCING


P-6DTREE7



($ in 000's)

Trees - FY07 Spring Trees (CNYG-407M)

Managing Agency:

Project Id:



CITYWIDE

000

P-D171



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$69

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$692

$0

Total

Plan

$623

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

FY07 SPRING TREES - CITYWIDE

Scope Summary:

FY07 SPRING TREES (CNYG-407M)


P-6EABTRA



($ in 000's)

Emerald Ash Borer (EAB) Tree Remove BX & MN

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


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




Project Location:

CITYWIDE

Scope Summary:

EMERALD ASH BORER (EAB) TREE REMOVE BX &MHT


P-6EABTRB



($ in 000's)

Emerald Ash Borer (EAB) Tree Remove BK &SI

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$894

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$894

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

EMERALD ASH BORER (EAB) TREE REMOVE BK &SI

Scope Summary:

EMERALD ASH BORER (EAB) TREE REMOVE BK &SI


P-6EABTRE



($ in 000's)

Emerald Ash Borer (EAB) Remove and Replace

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$0

$0

$1,244

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,244

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Jun 2019Dec 2018 Jun 2019 Dec 2018BID/ REGISTER CONTRACT Dec 2019Jun 2019 Dec 2019 Jun 2019CONSTRUCTION Dec 2028Dec 2019 Dec 2028 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Feb 2029Dec 2028 Feb 2029 Dec 2028


Project Location:

Scope Summary:

EMERALD ASH BORER (EAB) REMOVE AND REPLACE


P-6EABTRS



($ in 000's)

Emerald Ash Borer (EAB) Removal Supervision FY20

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$307

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$307

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 Mar 2025Mar 2020 Mar 2025 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED May 2025Mar 2025 May 2025 Mar 2025


Project Location:

CITYWIDE

Scope Summary:

EMERALD ASH BORER (EAB) REMOVAL SUPERVISION FY20


P-6ELUT15



($ in 000's)

FY15 site utility (dig job) electric M104-219M

Managing Agency:

Project Id:



CITYWIDE

P-0245M P-1106



Borough:

Budget Lines:


Project Plan

$1,820

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,987

$0

Total

Plan

$167

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FY15 SITE UTILITY (DIG JOB) ELECTRIC - $1 CONTRACT


P-6ENVTST



($ in 000's)

Citywide environment testing at DPR facilities CNYG-119M

Managing Agency:

Project Id:



CITYWIDE

P-1018 P-1249 P-1008



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$266

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$266

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

CITYWIDE ENVIRONMENT TESTING AT DPR FACILITIES


P-6FLMMUL



($ in 000's)

Fire Alarm - Rec Ctr & Nature Ctr Citywide CNYG-1217M

Managing Agency:

Project Id:



CITYWIDE

P-0506



Borough:

Budget Lines:


Project Plan

$0

$0

$1,848

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,613

$0

Total

Plan

$765

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FIRE ALARM - REC CTR & NATURE CTR CITYWIDE


P-6FOREST



($ in 000's)

Forest Restoration-Citywide

Managing Agency:

Project Id:



CITYWIDE

099

P-0822



Borough:

Budget Lines:


Project Plan

$826

$0

$1,464

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,355

$0

Total

Plan

$65

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

FOREST RESTORATION-CITYWIDE

Scope Summary:

FOREST RESTORATION-CITYWIDE - FY'20 TRF IN $826K FR P-6PLAYFA...


P-6GASBSI



($ in 000's)

CONVERSION OF OIL TO GAS BKLYN & SI CNYG-1914M

Managing Agency:

Project Id:



CITYWIDE

P-1250



Borough:

Budget Lines:


Project Plan

$136

$0

$915

$0

$79

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,286

$0

Total

Plan

$156

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CONVERSION OF OIL TO GAS BKLYN & SI

Scope Summary:

CONVERSION OF OIL TO GAS BROOKLYN & STATEN ISLAND


P-6GASBXQ



($ in 000's)

CONVERSION OF OIL TO GAS BX & QNS CNYG-1814M

Managing Agency:

Project Id:



CITYWIDE

P-1250



Borough:

Budget Lines:


Project Plan

$48

$0

$0

$0

$1,335

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,590

$0

Total

Plan

$207

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CONVERSION OF OIL TO GAS BX & QNS

Scope Summary:

CONVERSION OF OIL TO GAS IN BRONX & QUEENS


P-6GASMAN



($ in 000's)

CONVERSION OF OIL TO GAS MANHATTAN MG-814M

Managing Agency:

Project Id:



CITYWIDE

P-1250



Borough:

Budget Lines:


Project Plan

$164

$0

$0

$0

$1,196

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,522

$0

Total

Plan

$162

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CONVERSION OF OIL TO GAS MANHATTAN

Scope Summary:

CONVERSION OF OIL TO GAS MANHATTAN


P-6GDRL15



($ in 000's)

FY15 Citywide guiderail & fencing CNYG-2015M

Managing Agency:

Project Id:



CITYWIDE

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$57

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$204

$140

Total

Plan

$204

$83

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FY15 CITYWIDE GUIDERAIL & FENCING


P-6GRST16



($ in 000's)

FY16 Greenstreets - CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

000

ED-Q384 P-D822 P-0822 P-Q245 P-Q822 P-D171



Borough:

Budget Lines:


Project Plan

$800

$0

$1,239

$0

$202

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,656

$0

Total

Plan

$415

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

FY 16 ADOPT SECT 254. ADD (PD822) $150K(UNION & 9TH ST) AND $35K(66THST)...

Scope Summary:

FY 16 ADOPT SECT 254. ADD (PD822) $150K(UNION & 9TH ST) AND $35K(66THST)...


P-6LIGHT1



($ in 000's)

Construction Of Multisite Path Lighting

Managing Agency:

Project Id:



CITYWIDE

000

P-1018 P-D021 P-0087



Borough:

Budget Lines:


Project Plan

$0

$0

$363

$0

$435

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$871

$0

Total

Plan

$73

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

CONSTRUCTION OF MULTISITE PATH LIGHTING-KISSENA CORRIDOR PARK AND CO-OP CITY BIKE PATH


P-6MSHVAC



($ in 000's)

Recon HVAC at Greenbelt R/C & Queens Museum CNYG-1318M

Managing Agency:

Project Id:



CITYWIDE

P-0505 P-1250 PU-0025



Borough:

Budget Lines:


Project Plan

$0

$0

$1,426

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,623

$0

Total

Plan

$197

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

GREENBELT R/C & QUEENS MUSEUM

Scope Summary:

RECON HVAC AT GREENBELT R/C & QUEENS MUSEUM


P-6NCRC15



($ in 000's)

FY15 Citywide Nature & Rec Ctr CNYG-1215MA

Managing Agency:

Project Id:



CITYWIDE

P-D018 P-M245



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$620

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$705

$0

Total

Plan

$85

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FY15 CITYWIDE NAURE & REC CTR


P-6OLYMPL



($ in 000's)

Citywide Olympic Pool Mechanical Systems Recon CNYG-2719M

Managing Agency:

Project Id:



CITYWIDE

P-1008



Borough:

Budget Lines:


Project Plan

$327

$0

$0

$0

$818

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,359

$0

Total

Plan

$214

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

CITYWIDE OLYMPIC POOL MECHANICAL SYSTEMS RECON


P-6ORCAST



($ in 000's)

Recon Orchard Beach Nature Center

Managing Agency:

Project Id:



CITYWIDE

P-1018 P-0505



Borough:

Budget Lines:


Project Plan

$0

$0

$2,350

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,563

$0

Total

Plan

$213

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

BRONX & QUEENS

Scope Summary:

RECON ORCHARD BEACH N/C & ASTORIA PARK F/H


P-6PBBP15



($ in 000's)

FY15 Recon plumbing system in bldg & pool CW CNYG-1415M

Managing Agency:

Project Id:



CITYWIDE

P-D019 P-1018



Borough:

Budget Lines:


Project Plan

$35

$0

$0

$0

$23

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$588

$0

Total

Plan

$530

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jan 2018Aug 2017 Jan 2018 Aug 2017DESIGN Jan 2019Jan 2018 Jan 2019 Jan 2018BID/ REGISTER CONTRACT Oct 2019Jan 2019 Oct 2019 Jan 2019CONSTRUCTION Oct 2020Oct 2019 Oct 2020 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Oct 2020 Oct 2021 Oct 2020


Project Location:

CITYWIDE

Scope Summary:

FY15 RECON PLUMBING SYSTEM IN BLDG & POOL CW


P-6PBUT15



($ in 000's)

FY15 site utility (dig job) plumbing CNYG-1815M

Managing Agency:

Project Id:



CITYWIDE

P-1018 PU-0025



Borough:

Budget Lines:


Project Plan

$25

$0

$191

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$864

$0

Total

Plan

$648

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FY15 SITE UTILITY (DIG JOB) PLUMBING - $1 CONTRACT


P-6PDRFMN



($ in 000's)

Recon roofs at Parks facilities in Manhattan MG-215M

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$340

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,738

$0

Total

Plan

$2,398

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Feb 2015Dec 2014 Feb 2015 Dec 2014DESIGN May 2015Mar 2015 May 2015 Mar 2015BID/ REGISTER CONTRACT Aug 2015May 2015 Aug 2015 May 2015CONSTRUCTION Aug 2016Aug 2015 Aug 2016 Aug 2015PUNCHLIST COMPLETE, JOB CLOSED Aug 2017Aug 2016 Aug 2017 Aug 2016


Project Location:

RECON ROOFS AT PARKS FACILITIES IN MANHATTAN

Scope Summary:

RECON ROOFS AT PARKS FACILITIES IN MANHATTAN


P-6PDRFQX



($ in 000's)

Recon roofs at Parks facilities in BX & QNS CNYG - 315M

Managing Agency:

Project Id:



CITYWIDE

000

P-1249



Borough:

Budget Lines:


Project Plan

$45

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,937

$0

Total

Plan

$1,892

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Feb 2015Dec 2014 Feb 2015 Dec 2014DESIGN May 2015Mar 2015 May 2015 Mar 2015BID/ REGISTER CONTRACT Aug 2015May 2015 Aug 2015 May 2015CONSTRUCTION Aug 2016Aug 2015 Aug 2016 Aug 2015PUNCHLIST COMPLETE, JOB CLOSED Aug 2017Aug 2016 Aug 2017 Aug 2016


Project Location:

RECON ROOFS AT PARKS FACILITIES IN BRONX & QUEENS

Scope Summary:

RECON ROOFS AT PARKS FACILITIES IN BRONX & QUEENS


P-6PKTREE



($ in 000's)

Park Trees - Maintain Stem Count

Managing Agency:

Project Id:



CITYWIDE

099

P-0822



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$4,259

$0

$3,656

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,175

$0

Total

Plan

$260

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

PARK TREES - MAINTAIN STEM COUNT

Scope Summary:

PARK TREES - MAINTAIN STEM COUNT


P-6PLAYFA



($ in 000's)

PLAYFAIR CAPITAL WORK

Managing Agency:

Project Id:



CITYWIDE

P-1018



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$3,654

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,654

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

PLAYFAIR CAPITAL WORK


P-6PLFLTR



($ in 000's)

Recon of intermediate pool filter plants citywide CNYG-619M

Managing Agency:

Project Id:



CITYWIDE

000

P-1008



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,123

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,414

$0

Total

Plan

$291

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

RECON OF INTERMEDIATE POOL FILTER PLANTS CITYWIDE


P-6PLHNGR



($ in 000's)

Recon of citywide pool piping hangers & supports CNYG-419M

Managing Agency:

Project Id:



CITYWIDE

000

P-1008 P-1018



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$1,226

$0

$0

$0

$170

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,480

$0

Total

Plan

$84

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

RECON OF CITYWIDE POOL PIPING HANGERS & SUPPORTS


P-6PNYCST



($ in 000's)

PlaNYC 2030 Street Trees

Managing Agency:

Project Id:



CITYWIDE

P-0822



Borough:

Budget Lines:


Project Plan

$203

$0

$1,471

$0

$465

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,139

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 Jul 2030Mar 2009 Mar 2010 Mar 2009



Project Location:

$848K TO P-4PNYT31..

Scope Summary:

(P0822) TO P-4PNYT26...FY 16 TRF $1.285M (P 0822) TO P-6PNYT22... TRF$1.321M (P0822) TO P-4PNYTP1...TRF $2,123M TO P-6PNYTP09, $427K TO P-6PNYTP2...$40K FR P-6PNYD02..$375K TO P-6PNYR35..$1,650K TO P-1PNYT21..$1,500K TO P-2PNYT29..$1,950K TO P-4PNYT27..$1,350K TO P-4PNYT28..$1,500K TO P-2PNYT28..$490K TR TO P-2PNYT27..$772K TR FR DIFF.IDS PER APRIL FY18..$672K TO P-2PNYTP2, $1,775K TO P-2PNYT30, $1,525K TO P-2PNYT31,, $1,735K TO P-4PNYT30..$644K TO P-1PNYT21 & $248K TO P-4PNYT27..$108K TO P-4PNYT27..$500K TO P-2PNYT29... FY19 EXEC PLAN $2808K P0822 TRSFR FR ($1K P-1PNYT14, $40K P-1PNYT15, $16K P-1PNYT16, $281K P-2PNYT27,$7K P-4PNYR02, $64K P-4PNYR05, $1K P-4PNYT08, , $58K P-4PNYT21, $4K P-4PNYT22, $6K P-5PNYT10, $160K P-6PNYD03, $3K P-6PNYR24, $1314K P-6PNYT09, $843K P-6PNYT16, $10K P-6PNYT18)..$2.2M TR TO P-3PNYT12..


P-6PNYDOT



($ in 000's)

PlaNYC - Street Trees

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$596

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$596

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2008Jul 2008 Sep 2008 Jul 2008DESIGN Sep 2008Sep 2008 Dec 2008 Sep 2008BID/ REGISTER CONTRACT Sep 2008Dec 2008 Mar 2009 Sep 2008CONSTRUCTION Sep 2008Mar 2009 Mar 2010 Sep 2008PUNCHLIST COMPLETE, JOB CLOSED Jun 2029Mar 2010 Mar 2011 Sep 2008



Project Location:

CW

Scope Summary:

PLANYC - STREET TREES (DOT CONSTRUCTION PJCTS)


P-6PNYG05



($ in 000's)

PlaNYC - FY09 Spring Greenstreets (CNYG-2109M)

Managing Agency:

Project Id:



CITYWIDE

000

P-D171



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$73

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$769

$0

Total

Plan

$696

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CW

Scope Summary:

FY09 SPRING GREENSTREETS


P-6PNYR34



($ in 000's)

PlaNYC - Reforestatiob Bk,Que,& SI FY17-25 (CNYG-3816M)

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$92

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$606

$0

Total

Plan

$514

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Jun 2017Dec 2016 Jun 2017 Dec 2016BID/ REGISTER CONTRACT Mar 2018Jun 2017 Mar 2018 Jun 2017CONSTRUCTION Mar 2023Mar 2018 Mar 2023 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED May 2023Mar 2023 May 2023 Mar 2023


Project Location:

PLANYC - REFORESTATION BK,QUE,& SI FY17-25

Scope Summary:

PLANYC - REFORESTATIOB BK,QUE,& SI FY17-25


P-6PNYR38



($ in 000's)

NRG-FY20-Bronx & Queens Reforestations

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


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


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


Project Location:

NRG-FY20-BRONX & QUEENS REFORESTATIONS

Scope Summary:

NRG-FY20-BRONX & QUEENS REFORESTATIONS


P-6PNYT24



($ in 000's)

PlaNYC - FY19 Street Tree SUPERVISION CNYG-RENEWAL

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$286

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$286

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

PLANYC - FY19 STREET TREE SUPERVISION CNYG-RENEWAL

Scope Summary:

PLANYC - FY19 STREET TREE SUPERVISION CNYG-RENEWAL


P-6PNYT25



($ in 000's)

PlaNYC - FY121 Citiwide Tree Guard Installation

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$345

$0

$497

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$842

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

PLANYC - FY121 CITIWIDE TREE GUARD INSTALLATION

Scope Summary:

PLANYC - FY121 CITIWIDE TREE GUARD INSTALLATION


P-6POGC15



($ in 000's)

FY15 Citywide pool structure CNYG-1515M

Managing Agency:

Project Id:



CITYWIDE

P-1008



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$249

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,309

$0

Total

Plan

$1,060

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FY15 CITYWIDE POOL STRUCTURE


P-6POL11A



($ in 000's)

FY11 Recnstr of electrical system for pools CNYG-1611M

Managing Agency:

Project Id:



CITYWIDE

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$84

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,195

$0

Total

Plan

$1,111

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2011Sep 2012 Dec 2012 Jul 2011DESIGN Dec 2011Dec 2012 Mar 2013 Sep 2011BID/ REGISTER CONTRACT Mar 2012Mar 2013 Jun 2013 Dec 2011CONSTRUCTION Mar 2013Jun 2013 Jun 2014 Mar 2012PUNCHLIST COMPLETE, JOB CLOSED Mar 2014Jun 2014 Jun 2015 Mar 2013


Project Location:

CITYWIDE

Scope Summary:

RECONSTRUCTION OF DETERIORATED ELECTRICAL SYSTEMS FOR VARIOUS PARKS AND RECREATION POOL FACILITIES CITYWIDE, CNYG-1611M


P-6POOL18



($ in 000's)

Recon Citywide pools $1 Contract CNYG-918M

Managing Agency:

Project Id:



CITYWIDE

P-1008



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$300

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$409

$0

Total

Plan

$109

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

RECON CITYWIDE POOLS $1 CONTRACT


P-6PRKLOT



($ in 000's)

Recon 5Boro & Garage complex prkg lot M104-117M

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$573

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,959

$0

Total

Plan

$1,386

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

RECON 5BORO & GARAGE COMPLEX PRKG LOT

Scope Summary:

RECON 5BORO & GARAGE COMPLEX PRKG LOT


P-6PVMNT1



($ in 000's)

Reconstruct pavement various Parks CNYG-117MA

Managing Agency:

Project Id:



CITYWIDE

P-1018



Borough:

Budget Lines:

Original Budget: $1

Project Plan

$1,880

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,980

$0

Total

Plan

$100

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

VARIOUS PARKS AND RECREATION LOCATIONS

Scope Summary:

DOLLAR CONTRACT WILL RECONSTRUCT PAVEMENT SURFACES AT VARIOUS PARKS AND RECREATION LOCATIONS CITYWIDE.


P-6PVMNT2



($ in 000's)

Citywide Pavement Reconstruction 2 CNYG-1618M

Managing Agency:

Project Id:



CITYWIDE

P-1018



Borough:

Budget Lines:

Original Budget: $1

Project Plan

$2,300

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,350

$0

Total

Plan

$50

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

THIS DOLLAR CONTRACT WILL RECONSTRUCT PAVEMENT SURFACES AT VARIOUS PARKS AND RECREATION LOCATIONS, CITYWIDE - DOLLAR CONTRACT


P-6REC07B



($ in 000's)

FY07 Recreation & Nature Centers (Elec) - CNYG-1807M

Managing Agency:

Project Id:



CITYWIDE

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$274

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$858

$0

Total

Plan

$584

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2018Jan 2018 Jul 2018 Jan 2018DESIGN Jul 2019Jul 2018 Jul 2019 Jul 2018BID/ REGISTER CONTRACT Apr 2020Jul 2019 Apr 2020 Jul 2019CONSTRUCTION Apr 2021Apr 2020 Apr 2021 Apr 2020PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Apr 2021 Apr 2022 Apr 2021


Project Location:

CW

Scope Summary:

FY07 RECREATION & NATURE CENTERS (ELEC) - CNYG-1807M


P-6REC07D



($ in 000's)

FY07 Recreation & Nature Centers (HVAC) - CNYG-2007MA2

Managing Agency:

Project Id:



CITYWIDE

P-Q245



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$200

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$209

$0

Total

Plan

$9

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CW

Scope Summary:

FY07 RECREATION & NATURE CENTERS (HVAC) - CNYG-2007M


P-6REC11B



($ in 000's)

Queens, Brooklyn & SI HVAC systems CNYG-1910MA1

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$63

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$936

$0

Total

Plan

$873

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Feb 2010Jan 2010 Feb 2010 Dec 2009DESIGN Feb 2010Feb 2010 Mar 2010 Feb 2010BID/ REGISTER CONTRACT Feb 2010Mar 2010 Mar 2010 Feb 2010CONSTRUCTION Feb 2010Mar 2010 Mar 2010 Feb 2010PUNCHLIST COMPLETE, JOB CLOSED Apr 2014Mar 2010 Mar 2011 Feb 2010



Project Location:

RECREATION AND NATURE CENTERS IN QUEENS, BROOKLYN AND SI

Scope Summary:

RECONSTRUCTION OF HVAC SYSTEMS IN REC AND NATURE SENTERS IN THE QUEENS, BROOKLYN AND SI


P-6REF20A



($ in 000's)

Reforestation FY20 Br & Que CB8-14

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$1,065

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,065

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

REFORESTATION FY20 BR & QUE CB8-14

Scope Summary:

REFORESTATION FY20 BR & QUE CB8-14


P-6REF20B



($ in 000's)

Reforestation FY20 BX & Que CB 1-7

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$1,135

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,135

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

REFORESTATION FY20 BX & QUE CB 1-7

Scope Summary:

REFORESTATION FY20 BX & QUE CB 1-7


P-6REMT35



($ in 000's)

Non Sandy Tree Removal Bx, Mht, Qn

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$114

$0

$0

$0

$1

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$210

$0

Total

Plan

$95

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

NON SANDY TREE REMOVAL BX, MHT, QN


P-6REQ1



($ in 000's)

State of Good Repair - CW

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$420

$0

$0

$0

$0

$0

$2,288

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,708

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

$3597K P1018 FY24 TRSF FR P-6CWSSPE..

Scope Summary:

STATE OF GOOD REPAIR - CW


P-6REQU



($ in 000's)

State of Good Repair - CW

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$11,203

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$24,943

$0

RTC

$36,146

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

FY'18 TRF $137K TO P-214LTFN...4/5/18 $673K TO P-4HCOVPG...FY'19 TRF $557K TO P-303SDRB... XFER $2.3M TO P-6PVMNT1...FY20 JAN NN REQUEST TOTAL $218,646: ( $18,486 FY20; $19,134 FY21; $19,872 FY22; $20,664FY23; $21,474 FY24; $22,284 FY25; $23,076 FY26; $23,832 FY27;$24,552 FY28; $25,272 FY29;)...$2.3M FY20 FUND XFER FR P-6PVMNT1...FY20 JAN NN REQUEST TOTAL $218,646 NOT APPROVED...$1.412M XFER TO P-6PVMNT1...$2.299M XFER TO P-6PVMNT2...$650K FY20, $5659K FY20, $4440K FY21, $4611K FY22 P1018 TRSF TO 841 HWPL20006...$4,113K TO P-2PNYC05

Scope Summary:

REQUIREMENTS - CITYWIDE.. FY26 $23.274 & FY27 $23,832...FY18 ARP PLAN: FY20 $14.406M; FY21- $8.883M; FY22- $9.279M...PER TB 8/21/17 $584K P1018 FY18 TRSFR TO P-407MPSW...$2089K P1018 FY18 TRSF TO P-401QSE2...$289K P1018 FY18 TRSF TO P-401QSE2... 9/1/17 TRF $164K (P 1018) TO HWPLZ001R..$453K TRF TO P-210SHRE (P 1018 FY18)...$492K P1018 FY18 TRSFR TO P-415LWP2...$325K P1018 FY18 TRSFR TO P-4CUNPLG...$319K TRF TO P-304LRSQ..$270K TO P-307STGR...3/5/2018 $130K (P-1018 FY18) XFER TO P-304CRLB...3/5/2018 $130K (P-1018 FY19) XFER FR P-6CWRC2...XFER $4K (FY18), $1.808M (FY20), $6.23M (FY21) & $6.356M (FY22) FR P-6CWSSPE PER SPRUOT B/L P-1018 3/6/18...$805K FR P-5BWPLGR..FY18 TRF $2.262 TRF FROM P-3BWPLGR PER COMMISIONER TB AND JOAN NOBLE MEETING 03/05/2018...PER LP $528K P1018 TRSF TO P-103CPB5.6/4/19 $1800K FY21P-1018 TRF TO P-4BAYMAR


P-6RETW11



($ in 000's)

FY11-Reconstr & stabilization of retaining walls CNYG-1511M

Managing Agency:

Project Id:



CITYWIDE

P-D018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$571

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,244

$0

Total

Plan

$3,673

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2011Sep 2012 Dec 2012 Jul 2011DESIGN Dec 2011Dec 2012 Mar 2013 Sep 2011BID/ REGISTER CONTRACT Mar 2012Mar 2013 Jun 2013 Dec 2011CONSTRUCTION Mar 2013Jun 2013 Jun 2014 Mar 2012PUNCHLIST COMPLETE, JOB CLOSED Mar 2014Jun 2014 Jun 2015 Mar 2013



Project Location:

CITYWIDE

Scope Summary:

FY11 RECONSTRUCTION AND STABILIZATION OF RETAINING WALLS


P-6RETW14



($ in 000's)

Retaining Wall R/C (CNYG-514M)

Managing Agency:

Project Id:



CITYWIDE

099

P-1329 P-D018



Borough:

Budget Lines:


Project Plan

$1,950

$0

$0

$0

$1,059

$0

$2,961

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$28,793

$0

Total

Plan

$22,823

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CITYWIDE

Scope Summary:

THE RECONSTRUCTION AND STABILIZATION OF RETAINING WALLS - CITYWIDE


P-6RETW18



($ in 000's)

Citywide Retaining Wall FY18 CNYG-1818M

Managing Agency:

Project Id:



CITYWIDE

099

P-1329



Borough:

Budget Lines:


Project Plan

$0

$0

$11,308

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,989

$0

Total

Plan

$681

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

CITYWIDE RETAINING WALL FY18


P-6RFMN14



($ in 000's)

FY14 RECON ROOFINGS IN MANHATTAN MG-614M

Managing Agency:

Project Id:



CITYWIDE

P-1249



Borough:

Budget Lines:


Project Plan

$0

$0

$13

$0

$296

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,776

$0

Total

Plan

$1,467

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

FY14 RECON ROOFINGS IN MANHATTAN

Scope Summary:

FY14 RECON ROOFINGS IN MANHATTAN


P-6ROOF14



($ in 000's)

FY14 Roof Requirements for Bronx & Queens CNYG-1114M

Managing Agency:

Project Id:



CITYWIDE

P-1249



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$39

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,283

$0

Total

Plan

$2,244

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FY14 ROOF REQUIREMENTS


P-6ROOF15



($ in 000's)

FY15 Citywide roofing CNYG-1115M

Managing Agency:

Project Id:



CITYWIDE

P-1249



Borough:

Budget Lines:


Project Plan

$0

$0

$246

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,550

$0

Total

Plan

$1,304

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FY15 CITYWIDE ROOFING


P-6ROOF9A



($ in 000's)

FY09 Roof Requirements QNS & BX (CNYG-3009M)

Managing Agency:

Project Id:



CITYWIDE

000

P-Q245



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$330

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,839

$0

Total

Plan

$5,509

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

QNS & BX

Scope Summary:

FY09 ROOF REQUIREMENTS QNS & BX


P-6SAFTY1



($ in 000's)

Life Safety - Rec Ctr & Nat Ctr - BK & SI

Managing Agency:

Project Id:



CITYWIDE

P-0506



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,667

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,667

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Aug 2017Mar 2017 Aug 2017 Mar 2017DESIGN Feb 2019Aug 2017 Feb 2019 Aug 2017BID/ REGISTER CONTRACT Nov 2019Feb 2019 Nov 2019 Feb 2019CONSTRUCTION May 2021Nov 2019 May 2021 Nov 2019PUNCHLIST COMPLETE, JOB CLOSED May 2022May 2021 May 2022 May 2021


Project Location:

BK & SI

Scope Summary:

LIFE SAFETY - REC CTR & NAT CTR - BK & SI


P-6SAFTY2



($ in 000's)

Life Safety - Rec Ctr & Nat Ctr - BX & Q

Managing Agency:

Project Id:



CITYWIDE

P-0506



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,666

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,666

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

BX & Q

Scope Summary:

LIFE SAFETY - REC CTR & NAT CTR - BX & Q


P-6SANDT1



($ in 000's)

FY18 Sandy Related Tree Replacement - Q, X, M

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$2,280

$0

$0

$0

$424

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,704

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

FY18 SANDY RELATED TREE REPLACEMENT - Q, X, M


P-6SECBOL



($ in 000's)

Parks Security Measures Citywide

Managing Agency:

Project Id:



CITYWIDE

P-1095



Borough:

Budget Lines:


Project Plan

$2,630

$0

$0

$0

$0

$0

$24,685

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$27,415

$0

Total

Plan

$100

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

PARKS SECURITY BOLLARDS CITYWIDE


P-6SPCR15



($ in 000's)

NRG - Spring Creek Salt Marsh Restoration CNYG-2715M

Managing Agency:

Project Id:



CITYWIDE

000

P-1327



Borough:

Budget Lines:


Project Plan

$850

$0

$1,346

$0

$6,477

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,108

$0

Total

Plan

$435

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Nov 2014Sep 2014 Nov 2014 Sep 2014DESIGN May 2016Nov 2014 Feb 2015 Nov 2014BID/ REGISTER CONTRACT Aug 2016Feb 2015 May 2015 Jun 2016CONSTRUCTION Aug 2020May 2015 May 2016 Aug 2016PUNCHLIST COMPLETE, JOB CLOSED Aug 2024May 2016 May 2017 Aug 2020


PROJECT DELAYED PENDING NON-CITY GRANT APPROVAL

Project Location:

BORDERS THE BOROUGHS OF BROOKLYN AND QUEENS.

Scope Summary:

SPRING CREEK SALT MARSH AND COASTAL UPLAND RESTORATION


P-6STRUC1



($ in 000's)

Citywide structural stabilization - Multisite CNYG-1617M

Managing Agency:

Project Id:



CITYWIDE

P-D018 P-0505



Borough:

Budget Lines:


Project Plan

$135

$0

$1,015

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,359

$0

Total

Plan

$209

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

CITYWIDE STRUCTURAL STABILIZATION - MULTISITE - FOR METROPOLITAN POOL& E54TH ST REC CTR...


P-6STURF1



($ in 000's)

Reconstruction of Synthetic Turf Fields Citywide MG-718M

Managing Agency:

Project Id:



CITYWIDE

000

P-0510



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$2,090

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,212

$0

Total

Plan

$2,122

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

RECONSTRUCTION OF SYNTHETIC TURF FIELDS CITYWIDE


P-6TRAI20



($ in 000's)

FY19 NRG Arden Woods Trail Construction

Managing Agency:

Project Id:



CITYWIDE

000

P-R245 P-0822 P-D019 P-D021



Borough:

Budget Lines:


Project Plan

$345

$0

$222

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$567

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

BX,QUE,SI TRAIL R/C, & PLANTING TREES

Scope Summary:

BX,QUE,SI TRAIL R/C, & PLANTING TREES


P-6TRBRSI



($ in 000's)

Park Trees-Trees Replanting Brooklyn & SI

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$30

$0

$2,180

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,574

$0

Total

Plan

$364

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

PARK TREES-TREES REPLANTING BROOKLYN & SI

Scope Summary:

PARK TREES-TREES REPLANTING BROOKLYN & SI


P-6TRBXMQ



($ in 000's)

Park Trees-Trees Replanting Bronx, Mnhtn, Queens

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


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

$3,354

$0

Total

Plan

$364

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

PARK TREES-TREES REPLANTING BRONX, MNHTN, QUEENS

Scope Summary:

PARK TREES-TREES REPLANTING BRONX, MNHTN, QUEENS


P-6TRE17A



($ in 000's)

FY17 Street Tree Supervision

Managing Agency:

Project Id:



CITYWIDE

099

P-0822



Borough:

Budget Lines:


Project Plan

$760

$0

$1

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,518

$0

Total

Plan

$757

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FY17 STREET TREE SUPERVISION


P-6TRE18A



($ in 000's)

Street Trees Supervision FY18

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$1,957

$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

$443

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

STREET TREES SUPERVISION FY18

Scope Summary:



P-6TRE19A



($ in 000's)

Street Trees Supervision FY19

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$0

$0

$958

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$958

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:


Scope Summary:



P-6TRE21S



($ in 000's)

FY21 Street Trees Supervision

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$0

$0

$1,805

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,805

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

FY21 STREET TREES SUPERVISION

Scope Summary:

FY21 STREET TREES SUPERVISION


P-6TREEP1



($ in 000's)

Procurement of Street Trees Region 1-CNYG-3916M

Managing Agency:

Project Id:



CITYWIDE

P-0822



Borough:

Budget Lines:


Project Plan

$10,148

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$15,398

$0

Total

Plan

$5,250

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

PROCUREMENT OF STREET TREES REGION 1-CNYG-3916M


P-6TREEP2



($ in 000's)

Procurement of Street Trees Region 2-CNYG-4016M

Managing Agency:

Project Id:



CITYWIDE

P-0822



Borough:

Budget Lines:


Project Plan

$2,876

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,826

$0

Total

Plan

$9,950

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

PROCUREMENT OF STREET TREES REGION 2-CNYG-4016M


P-6TREES2



($ in 000's)

RISK MANAGEMENT TREES

Managing Agency:

Project Id:



CITYWIDE

000

P-0822



Borough:

Budget Lines:


Project Plan

$0

$0

$214

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$214

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Sep 2016Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Dec 2016Dec 2013 Mar 2014 Sep 2016CONSTRUCTION Dec 2019Mar 2014 Mar 2015 Dec 2016PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Mar 2015 Mar 2016 Dec 2019



Project Location:

CITYWIDE

Scope Summary:

RISK MANAGEMENT TREES


P-6TREESA



($ in 000's)

TREES - CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

099

P-0822



Borough:

Budget Lines:


Project Plan

$400

$0

$1,666

$0

$291

$0

$1,646

$0

$2,196

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,199

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

TREES - CITYWIDE

Scope Summary:

$1,008K TO P-3TRE20B;$848K TO P-3TRE20A;$551K TOP-2TRE20F; $2,546K TOP-2TRE20D; $2,651K TO P-2TRE20B; $2,373K TO P-2TRE20A;.$1,513K TOP-1TRE20A..$2,682K TO P-1TRE20B..$2,360K TO P-1TRE20C..FY20 JAN PLAN NEW NEEDS -FY22 $15,499K, FY23 $16,117K, FY24 $16,749K, FY25 $17,380K, FY26$17,998K, FY27 $18,588K, FY28 $19,149K AND FY29 $19,711K...FY20 JAN PLAN NEW NEEDS NOT APPROVED -FY22 $15,499K, FY23 $16,117K, FY24 $16,749K, FY25 $17,380K, FY26 $17,998K, FY27 $18,588K, FY28 $19,149K AND FY29$19,711K. $5,804K TO P-2TREL21..$2,331K TO P-1TRE21A..$715K TO P-4TRE21A..$409K TO P-4TRE21B..$905K TO P-6TRE21S..$2M TO P-3TREL21..$1,846KTO P-4TREL21.. $6M TO P-1TREL21..$1,354K TO P-6TREL21..$165K TO P-6TREGRD


P-6TREESB



($ in 000's)

TREES - CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

099

SE-0200Q P-D822 P-0822 P-1018 WP-0169 HB-0215 HB-1193 WM-0006 F-0175



Borough:

Budget Lines:

S-0216


Project Plan

$501

$1,385

$197

$0

$3,035

$0

$0

$0

$14,179

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$50,000

$0

RTC

$67,912

$1,385

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

$1,595K TO P-4TRE20B..$1,800K TO P-3TRE20B..$1,188K TO P-2TRE20E..$769K TO P-2TRE20C $296K TO P-5TRE20A..$10K/S0136 & $87K/S0213 TO P-3TRE20A..$231K/SE0004 TO P-2TRE20C.. $33KTO P-4TRE20C; $2,131K TO P-3TRE20A..D822 $547K TO P-4TRE20A, $804K TO P-3TRE20B, $500K TO P-2TRE20A, $804K TO P-2TRE20D...$100K/K822 TO P-2TRE20D..$596K TO P-6TRE20A.. $336KFR P-2TRE20D..$10K FR P-3TRE20B..$296K FR P-5TRE20A...$47K TO P-6PNYT19..PV $31K FR P-2TRE14A; $18K FR P-4TRE14A; $1K FR P-4TREE08; $13K FRP-1TRE14A..$2K/F175 F P-2TRE14A..2-19-19 $24K P-1018 FY21 FR P-1CPIGAR

Scope Summary:

$45K FY19 TR FR GXBXGI-01..$MTA CHECK RESTITUTION CANARSIE TUBE MNHT $556K..$4K ED0409)TR FR 801CWFSBARGE..$180K P0822 XFER FROM SCA BUDGET, NET ZERO CITYWIDE...$26K FR P-501FABL..$210K & $4K FR 850 SEQNS001..FY19 ADOPT TOTAL $1,882K (P-D822: $210K, $500K,$75K,$45K,$344K,$415K,$75K,$148K,$70K)..$62K FR 801 STHBRXGAN...FY'19 TRF IN $938K ( $128K FROM P-4PNYT20 & $810 FROM P-6TREE02...$700K TO P-5TRE18A. ..FY'19S-DOT ROLLS $296K (HW0001R FR FY'18 TO FY20...$32K FR DDC BED-777..$102K FR P-5CPIMH..$1.3M FR P-2TRE19A..$1.2M CHECK FR MUSEUM NH...PER BN 10/5/18 $40K P0822 TRSFR TO P-2CONYGS...$1,187K FR 850 QED-976..$42K FR DDC..$44K FR DDC..$586K TO P-5TRE20A..$135K SE002R TO P-5TRE20A..$93K WP0169 TO P-4TRE20B..D822 $106K TO P-1TRE20A;$75K TO P-3TRE20A; $70K TO P-2TRE20C...$743K/ED075 &4K/ED049 TO P-1TRE20A..$55K/WP0169 TO P-1TRE20C.


P-6TREGRD



($ in 000's)

FY21 CitywideTree Guards

Managing Agency:

Project Id:



CITYWIDE

P-0822



Borough:

Budget Lines:


Project Plan

$0

$0

$149

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$149

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

FY21 CITYWIDETREE GUARDS

Scope Summary:

FY21 CITYWIDETREE GUARDS


P-6TREL21



($ in 000's)

FY21 Street Tree Long Term Supervision

Managing Agency:

Project Id:



CITYWIDE

000

WM-0006 P-0822



Borough:

Budget Lines:


Project Plan

$0

$0

$2,836

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,836

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

FY21 STREET TREE LONG TERM SUPERVISION

Scope Summary:

FY21 STREET TREE LONG TERM SUPERVISION


P-6TREM18



($ in 000's)

FY18-Citywide NRG Reforestation

Managing Agency:

Project Id:



CITYWIDE

P-0822



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$0

$0

$0

$0

$102

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,299

$0

Total

Plan

$1,197

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FY18-CITYWIDE NRG REFORESTATION


P-6TREPLN



($ in 000's)

Forest Replacement Planting

Managing Agency:

Project Id:



CITYWIDE

099

ED-0075 P-0245R WM-0001



Borough:

Budget Lines:


Project Plan

$6,579

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,579

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

FOREST REPLACEMENT PLANTING


P-6TREPLS



($ in 000's)

Street & Park Tree Replacement Planting

Managing Agency:

Project Id:



CITYWIDE

099

SE-0002Q SE-0002M P-0822 WM-0001 P-0245R PV-0176



Borough:

Budget Lines:


Project Plan

$1,103

$0

$1,557

$0

$2,045

$0

$4,718

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,423

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

STREET & PARK TREE REPLACEMENT PLANTING


P-6TRREMD



($ in 000's)

TREE REMEDIATION- Sandy Damaged Trees

Managing Agency:

Project Id:



CITYWIDE

P-0822



Borough:

Budget Lines:


Project Plan

$0

$0

$185

$0

$0

$0

$1,821

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,006

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2015Apr 2015 Jun 2015 Apr 2015DESIGN Jun 2018Jun 2015 Sep 2015 Jun 2015BID/ REGISTER CONTRACT Jun 2021Sep 2015 Dec 2015 Jun 2018CONSTRUCTION Jun 2022Dec 2015 Dec 2016 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Dec 2016 Dec 2017 Jun 2022



Project Location:

CITYWIDE

Scope Summary:

TREE REMEDIATION


P-6TRS19A



($ in 000's)

Citywide- R/C Sidewalks Damaged by Trees Supervision

Managing Agency:

Project Id:



CITYWIDE

000

P-1331



Borough:

Budget Lines:


Project Plan

$1,982

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,982

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE- R/C SIDEWALKS DAMAGED BY TREES SUPERVISION

Scope Summary:

CITYWIDE- R/C SIDEWALKS DAMAGED BY TREES SUPERVISION


P-6TRSD19



($ in 000's)

Bronx & Mnht- R/C Sidewalks Damaged by Trees

Managing Agency:

Project Id:



CITYWIDE

000

P-1331



Borough:

Budget Lines:


Project Plan

$1,065

$0

$1,139

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,204

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

BRONX & MNHT-

Scope Summary:

BRONX & MNHT- R/C SIDEWALKS DAMAGED BY TREES


P-6TRSDWK



($ in 000's)

Citywide- R/C Sidewalks Damaged by Trees

Managing Agency:

Project Id:



CITYWIDE

000

P-D822 P-1018



Borough:

Budget Lines:


Project Plan

$500

$0

$5,000

$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




Project Location:

CITYWIDE- R/C SIDEWALKS DAMAGED BY TREES

Scope Summary:

CITYWIDE- R/C SIDEWALKS DAMAGED BY TREES


P-6UTILCW



($ in 000's)

McKenna Park - Water Line CNYG-1418M

Managing Agency:

Project Id:



CITYWIDE

P-D017 P-0245K



Borough:

Budget Lines:


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




Project Location:

CITYWIDE

Scope Summary:

RECON SITE UTILITY PLUMBING SYSTEMS CITYWIDE - $1


P-6ZOOIN1



($ in 000's)

Zoo Improvements - Citywide

Managing Agency:

Project Id:


ZOOS

CITYWIDE

000

P-0887 P-0886 P-1018



Borough:

Budget Lines:


Project Plan

$982

$0

$0

$0

$6,296

$0

$6,000

$0

$4,200

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,750

$0

RTC

$20,228

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

RECONSTRUCTION OF ZOOS - CITYWIDE..$3K FR P-300ZOO4..$1,136K TOP-200ZO17,, $470K TO P-200ZO18,.$2,763K TO P-200ZO19.. $60K TR FR P-300ZO20.. $35K FR P-313WCSZ..$1K FR P-300ZOO5..


P-6ZOOINF



($ in 000's)

Citywide Zoos- Infrastructure /Requirements Work

Managing Agency:

Project Id:


ZOOS

CITYWIDE

000

P-0887



Borough:

Budget Lines:


Project Plan

$740

$0

$1,620

$0

$500

$0

$390

$0

$300

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$2,241

$0

RTC

$5,841

$0

Total

Plan

$50

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2007Jul 2007 Sep 2007 Jul 2007DESIGN Sep 2007Sep 2007 Dec 2007 Oct 2007BID/ REGISTER CONTRACT Sep 2007Dec 2007 Mar 2008 Oct 2007CONSTRUCTION Sep 2007Mar 2008 Mar 2009 Oct 2007PUNCHLIST COMPLETE, JOB CLOSED Apr 2017Mar 2009 Mar 2010 Oct 2007



Project Location:

Scope Summary:

INFRASTRUCTURE / REQUIREMENTS WORK FOR CITY ZOOS


SANDY4330



($ in 000's)

NYC4330 Surplus

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$1,042

$9,374Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,042

$9,374

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

SANDY - NYC4330 SURPLUS


SANDY4371



($ in 000's)

NYC4371 Surplus

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$509

$4,579Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$509

$4,579

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

SANDY - PW4371 SURPLUS


SANDY6-06



($ in 000's)

SANDY - S.I. Beaches Protective Measures North RG-813M

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$50

$438

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$499

$4,499

Total

Plan

$449

$4,061

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 Dec 2019Mar 2015 Mar 2016 Mar 2015



Project Location:

Scope Summary:

SANDY -EMERGENCY BOILER WORK


SANDY6-16



($ in 000's)

For Flushing Meadow Conduit

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$3,303

$29,734Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,303

$29,734

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

SANDY CITYWIDE CONDUIT REPLACEMENT


SANDY6-17



($ in 000's)

Sandy-Trees Removal in Bk & SI CNYG-3616M

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$55

$6

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$110

$990

Total

Plan

$104

$935

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

BROOKLYN & STATEN ISLAND

Scope Summary:

SANDY-TREES REMOVAL IN BK & SI


SANDY6-18



($ in 000's)

Sandy-Trees Removal in BX ,Mnht & Que CNYG-3516M

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$36

$1

$10

$4

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$55

$495

Total

Plan

$50

$449

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

BRONX, MANHATTAN , QUEENS

Scope Summary:

SANDY-TREES REMOVAL IN BX ,MNHT & QUE


SANDY6-21



($ in 000's)

Sandy Tree Planting and Replanting - BX, Q, & M

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$4

$32

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$180

$32

Total

Plan

$176

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

SANDY TREE PLANTING AND REPLANTING - BX, Q, & M


SANDYCDUT



($ in 000's)

SANDY-NYC4371 Conduit Funding

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$1,530

$13,799Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,530

$13,799

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CITYWIDE

Scope Summary:

SANDY PWNYC4371 CONDUIT FUNDING


SANDYRHMP



($ in 000's)

SANDY- HMP

Managing Agency:

Project Id:



CITYWIDE

000

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$11,925Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$0

$11,925

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

SANDY-HMP


BED-827

850 : DEPT OF DESIGN & CONSTRUCTION


($ in 000's)

Regulator Chamber Roof Replacements

Managing Agency:

Project Id:



CITYWIDE

WM-0001



Borough:

Budget Lines:


Project Plan

$178

$0

$518

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$741

$0

Total

Plan

$45

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 Feb 2026Nov 2019 Dec 2019 Nov 2019



Project Location:

Scope Summary:

REGULATOR CHAMBER ROOF REPLACEMENTS: BROOKLYN (5), BRONX (1). REMOVAL AND REPLACEMENT OF EXISTING DEHABILITATED CONCRETE SLAB ROOFS WITH SUPPORTING STRUCTURAL STEEL SUPPORTS.


CT2-INTER



($ in 000's)

CITY TUNNEL #2, REPLACE GUARD VALVES @ 16A

Managing Agency:

Project Id:



CITYWIDE

000

WM-0105 TF-0002



Borough:

Budget Lines:


Project Plan

$7,213

$0

$0

$0

$0

$0

$1,000

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,147

$0

Total

Plan

$2,934

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Dec 2014Mar 2015 May 2015 Jul 2014PRELIMINARY DESIGN Sep 2015May 2015 Sep 2015 Dec 2014FINAL DESIGN Jun 2018Sep 2015 Mar 2018 Sep 2015BID AWARD AND REGISTER CONTRCT Sep 2018Mar 2018 Jun 2018 Jun 2018CONSTRUCTION TO 25% Jan 2019Jun 2018 Oct 2018 Sep 2018CONSTRUCTION TO 50% May 2019Oct 2018 Feb 2019 Jan 2019CONSTRUCTION TO 75% Sep 2019Feb 2019 Jun 2019 May 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Jun 2019 Sep 2019SUBSTANTIAL COMPLETION Dec 2019Jun 2019 Sep 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Sep 2019 Oct 2019 Dec 2019



Project Location:

Scope Summary:

CITY TUNNEL #2, REPLACE GUARD VALVES @ 16A 17A, ETC


F175EMS17



($ in 000's)

EMS Station 17 - New Facility

Managing Agency:

Project Id:



CITYWIDE

000

F-0175



Borough:

Budget Lines:


Project Plan

$0

$0

$1,215

$0

$14,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$17,151

$0

Total

Plan

$1,936

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Jun 2019Jun 2019 Jun 2019 Jun 2019DESIGN START Jun 2019Jun 2019 Jun 2019 Jun 2019DESIGN COMPLETION Jul 2019Jul 2019 Jul 2019 Jul 2019CONSTRUCTION START Jul 2019Jul 2019 Jul 2019 Jul 2019CONSTRUCTION COMPLETION Jul 2019Jul 2019 Jul 2019 Jul 2019DEVELOP 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 2022Mar 2022 Apr 2022 Mar 2022


Project Location:

Scope Summary:

EMS STATION 17 - NEW FACILITY


GE-353



($ in 000's)

DIST. WM EXT/REPL; NEW BLDGS, ETC ADJ. TO T.A. FACILITIES

Managing Agency:

Project Id:



CITYWIDE

WM-0001



Borough:

Budget Lines:


Project Plan

$292

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,485

$0

Total

Plan

$8,193

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 2018Jun 2016 Sep 2016 Jun 2016SUBSTANTIAL COMPLETION Nov 2018Sep 2016 Nov 2016 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2016 Dec 2016 Nov 2018



Project Location:

Scope Summary:

DISTRIBUTION WATER MAIN EXTENSIONS/REPLACEMENTS; NEW BLDGS, HYDRANT &VALVE REPLACMENT, ADJACENT TO T.A. FACILITIES


GE-358



($ in 000's)

Area-wide Contract for Water Mains

Managing Agency:

Project Id:



CITYWIDE

WM-0001



Borough:

Budget Lines:


Project Plan

$47

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$12,998

$0

Total

Plan

$12,951

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

EMERGENCY RECONSTRUCTION OF WATER MAINS


GE-359



($ in 000's)

Area-wide Contract for Water Mains

Managing Agency:

Project Id:



CITYWIDE

000

WM-0001 HW-0200



Borough:

Budget Lines:


Project Plan

$930

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$18,336

$0

Total

Plan

$17,406

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

AREA-WIDE CONTRACT FOR WATER MAINS


GE-361



($ in 000's)

Emergency reconstruction of Water Mains

Managing Agency:

Project Id:



CITYWIDE

EP-0007 WM-0001



Borough:

Budget Lines:


Project Plan

$550

$0

$13

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,963

$0

Total

Plan

$11,400

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

EMERGENCY RECONSTRUCTION OF WATER MAINS, CITYWIDE


HR25FACA



($ in 000's)

FACADE RESTORATION MULTIPLE SITES

Managing Agency:

Project Id:



CITYWIDE

000

HR-0025



Borough:

Budget Lines:


Project Plan

$310

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,483

$0

Total

Plan

$20,173

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Sep 2010Sep 2010 Sep 2010 Sep 2010DESIGN START Oct 2011May 2011 May 2011 May 2011DESIGN COMPLETION May 2014Mar 2012 Mar 2012 Mar 2012CONSTRUCTION START Nov 2014Sep 2012 Sep 2012 Sep 2012CONSTRUCTION COMPLETION Jun 2020Feb 2014 Feb 2014 Feb 2014



Project Location:

OBA ADVISED THAT ONLY ONE ADDRESS COULD BE LISTED AS THIS PROJECT ISCONSIDERED TO BE CONFIDENTIAL.

Scope Summary:

FACADE RESTORATION: ROOFS, PARAPETS, EXTERIOR MASONRY, WINDOWS, DOORS, AND RELATED APPURTANCES (EXTERIOR LIGHTING, WINDOW GUARDS, ETC.,)


HR25FACA4



($ in 000's)

FACADE RESTORATION MULTIPLE SITES

Managing Agency:

Project Id:



CITYWIDE

000

HR-0025



Borough:

Budget Lines:


Project Plan

$505

$0

$4,566

$0

$715

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,786

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Sep 2018Sep 2018 Sep 2018 Sep 2018DESIGN START Sep 2018Sep 2018 Sep 2018 Sep 2018DESIGN COMPLETION Oct 2018Oct 2018 Oct 2018 Oct 2018CONSTRUCTION START Aug 2020Oct 2018 Aug 2020 Oct 2018CONSTRUCTION COMPLETION Aug 2022Aug 2020 Aug 2022 Aug 2020


Project Location:

(1.) 1275 WESTCHESTER AVE., BX. OBA ADVISED THAT ONLY ONE ADDRESS COULD BE LISTED AS THIS PROJECT IS CONSIDERED TO BE CONFIDENTIAL.

Scope Summary:

FACADE RESTORATION: ROOFS, PARAPETS, EXTERIOR MASONRY, WINDOWS, DOORS, AND RELATED APPURTANCES (EXTERIOR LIGHTING, WINDOW GUARDS, ETC.,)


HW349FED



($ in 000's)

Citywide Resurfacing

Managing Agency:

Project Id:



CITYWIDE

000

HW-0002K HW-0002Q



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$2,399

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,088

$13,425

Total

Plan

$5,088

$11,026

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2011Jul 2011 Sep 2011 Jul 2011PRELIMINARY DESIGN Jan 2012Sep 2011 Jan 2012 Sep 2011FINAL DESIGN Jul 2012Jan 2012 Jul 2012 Jan 2012BID AWARD AND REGISTER CONTRCT Oct 2012Jul 2012 Oct 2012 Jul 2012CONSTRUCTION TO 25% May 2013Oct 2012 Feb 2013 Oct 2012CONSTRUCTION TO 50% Nov 2013Feb 2013 Jun 2013 May 2013CONSTRUCTION TO 75% Dec 2015Jun 2013 Oct 2013 Nov 2013ORIGINAL EQUIP & FURNISHING Feb 2016Oct 2013 Jan 2014 Dec 2015SUBSTANTIAL COMPLETION Apr 2016Jan 2014 Mar 2014 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Mar 2014 Apr 2014 Apr 2016



Project Location:

CITYWIDE RESURFACING

Scope Summary:



HW349FED2



($ in 000's)

Federal NHS Contract Resurfacing

Managing Agency:

Project Id:



CITYWIDE

000

HW-0002Q



Borough:

Budget Lines:


Project Plan

$595

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,350

$10,377

Total

Plan

$1,755

$10,377

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:


Scope Summary:



HWCPEDLOC



($ in 000's)

Perimeter Security Measures

Managing Agency:

Project Id:



CITYWIDE

000

HW-0001



Borough:

Budget Lines:


Project Plan

$3,095

$0

$11,119

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$27,566

$0

Total

Plan

$13,352

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 Jan 2023Mar 2020 Apr 2020 Mar 2020



Project Location:

CITYWIDE PEDESTRIAN REFUGE LOCATIONS

Scope Summary:

CITYWIDE PEDESTRIAN REFUGE LOCATIONS


HWCSCH3B2



($ in 000's)

SAFE ROUTES TO SCHOOLS - PHASE 3B2

Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$17

$396

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,930

$7,172

Total

Plan

$3,913

$6,776

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Apr 2010Mar 2014 May 2014 Aug 2008PRELIMINARY DESIGN Jan 2013May 2014 Sep 2014 Apr 2010FINAL DESIGN Jun 2013Sep 2014 Mar 2015 Jan 2013BID AWARD AND REGISTER CONTRCT Apr 2015Mar 2015 Jun 2015 Jul 2013CONSTRUCTION TO 25% Aug 2015Jun 2015 Oct 2015 Apr 2015CONSTRUCTION TO 50% Dec 2015Oct 2015 Feb 2016 Aug 2015CONSTRUCTION TO 75% Apr 2016Feb 2016 Jun 2016 Dec 2015ORIGINAL EQUIP & FURNISHING Jul 2016Jun 2016 Sep 2016 Apr 2016SUBSTANTIAL COMPLETION Feb 2018Sep 2016 Nov 2016 Jul 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Nov 2016 Dec 2016 Feb 2018



Project Location:

SAFE ROUTES TO SCHOOLS-94 SCHOOLS

Scope Summary:



HWCSCH3C



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

099

HW-0988



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$217

RTC

$4

$217

Total

Plan

$4

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE May 2010Feb 2010 May 2010 Feb 2010PRELIMINARY DESIGN Sep 2010May 2010 Sep 2010 May 2010FINAL DESIGN Jan 2019Sep 2010 Mar 2011 Sep 2010BID AWARD AND REGISTER CONTRCT Jan 2019Mar 2011 Jun 2011 Jan 2019CONSTRUCTION TO 25% Jan 2019Jun 2011 Oct 2011 Jan 2019CONSTRUCTION TO 50% Jan 2019Oct 2011 Feb 2012 Jan 2019CONSTRUCTION TO 75% Jan 2019Feb 2012 Jun 2012 Jan 2019ORIGINAL EQUIP & FURNISHING Jan 2019Jun 2012 Sep 2012 Jan 2019SUBSTANTIAL COMPLETION Jan 2019Sep 2012 Nov 2012 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2027Nov 2012 Dec 2012 Jan 2019



Project Location:

Scope Summary:

CONSTRUCTION


HWCSCH3E



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$0

$915

$0

$0

$0

$0

$0

$1,074

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,100

$11,603

Total

Plan

$2,100

$9,614

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2011Feb 2009 May 2009 Jul 2011PRELIMINARY DESIGN Jan 2012May 2009 Sep 2009 Sep 2011FINAL DESIGN Sep 2013Sep 2009 Mar 2010 Jan 2012BID AWARD AND REGISTER CONTRCT Dec 2013Mar 2010 Jun 2010 Sep 2013CONSTRUCTION TO 25% Mar 2014Jun 2010 Oct 2010 Dec 2013CONSTRUCTION TO 50% Jul 2014Oct 2010 Feb 2011 Apr 2014CONSTRUCTION TO 75% Feb 2015Feb 2011 Jun 2011 Jul 2014ORIGINAL EQUIP & FURNISHING May 2015Jun 2011 Sep 2011 Feb 2015SUBSTANTIAL COMPLETION Jul 2015Sep 2011 Nov 2011 May 2015PUNCHLIST COMPLETE, JOB CLOSED Aug 2024Nov 2011 Dec 2011 Jul 2015



Project Location:


Scope Summary:



HWCSCH3E1



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$944

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,015

$6,099

Total

Plan

$1,015

$5,155

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE May 2011Feb 2011 May 2011 Feb 2011PRELIMINARY DESIGN Sep 2011May 2011 Sep 2011 May 2011FINAL DESIGN Jun 2014Sep 2011 Mar 2012 Sep 2011BID AWARD AND REGISTER CONTRCT Sep 2014Mar 2012 Jun 2012 Jun 2014CONSTRUCTION TO 25% Mar 2015Jun 2012 Oct 2012 Sep 2014CONSTRUCTION TO 50% Oct 2015Oct 2012 Feb 2013 Mar 2015CONSTRUCTION TO 75% Apr 2016Feb 2013 Jun 2013 Oct 2015ORIGINAL EQUIP & FURNISHING Jul 2016Jun 2013 Sep 2013 Apr 2016SUBSTANTIAL COMPLETION Sep 2016Sep 2013 Nov 2013 Jul 2016PUNCHLIST COMPLETE, JOB CLOSED Oct 2024Nov 2013 Dec 2013 Sep 2016



Project Location:


Scope Summary:



HWCSCH3F1



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$285

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,915

$4,481

Total

Plan

$7,630

$4,481

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE May 2014Feb 2014 May 2014 Feb 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 2022Nov 2016 Dec 2016 Nov 2016



Project Location:


Scope Summary:



HWCSCH3G1



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$1,293

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$811

$4,857

Total

Plan

$811

$3,564

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE May 2014Feb 2014 May 2014 Feb 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 Dec 2024Nov 2016 Dec 2016 Nov 2016



Project Location:


Scope Summary:



HWCSCH3G2



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$663

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,534

$6,345

Total

Plan

$1,534

$5,682

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



HWCSCH3H1



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$998

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$0

$998

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



HWCSCH3H2



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$1,639

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$915

$2,572

Total

Plan

$915

$933

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE May 2010Aug 2014 Nov 2014 Aug 2008PRELIMINARY DESIGN Sep 2010Nov 2014 Mar 2015 May 2010FINAL DESIGN Apr 2013Mar 2015 Sep 2015 Sep 2010BID AWARD AND REGISTER CONTRCT Mar 2014Sep 2015 Dec 2015 Apr 2013CONSTRUCTION TO 25% Jul 2014Dec 2015 Apr 2016 Mar 2014CONSTRUCTION TO 50% Nov 2014Apr 2016 Aug 2016 Jul 2014CONSTRUCTION TO 75% Mar 2015Aug 2016 Dec 2016 Nov 2014ORIGINAL EQUIP & FURNISHING Jun 2015Dec 2016 Mar 2017 Mar 2015SUBSTANTIAL COMPLETION Aug 2015Mar 2017 May 2017 Jun 2015PUNCHLIST COMPLETE, JOB CLOSED Jun 2024May 2017 Jun 2017 Aug 2015



Project Location:


Scope Summary:



HWCSCH3MM



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

HW-0988 TF-0002 TF-0502



Borough:

Budget Lines:


Project Plan

$319

$0

$0

$0

$0

$0

$308

$3,424

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,453

$6,409

Total

Plan

$3,826

$2,985

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



HWCSCH4A



($ in 000's)

Safe Route to Schools - Phase 4A (MED-635)

Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$331

$398

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,362

$5,450

Total

Plan

$2,031

$5,052

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

SAFE ROUTES TO SCHOOLS PHASE 4 - 31 SCHOOLS

Scope Summary:

SAFE ROUTES TO SCHOOLS PHASE 4 - 31 SCHOOLS


HWCSCH4B1



($ in 000's)

Safe Routes to Schools - Phase 4B1

Managing Agency:

Project Id:



CITYWIDE

000

HW-0988 HW-0944 WM-0001



Borough:

Budget Lines:


Project Plan

$46

$157

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,892

$4,559

Total

Plan

$4,846

$4,402

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:


Scope Summary:



HWCSCH4C2



($ in 000's)

Safe Routes to Schools - Phase 4C2

Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$70

$183

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,467

$8,982

Total

Plan

$7,397

$8,799

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

SRTS - PHASE 4C2

Scope Summary:

SRTS - PHASE 4C2


HWCSCH4D



($ in 000's)

Safe Routes to Schools - Phase 4D

Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$630

$0

$10,728

$12,195

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,358

$12,195

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

SAFE ROUTES TO SCHOOLS - PHASE 4D

Scope Summary:

SAFE ROUTES TO SCHOOLS - PHASE 4D


HWCSCHPKR



($ in 000's)

Safe Routes to Schools - Brooklyn & Staten Island

Managing Agency:

Project Id:



CITYWIDE

000

HW-0001 HW-D101



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$12,483

$840

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$13,741

$840

Total

Plan

$1,258

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 Jun 2023 Nov 2019



Project Location:

SAFE ROUTES TO SCHOOLS - BROOKLYN & STATEN ISLAND

Scope Summary:

SAFE ROUTES TO SCHOOLS - BROOKLYN & STATEN ISLAND


HWCSCHPMN



($ in 000's)

SAFE ROUTES TO SCHOOLS- MANHATTAN

Managing Agency:

Project Id:



CITYWIDE

099

HW-0988 HW-D102



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$13,322

$6,857

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$14,615

$6,857

Total

Plan

$1,293

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:


Scope Summary:



HWCURB09



($ in 000's)

Curb Reconstruction

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$31

$500

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$890

$2,844

Total

Plan

$859

$2,344

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

CURB RECONSTRUCTION

Scope Summary:

CURB RECONSTRUCTION


HWP15XMCL



($ in 000's)

Simple, Complex & Landmark Ped Ramps - Bronx and Manhattan

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200 TF-0502



Borough:

Budget Lines:


Project Plan

$80

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,633

$35

Total

Plan

$7,553

$35

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2014Feb 2015 May 2015 Jun 2014PRELIMINARY DESIGN Apr 2015May 2015 Sep 2015 Sep 2014FINAL DESIGN Dec 2015Sep 2015 Mar 2016 Apr 2015BID AWARD AND REGISTER CONTRCT Mar 2017Mar 2016 Jun 2016 Jan 2016CONSTRUCTION TO 25% Jul 2017Jun 2016 Oct 2016 Mar 2017CONSTRUCTION TO 50% Nov 2017Oct 2016 Feb 2017 Jul 2017CONSTRUCTION TO 75% Mar 2018Feb 2017 Jun 2017 Nov 2017ORIGINAL EQUIP & FURNISHING Jun 2018Jun 2017 Sep 2017 Mar 2018SUBSTANTIAL COMPLETION Aug 2018Sep 2017 Nov 2017 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED May 2023Nov 2017 Dec 2017 Aug 2018



Project Location:

SIMPLE, COMPLEX & LANDMARK PED RAMPS - BRONX AND MANHATTAN

Scope Summary:

SIMPLE, COMPLEX & LANDMARK PED RAMPS - BRONX AND MANHATTAN


HWP19CWLM



($ in 000's)

CITYWIDE COMPLEX PED RAMPS (LANDMARK) - MANHATTAN AND BRONX

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$241

$0

$6,738

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,812

$0

Total

Plan

$833

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

CITYWIDE COMPLEX PED RAMPS (LANDMARK)- MANHATTAN AND BRONX


HWP19KQTA



($ in 000's)

CITYWIDE COMPLEX PED RAMPS (TA) - BROOKLYN AND QUEENS

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$336

$0

$5,165

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,285

$0

Total

Plan

$784

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

CITYWIDE COMPLEX PED RAMPS (TRANSIT AUTHORITY)- BROOKLYN AND QUEENS


HWP19QRC



($ in 000's)

Citywide Complex Pedestrian Ramps - Queens and Staten Island

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$63

$0

$6,180

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,180

$0

Total

Plan

$937

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

CITYWIDE COMPLEX PEDESTRIAN RAMPS- QUEENS AND STATEN ISLAND


HWP2019S



($ in 000's)

Citywide Simple Pedestrian Ramps

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$4,743

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,594

$0

Total

Plan

$1,851

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jul 2018Jun 2017 Jul 2018 Jun 2017PRELIMINARY 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 Dec 2020Nov 2020 Dec 2020 Nov 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Jan 2021 Jan 2021 Jan 2021



Project Location:

Scope Summary:

CITYWIDE SIMPLE PEDESTRIAN RAMPS


HWP2020LM



($ in 000's)

Non-Standard Ped Ramp Installs - Citywide Landmark Locations

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$1,037

$0

$0

$0

$7,017

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,054

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX PED RAMP INSTALLS - CITYWIDE LANDMARK LOCATIONS

Scope Summary:

COMPLEX PED RAMP INSTALLS - CITYWIDE LANDMARK LOCATIONS


HWP2020TA



($ in 000's)

Non-Standard Ped Ramp Installs - Manh, Brnx, Bk, & Queens

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$1,135

$0

$0

$0

$5,586

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,721

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX PED RAMP INSTALLS - MANH, BRNX, BK, & QUEENS

Scope Summary:

COMPLEX PED RAMP INSTALLS - MANH, BRNX, BK, & QUEENS


HWP20KRC



($ in 000's)

Non-Standard Ped Ramp Installs - Brooklyn & Staten Island

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$985

$0

$0

$0

$6,597

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,582

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX PED RAMP INSTALLS - BROOKLYN & STATEN ISLAND

Scope Summary:

COMPLEX PED RAMP INSTALLS - BROOKLYN & STATEN ISLAND


HWP20MKC



($ in 000's)

Non-Standard Ped Ramp Installs - Manhattan & Brooklyn

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$158

$0

$0

$0

$7,353

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,511

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX PED RAMP INSTALLS - MANHATTAN & BROOKLYN

Scope Summary:

COMPLEX PED RAMP INSTALLS - MANHATTAN & BROOKLYN


HWP20MXQC



($ in 000's)

Non-Standard Ped Ramp Installs - Manhattan, Queens, & Bronx

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$549

$0

$0

$0

$6,695

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,244

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX PED RAMP INSTALLS - MANHATTAN, QUEENS, & BRONX

Scope Summary:

COMPLEX PED RAMP INSTALLS - MANHATTAN, QUEENS, & BRONX


HWPEDSF1



($ in 000's)

Multi-Site Pedestrian Safety

Managing Agency:

Project Id:



CITYWIDE

000

HW-0001M HW-0001Q



Borough:

Budget Lines:


Project Plan

$769

$0

$0

$0

$0

$0

$494

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,209

$1,082

Total

Plan

$3,946

$1,082

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Oct 2012Jun 2011 Sep 2011 Jun 2011PRELIMINARY DESIGN Jan 2014Sep 2011 Jan 2012 Oct 2012FINAL DESIGN Nov 2014Jan 2012 Jul 2012 Jan 2014BID AWARD AND REGISTER CONTRCT May 2016Jul 2012 Oct 2012 Nov 2014CONSTRUCTION TO 25% Oct 2016Oct 2012 Feb 2013 May 2016CONSTRUCTION TO 50% Mar 2017Feb 2013 Jun 2013 Oct 2016CONSTRUCTION TO 75% Aug 2017Jun 2013 Oct 2013 Mar 2017ORIGINAL EQUIP & FURNISHING Aug 2019Oct 2013 Jan 2014 Aug 2017SUBSTANTIAL COMPLETION Nov 2019Jan 2014 Mar 2014 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Mar 2014 Apr 2014 Nov 2019



Project Location:

MULTI-SITE PEDESTRIAT SAFETY - NF & EARMARKS

Scope Summary:

PED SAFETY


HWPEDSF3A



($ in 000's)

MULTI-SITE PEDESTRIAN SAFETY - 7 LOCATIONS

Managing Agency:

Project Id:



CITYWIDE

000

HW-0988



Borough:

Budget Lines:


Project Plan

$649

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,685

$0

Total

Plan

$9,036

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



HWPR19MXC



($ in 000's)

Complex Upgrades Ped Ramps - Manhattan and the Bronx

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$897

$0

$6,955

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,852

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX UPGRADES PED RAMPS - MANHATTAN AND THE BRONX

Scope Summary:

COMPLEX UPGRADES PED RAMPS - MANHATTAN AND THE BRONX


HWPR19QRC



($ in 000's)

Complex Upgrades Ped Ramps - Queens and Staten Island

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$841

$0

$6,942

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,783

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX UPGRADES PED RAMPS - QUEENS AND STATEN ISLAND

Scope Summary:

COMPLEX UPGRADES PED RAMPS - QUEENS AND STATEN ISLAND


HWPR20KMC



($ in 000's)

Non-Standard Upgrades Ped Ramp - Manhattan & Brooklyn

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$564

$0

$0

$0

$7,418

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,982

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX UPGRADES PED RAMP - MANHATTAN & BROOKLYN

Scope Summary:



HWPR20MKL



($ in 000's)

Non-Standard Upgrades Ped Ramp - Manhattan & Brooklyn

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$478

$0

$0

$0

$6,338

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,816

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:


Scope Summary:



HWPR20MKT



($ in 000's)

Non-Standard Upgrades Ped Ramp - TA Manhattan & Brooklyn

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$661

$0

$0

$0

$5,877

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,538

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX UPGRADES PED RAMP - TA MANHATTAN & BROOKLYN

Scope Summary:

COMPLEX UPGRADES PED RAMP - TA MANHATTAN & BROOKLYN


HWPR20MQC



($ in 000's)

Non-Standard Upgrades Ped Ramp - Manhattan & Queens

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$540

$0

$0

$0

$7,101

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,641

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX UPGRADES PED RAMP - MANHATTAN & QUEENS

Scope Summary:

COMPLEX UPGRADES PED RAMP - MANHATTAN & QUEENS


HWPR20MQX



($ in 000's)

Non-Standard Upgrades Ped Ramp - TA Manhattan,Queens,&Bronx

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$460

$0

$0

$0

$6,324

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,784

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX UPGRADES PED RAMP - TA MANHATTAN, QUEENS, & BRONX

Scope Summary:

COMPLEX UPGRADES PED RAMP - TA MANHATTAN, QUEENS, & BRONX


HWPR20MX



($ in 000's)

Pedestrian Ramp Rehabilitation - Manhattan and Bronx

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$12,056

$0

$1,835

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$13,891

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Aug 2019May 2019 Aug 2019 May 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 Jul 2025Feb 2022 Jul 2025 Feb 2022



Project Location:

PEDESTRIAN RAMP REHABILITATION - MANHATTAN AND BRONX

Scope Summary:

PEDESTRIAN RAMP REHABILITATION - MANHATTAN AND BRONX


HWPR20MXC



($ in 000's)

Non-Standard Upgrades Ped Ramp - Manhattan & Bronx

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$575

$0

$0

$0

$7,561

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,136

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

COMPLEX UPGRADES PED RAMP - MANHATTAN & BRONX

Scope Summary:

COMPLEX UPGRADES PED RAMP - MANHATTAN & BRONX


HWPR21KR



($ in 000's)

Rehabilitation of Standard Ped Ramps - Brooklyn&Staten Islan

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$0

$0

$14,786

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$14,786

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

REHABILITATION OF STANDARD PED RAMPS - BROOKLYN & STATEN ISLAND


HWPR21MQ



($ in 000's)

Rehabilitation of Standard Ped Ramps - Queens & Manhattan

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$0

$0

$14,891

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$14,891

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

REHABILITATION OF STANDARD PED RAMPS - QUEENS & MANHATTAN


HWPR21QX



($ in 000's)

Rehabilitation of Standard Ped Ramps - Queens & Bronx

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200



Borough:

Budget Lines:


Project Plan

$0

$0

$13,755

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$13,755

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

REHABILITATION OF STANDARD PED RAMPS - QUEENS & BRONX


HWS2020XM



($ in 000's)

Prior Notice Sidewalks- Manhattan & Bronx

Managing Agency:

Project Id:



CITYWIDE

000

HW-0200 P-1018



Borough:

Budget Lines:


Project Plan

$3,893

$866

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,893

$866

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

PRIOR NOTICE SIDEWALKS- MANHATTAN & BRONX

Scope Summary:

PRIOR NOTICE SIDEWALKS- MANHATTAN & BRONX


HWTRQX1



($ in 000's)

Trench Restoration - Queens and Bronx (SEX002271)

Managing Agency:

Project Id:



CITYWIDE

HW-0001 HW-D103



Borough:

Budget Lines:


Project Plan

$0

$0

$13,566

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$15,156

$0

Total

Plan

$1,590

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE May 2019Mar 2019 May 2019 Mar 2019PRELIMINARY DESIGN Sep 2019May 2019 Sep 2019 May 2019FINAL DESIGN Jul 2020Sep 2019 Jul 2020 Sep 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jul 2020 Sep 2020 Jul 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


Project Location:

Scope Summary:

TRENCH RESTORARTION - QUEENS AND BRONX


HYDREST05



($ in 000's)

Sidewalk restoration around fire hydrants & catch basins

Managing Agency:

Project Id:



CITYWIDE

000

WM-0001 SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X EP-0007



Borough:

Budget Lines:


Project Plan

$0

$0

$2,768

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,077

$0

Total

Plan

$309

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE May 2016Nov 2012 Feb 2013 Mar 2016PRELIMINARY DESIGN Sep 2016Feb 2013 Jun 2013 May 2016FINAL DESIGN Mar 2017Jun 2013 Dec 2013 Sep 2016BID AWARD AND REGISTER CONTRCT Jun 2017Dec 2013 Mar 2014 Mar 2017CONSTRUCTION TO 25% Oct 2017Mar 2014 Jul 2014 Jun 2017CONSTRUCTION TO 50% Feb 2018Jul 2014 Nov 2014 Oct 2017CONSTRUCTION TO 75% Jun 2018Nov 2014 Mar 2015 Feb 2018ORIGINAL EQUIP & FURNISHING Sep 2018Mar 2015 Jun 2015 Jun 2018SUBSTANTIAL COMPLETION Nov 2018Jun 2015 Aug 2015 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2023Aug 2015 Sep 2015 Nov 2018



Project Location:

Scope Summary:

SIDEWALK RESTORATION AROUND FIRE HYDRANTS, CITYWIDE


HYDREST06



($ in 000's)

Sidewalk restoration around fire hydrants & catch basins

Managing Agency:

Project Id:



CITYWIDE

000

SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X WM-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$2,003

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,003

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

SIDEWALK RESTORATION AROUND FIRE HYDRANTS & CATCH BASINS & MANHOLES


JJ1FACREN



($ in 000's)

FACILITIES RENOVATIONS

Managing Agency:

Project Id:


CHILD WELFARE FACILITIES

CITYWIDE

000

CS-0005



Borough:

Budget Lines:


Project Plan

$10,555

$0

$2,178

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$87,054

$0

Total

Plan

$74,321

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Jun 2015Jun 2004 Dec 2004 Jan 2015BID AWARD AND REGISTER CONTRCT Sep 2015Dec 2004 Mar 2005 Jun 2015CONSTRUCTION Sep 2018Mar 2005 Mar 2015 Sep 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2019Mar 2015 Sep 2015 Sep 2018PROJECT START Mar 2019Mar 2015 Sep 2015 Mar 2019DESIGN START Mar 2019Mar 2015 Sep 2015 Mar 2019DESIGN COMPLETION Mar 2019Mar 2015 Sep 2015 Mar 2019CONSTRUCTION START Mar 2019Mar 2015 Sep 2015 Mar 2019CONSTRUCTION COMPLETION Mar 2025Mar 2015 Sep 2015 Mar 2019



Project Location:

FACILITY RENOVATION

Scope Summary:

VARIOUS FACILITY RENOVATION


LNCA16WH1



($ in 000's)

Washington Heights - Third Floor Renovation

Managing Agency:

Project Id:


ESSENTIAL RECONSTRUCTION OF FACILITIES

CITYWIDE

LN-D008 LN-0008



Borough:

Budget Lines:


Project Plan

$0

$0

$2,641

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,641

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Oct 2016Oct 2016 Oct 2016 Oct 2016DESIGN START Dec 2017Oct 2016 Oct 2016 Oct 2016DESIGN COMPLETION May 2019Oct 2017 Oct 2017 Oct 2017CONSTRUCTION START Jan 2020Oct 2018 Oct 2018 Oct 2018CONSTRUCTION COMPLETION Dec 2022Oct 2019 Oct 2019 Oct 2019



Project Location:

Scope Summary:

THIRD FLOOR RENOVATION


PO141-40P



($ in 000's)

NEW 40TH PRECINCT

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

PO-0141



Borough:

Budget Lines:


Project Plan

$4,893

$0

$1,856

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$76,801

$0

Total

Plan

$70,052

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Jul 2014Jul 2014 Jul 2014 Jul 2014DESIGN START Jan 2015Jul 2014 Jan 2015 Jul 2014DESIGN COMPLETION Apr 2016Jan 2015 Apr 2016 Jan 2015CONSTRUCTION START Aug 2016Apr 2016 Aug 2016 Apr 2016CONSTRUCTION COMPLETION Jun 2023Aug 2016 Sep 2018 Aug 2016



Project Location:

EAST 149TH STREET AND SAINT ANNS AVENUE, BRONX

Scope Summary:

NEW 40TH PCT


PO205-PA



($ in 000's)

CONSTRUCTION OF A NEW POLICE ACADEMY/TRAINING FACILITY

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0205



Borough:

Budget Lines:


Project Plan

$1,400

$0

$6,038

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$883,548

$0

Total

Plan

$876,110

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Feb 2007Feb 2007 Feb 2007 Feb 2007DESIGN START Apr 2008Apr 2007 Sep 2008 Apr 2007DESIGN COMPLETION Feb 2011Sep 2008 Sep 2008 Apr 2008CONSTRUCTION START Sep 2008Sep 2008 Sep 2008 Sep 2008CONSTRUCTION COMPLETION Jun 2021Sep 2008 Mar 2009 Sep 2008



Project Location:

Scope Summary:

CONSTRUCTION OF A NEW POLICE ACADEMY AND TRAINING FACILITY, CITYWIDE


PO79FDCW1



($ in 000's)

Front Desk Renovations for 45th, 75th, 105th, 123rd PCTS

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$68

$0

$1,212

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,505

$0

Total

Plan

$225

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DESIGN Feb 2021Dec 2017 May 2018 Dec 2017BID AWARD AND REGISTER CONTRCT May 2021May 2018 Aug 2018 Feb 2021CONSTRUCTION May 2022Aug 2018 Aug 2019 May 2021PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Aug 2019 Feb 2020 May 2022PROJECT START Nov 2022Aug 2019 Feb 2020 Nov 2022DESIGN START Nov 2022Aug 2019 Feb 2020 Nov 2022DESIGN COMPLETION Nov 2022Aug 2019 Feb 2020 Nov 2022CONSTRUCTION START Nov 2022Aug 2019 Feb 2020 Nov 2022CONSTRUCTION COMPLETION Nov 2022Aug 2019 Feb 2020 Nov 2022



Project Location:

Scope Summary:

FRONT DESK RENOVATIONS CITY WIDE


PO79GENER



($ in 000's)

GENERATOR REPLACEMENT AT VARIOUS PRECINCTS

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$284

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,235

$0

Total

Plan

$4,951

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

CITYWIDE

Scope Summary:

GENERATORS


PO79WNDWS



($ in 000's)

HWY UNIT 3, 67TH, 76TH, 111TH PCT WINDOW RPLCMNT

Managing Agency:

Project Id:


POLICE FACILITIES

CITYWIDE

000

PO-0079



Borough:

Budget Lines:


Project Plan

$0

$0

$5,270

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,322

$0

Total

Plan

$2,052

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Oct 2014Mar 2013 Oct 2014 Mar 2013DESIGN START Mar 2015Oct 2014 Mar 2015 Oct 2014DESIGN COMPLETION Sep 2015Mar 2015 Sep 2015 Mar 2015CONSTRUCTION START Feb 2016Sep 2015 Feb 2016 Sep 2015CONSTRUCTION COMPLETION Mar 2024Feb 2016 Feb 2017 Feb 2016



Project Location:

Scope Summary:

WINDOW REPLACEMENT


PROCONTRL



($ in 000's)

Project Controls Management Services

Managing Agency:

Project Id:


EQUIPMENT AND INTERAGENCY SERVICES

CITYWIDE

000

PW-0077 PW-0308



Borough:

Budget Lines:


Project Plan

$613

$0

$1,683

$0

$5,016

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,914

$0

Total

Plan

$2,602

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Nov 2018Nov 2018 Nov 2018 Nov 2018DESIGN START Nov 2019Nov 2018 Nov 2019 Nov 2018DESIGN COMPLETION Nov 2020Nov 2019 Nov 2020 Nov 2019CONSTRUCTION START Nov 2024Nov 2020 Nov 2024 Nov 2020CONSTRUCTION COMPLETION Nov 2024Nov 2024 Nov 2024 Nov 2024


Project Location:

Scope Summary:

PROJECT CONTROLS MANAGEMENT SERVICES


PS-312MX



($ in 000's)

CITYWIDE REPAIRS & REHAB OF INTERCEPTING SEWERS - MAN & BX

Managing Agency:

Project Id:



CITYWIDE

000

WP-0269



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$51

$0

$19,144

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,944

$0

Total

Plan

$1,749

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE May 2014Feb 2014 May 2014 Feb 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 Dec 2016Nov 2016 Dec 2016 Nov 2016PROJECT START Dec 2016Nov 2016 Dec 2016 Dec 2016DESIGN START Dec 2016Nov 2016 Dec 2016 Dec 2016DESIGN COMPLETION Dec 2016Nov 2016 Dec 2016 Dec 2016CONSTRUCTION START Dec 2016Nov 2016 Dec 2016 Dec 2016CONSTRUCTION COMPLETION Jun 2023Nov 2016 Dec 2016 Dec 2016



Project Location:

CITYWIDE REPAIRS TO AND REHABILITATION OF INTERCEPTING SEWERS THAT HAVE STRUCTURAL DEFECTS THAT MAY RESULT IN PIPE FAILURES IN THE NEAR TERM - MANAHTTAN AND BRONX

Scope Summary:

CITYWIDE REPAIRS TO AND REHABILITATION OF INTERCEPTING SEWERS THAT HAVE STRUCTURAL DEFECTS THAT MAY RESULT IN PIPE FAILURES IN THE NEAR TERM - MANAHTTAN AND BRONX


PW335ALLS



($ in 000's)

Asbestos and Lead Abatement Lump Sum

Managing Agency:

Project Id:


LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS

CITYWIDE

PW-0335



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$2,421

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,706

$0

Total

Plan

$1,285

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Apr 2009Apr 2009 Apr 2009 Apr 2009DESIGN START Apr 2009Apr 2009 Apr 2009 Apr 2009DESIGN COMPLETION Apr 2009Apr 2009 Apr 2009 Apr 2009CONSTRUCTION START Apr 2009Apr 2009 Apr 2009 Apr 2009CONSTRUCTION COMPLETION Apr 2024Apr 2009 Apr 2024 Apr 2009


Project Location:

Scope Summary:

ASBESTOS AND LEAD ABATEMENT LUMP SUM


PW335BSLS



($ in 000's)

Bulk Sampling Lump Sum

Managing Agency:

Project Id:



CITYWIDE

PW-0335



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$381

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,201

$0

Total

Plan

$820

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START May 2010May 2010 May 2010 May 2010DESIGN START Jun 2010Jun 2010 Jun 2010 Jun 2010DESIGN COMPLETION Jun 2011Jun 2010 Jun 2011 Jun 2010CONSTRUCTION START Jun 2013Jun 2011 Jun 2013 Jun 2011CONSTRUCTION COMPLETION Jun 2021Jun 2013 Jun 2019 Jun 2013



Project Location:

Scope Summary:

BULK SAMPLING LUMP SUM


PW348-71



($ in 000's)

FUEL TANK REPLACEMENT

Managing Agency:

Project Id:



CITYWIDE

000

PW-0348



Borough:

Budget Lines:


Project Plan

$8,697

$0

$14,445

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$28,765

$0

Total

Plan

$5,623

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Jul 2017Jul 2017 Jul 2017 Jul 2017DESIGN START Jul 2017Jul 2017 Jul 2017 Jul 2017DESIGN COMPLETION Jul 2017Jul 2017 Jul 2017 Jul 2017CONSTRUCTION START Jul 2017Jul 2017 Jul 2017 Jul 2017CONSTRUCTION COMPLETION Jun 2022Jul 2017 Jul 2019 Jul 2017



Project Location:

FUEL TANKS

Scope Summary:

FUEL TANKS


PW348-72



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

PW-0348



Borough:

Budget Lines:


Project Plan

$0

$0

$4,000

$0

$3,826

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$22,326

$0

Total

Plan

$14,500

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

FUEL TANKS


PW348-73



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

PW-0348



Borough:

Budget Lines:


Project Plan

$0

$0

$7,693

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$20,681

$0

Total

Plan

$12,988

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

FUEL TANKS


PW348-81



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

PW-0348



Borough:

Budget Lines:


Project Plan

$0

$0

$7,250

$0

$15,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,800

$0

Total

Plan

$3,550

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Jul 2018Jul 2018 Jul 2018 Jul 2018DESIGN START Jul 2018Jul 2018 Jul 2018 Jul 2018DESIGN COMPLETION Jul 2018Jul 2018 Jul 2018 Jul 2018CONSTRUCTION START Jul 2018Jul 2018 Jul 2018 Jul 2018CONSTRUCTION COMPLETION Jul 2020Jul 2018 Jul 2020 Jul 2018


Project Location:

Scope Summary:

FUEL TANKS.


PW348-82



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

PW-0348



Borough:

Budget Lines:


Project Plan

$0

$0

$7,250

$0

$15,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,800

$0

Total

Plan

$3,550

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

FUEL TANKS


PW348-83



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

PW-0348



Borough:

Budget Lines:


Project Plan

$0

$0

$7,250

$0

$15,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,800

$0

Total

Plan

$3,550

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

FUEL TANK.


PW348-84



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

PW-0348



Borough:

Budget Lines:


Project Plan

$0

$0

$7,000

$0

$15,250

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$25,800

$0

Total

Plan

$3,550

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

FUEL TANKS.


PWCOMPDAT



($ in 000's)

Comptroller's Office Data Center Replacement at 1 Centre St.

Managing Agency:

Project Id:


REHABILITATION OF CITY-OWNED OFFICE SPACE

CITYWIDE

000

PW-0077



Borough:

Budget Lines:


Project Plan

$152

$0

$400

$0

$400

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,452

$0

Total

Plan

$500

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Mar 2018Mar 2018 Mar 2018 Mar 2018DESIGN START Jun 2018Mar 2018 Jun 2018 Mar 2018DESIGN COMPLETION Jul 2019Jun 2018 Jul 2019 Jun 2018CONSTRUCTION START May 2020Jul 2019 May 2020 Jul 2019CONSTRUCTION COMPLETION Nov 2021May 2020 Nov 2021 May 2020


Project Location:

Scope Summary:

COMPTROLLER'S OFFICE DATA CENTER REPLACEMENT AT 1 CENTRE ST.


QED-1047



($ in 000's)

Area Contract for Water Main Replacement, Queens & Bronx

Managing Agency:

Project Id:


TRUNK AND DISTRIBUTION MAIN EXTENSION

CITYWIDE

000

WM-0001 EP-0007



Borough:

Budget Lines:


Project Plan

$406

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,924

$0

Total

Plan

$11,518

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

INSTALL DISTRIBUTION WATER MAINS THROUGHOUT BRONX AND QUEENS AS DIRECTED BY DISTRIBUTION ENGINEER.


QED-1050



($ in 000's)

Install Distribution WM throughout Bronx & Queens

Managing Agency:

Project Id:



CITYWIDE

000

WM-0001 EP-0007



Borough:

Budget Lines:


Project Plan

$5,002

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,002

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

INSTALL DISTRIBUTION WM THROUGHOUT BRONX & QUEENS. ALL EXISTING HYDRANTS MUST BE REPAINTED & STENCILED, A CONCRETE PAD MUST BE INSTALLED WITH PROCTECTIVE BOLLARDS IN ACCORDANCE WITH THE DEP SPECIFICATIONS/STANDARDS DRAWINGS. ALL CATCH BASINS WITHIN PROJECT LIMITS SHALL BE CLEANED.


RED-385



($ in 000's)

Area Contract for Water Main Replacement

Managing Agency:

Project Id:


TRUNK AND DISTRIBUTION MAIN EXTENSION

CITYWIDE

000

WM-0001 EP-0007



Borough:

Budget Lines:


Project Plan

$3,434

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,287

$0

Total

Plan

$6,853

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

CATHERINE STREET FACADE REPAIR


RED-388



($ in 000's)

Install Distribution WM throughout Brooklyn & Staten Island

Managing Agency:

Project Id:



CITYWIDE

000

WM-0001 EP-0007



Borough:

Budget Lines:


Project Plan

$11,987

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$11,987

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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


Project Location:

Scope Summary:

INSTALL DISTRIBUTION WM THROUGHOUT BROOKLYN & STATEN ISLAND. ALL EXISTING HYDRANTS MUST BE REPAINTED AND STENCILED, A CONCRETE PAD MUST BE INSTALLED WITH PROTECTIVE BOLLARDS IN ACCORDANCE WITH THE DEP SPECIFICATIONS/ STANDARD DRAWINGS. ALL CATCH BASINS WITHIN PROJECT LIMIT SHALL BE CLEANED.


SAND349FM



($ in 000's)

Sandy Phase 2 Resurfacing (FEMA Funded)

Managing Agency:

Project Id:



CITYWIDE

000

HW-0001X HW-0001K HW-0001M HW-0001Q HW-0001R



Borough:

Budget Lines:


Project Plan

$545

$0

$0

$925

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,975

$9,845

Total

Plan

$4,430

$8,920

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

SANDY PHASE 2 RESURFACING (FEMA FUNDED)

Scope Summary:

SANDY PHASE 2 RESURFACING (FEMA FUNDED)


SAND350FM



($ in 000's)

Sandy Phase 2b Resurfacing (FEMA Funded)

Managing Agency:

Project Id:



CITYWIDE

000

HW-0002K



Borough:

Budget Lines:


Project Plan

$24

$0

$0

$0

$0

$31

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$682

$2,007

Total

Plan

$658

$1,976

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

SANDY PHASE 2B RESURFACING (FEMA FUNDED)

Scope Summary:

SANDY PHASE 2B RESURFACING (FEMA FUNDED)


SANDCONDC



($ in 000's)

Sandy Conduit Replacement - Citywide

Managing Agency:

Project Id:


FACILITY RECONSTRUCTION

CITYWIDE

000

HW-0003



Borough:

Budget Lines:


Project Plan

$77

$691

$508

$4,458

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,145

$5,245

Total

Plan

$560

$96

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

SANDY CONDUIT REPLACEMENT - CITYWIDE

Scope Summary:

SANDY CONDUIT REPLACEMENT - CITYWIDE


SANDHW21



($ in 000's)

WHEN AND WHERE HURRICANE SANDY - CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

000

SE-087HW



Borough:

Budget Lines:


Project Plan

$0

$0

$97

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,519

$1,800

Total

Plan

$2,422

$1,800

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

WHEN AND WHERE HURRICANE SANDY - CITYWIDE

Scope Summary:

RECONSTRUCTION OF THOMAS STREET - HURRICANE SANDY


SANDISLND



($ in 000's)

HURRICANE SANDY DAMAGE ROCKAWAY BEACH ENTRY ISLANDS

Managing Agency:

Project Id:



CITYWIDE

P-1018



Borough:

Budget Lines:


Project Plan

$20

$0

$0

$0

$0

$0

$65

$-11

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,764

$48,319

Total

Plan

$5,679

$48,330

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Dec 2012Dec 2012 Dec 2012 Dec 2012DESIGN START Dec 2012Dec 2012 Dec 2012 Dec 2012DESIGN COMPLETION Jan 2013Dec 2012 Jan 2013 Dec 2012CONSTRUCTION START Mar 2013Jan 2013 Mar 2013 Jan 2013CONSTRUCTION COMPLETION May 2024Mar 2013 Aug 2015 May 2023



Project Location:

Scope Summary:

RECONSTRUCTION OF ROCKAWAY BEACH ENTRY ISLANDS


SANDPRFAB



($ in 000's)

HURRICANE SANDY DAMAGE BEACHFRONT RESTORATION PROJECT

Managing Agency:

Project Id:



CITYWIDE

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$122

$0

$89

$0

$6,915

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$22,902

$111,319

Total

Plan

$15,776

$111,319

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Dec 2012Dec 2012 Dec 2012 Dec 2012DESIGN START Dec 2012Dec 2012 Dec 2012 Dec 2012DESIGN COMPLETION Jan 2013Dec 2012 Jan 2013 Dec 2012CONSTRUCTION START Mar 2013Jan 2013 Mar 2013 Jan 2013CONSTRUCTION COMPLETION Dec 2020Mar 2013 Aug 2015 Mar 2013



Project Location:

Scope Summary:

REPLACE MODULAR BUILDING UNITS AT VARIOUS FACILITIES


SANDRENO



($ in 000's)

HURRCANE SANDY DAMAGE STATEN ISLAND BEACHES-VARIOUS

Managing Agency:

Project Id:



CITYWIDE

P-1018



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$1,609

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,863

$11,179

Total

Plan

$1,254

$11,179

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


PROJECT START Dec 2012Dec 2012 Dec 2012 Dec 2012DESIGN START Dec 2012Dec 2012 Dec 2012 Dec 2012DESIGN COMPLETION Jan 2013Dec 2012 Jan 2013 Dec 2012CONSTRUCTION START Mar 2013Jan 2013 Mar 2013 Jan 2013CONSTRUCTION COMPLETION Dec 2023Mar 2013 Jul 2015 Dec 2022



Project Location:

Scope Summary:

NEW MODULAR STRUCTURES AT VARIOUS BEACHES IN STATEN ISLAND AND BROOKLYN


SANDRESEP



($ in 000's)

ESCR Early Package - Reconstruction of Lesec Composting Area

Managing Agency:

Project Id:



CITYWIDE

000

PU-0100



Borough:

Budget Lines:


Project Plan

$0

$2,084

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$0

$2,084

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:


SANDRESM1



($ in 000's)

Citywide Resiliency Measures, ESCR, Project Area 1

Managing Agency:

Project Id:



CITYWIDE

000

PU-0100 SE-0002M P-0508



Borough:

Budget Lines:


Project Plan

$2

$63,194

$38,850

$150,000

$225,587

$67,238

$366,413

$0

$350,000

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$980,852

$280,432

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

CITYWIDE RESILIENCY MEASURES-EAST SIDE COASTAL RESILIENCY


SANDTWOBR



($ in 000's)

CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges SIRR

Managing Agency:

Project Id:



CITYWIDE

000

PU-0100 SE-0002M WM-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$2

$84,823

$0

$85,000

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2

$169,823

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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 2025Nov 2019 Jun 2025 Nov 2019


Project Location:

Scope Summary:


SE-813



($ in 000's)

WATER MAIN WORK IN JEWEL STREETS AREA

Managing Agency:

Project Id:


REPLACEMENT OF CHRONICALLY FAILING COMPONENTS

CITYWIDE

000

SE-0200Q SE-0002K SE-0200K WM-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$29,641

$0

RTC

$30,779

$0

Total

Plan

$1,138

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Sep 2007Jun 2007 Mar 2008 Jun 2007PRELIMINARY DESIGN Jan 2008Mar 2008 Mar 2009 Sep 2007FINAL DESIGN Jul 2008Mar 2009 Sep 2010 Jan 2008BID AWARD AND REGISTER CONTRCT Jun 2022Sep 2010 Jun 2011 Mar 2022CONSTRUCTION TO 25% Jun 2022Jun 2011 Jun 2012 Jun 2022CONSTRUCTION TO 50% Jun 2022Jun 2012 May 2013 Jun 2022CONSTRUCTION TO 75% Jun 2022May 2013 May 2014 Jun 2022ORIGINAL EQUIP & FURNISHING Jun 2022May 2014 Feb 2015 Jun 2022SUBSTANTIAL COMPLETION Jun 2022Feb 2015 Aug 2015 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2027Aug 2015 Nov 2015 May 2024



Project Location:

Scope Summary:

WATER MAIN WORK IN JEWEL STREETS AREA COMMUNITY BOARD 10 IN QUEENS AND CB 5 BROOKLYN


SEBLKR01



($ in 000's)

Reconstruction of existing sewers from backlog BK & SI

Managing Agency:

Project Id:



CITYWIDE

000

SE-0002K SE-0002R



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$9,500

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

RECONSTRUCTION OF EXISTING SEWERS FROM BACKLOG FOR BROOKLYN AND STATEN ISLAND


SEBLQX01



($ in 000's)

Reconstruction of existing sewers from back log QN & BX

Managing Agency:

Project Id:



CITYWIDE

000

SE-0002Q SE-0002X



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$9,500

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,500

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

RECONSTRUCTION OF EXISTING SEWERS FROM BACK LOG IN QUEENS AND THE BRONX


SEC20004Q



($ in 000's)

Citywide emergency sewer reconstruction

Managing Agency:

Project Id:



CITYWIDE

000

SE-0002M SE-0002K SE-0002R SE-0200Q SE-0200R SE-0200X SE-0002Q



Borough:

Budget Lines:


Project Plan

$-1,495

$0

$0

$0

$0

$0

$0

$0

$1,660

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$24,690

$0

Total

Plan

$24,525

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

CITYWIDE EMERGENCY SEWER RECONSTRUCTION


SEC20004R



($ in 000's)

Citywide Emergency Sewer Reconstruction

Managing Agency:

Project Id:



CITYWIDE

000

EP-0007 SE-0002X SE-0002Q



Borough:

Budget Lines:


Project Plan

$-1,502

$0

$0

$0

$0

$0

$0

$0

$3,301

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$40,152

$0

Total

Plan

$38,353

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:



SEC20004S



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

SE-0200R SE-0002R



Borough:

Budget Lines:


Project Plan

$50

$0

$36

$0

$0

$0

$0

$0

$2,341

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$30,124

$0

Total

Plan

$27,697

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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



Project Location:

Scope Summary:

ITYWIDE EMERGENCY SEWER RECONSTRUCTION


SEC20004T



($ in 000's)


Managing Agency:

Project Id:



CITYWIDE

000

EP-0007 SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X SE-0200K SE-0200Q SE-0200R



Borough:

Budget Lines:

SE-0200X


Project Plan

$0

$0

$0

$0

$11,677

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$40,802

$0

Total

Plan

$29,125

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:



SEC20004U



($ in 000's)

Citywide Emergency Sewer Reconstruction

Managing Agency:

Project Id:



CITYWIDE

000

SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X



Borough:

Budget Lines:


Project Plan

$8,170

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$32,695

$0

Total

Plan

$24,525

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:



SEC20004V



($ in 000's)

Emergency Reconstruction of Sewers

Managing Agency:

Project Id:



CITYWIDE

EP-0007 SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X SE-0200K SE-0200Q SE-0200R



Borough:

Budget Lines:

SE-0200X


Project Plan

$35,750

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$35,750

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

EMERGENCY RECONSTRUCTION OF SEWERS, CITYWIDE


SE-GUN-19



($ in 000's)

Emergency Guniting of Sewers, Citywide

Managing Agency:

Project Id:


REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS

CITYWIDE

000

SE-0758



Borough:

Budget Lines:


Project Plan

$7,854

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$7,854

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

EMERGENCY GUNITING OF SEWERS, CITYWIDE


SE-GUN-20



($ in 000's)

Emergency Guniting of Sewers, Citywide

Managing Agency:

Project Id:



CITYWIDE

SE-0758



Borough:

Budget Lines:


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




Project Location:

Scope Summary:

EMERGENCY GUNITING OF SEWERS, CITYWIDE


SE-LC-20



($ in 000's)

Emergency lining of sewers citywide

Managing Agency:

Project Id:



CITYWIDE

000

SE-0002M SE-0002Q



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$3,361

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$9,500

$0

Total

Plan

$6,139

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

EMERGENCY LINING OF SEWERS CITYWIDE


SE-LC-21



($ in 000's)

Emergency Lining Contract Citywide

Managing Agency:

Project Id:



CITYWIDE

000

SE-0002M



Borough:

Budget Lines:


Project Plan

$373

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,173

$0

Total

Plan

$2,800

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

EMERGENCY LINING CONTRACT CITYWIDE


SE-LC-22



($ in 000's)

Emergency Sewer Lining

Managing Agency:

Project Id:



CITYWIDE

SE-0001



Borough:

Budget Lines:


Project Plan

$0

$0

$4,050

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,050

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

EMERGENCY SEWER LINING, CITYWIDE


SELCDDC09



($ in 000's)

SEWER LINING CONTRACT, CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

000

SE-0002Q SE-0002K SE-0002R SE-0002X SE-0002M



Borough:

Budget Lines:


Project Plan

$2,995

$0

$3,932

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$10,889

$0

Total

Plan

$3,962

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

SEWER LINING OF NEW INTERIOR SURFACE TO SEWER WITHOUT REQUIRING OPEN TRENCH SEWER REPAIRS.


SELCDDC10



($ in 000's)

SEWER LINING CONTRACT, CITYWIDE

Managing Agency:

Project Id:



CITYWIDE

000

SE-0002K SE-0002M SE-0002Q SE-0002R SE-0002X



Borough:

Budget Lines:


Project Plan

$0

$0

$4,000

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$4,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

SEWER LINING OF NEW INTERIOR SURFACE TO SEWER WITHOUT REQUIRING OPEN TRENCH SEWER REPAIRS.


SETVDDC16



($ in 000's)

CLEANING AND TELEVISING OF SEWERS BY DDC

Managing Agency:

Project Id:



CITYWIDE

000

SE-087HW



Borough:

Budget Lines:


Project Plan

$0

$0

$2,950

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$2,950

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

CLEANING AND TELEVISING OF SEWERS BY DDC, CITYWIDE


WM-LC-17



($ in 000's)

Citywide Lining Contract for Water Mains

Managing Agency:

Project Id:



CITYWIDE

000

WM-0001



Borough:

Budget Lines:


Project Plan

$82

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$5,296

$0

Total

Plan

$5,214

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

Scope Summary:

CITYWIDE LINING CONTRACT FOR LINING OF WATER MAINS ON BRIDGES AND OTHER NECESSARY INSTANCES


CO264CADA

856 : DEPT OF CITYWIDE ADMIN SERVS


($ in 000's)

CITYWIDE COURTS ADA LUMP SUM

Managing Agency:

Project Id:


RECONSTRUCTION/RENOVATION OF COURT FACILITIES

CITYWIDE

CO-0264



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$3,829

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$21,849

$0

RTC

$25,678

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

CITYWIDE COURTS ADA REHABILATION


CO264DCAS



($ in 000's)

REHABILITATION OF VARIOUS COURT FACILITES

Managing Agency:

Project Id:



CITYWIDE

000

CO-0264



Borough:

Budget Lines:


Project Plan

$0

$0

$163

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$163

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2011Mar 2011 Jun 2011 Mar 2011PRELIMINARY DESIGN Jun 2012Jun 2011 Jun 2012 Jun 2011FINAL DESIGN Jun 2013Jun 2012 Jun 2013 Jun 2012BID AWARD AND REGISTER CONTRCT May 2014Jun 2013 May 2014 Jun 2013CONSTRUCTION TO 25% May 2015May 2014 May 2015 May 2014CONSTRUCTION TO 50% May 2016May 2015 May 2016 May 2015CONSTRUCTION TO 75% May 2017May 2016 May 2017 May 2016ORIGINAL EQUIP & FURNISHING May 2018May 2017 May 2018 May 2017SUBSTANTIAL COMPLETION Apr 2020May 2018 Apr 2020 May 2018PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Apr 2020 Apr 2021 Apr 2020



Project Location:

REHABILITATION OF VARIOUS COURT FACILITIES

Scope Summary:

REHABILITATION OF VARIOUS COURT FACILITIES


CO-ADA



($ in 000's)

VARIOUS COURTS BUILDINGS - ADA WORK

Managing Agency:

Project Id:



CITYWIDE

000

CO-0264



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$3,881

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$3,881

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

ACCESSIBILITY COMPLIANCE FOR DCAS MANAGED COURT BUILDINGS


CO-HVAC



($ in 000's)

VARIOUS PUBLIC BUILDINGS - COURTS HVAC UPGRADES

Managing Agency:

Project Id:



CITYWIDE

000

CO-0264



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$18,329

$0

RTC

$18,329

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

VARIOUS PUBLIC BUILDINGS - COURTS HVAC UPGRADES


CO-LL5



($ in 000's)

VARIOUS PUBLIC BUILDINGS - COURTS FIRE/LIFE SAFETY

Managing Agency:

Project Id:



CITYWIDE

000

CO-0264



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$1,420

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$22,641

$0

RTC

$24,061

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

VARIOUS PUBLIC BUILDINGS - COURTS FIRE/LIFE SAFETY


CO-LL5FS



($ in 000's)

VARIOUS PUBLIC BUILDINGS - COURTS FIRE SUPPRESSION

Managing Agency:

Project Id:



CITYWIDE

000

CO-0264



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$39,212

$0

RTC

$39,212

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

VARIOUS PUBLIC BUILDINGS - COURTS FIRE DETECTION


PW335ASB4



($ in 000's)

VARIOUS PUBLIC BUILDINGS- ENVIRONMENTAL REMEDIATION

Managing Agency:

Project Id:



CITYWIDE

000

PW-0335



Borough:

Budget Lines:


Project Plan

$-453

$0

$0

$0

$1,334

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$8,784

$0

Total

Plan

$7,903

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Dec 2005Oct 2005 Dec 2005 Oct 2005PRELIMINARY DESIGN Apr 2006Dec 2005 Apr 2006 Dec 2005FINAL DESIGN Oct 2006Apr 2006 Oct 2006 Apr 2006BID AWARD AND REGISTER CONTRCT Jan 2007Oct 2006 Jan 2007 Oct 2006CONSTRUCTION TO 25% Sep 2009Jan 2007 Sep 2009 Jan 2007CONSTRUCTION TO 50% Oct 2022Sep 2009 Apr 2012 Jun 2022CONSTRUCTION TO 75% Jun 2025Apr 2012 Dec 2014 Oct 2022ORIGINAL EQUIP & FURNISHING Jun 2026Dec 2014 Dec 2015 Jun 2025SUBSTANTIAL COMPLETION Jun 2027Dec 2015 Dec 2016 Jun 2026PUNCHLIST COMPLETE, JOB CLOSED Jul 2027Dec 2016 Dec 2016 Jun 2027



Project Location:

Scope Summary:

REMEDIATE HAZARDOUS MATERIALS AT VARIOUS CITY SITES


PW340EMAC



($ in 000's)

BOARD OF ELECTIONS

Managing Agency:

Project Id:


BOARD OF ELECTIONS MODERNIZATION

CITYWIDE

000

PW-0340



Borough:

Budget Lines:


Project Plan

$0

$0

$-67

$0

$0

$0

$6,030

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$17,539

$0

Total

Plan

$11,576

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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% May 2026Sep 2023 May 2026 Sep 2023CONSTRUCTION TO 50% Sep 2026May 2026 Sep 2026 May 2026CONSTRUCTION TO 75% Jan 2027Sep 2026 Jan 2027 Sep 2026ORIGINAL EQUIP & FURNISHING Apr 2027Jan 2027 Apr 2027 Jan 2027SUBSTANTIAL COMPLETION Jun 2027Apr 2027 Jun 2027 Apr 2027PUNCHLIST COMPLETE, JOB CLOSED Jul 2027Jun 2027 Jul 2027 Jun 2027


Project Location:

Scope Summary:


PW77CJC



($ in 000's)

Community Justice Center

Managing Agency:

Project Id:



CITYWIDE

000

PW-0077



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$5,000

$0

RTC

$5,000

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Aug 2025Jan 2017 Mar 2017 Jun 2025PRELIMINARY DESIGN Dec 2025Apr 2017 Jul 2017 Aug 2025FINAL DESIGN Jun 2026Jul 2017 Jan 2018 Dec 2025BID AWARD AND REGISTER CONTRCT Sep 2026Jan 2018 Apr 2018 Jun 2026CONSTRUCTION TO 25% Jan 2027Apr 2018 Aug 2018 Sep 2026CONSTRUCTION TO 50% May 2027Aug 2018 Dec 2018 Jan 2027CONSTRUCTION TO 75% Sep 2027Dec 2018 Apr 2019 May 2027ORIGINAL EQUIP & FURNISHING Dec 2027Apr 2019 Jul 2019 Sep 2027SUBSTANTIAL COMPLETION Feb 2028Jul 2019 Sep 2019 Dec 2027PUNCHLIST COMPLETE, JOB CLOSED Mar 2028Sep 2019 Oct 2019 Feb 2028



Project Location:

Scope Summary:

COMMUNITY JUSTICE CENTER


PW77REHAB



($ in 000's)

VARIOUS PUBLIC BUILDINGS- REHABILITATION OF CITY-OWNED SPACE

Managing Agency:

Project Id:



CITYWIDE

000

PW-0077



Borough:

Budget Lines:


Project Plan

$0

$0

$486

$0

$1,429

$0

$1,304

$0

$1,600

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$21,836

$0

RTC

$26,663

$0

Total

Plan

$8

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date





Project Location:

CITYWIDE

Scope Summary:

INTERIOR RENOVATIONS; PAINTING OF CEILINGS & WALLS; CARPETING; ELECTRICAL, HVAC & PLUMBING MODIFICATIONS; INITIAL OUTFITTING OF NEWLY RENOVATED SPACE


PW77SECAM



($ in 000's)

SECURITY CAMERAS - DCAS PUBLIC BUILDINGS

Managing Agency:

Project Id:



CITYWIDE

000

PW-0077



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$389

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$498

$0

Total

Plan

$109

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


DEVELOP SCOPE Jun 2011Apr 2011 Jun 2011 Apr 2011PRELIMINARY DESIGN Oct 2011Jun 2011 Oct 2011 Jun 2011FINAL DESIGN Apr 2012Oct 2011 Apr 2012 Oct 2011BID AWARD AND REGISTER CONTRCT Jul 2012Apr 2012 Jul 2012 Apr 2012CONSTRUCTION TO 25% Sep 2022Jul 2012 Nov 2012 Jun 2022CONSTRUCTION TO 50% Jan 2023Nov 2012 Mar 2013 Sep 2022CONSTRUCTION TO 75% May 2023Mar 2013 Jul 2013 Jan 2023ORIGINAL EQUIP & FURNISHING Aug 2023Jul 2013 Oct 2013 May 2023SUBSTANTIAL COMPLETION Aug 2024Oct 2013 Oct 2014 Aug 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2025Oct 2014 Oct 2015 Aug 2024



Project Location:

Scope Summary:

SECURITY CAMERAS - DCAS PUBLIC BUILDINGS


PWCOMPDA2



($ in 000's)

Comptroller's Office Data Center Replacement at 1 Centre St.

Managing Agency:

Project Id:



CITYWIDE

000

PW-0077



Borough:

Budget Lines:


Project Plan

$0

$0

$1,166

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,166

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date




Project Location:

Scope Summary:

COMPTROLLER'S OFFICE DATA CENTER REPLACEMENT AT 1 CENTRE ST.


SOLARGR4



($ in 000's)

NYPA - SOLAR PARKING

Managing Agency:

Project Id:


DISTRIBUTED GENERATION

CITYWIDE

000

PU-0025



Borough:

Budget Lines:


Project Plan

$0

$0

$0

$0

$8,000

$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


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% Jun 2023Feb 2021 Jun 2023 Feb 2021SUBSTANTIAL COMPLETION Aug 2023Jul 2023 Aug 2023 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Aug 2023 Sep 2023 Aug 2023


Project Location:

Scope Summary:


SOLARGR5



($ in 000's)

NYPA - RESILIENT SOLAR

Managing Agency:

Project Id:


DISTRIBUTED GENERATION

CITYWIDE

000

PU-0025



Borough:

Budget Lines:


Project Plan

$0

$0

$2,463

$0

$4,000

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$6,463

$0

Total

Plan

$0

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date


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% Jun 2023Jun 2022 Jun 2023 Jun 2022SUBSTANTIAL COMPLETION Aug 2023Jul 2023 Aug 2023 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2024Aug 2023 Aug 2024 Aug 2023


Project Location:

Scope Summary:


CAPSOL91

998 : TRANSIT AUTHORITY CAPITAL


($ in 000's)

VARIOUS TRANSIT PROJECTS

Managing Agency:

Project Id:


MISCELLANEOUS TRANSIT IMPROVEMENT PROJECTS

CITYWIDE

000

T-0169



Borough:

Budget Lines:

Original Budget: $0

Project Plan

$81,240

$0

$0

$0

$0

$0

$0

$0

$0

$0Non-City

City

Prior Actuals 2023 2022 2021 2020 2024

$0

$0

RTC

$1,463,213

$0

Total

Plan

$1,381,973

$0

OriginalEnd Date

OriginalStart Date

CurrentEnd Date



Project Location:

CITYWIDE

Scope Summary:

THIS IS A FUNDING SOURCE WHERE THE CITY CONTRIBUTES ADDITIONAL FUNDS TNEW YORK CITY TRANSIT AUTHORITY IN CITY FISCAL YEAR 1991 THIS IS AREQUIREMENT IN THE MTA'S FIVE YEAR CAPITAL PROGRAM ENDING IN DECEMBER

Documents

Capital rojet etail ata - New York · 2020-05-01 · Capital rojet etail ata Fisal ear 02 Capital Commitment lan The City o e York ... CAT-210 000 CAT/DEL UV LIGHT TREATMENT FACILITIES