capital project detail data - new york · eo26-0089 101 dpr - bronx parks headquarters and shops...
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Capital Project Detail DataFiscal Year 2021 Capital Commitment Plan
The City of New YorkBill de Blasio, Mayor
Mayor’s Office of Management and BudgetMelanie Hartzog, Director
April 2020
10
Bronx
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 1
Project IdCommunityBoards Description Page
Aging, Department for the (AG)
Department For The Aging (125)
AGERMACAV 102 ERMA -CAVA Senior Center HVAC Upgrade 178
Dept Of Small Business Services (801)
AGDRAIN 112 FA - Rain Senior Center Renovation 191
Business Services, Department of
Economic Development, Office of (ED)
Dept Of Small Business Services (801)
ALTFUELS 100 Hunts Point Alternative Fueling Station 192
ARTHURAVE 100 ARTHUR AVENUE MARKET 193
EDXHPGEN 100 Hunts Point Cooperative Market 194
FFMDRAIN 100 New Fulton Fish Market -- Facility Upgrades: New Drainage Sy 195
FREIGHTHP 100 Freight NYC - Hunts Point Marine Highway 196
HPBOILER 100 HUNTS POINT MEAT MARKET (EDC)--BOILER UPDATES 200
HPCMFRIDG 100 Hunts Point Cooperative Market (Efficient Refrigeration Comp 201
HPMRKRAIL 100 Hunts Point Produce Market Raill Imp. 202
HPRAILSBG 100 102 HUNTS POINT RAIL SPUR 203
HTPRODUC2 102 Hunts Point Market 204
HUNTMEAT2 100 Hunts Point Meat Market 2 205
HUNTSAOU2 100 Hunts Point AOU-2 and Building G Development 206
HUNTSFISH 100 Hunts Point Fish Market 207
HUNTSPROD 100 Hunts Point Produce Market 208
HUNTSPTR2 100 Hunts Point Area Wide Improvements 209
HUNTSPTRR 100 Hunts Point Infrastructure Improvements 210
LAFFAVELT 100 Laffayette Avenue Street Lighting 212
NDF-JEROM 100 Jerome Avenue Safety Improvements NDF Funding 215
NDF-SCH4D 100 School Safety 4D NDF Funding 216
NFFMSTORG 100 NEW FULTON FISH MARKET RENOVATION-- REFRIGERATED STORAGE ARE 217
RICONNECT 100 Randall's Island Connector 220
SANDHPRX2 100 Hunts Point Resiliency Mob-Gen/SP 221
SANDHPRXD 100 Hunts Point Energy Resiliency Pilot - DR 222
STHBRXGRN 100 102 106 109 111 112South Bronx Greenway 223
SWBXINFRA 100 Southwest Bronx Infrastructure Improvements 224
SWBXLCN 100 Lower Concourse North 225
VINCEAVE 100 Vincent Avenue Seawall Rehabilitation 226
Department Of Transportation (841)
BXECONDEV 100 FA - BX Council for Economic Devel. - Streetscape Furniture 372
Dept Of Citywide Admin Servs (856)
NDF-DAVID 105 NDF - DAVIDSON AVE COMMUNITY CENTER 739
Children’s Services (CS)
Admin For Children'S Services (068)
BEACH REP Replacement Site for Beach Non-Secure Detention Site 87
BXELEVFAR 112 1250 E229th Street Elevator and Fire Alarm Replacement 88
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 2
Project IdCommunityBoards Description Page
JJCONS 101 Adolescent Facility 89
City University of New York (HN)
City University (042)
BX022-009 100 105 Gould Memorial Lib Rotunda Staircase Installation 16
BX024-011 100 Roof Replacement 17
BX024-019 100 Gould Memorial Library Reconstruction 18
BX026-013 100 105 ADA Entrance Ramps 19
BX027-015 100 Ohio Track & Field Restoration 20
BX032-015 100 Monument Hills Restoration 21
BX034-015 100 Bliss Hall ADA Accessibility Improvements 22
BX038-016 100 Lowe Hall ADA Accessibility Improvements 23
BX039-016 100 Alumni Gym Locker Room Accessibility Improvements 24
BX040-017 100 Bronx Express 25
BX041-017 100 STEM Resourse Center 26
BX042-018 107 Renovate Roscoe Brown Student Center 27
BX044-018 100 Community Hall First Floor Renovation 28
BX045-018 100 ADA Accessibility for Roscoe C Brown Student Center 29
BX046-019 105 Alumni Gym HVAC & ADA Improvements 30
BX047-020 105 Ohio Track & Field Upgrade 31
BX048-020 100 ELEVATOR UPGRADES 32
BX049-020 100 Carl Polowczyk Hall Upgrades 33
BX050-021 100 Elevator Installation Gould Memorial Library 34
CA034HS13 100 500 Grand Concourse 3rd Floor Renovation 35
CA036-014 100 101 Hostos CC: Allied Health and Sciences Building 36
CA050HS17 100 Brick Facade at 475 Grand Concourse 37
CA091HS96 100 Hostos Retaining Wall Project 38
CA200BX06 100 ALUMNI GYM BRIDGE REPLACEMENT 39
CA202HS04 105 ADA Improvements 40
CA92BX019 100 Colston Emergency Heating Restoration 41
HS007-010 100 101 PEDESTRIAN BRIDGE ROOF REPLACEMENT 42
HS033-007 100 101 Natural Science Lab Renovation 43
HS034-007 100 450 Grand Concourse Theater Improvements 44
HS041-011 100 101 500 Grand Concourse 4th Floor and Emerg. Generator 45
HS043-011 100 101 Hostos CC - 500 Grand Concourse Renovations 46
HS047-013 100 101 Savoy Building Roof Replacement 47
HS048-013 100 101 Renovation and HVAC Upgrade 48
HS050-014 100 101 Allied Health and Sciences Building 49
HS054-017 100 Create one Stop Center 50
HS055-018 105 Lighting Electrical Upgrade 51
HS057-019 100 Smart Classroom Conversion 52
HS058-019 100 Basement Renovations at 500 Grand Concourse 53
HS058-020 105 2nd Floor & Basement Renovation/Final Phase (500 GC) 54
HS059-021 100 Video Pojection 55
LM019-011 100 107 Concert Hall Lighting Upgrade / Acoustics Upgrade 56
LM021-012 100 Teaching and Learning Commons 57
LM029016 107 Upgrade and Convert Carman Hall 58
LM032-017 100 Gillet Auditorium Renovation 59
LM034-018 Convert classrooms into NetworkSmart Rooms 60
LM035-018 100 Gillet Auditorium Renovation 61
LM041-020 105 Studio Theatre Lighting & Dimming System 62
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 3
Project IdCommunityBoards Description Page
LM042-020 100 Nursing Facility Construction, Furniture and Equipment 63
LM043-021 100 Social Work Deppartment Expansion 64
Citywide Administrative Services, Department of
Courts (CO)
Dept Of Design & Construction (850)
CO290BCHJ 104 BCHJ-Post Construction Work 606
CO290XSB1 104 DASNY - BRONX CRIMINAL CT COMPLEX 607
CO293LL11 101 851 GRAND CONCOURSE - FACADE RECONSTRUCTION 608
CO293SP 100 851 GRAND CONCOURSE - FIRE PROTECTION/SPRINKLERS 609
CO295EV 101 1118 GRAND CONCOURSE - ELEVATORS 610
CO295EXT 101 1118 GRAND CONCOURSE - FACADE REPAIRS LOCAL LAW 11 611
Dept Of Citywide Admin Servs (856)
CO293201A 104 DASNY - 851 GRAND CONCOURSE- RENOVATIONS 716
CO293CTR 101 851 GRAND CONCOURSE -COOLING TOWER REPLACEMENT 717
CO293EV 101 851 GRAND CONCOURSE - ELEVATORS 718
CO293HO 104 851 GRAND CONCOURSE - HOUSING COURT RELOCATION 719
CO293SA 101 851 GRAND CONCOURSE - SAFE ACCESS TO MECHANICAL SYSTEM 720
CO294BACK 104 DASNY - 215 E. 161ST ST.- BACKFILL 721
CO294BOIL 104 215 EAST161ST STREET- REPLACEMENT OF BOILER 722
CO294RF 104 215 E161 ST.- ROOF 723
CO295FIRE 101 1118 GRAND CONCOURSE - FIRE ALARM UPGRADE 724
CO295ROOF 101 1118 GRAND CONCOURSE - ROOF 725
Equipment and Miscellaneous (PU)
City University (042)
ACECUN901 101 CUNY - BMS Upgrade at 4 Hostos College Buildings 15
Department Of Cultural Affairs (126)
ACEDCA433 107 DCLA: Wildlife Conservation Society: Bronx Zoo Roofs 180
Health And Hospitals Corp (819)
ACEHHC409 HHC LINCOLN MEDICAL CENTER ENERGY UPGRADE 334
Dept Of Design & Construction (850)
E14-0003 100 DCAS - BRONX FAMILY CRIMINAL COURT-ENERGY UPGRADE 613
Dept Of Citywide Admin Servs (856)
ACEDOE703 101 DOE - STEAM TRAPS 713
ACEHHC901 101 HHC - Energy Upgrades at Lincoln Hospital Phase 2 714
E08-0006A 102 NYPD - 08-147: OLD 41st PRECINCT, 1086 SIMPSON STREET 727
E14-0002 100 104 DCAS - BRONX COUNTY COURT COMP ENERGY UPGRADE 728
EO26-0040 101 CUNY - Bronx Community College Campus: Meister Hall 729
EO26-0042 101 CUNY - Bronx Community College Campus: Polowczyk Hall 730
EO26-0043 101 CUNY - Bronx Community College Campus: Colston Hall 731
EO26-0044 101 CUNY - Bronx Community College Campus: Loew Hall 732
EO26-0045 101 CUNY - Bronx Community College Campus: Nichols Hall 733
EO26-0063 101 NYPD - 40th Precinct 734
EO26-0064 101 NYPD - 52nd Precinct 735
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 4
Project IdCommunityBoards Description Page
EO26-0075 101 NYPD - 44TH PRECINCT 736
EO26-0080 101 DHS - FRANKLIN WOMEN'S SHELTER 737
EO26-0089 101 DPR - BRONX PARKS HEADQUARTERS AND SHOPS 738
SOLARDOS5 101 DSNY - PV Installation on Garage - Bronx 9/10/11 758
SOLARPQL2 101 DCAS PQL Round 2 (EdEn) 759
Public Buildings (PW)
Dept Of Design & Construction (850)
PWXTNLLRE 110 Throgs Neck Little League- Infrastructure Rehabilitation 698
Dept Of Citywide Admin Servs (856)
DAVIDCC 103 DAVIDSON COMMUNITY CENTER GYM 726
PW293198X 101 198 E 161ST STREET - FIRE ALARM UPGRADE 740
PW326ATHX 101 OATH - 260 EAST 161ST, BRONX - RELOCATION 741
PW326XDA1 101 DA BRONX - RELOCATION TO 260 EAST 161 STREET 742
PW77198CT 104 198 E 161 ST.- COOLING TOWER REPLACEMENT 743
PW77198EV 101 198 E 161 ST - ELEVATOR ,MODERNIZATION 744
PW772076 106 1932 ARTHUR AVE.- 7th FLOOR BUILDOUT 745
PW77207DC 101 1932 ARTHUR AVENUE RENOVATION - 5TH FLOOR - DOB 746
PW77207EL 101 1932 ARTHUR AVE.- ELECTRICAL UPGRADES 747
PW77207RF 106 1932 ARTHUR AVE.- ROOF 748
PW77207TU 101 1932 ARTHUR AVENUE- CODE COMPLIANT TOILET UPGRADES 749
PW77207W 101 1932 ARTHUR AVE.- WINDOWS AND FACADE 750
PW77208B 101 4101 WHITE PLAINS RD - HVAC UPGRADE 751
PW77CTCX4 101 2556 BAINBRIDGE AVE- CIVIL SERVICE EXAM TESTING CENTER 752
PW77X215 101 215 E161 ST.- OFFICE RENOVATIONS 753
PWD5BA1 102 2556 Bainbridge Ave. Community Ctr. 754
PWD5BA2 102 2556 Bainbridge Ave - Fordham Library renovation 755
PWXDAVDCC 103 DCAS/DAVIDSON COMMUNITY CENTER - CONSTRUCT 2 ADDITIONAL FLOO 756
Correction, Department of (C)
Department Of Correction (072)
C-101WEST 100 RI WEST PERIMETER EXTERIOR FENCING REPLACEMENT 98
C130PANEL 100 REPLACEMENT OF ELECTRICAL DISTRIBUTION PANELS- RI POWERHOUSE 99
C138FEDER 100 NIC Power Feder Replacement 100
C138FSPH2 100 Fire Life Safety Phase II 101
C138FSYS 100 FIRE SAFETY SYSTEM CONSTRUCTION 102
C138GRFS2 100 GRVC - Fire Life Safety Phase II 103
C138NCFS2 100 Fire Life Safety Phase II for NIC Annex 104
C138OBFS2 100 OBCC Main Fire Life Safety Phase II 105
C138PURGR 100 POST FIRE PURGE SYSTEM AT GRVC 106
C138PWRHS 100 DESIGN AND INSTALL FIRE ALARM SYSTEM AT EXISTING POWERHOUSE 107
C138RMFS2 100 RMSC - Fire Life Safety Phase II 108
C138TRANS DESIGN AND INSTALL FIRE ALARM SYSTEM AT TRANSPORTATION DIV 109
C138VCFS2 100 VCBC Fire Life Safety Phase II 110
C75ADACOM 100 ADA COMPLIANCE FOR NIC, CENTRAL VISITS, FACILITY VISIT AREAS 111
C75ADACVT 100 ADA Compliance for Central Visits 112
C75ADAGRV 100 ADA Compliance for GRVC 113
C75ADANIC 100 NIC SHOWER RECONSTRUCTION DORMS 3/4 TO COMPLY WITH ADA 114
C75ADARMS 100 ADA Compliance for RMSC 115
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 5
Project IdCommunityBoards Description Page
C75ADAVCB 100 ADA Compliance for VCBC 116
C75AMKCMD 100 AMKC CLINIC RECONSTRUCTION 117
C75ASBEST Asbestos Abatement and Air Monitoring - Various Facilities 118
C75CELLD Electronic Cell Door Panels at All Facilities 119
C75-ELEV 100 ELEVATOR REHAB VARIOUS FACILITIES 120
C75ENTGRV 100 Modification of Facility Entrance-GRVC 121
C75ENTNC 100 Modification for Facility Entries - NIC 122
C75ENTOBC 100 Modification for Facility Entries - OBCC 123
C75ENTRMS 100 Modification of Facility Entry at RMSC 124
C75ENTRY 100 MODIFICATION OF FACILITY ENTRIES 125
C75ENTVCB 100 Modification of Facility Entry at VCBC 126
C75ESUCP 100 New ESU Compound at Rikers Island 127
C75FENCE1 100 FENCING RECONSTRUCTION 128
C75-GCELL 101 GANG CELL DOOR RELEASE 129
C75GPARK 100 Construction of Parking Lot for GMDC Academy 130
C75GRVCHV 100 GRVC HVAC Upgrades and Related Housing Area Renovations 131
C75GRVCSH 100 GRVC SHOWER FRAMING 132
C75GRVRFW 100 GRVC Roof Replacement, Exterior Facades, Windows, Court Yard 133
C75IDTRAL 100 INVESTIGATION TRAILER 134
C75K9UNIT 100 New K 9 Facility at Rikers Island 135
C75LTVCBC 100 REHABILITATION LIGHTING PANELS AT VCBC 136
C75MARINA 100 Rehabilitation of Existing Marina on RI 137
C75MCBUPG 100 UPGRADE ELECTRICAL/FIRE ALARM SYSTEM AT MCB 138
C75-METH 100 Methane Detection System Replacement and Central Monitoring 139
C75NICA/C 100 NIC Air Conditioning -Benjamin Ventilation Order 140
C75NICADA 100 NIC Annex Shower-2010 ADA Compliance-Dorm 1& 2B 141
C75NICFAC 101 ROOF & FACADE RECONSTRUCTION FOR MAIN AND ANNEX 142
C75OBCCAT 100 HV & ATC UPGRADE AT OBCC 143
C75OBCHV 100 OBCC AHU,Duct Work,Heating,Ventilation & Cooling Equipment 144
C75OBCRFW 100 OBCC Roof Replacement, Exterior Facades, Windows, Court Yard 145
C75OBDISH OBCC Installation of Dishwasher 146
C75OBSHWR 100 OBCC CELL ANNEX SHOWERS RECONSTRUCTION 147
C75PTREAT 100 Water Treatment for Powerhouse 148
C75RDSRNG 100 New Modular Trailers and Classroom Renovation- Rodman's Neck 149
C75RMPWR 100 RMSC Power Upgrades for buildings 1,2,3,4,5,6 & 7 150
C75RMS-AC 100 RMSC A/C Power Upgrades for Bldgs 1,2,3,4,5,6 and 7 151
C75RMSCHV 100 RMSC AHU,Duct Work,Heating,Ventilation & Cooling Equipment 152
C75RMSRFW 100 RMSC Roof Replacement, Exterior Facades, Windows, Court Yard 153
C75RNDCAC 100 RNDC CLINIC MENTAL HEALTH CLINIC A/C-BENJAMIN VENT ORDER 154
C75ROOFS 100 ROOF REPLACEMENT AT ALL RI FACILITIES 155
C75SEAWLL 100 Construction of Sea Wall and Raising of Madanici Road 156
C75STDRN 100 Replace Storm Water Mains and Outfalls 157
C75STEAM 100 Upgrade Steam Lines 158
C75SUPFC 100 Exterior Reconstruction for Support Facilities 159
C75SWITCH 100 REPLACEMENT OF ELECTRICAL AUTOMATIC TRANSFER SWITCHES 160
C75TMTRLR 100 Design and Installation of new Teams Modular Building 161
C75VCATC 100 AHU and ATC Replacement at VCBC 162
C75VCBCGC 100 VCBC Gang Cell Door Release 163
C75VCRMP 100 VCBC Ramp and Site Rehabilitation 164
C75VCROOF 100 VCBC ROOF REPLACEMENT 165
C75VLAUND 100 VCBC Laundry System Installation 166
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 6
Project IdCommunityBoards Description Page
C75VOBCC 100 OBCC CPSU Ventilation-Benjamin Ventilation Order 167
C75VRISER 100 Replacement of Chilled Water Risers at VCBC 168
SANDAMKC 100 Hurricane Sandy - AMKC Roof Reconstruction 169
SANDCONDT Hurricane Sandy Underground Conduits at VCBC 170
SANDHART 100 Hurricane Sandy-harts island Reconstruct from storm damage 171
SANDRNDC 100 Hurricane Sandy - RNDC Roof Reconstruction 172
SANDSHORE 100 Hurricane Sandy- RI NShoreline Reconstruct from Storm Damage 173
SANDTRLR 100 Hurricane Sandy-Relocation of RI Trailers - Storm Damage 174
SANDVCBC 100 Hurricane Sandy - VCBC Reconstruction Due To Storm Damage 175
Dept Of Design & Construction (850)
C75-FCAD 100 FACADE RECONSTRUCTION AT EMTC, NIC,QDC, MDC, and GRVC 605
Dept Of Citywide Admin Servs (856)
C75TURB 100 REPLACEMENT OF CO-GENERATION PLANT TURBINES 715
Cultural Affairs, Department of (PV)
Department Of Cultural Affairs (126)
PV176-BLR 106 WCS Bronx Zoo - Boiler Replacement Various Bldgs. 181
PV176CES2 106 107 111 WCS - Bronx Zoo - Switch Gear Phase 2 182
PV176GELA 106 WCS - Bronx Zoo - Gelada Exhibit 183
PV176-REP 106 WCS - Bronx Zoo - Reptile House Facade Restoration 184
PV176WILD WCS - Bronx Zoo - Wildlife Exhibit Center 185
PV205WOC 106 NYBG - Worker's Operation Center Renovation 186
PV293-EXT 107 BCHS - Exterior/Interior Rehab and Tech Upgrade 187
PV464GLYN WH - Wave Hill - Glyndor Hse. Boiler/Armor Hall AHU 188
PV464-PAV WH - Wave Hill - Woodland Pavilion 189
PV464SITE 108 WH - Wave Hill - Sitewide Pathway Replacement 190
Dept Of Small Business Services (801)
PV471SWA2 104 BxMA - South Wing Atrium Renovation 219
Dept Of Design & Construction (850)
PV176CESU WCS - Bronx Zoo - Con Ed Switchgear Upgrade 695
PV176ITF1 106 107 111 WCS - Bronx Zoo Parking Lot Improvements 696
PV464PRKG WH - Wave Hill - Parking Lot Improvements 697
Environmental Protection, Department of
Sewers (SE)
Dept Environmental Protection (826)
SEX002272 105 Combined SE Replacement in Davidson Avenue. Bronx 358
SEX002273 102 Replacement of combined sewers in Bruckner Blvd BRONX 359
Dept Of Design & Construction (850)
SE-791A 112 COMBINED SEWERS IN PAULDING AREA - PHASE II 702
SEX002266 100 Repl & Rehab of Combined swrs 171 to 175 sts, bx 703
SEX002268 104 Reconstruction of Grand Concourse - Phase 4 (HWXP136C) 704
SEX002271 100 Upgrade combined sewer Franklin ave- other Locs HWTRQX1 705
SEX0201ZB 100 Reconstruction of existing sewers, Bronx 706
SEX0201ZC 100 Reconstruction of Existing Sewers, the Bronx 707
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 7
Project IdCommunityBoards Description Page
SEX200400 110 STORM & SAN SEWERS REPL & EXT IN MININIEFORD AVE AREA 708
SEX20042 100 110 STRM SWR IN WILLIAM AVE B/T DITMARS ST AND TIER ST 709
SEX20047 110 Replacement of combined sewer in Burr Ave 710
SEX20049 112 Replacing deteriorating retain wall along Pratt Ave in BX 711
SEX-SURV4 100 SURVEYS FOR SEWERS IN BRONX 712
Water Mains, Sources and Treatment (WM)
Dept Environmental Protection (826)
CRO-590 107 Jerome Park Gate House #7 Sluice Gate and Operator Replacmnt 337
CRO-593 107 INSTALL. MONO CRANE AND HOIST OF SHUTTERS AT JEROME GATE 338
CRO-NCA 107 108 NEW CROTON AQUEDUCT 339
HBBA24181 106 Replacement of WM Infra on E 188 Street, Bronx 344
HED-545 107 108 CROTON FILTRATION PLANT 345
JRAQ-REH 107 JEROME RESERVOIR & AQUEDUCT REHABILITATION 353
NYSDOTMDE 100 NYSDOT Major Deegan Expressway along sedgewick Ave, BX 354
Dept Of Design & Construction (850)
HED-553 102 103 WATER MAIN IN SOUTHERN BLVD - WESTCHESTER AV & BOSTON RD 614
HED-556A 100 106 107 111 112UPGRADE WATER MAINS AT NY BOTANICAL GARDENS (BX) 615
HED-559 106 WM & SE WORK IN RECON. OF METROPOLITAN AV. 616
HED-560 106 RECON WM IN WEST FARMS SQUARE (HWXP2007) 617
HED-562 112 New 46" Trunk Water Main in E.233rd St. Bronx 618
HED-564 110 NEW 20" SUB-AQUEOUS WATER MAIN TO CITY ISLAND 619
HED-568 101 New 20" sub-aqueous water main extension to Randall's Island 620
HED-569 108 Replacement of Trunk WM in Bainbridge Ave 621
HED-570 105 Trunk & Dist WM & Comb. Sewer Replacement, bx 622
HED-573 108 Trunk and distribution water main work & combined sewer repl 623
HED-578 112 Replcmt of Dist WM In Mundy Lane btwn Cranford & Nereid Ave 624
HEDA-002 100 Accelerated Distribution WM replcmnt & sewer rehab: BX 625
HEDA-003 100 Accelerated Distribution WM replcmnt & sewer rehab: BX 626
Water Pollution Control (WP)
Dept Of Small Business Services (801)
GXHP07-02 112 GI - DSGN & CONS OF ROW BIOSWALES & GREENSTREETS IN HP-007 197
GXHP14-01 112 GI - Green infrastructure in Westchester Creek HP-14 198
GXHP16-01 112 GI - Green infrastructure in Westchester Creek HP-12/HP-16 199
Dept Environmental Protection (826)
CS-BX-LTP 100 BRONX RIVER LONG TERM CONTROL PLAN FOR CSO ABATEMENT 340
CS-ER-WCM 100 WESTCHESTER CSO MODIFICATIONS 341
CSO-HR-DF 100 CSO HUTCHINSON RIVER DISINFECTION FACILITY 342
GI-NYCHA 100 112 GI - NYCHA GREEN INFRASTRUCTURE AT EDENWALD HOUSES - NO & SO 343
HP-238-L 100 REPLACEMENT OF THE DIGESTER @ THE HUNTS POINT WWTP 346
HP-239-L 100 102 RECONSTRUCT SLUDGE HANDLING EQUIPMENT @ HUNTS POINT WWTP 347
HP-244-L 100 RECONS DEWATERING BLDG HVAC & ODOR CONTROL SYS @ HUNTS POINT 348
HP-246-L 100 RECONSTRUCTION OF WIGGINS GAS HOLDER @ HUNTS POINT WWTP 349
HP-254-L 100 TRC - CONS OF DECHLORINATION FACILITY @ HUNTS POINT WWTP 350
HP-3R 100 102 RECONSTRUCTION OF EXISTING DIGESTERS AT HUNTS POINT WPCP 351
HP-ULURP 100 102 HUNTS POINT ULURP APPLICATION COMMITMENTS 352
PS-236A 100 Throgs Neck Pumping Station Rehabilitation and Improvements 355
PS-288 100 233RD STREET PUMPING STATION 356
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 8
Project IdCommunityBoards Description Page
PS-290 100 CONNER STREET PUMPING STATION 357
Dept Of Design & Construction (850)
CS-ER-WCP 100 PARALLEL SEWER-REDUCE CSO DISCHARGE FROM PUGSLEY CREEK 612
REG-HP06 100 RECONSTRUCTION OF REGULATOR HP-06 699
Fire Department (F)
Fire Department (057)
F175KIT42 105 KITCHEN REPLACEMENT - EC42 78
F175KIT66 110 KITCHEN REPLACEMENT - EC66 79
F175RFW20 111 Roof and Windows - EMS 20 80
F175XIN82 103 Exterior and Interior Renovations - EC 82 81
F1TELMPS2 111 PSACII Telemetry 82
FD175DE64 109 Door Replacement - EC64 83
FX175GE42 Generator - EC42 84
FX175WN46 Window Replacement - EC46 85
FX175WN48 105 Window Replacement EC48 86
Health and Mental Hygiene, Department of (HL)
Department Of Health And Mental Hygiene (816)
HL82BERGN BERGEN BUILDING RENOVATION - 1932 ARTHUR AVE., BRONX, NY 302
HL82GLEEB BUILDING RENOVATION - 2527 GLEBE AVE, BRONX, NY 303
HL82MORHC Morrisania Health Center interior renovation 304
HL82ZERGA LEASE SPACE RENOVATION - 1235 ZEREGA AVENUE, BRONX, NY 305
Dept Of Design & Construction (850)
HL82BRONX Bronx Animal Care Center and Veterinary Clinic 635
Health and Hospitals Corporation (HO)
Health And Hospitals Corp (819)
02201801 JMC: BUILDING #4 RENOVATIONS 306
02201802 JACOBI: CONSTRUCT PLAYGROUND FOR THE PEDIATRIC DEPT 307
20201501 101 BELVIS: PEDIATRIC SUITE MODERNIZATION 308
21200603 111 JACOBI: CENTRALIZE REPRODUCTIVE HEALTH SERVICES 309
21201601 111 JACOBI: LOCAL LAW 11 COMPLIANCE 310
21201704 111 JMC: REHABILITATE MAIN LOBBY CEILING IN BUILDING 6 311
21201901 JMC: ELECTRICAL UPGRADE FOR MAIN KITCHEN 312
21202002 JAC: REPLACE 3-INCH UNDERGROUND CONDENSATE RETURN LINE 313
21202004 JAC: Wellness Gym 314
24201502 NCB: OB/GYN NURSING UNIT UPGRADE 315
24201610 106 RENOVATE TREMONT HEALTH CLINIC 316
24201901 NCB: FACADE REHABILITATION & WINDOW REPLACEMENT 317
24202001 NORTH CENTRAL BRONX HOSPITAL - ELEVATOR UPGRADE 318
25201262 101 LINCOLN: REPLACE LINEAR ACCELERATOR 319
25201401 101 LINCOLN: RENOVATE ADOLESCENT CLINIC 320
25201601 101 LINCOLN: COOLING TOWER REPLACEMENT 321
25201602 LINCOLN: REPLACE UNDERGROUND FUEL TANKS 322
25201604 LINCOLN: EXTERIOR FACADE RESTORATION - LL11 COMPLIANCE 323
25201701 LINCOLN: EMERGENCY PANEL UPGRADE 324
25201801 LINCOLN: REFURBISH BOILER Nos. 1-3 325
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 9
Project IdCommunityBoards Description Page
25201806 LINCOLN: REPLACEMENT OF GENERATORS B1 AND B2 & 6 RADIATORS 326
25201807 LINCOLN: UPGRADE ELEVATORS 18 & 19 327
25201901 LINCOLN: RETAIL PHARMACY RENOVATION 328
25202001 LIN: CONSTRUCT INPATIENT PHARMACY VAULT 329
25202002 LINCOLN MEDICAL CENTER - DEVELOP A BRIDGE CLINIC 330
42201301 104 MORRISANIA: RENOVATE DENTAL SUITE 331
42201515 104 MORRISANIA: RENOVATE WOMEN'S HEALTH SERVICES - RADIOLOGY 332
42201901 MORRISANIA: EXTERIOR STRUCTURAL RESTORATIONS 333
ACEHHC606 JMC ENERGY CONSERVATION MEASURES 335
SAND2101 111 JMC: RESTORE DAMAGES TO EAST ENTRY SOFFIT - SANDY CTGY E 336
Homeless Services, Department of (HH)
Dept Of Homeless Services (071)
HH112FAFC 103 FRANKLIN'S WOMEN'S SHELTER - FACADE REHABILITATION 90
HH115JEXT UNIVERSITY AVENUE FAMILY FACAD 91
HH115NLBR JAMAICA'S WOMENN'S SHELTER - BATHROOM RECONSTRUCTION 92
HH115SNRF 102 SENECA HOUSES - ROOF REPLACEMENT AND FACADE REHABILITATION 93
HH115UNBT 104 UNIVERSITY FAMILY KITCHEN BATHROOMS AND VENTILATION 94
HH115UNEU 104 UNIVERSITY FAMILY RESIDENCE ROOF REPLACEMENT 95
HH115UNFL UNIVERSITY AVENUE FOUNDATION RECONSTRUCTION 96
HHNC001 NEW ERA VETERANS SRO- KITCHEN RENOVATION 97
Dept Of Design & Construction (850)
HH112CWFR COMMONWEALTH AVENUE FIRE SAFETY SYSTEM 627
HH115FRFA FREEMAN FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE 629
HH115JCFS JACKSON FAMILY FIRE SAFETY 630
HH115NLHP NELSON AVENUE RESIDENCE - REPLACEMENT OF HEATING PIPING 631
HH115SNEC SENECA HOUSES - ELECTRICAL AND KITCHEN UPGRADE 632
HH115SNFA SENECA HOUSES - FIRE ALARM SYSTEM UPGRADE 633
HH115UNFA UNIVERSITY FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE 634
Housing Preservation and Development
Housing Authority (HA)
Department For The Aging (125)
AGHOGAR 109 HOGAR SENIOR CENTER--HOGAR SENIOR CENTER RENOVATIONS 179
Housing Preservation And Devel (806)
HAM07PPCR 111 PELHAM PARKWAY HOUSES - COMMUNITY ROOM UPGRADE 227
HAM07VYSE 103 VYSE AVENUE FRONT ENTRANCE DOORS 228
HAM11CHPY 109 CASTLE HILL PLAYGROUND AND OUTDOOR AREA 229
HAM11CPGP 109 CLASON POINT PLAYGROUND AND OUTDOOR AREA IMPROVEMENTS 230
HAM11DAVC 103 DAVIDSON/ SITE 166 RES. ASSN SPORTS DOME AND CULINARY PROG. 231
HAM13BRPG 109 BRONX RIVER HOUSES PLAYGROUND RENOVATION 232
HAM14MKGH 101 MILLBROOK HOUSES SOLAR POWERED GREENHOUSE 233
HAM14MLBQ 101 MILLBROOK HOUSES - TWO BARBEQUE AREAS 234
HAM14MRSR 109 MONROE HOUSES SENIOR CENTER RENOVATION 235
HAM14SHPL 102 STEBBINS AVENUE - HEWITT PLACE PLAYGROUND RENOVATION 236
HAM14SMGD 101 ST. MARY'S PARK PLAYGROUND RENOVATION 237
HAM15FOCC 103 FOREST HOUSES COMMUNITY CENTER GYM AND LOCKER ROOMS 238
HAM15SHGC 102 STEBBINS AVENUE-HEWITT PLACE INFRASTRUCTURE IMPROVEMENTS 239
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 10
Project IdCommunityBoards Description Page
HAM15TWPK 100 SECURITY SYSTEMS AT TWIN PARKS CONS AND PARKSIDE 240
HAM16BSGD 112 BOSTON SECOR PLAYGROUND RENOVATION 241
HAM16CLGY 103 CLAREMONT HOUSES GYM RENOVATION FOR CLAREMONT NEIGHBORHOOD 242
HAM16FOSC 103 INSTALLATION OF SECURITY CAMERAS AT FOREST HOUSES 243
HAM16MODC 109 JAMES MONROE HOUSES RENOVATE COMMUNITY CENTER 244
HAM16VRCA 100 RECONSTRUCTION OF COMMON AREAS 245
HAM17CLTV 104 COLLEGE AVENUE -EAST 165TH STREET SECURITY CAMERAS 246
HAM17FORF 103 ROOF REPLACEMENT AT FOREST HOUSES 247
HAM17MNTV 109 MONROE HOUSES SECURITY CAMERAS 248
HAM17MRPL 103 MORRIS HOUSES PLAYGROUND RENOVATION 249
HAM17MUGR 105 MURPHY HOUSES GROUNDS RENOVATION 250
HAM17PHCC 100 PATTERSON HOUSES COMMUNITY CENTER REHAB 251
HAM17SOSK 109 BRONXDALE NURSERY AT SOTOMAYOR HOUSES SPRINKLER SYSTEM 252
HAM18BRCB 100 BOSTON ROAD SENIOR CENTER ROOF REPLACEMENT 253
HAM18BRCC 100 Bronx River CC: Children's Arts and Science Workshops 254
HAM18CCMH 101 MELROSE HOUSES CCTV AND LAC 255
HAM18COSC 101 SECURITY CAMERA INSTALLATION AT 372 EAST 152ND ST COURTLANDT 256
HAM18EATR 100 Renovation of East Tremont Childcare Center Playground 257
HAM18FSBO 111 Boiler Replacements at Pelham Parkway 258
HAM18HBLG 104 EXTERIOR LED LIGHTING AT HIGHBRIDGE GARDENS 259
HAM18MBLT 101 MILL BROOK EXTERIOR LIGHTING 260
HAM18MBSS 101 MILL BROOK HOUSES SPRAY SHOWERS 261
HAM18MRP1 103 MORRIS I PLAYGROUND RENOVATION IN FRONT OF 3606 THIRD AVE 262
HAM18MRPG 103 MORRIS II PLAYGROUND RENOVATION IN FRONT OF 1481 WASHINGTON 263
HAM18PCCK 101 KITCHEN RENOVATION AT PATTERSON HOUSES COMMUNITY CENTER 264
HAM18PPHL 100 Pelham Parkway Houses Exterior Lighting Installation 265
HAM18RBSC 110 SECURITY CAMERAS AT THROGGS NECK (RANDALL- BALCOLM) 266
HAM18SMTV 100 SOTOMAYOR SECURITY ENHANCEMENTS AT 1055 ROSEDALE AVENURE 267
HAM18SOCC 100 Sotomayor CC Cornerstone Program - Computer Technology 268
HAM18SOMO 100 SOTOMAYOR HOUSES/MONTEFIORE BEHAVIOR HC - PSYCH CENTER 269
HAM18SVCC 100 Soundview CC Cornerstone Program - Computer Technology 270
HAM18TCCK 110 THROGGS NECK COMMUNITY C ENTER KITCHEN UPDATE 271
HAM18TCCL 110 THROGGS NECK COMMUNITY CENTER LIGHTING 272
HAM18TCCR 100 Claremont Consolidated Security Enhancements 273
HAM18TNCR 110 THROGGS NECK COMMUNITY - ROOF RENOVATIONS 274
HAM19ADEL 101 ADAMS HOUSES ELEVATOR REPLACEMENT 275
HAM19BESC 100 BETANCES SENIOR CENTER COURTYARD RENOVATIONS 276
HAM19BHSC 107 BAILEY HOUSES SECURITY CAMERAS 277
HAM19BPWS 103 BUTLER HOUSES PLAYGROUND WATER SPRAYS 278
HAM19BRSC 100 BRONX RIVER SENIOR CENTER KITCHEN RENOVATIONS 279
HAM19CAGR 109 CASTLE HILL HOUSES GAS RISER REPLACEMENTS 280
HAM19CASC 107 EAST 152ND-COURTLANDT AVENUE SECURITY CAMERAS 281
HAM19CMHP 101 MOORE HOUSES PLAYGROUND 282
HAM19MARE 103 MORRISANIA AIR RIGHTS ELEVATOR REPLACEMENT AT 3135 PARK AVE 283
HAM19MHSE 108 MARBLE HILL SECURITY ENHANCEMENTS 284
HAM19MHSP 108 MARBLE HILL PARKING LOT SECURITY POLES 285
HAM19PHBC 101 PATTERSON HOUSES BASKETBALL COURT UPGRADE 286
HAM19UNSC 105 1865 UNIVERSITY AVE- SECURITY CAMERAS 287
HAM20EGCC 111 EASTCHESTER GARDENS COMMUNITY CENTER UPGRADE 288
HAM20GMEL 103 GOUVERNEUR MORRIS- EXTERIOR LED LIGHTING 289
HAM20MCIE 109 JAMES MONROE HOUSES- CAMERAS, INSTALLATION, EQUIPMENT 290
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 11
Project IdCommunityBoards Description Page
HAM20MHGR 106 MONTEREY HOUSES-RENOVATIONS TO PLAYGROUND 291
HAM20MLPC 101 MILLBROOK- LIGHTS, PLAYGROUNDS UPGRADES AND CAMERAS 292
HAM20PSCC 100 PARKSIDE COMMUNITY CENTER UPGRADE 293
HAM20SEED 105 SEDGWICK HOUSES ENHANCEMENT ENTRANCE DOORS 294
HAM21EHSS 100 NYCHA/EAST SIDE HOUSE HEAD START SPRINKLER SYSTEM - VARIOUS 295
HAM21EWGR 112 EDENWALD GAS RISERS #6 296
HAM21MHCC 101 UPGRADE COMMUNITY CENTER MOTT HAVEN 297
HAM21MICC 101 UPGRADE COMMUNITY CENTER MITCHEL 298
HAM21MLCC 101 UPGRADE COMMUNITY CENTER MILLBROOK 299
HAM21PHCC 101 UPGRADE COMMUNITY CENTER PATTERSON 300
HAM24CHBR 109 CASTLE HILL BATHROOMS 301
Human Resources Administration (HR)
Human Resources Administration (096)
HR25305RC 305 Rider Avenue construction 176
HR25TREMC 555 E Tremont Construction 177
Dept Of Design & Construction (850)
HH112WLFA WILLOW AVE FIRE SAFETY 628
Libraries
New York Public (LN)
New York Public Library (037)
LN18ALRFW 111 ALLERTON BRANCH--NEW ROOF AND WINDOWS 1
LN18BEADA 106 BELMONT- ADA Bathrooms 2
LN18CPBOI 109 CLASON'S POINT - New Boiler 3
LN18DYBHV 108 SPUYTEN DUYVIL - Boiler and HVAC 4
LN18MRBOI 103 Morrisania - Boiler Replacement 5
LN18RDADA 108 Bathroom renovation at the Riverdale Branch Library 6
LNBEREXRE Belmont - Exterior Renovation 7
LNBERHVAC Belmont Library - HVAC Upgrade 8
LNCA16SDW 100 New Roof 9
LNCA17PBY 100 PELHAM BAY: ADA restrooms and New Roof 10
LNGDEXTRO Grand Concourse New Roof, Building Envelope/Facility Preserv 11
LNMPADA01 Morris Park Branch -- ADA compliant entrance 12
LNVNADABA Pelham Pk/Van Nest - ADA Bathroom 13
LNXA20WKF Wakefield - Infrastructure and ADA Upgrades 14
Dept Of Small Business Services (801)
LNEA16HPT 100 HUNTS POINT: MAJOR RENOVATION 213
LNEA16MLR 100 Melrose: Major Renovation 214
Dept Of Design & Construction (850)
LN18ALELE 111 ALLERTON - Elevator Replacement - 3 stop 663
LN18SVBOI 109 SOUNDVIEW - New Boiler 664
LNBXA08LS 100 BRONX - Life Safety Projects @ 8 Branch Libraries 665
LNC4WLEX 112 WOODLAWN - Branch Expansion 666
LNCA11SNV 109 SOUNDVIEW - Interior/Exterior Renovation 667
LNCA13ECH 100 112 EASTCHESTER: HVAC Replacement 668
LNCA13MOR 103 MORRISANIA: HVAC and Roof 669
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 12
Project IdCommunityBoards Description Page
LNCA13MOT 100 101 MOTT HAVEN: HVAC 670
LNCA14SPD 100 108 New Roof 671
LNCA15EDW 100 HVAC Replacement @ Edenwald 672
LNCA15MOT 100 Window Replacement 673
LNCA15RSD 108 RIVERDALE BRANCH Exterior / Facades/ Retaining Wall / HVAC 674
LNCL15CAS 100 CASTLE HILL: Partial Interior Renovation 675
LNCM10WCH 111 WESTCHESTER SQUARE - Replacement Branch Construction 676
LNCM12CPT 100 109 CLASON'S POINT - NEW ROOF AND DRAINS 677
LNDSVRENO 109 SOUNDVIEW - Branch Renovation 678
LNEA13MHU 100 107 Mosholu: New Roof and Exterior Work 679
LNEA13TNK 100 THROGS NECK: New Roof, HVAC 680
LNEA14VNT 100 111 HVAC Replacement 681
LNXA11WFM 106 WEST FARMS - New Front Entry 682
LNXA12GRC 100 104 GRAND CONCOURSE - ADA Compliance and Related Work 683
LNXEA08BA 100 112 BAYCHESTER: HVAC 684
LNXEA08CP 100 109 CLASONS POINT: HVAC 685
LNXEA08FN 100 105 FRANCIS MARTIN: HVAC 686
Parks and Recreation, Department of (P)
Dept Of Small Business Services (801)
P-1ORCHPA 100 Orchard Beach Pavillion & Ancillary Reconstruction 218
Dept Of Parks And Recreation (846)
GXBXGI-01 100 Bronx Parkland Green Infrastructure Retrofits 404
HIF-1FSPB 100 Franz Sigel Park Ballfields-Install BallField Lighting 405
NDF-BRPLG 100 104 105 NDF-Bridge Playground- X148A3-318M 406
NDF-CPFSP 100 104 NDF-CORPORAL FISCHER PLAYGROUND X269-119M 407
NDF-DVDSO 100 Neighborhood Dev. Fund-1801 Davidson 408
NDF-GRANT 100 104 NDF-Grant Park X271-119M 409
NDF-MORTN 100 105 107 NDF-MORTON PLAYGROUND RECONSTRUCTION (X001A) 410
P-100CDAR 100 105 Cedar Playground - RC C/S X111-114M 411
P-101BPAR 100 104 Brook Park - sitting area & comfort station 412
P-101LZDA 100 101 Lozada Park Renovation- New play equip.,spray shower, swings 413
P-101MAR2 100 St. Mary's Plgd West - ADA CS (X045-118M) 414
P-101MBRO 100 101 Millbrook Plgd- basketball & handball courts- X182-115M 415
P-101PULP 100 Pulaski Park Reconstruction- X041-118M 416
P-101STMH 100 ST. MARY'S PK REC CTR HVAC X045-116M 417
P-101STMR 100 St Mary's plgd (w) ph1 recon w/equip, landscape-X045-215MA 418
P-101WLSP 100 Willis Plgd Recon - X217-118M 419
P-102BRPP 100 Bill Rainey Park--Lights For Baseball Field & Score Board 420
P-102CEME 102 Bronx River - Concrete Plant Park - XG-31700-201M, 205M 421
P-102HNT2 100 102 Hunts Point - Riverside Park - Dock Repair X336-119M 422
P-102MNDA 100 Manida Park-Lighting & Scoreboard Renovation 423
P-102RJPP 100 102 Rev. J Polite Plgd-Recon of synthetic turf 424
P-103CGJF 100 103 CS-134-Fence and Water Supply- (X340-116MA) 425
P-103CPB5 100 103 Crotona Park - ballfield #5 * X010-115M 426
P-103CPEW 103 CROTONA PARK GREENWAY - X010-105M 427
P-103CRCS 100 103 CROTONA PK COMFORT STATION X010-214M 428
P-103CRO1 100 103 CROTONA PK LIGHTING FOR B/F X010-116M 429
P-103DPLS 100 Drew Playground Security Lighting X021-119M 430
P-103WPBC 100 Waring Plgd Basketball Courts Recon (X002-118M) 431
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 13
Project IdCommunityBoards Description Page
P-104CLMT 100 Claremont Park Improvements 432
P-104FIS2 100 Cons of Fish Passage Twin Dams 433
P-104GBLE 100 104 Goble Playground- new BBall equip., swings, handball court 434
P-104GPPV 100 104 Grant Avenue Park - Reconst of playground ( X271-115M) 435
P-104HGBG 100 104 105 Highbridge Park - step streets/park ldscape X120-110M 436
P-104HPRM 100 104 Bridge Park-Highbridge Greenway promenade 437
P-104JKIL 100 104 Joyce Kilmer Park - Fencing (X028-114M) 438
P-104JRME 100 104 Jerome Playground S- Handball courts renovation 439
P-104MPSK 100 104 Mullaly Park Skate Park Reconstruction 440
P-104NELP 100 Nelson Bleacher Reconstruction-X168-117M 441
P-106MAPE 100 CPI Phase 2-Mapes Ballfield-X289-118M 442
P-106QUAR 100 Quarry Ballfield-Cons of synthetic turf soccer fd-X263-119M 443
P-107CPFE 100 Classic Plgd in Van Cortlandt Park-Install Fitness Equipment 444
P-107DPDR 100 Devoe Park- Cons of a Dog Run X013-218M 445
P-107KOSS 100 Kossuth Playground Recon X033-118M 446
P-107PPV1 100 Poe Park - Poe Cottage - ADA ramp X040-116M 447
P-107SJDR 100 St. James Park--Dog Run- X044-118M 448
P-107SJHV 100 107 ST. JAMES PARK HVAC X044-113M 449
P-107SJRC 100 MISC PARKS, PLGDS, CONS, RC, BX-ST JAMES PARK REC CTR RENOV. 450
P-107STFA 107 ST. James Rec. Center: Fire Alarm Reconstruction 451
P-107WBSK 100 Williamsbridge Oval const Skate Park- X104-115M 452
P-108EWNP 100 108 Ewen Park Installation of adult fitness equipment(X019-119M) 453
P-108FTFR 100 Washington's Walk Fort Four Plgd comfort station- X038-118M 454
P-108HHPK 100 Henry Hudson Park basketball court renovation (X080-115M) 455
P-108RIVE 108 RIVERDALE PARK-WETLANDS & SLOPES / X142-101M 456
P-108SETN 100 108 Seton Park soccer & ball field X201-113M 457
P-108SKTE 100 108 Van Cortlandt Park - Skate park & Basketballl cou(X092-114M) 458
P-108SPBC 100 Seton Park Basketball Court Recon (X201- 459
P-108SPDU 100 108 Spuyten Duyvil Park - pond restoration- X171-116M 460
P-108VCBD 100 Van Cortlandt Pk. Tot Lot Recon (X092-115M) 461
P-108VCIW 100 Van Cortlandt Park renovate Indian Fields (X092-215M) 462
P-108VCPT 100 Van Cortlandt Park Trails Recon (X092- 463
P-108WDLN 100 108 WOODLAWN PARK RENOVATIONS 464
P-108WWST 100 Strong Street Plg Reconstruction 465
P-109NBLE 100 Noble Playground - RC Comfort Station X123-118M 466
P-109NOBE 100 Noble Playground Reconstruction (X123-119M) 467
P-109PAR2 100 109 Parque de los Ninos Ph II - track & BField X004A-114M 468
P-110CCCS 100 Co-Op City Park - Comfort Station 469
P-110CCTY 100 Co-Op City Park 470
P-110CIDR 100 City Island Dog Run 471
P-110MAN2 100 Bartow Mansion Structural Stabilization&Carriage House Roof 472
P-110MANS 100 110 PDF - BARTOW PELL MANSION - PORTIONS OF BUILDING X039-506M 473
P-110ODFA 110 Owen Dolen Rec. Center: Fire Alarm Reconstruction 474
P-110PBBL 100 Pelham Bay Park Svc Bldg. Heating Recon. X039-115M 475
P-110PFIT 100 110 Pelham bay Park - construction of fitness area X039-213M 476
P-110PSKT 100 110 PELHAM BAY PK- Renovation of Skate Park (X039-220M) 477
P-111BPWF 100 106 111 Bronx PK- Installation of a water fountain 478
P-111FFBB 100 FRISCH FIELD IN BRONX PK- RENO OF BBALL FIELD 479
P-111LPFE 100 Cons. of Adult Fitness Equip in Colucci Pk. (X122-117M) 480
P-111LRTO 100 Loreto Park - Recon Soccer field Asphalt to Turf (X163-118M 481
P-111VCPE 100 PWOB - Van Cortlandt Park Broadway Entrance Recon- X092-217M 482
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 14
Project IdCommunityBoards Description Page
P-111ZIMP 100 Zimmerman Playground Basketball Court Recon.-X087-118M 483
P-112AGNS 100 112 Agnes Haywood Park - basketball court & park house X169-114M 484
P-112LACE 100 BX River Shoelace Pk- Recon of Paths & Entrance (X004-117M) 485
P-112SETW 100 112 Seton Falls Park Walkways Renovations X092-113M 486
P-112WKFD 100 Wakefield Park Reconstruction (X188-116M) 487
P-113LLSF 100 Resurfacing of little league fields and sports field in CD13 488
P-117CPBM 100 103 Crotona Park- Install Bluelight Monitors in CD17 489
P-118FOXP 100 FOX PLAYGROUND C/S X247-118M 490
P-1ANCH01 100 Anchor Pk St.Mary's Park Ballfields &Dog Run Recon X045-318M 491
P-1ANCH02 100 St. Mary's Anchor Pk Ph. 2-Amphi, Plaza &Pathways X045-218M 492
P-1ANCR01 100 Anchor Parks - St. Mary's Reconstruction (X045-117M) 493
P-1AQWALK 100 104 101 MLK Triangle/Aqueduct Walk X001-114M 494
P-1ARAMEZ 100 Mezzanine dsgn & cons Aramark Bldg Shops & store X360-119M 495
P-1BCSPL1 100 BRONX - ELEC OFFICIALS BLDG REQ - PLMB XG-308M 496
P-1BRTPEL 100 BARTOW PELL MANSION RESTORE THE ORANGERIE 497
P-1BRXPK1 100 Bronx Park, bet. Zones 3 & 5A, Priority 1 498
P-1BRXPK2 100 Bronx Park, bet. Zones 3 & 5A, Priority 2 499
P-1BRXPK3 100 Bronx Park, Zone 1 500
P-1BWBXP1 100 Reconstruction of plgrs, Borough of Bronx (XG-508M) 501
P-1BWRCTR 100 WEST BX RECR CTR HVAC RC- X261-116M 502
P-1CHARLG 100 103 Charlton Garden - Phase II X086-108M 503
P-1CLEMAB 100 Roberto Clemente State Park - Activities Building 504
P-1CPI134 100 CPI PH2 - Playground 134 Reconstruction (X138-117M) 505
P-1CPIBPG 100 CPI PH2 - Blackrock Plgd. Recon. (X205-116M) 506
P-1CPIBR2 100 CPI PH2-174TH St.Plgd/BX River House-Plgd/Mini Pool X159-118 507
P-1CPIBR3 100 CPI PH2-174TH St.Plgd/BX River House- Comfort Stat X159-218M 508
P-1CPIGAR 100 CPI PH2 - Garrison Playground (X106-117M) 509
P-1CPIHNT 100 CPI PH 1- Hunts Point Playground (X113-115M) 510
P-1CPILCM 100 CPI Phase 1- Little Claremont Pk X299-116M 511
P-1CPIPMT 100 CPI PH 2 - Plimpton Playground (X148A2-117M) 512
P-1CPIPRO 100 CPI Phase 2- Prospect Playground-X148H1-118M 513
P-1CPIWPK 100 CPI PH2 - Walton Park Rcons. (X291-116M) 514
P-1CRNAPK 100 103 Crotona Park RC of the Nature Center X010-114M 515
P-1CRO17A 100 107 Williamsbridge Oval Park - Recr Bldg X104-207M/507M 516
P-1CRO17B 100 WILLIAMSBRIDGE OVAL PLGD 1 & 3 AND SPRAY PLAZA X104-107MA 517
P-1CRO19 100 Harris Park - Recon perimeter,construct new fence X136-115M 518
P-1CROALG 100 CROTONA PARK INDIAN LAKE ALGAE REDUCTION 519
P-1CROT02 111 BRONX RIVER GNWAY: BIRCHALL/180TH ST CONNECTION X002-107M 520
P-1CROT05 108 Putnam Trail - Acquisition of Right-of-Way- XPUTNAM 521
P-1CROT06 112 BRONX RIVER GREENWAY: MULTI USE PATH 233 ST X004-213M 522
P-1CROT09 109 Pelham Bay Park: Waterfront Development X039-507MA 523
P-1CROT12 109 PUGSLEY CREEK SALT MARSH & BUFFER RESTOR X088-506M&106M OMBP 524
P-1CROT13 100 107 108 112 VC PK- Recon Headhouse & Demolish Greenhouse X092-207M 525
P-1CROT14 105 AQUEDUCT WALK - COMF. STATION X001-207M/507M 526
P-1CROT19 107 HARRIS PARK ATHLETIC FIELDS X136-106M 527
P-1CROT28 108 JEROME PARK RESERVOIR-RECREATIONAL PATHWAY XG-20000-107M 528
P-1CROT32 107 RECON PATH & MISC WORK @ AQUEDUCT WALK X001-107M 529
P-1CROT36 111 PELHAM PARKWAY MALLS X003-107M 530
P-1CROT42 100 STORY PLAYGROUND RC OF P. S. 100 X204-106M 531
P-1CROT44 102 PUGSLEY CREEK - FIELD OF DREAMS BFLDS & SITEWORK X088-207M 532
P-1CROT45 109 PUGSLEY CREEK PK - Construct basketball court X088-111M 533
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 15
Project IdCommunityBoards Description Page
P-1CROT46 103 HINES PARK - RECONST OF RETAINING WALL X026-107M 534
P-1CROT48 101 CLARK PLAYGROUND RC X200-105M 535
P-1CROT51 105 SEDGWICK PLAYGROUND X158-106M 536
P-1CROT68 199 MULLALY PARK - SKATE BUILDING X034-207M 537
P-1CROUL1 107 VAN CORT PLGD & COMF. STAT(SACHKERAH WOODS) X092-400MA/700MA 538
P-1CRPOFW 100 Crotona Park -Recon pool perimeter fence & wall X010-314M 539
P-1CRPOHS 100 103 Crotona Park - pool towers X010-210MA3 540
P-1DEPOT 100 104 Depot Place - portion of Harlem River greenway XG-31800-106M 541
P-1DEVORF 100 Recon of Roofing systems at Devoe Park 542
P-1ECHOPK 105 Echo Park Playground and Sports Fields- X017-117M 543
P-1ECHORF 100 Recon of Roofing systems at Echo 544
P-1EDENPG 100 112 Edenwald PLGD - basketball & handball crts (X165-116MA) 545
P-1EWENPK 108 Ewen Park - construct playground X019-112M 546
P-1FERPNT 100 Ferry Point Community Park - Adult Fitness Area 547
P-1FERRY8 100 110 Ferry Point Park - Waterfront Park X126-116M 548
P-1GHPCSR 100 Grove Hill Playground-Comfort Station Reconstruction 549
P-1GIGP01 100 St. Mary's Park & Rec Ctr Green Infrastructure XG-413M 550
P-1GRAUER 100 108 Conrad Grauer field - demo & const of 20 ft fence X150-113M 551
P-1HAFFPT 100 HAFFEN PARK - CONSTRUCT ADULT FITNESS AREA 552
P-1HCMARI 100 Hammond Cove Marina 553
P-1HGCVPR 100 PWOB-Hugh Grant Circle & Virginia Pk. Recon. XG-117MA 554
P-1HUNTPT 100 HUNTS POINT RECREATION CENTER - REPLACE GYMNASIUM FLOOR 555
P-1HVMRCS 100 Havemeyer Playground C.S. 556
P-1IRRIG 100 Golf Course Irrigation - XG-200M 557
P-1MELCOM 100 101 CPI PH 1- Melrose Commons Site 32 - XG3200-111M 558
P-1MELRO 100 Melrose Commons URA Site 62 Park Development (X350-119M) 559
P-1ORCHMO 100 Orchard Beach M&O Facility Reconstruction 560
P-1OWEND2 100 109 OWEN F. DOLEN PK GOLDEN AGE CTR X016-114M 561
P-1OWEND3 100 OWEN DOLEN RECREATION CENTER - X016-118M 562
P-1PAVMOS 100 Mosholu Parkway Greenway Pavement Reconstruction (SoGR) 563
P-1PDSMRC 100 PDF -St. Mary's Rec Ctr RC X045-115M 564
P-1PELBRV 100 111 Pelham parkway -connection to Bronx river greenwayX002-211M 565
P-1PELDOG 111 Pelham Parkway Dog Run (X002-116M) 566
P-1PELSHO 100 Pelham Bay Park- Shoreline Recons. (X039-116M) 567
P-1PLG10B 100 FY10 Playground Requirements (XG-410M) 568
P-1PLG11B 100 FY11 Playground Requirements (XG-415M) 569
P-1PNYFL5 100 110 PlaNYC- Coop City ballfield - Irrigation Install X251-116M 570
P-1PNYR07 100 PLANYC- BX PK CHANNEL RESTORATION X002-214M 571
P-1POECOT 100 POE COTTAGE - INSTALLATION OF ROOF & EXTERIOR RENOVATIONS 572
P-1PTSNPK 100 Patterson Park (X155-116M 573
P-1PUGSLY 100 PUGSLEY CREEK & SOUNDVIEW PARKS INSTALLATION OF BLUE LIGHT 574
P-1PUTNAM 111 112 109 PUTNAM GREENWAY - X092-508M 575
P-1RNQARF 100 Ranaqua Roof Reconstruction 576
P-1RNQRMP 100 Reconstruction of Ranaqua M&O Storehouse Ramp 577
P-1STFPEL 100 Synthetic Turf Field Reconstruction at Pelham Bay 578
P-1STJMPK 100 St. James Park 579
P-1TRAILX 100 West Farms Park - Construction Continuation X288-114M 580
P-1TRE18A 100 FY 18 Street Trees Bronx CB's 1-8, XG- 581
P-1TRE18B 100 FY 18 Street Trees Bronx CB's 9-12, XG- 582
P-1TRE20A 100 FY20 Street Trees Bronx CB's 1-4, XG-119M 583
P-1TRE20B 100 FY20 Street Trees Bronx CB's 5-8 XG-219M 584
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 16
Project IdCommunityBoards Description Page
P-1TRE20C 100 FY20 Street Trees Bronx CB's 9-12 XG-319M 585
P-1TRE21A 100 FY21 Street Trees Bronx CB's 1-4,9,10 XG- 586
P-1TREL21 100 FY21 Street Trees BX CB's5-8,11,12 (3Y) 587
P-1VCSHND 100 Van Cortlandt Park, Shandler Rec. Area, all 3 Priorities 588
P-1VCSTDM 100 Pavement 589
P-1VCTRAL 100 Van Cortlandt's Tail 590
P-1VNFPOL 100 Van Nest Flag Pole X093-116M 591
P-1WDLNCS 100 Woodlawn Playground C.S X092-119M 592
P-1WDLNSS 100 Woodlawn Plgd- Recon of Spray Shower X092-118M 593
P-1WPSOTO 100 Sotomayor Houses - Construction of Open Space 594
P-1WPWATS 100 Watson Houses - Construction of Open Space 595
P-4JASPBB 100 JASPER BASEBALL STADIUM 596
P-4SPACET 100 SPACE TIME PLAYGROUND 597
SANDY1-03 100 SANDY - Bronx Type 2 Playgrounds R/C 598
SANDY1-06 100 SANDY - Ferry Point Park Type 3 X126-115M 599
SANDY1-07 100 SANDY- Bronx tree removal XG-314M 600
SANDY1-09 100 SANDY Type 3 Pelham Bay Park - Recon seawall X039-215M 601
SANDY1-10 100 Hammond Cove Marina X310-117M 602
SANDY1-11 100 Pelham Bay Landfill 603
SANDY6-11 100 SANDY - Park reconstruction (Type 3 ) (Non - Emergency) 604
Dept Of Design & Construction (850)
P109STARA 109 STARLIGHT PARK COMFORT STATION X147-111M 688
P1CROT16A 109 BRONX RIVER GRWAY RIVER HOUSE IN STARLIGHT PK X147-107M/407M 689
P-1PBSTAR 100 109 Starlight Park Pedestrian Bridge (P-1SAND01) 690
P-1VCPDBR 100 Vancortlandt Park pedestrian bridge 691
P1YANK15A 104 Bronx Children's Museum 692
Police Department (PO)
Police Department (056)
PO79-52P 100 52ND PRECINCT RENOVATION 65
PO79BMAIC 100 MOUNTED UNIT INDOOR ARENA 66
PO79BMAJX 100 46th PRECINCT ADA RAMP 67
PO79BMAKD 100 RODMAN'S NECK BATHROOM TRAILERS 68
PO79BMAKE 100 RODMAN'S NECK BURN AND ADMINISTRATIVE OFFICE TRAILERS 69
PO79BMAKK 100 REHABILITATION OF 48TH PCT ELEVATOR 70
PO79BMAKO 100 ROOF REPLACEMENT AT 49TH PCT 71
PO79BMAKU 100 49TH PCT ROOF REPLACEMENT 72
PO79BMAKV 100 41ST PCT ROOF REPLACEMENT 73
POD47RENO 100 Renovate/Upgrade 47th Precinct. 74
POD49RENO 100 111 49TH PCT - RENOVATION 75
POD50ELGE 108 50TH PCT REPLACE ELEVATORS AND GENERATORS 76
POD52PARK 100 52nd Precinct Parking Lot Renovation Upgrade 77
Dept Of Design & Construction (850)
PO79FDBNX 100 BRONX FRONT DESK REPLACEMENT 42ND, 44TH, 46TH, 108TH 693
PO79ROD 100 NEW FIREARMS TRAINING FACILITY 694
SANDBOMB 110 Reconstruct Hurricane Sandy Damaged Bomb Sq bldg 700
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 17
Project IdCommunityBoards Description Page
Sanitation, Department of (S)
Department Of Sanitation (827)
S136-264L 105 Bronx 5 Garage Roof Replacement 360
S136-264R 100 Bronx Lot Cleaning Garage Roof & Truss Replacement 361
S136-332M 106 107 BRONX 6/6A GARAGE REHAB 362
S136-424 112 Bronx 12 Rehabilitation (Slabs, Roof, Fueling Enclosure) 363
S136-429 103 Bronx 3A 1661 West Farms Road Garage Reconstruction 364
S136-429D 103 Bronx 3A 1661 West Farms Road Garage Demolition 365
S136-464G 103 Bronx 3 Sec 31 Roof Replacement Washington Ave 366
S195-228M 102 Bronx 2 Salt Shed Rehabilitation 367
S248-423 100 Bronx 9/10/11 Garage Replacement 368
SANDBX12G 112 Hurricane Sandy Bronx 12 Garage R/R & Haz Mitigation 369
Dept Of Citywide Admin Servs (856)
S136-434 101 DSNY - 720-780 E132 St - Bronx 1 3 4 Garage Rehab 757
Transportation, Department of
Bridges, Highway (HB)
Department Of Transportation (841)
HBBA06672 100 EAST 174TH ST/SHERIDAN EXPWY AMTRAK BIN# 2066720 374
HBBA24138 100 Pelham Bay Park Equestrian over Amtrak- CSX BIN 2241380 375
HBBA24180 100 East 183rd St over MNRR Har BIN 2241800 376
HBBA24181 100 East 188th St over MNRR Har BIN 2241810 377
HBBA24245 100 EAST 233RD ST/ BRONX RIVER BIN # 2242459 378
HBX1086 110 111 WESTCHESTER AVE BR OVER HUTCH RIVER PKWY 2-075837 379
HBX1103 104 CONCOURSE VLGE AVE/ M-N 2-24159-0 380
HBX1127 110 111 RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY 2-07584-9 381
HBX1131 109 110 BRUCKNER EXP / WESTCHESTER CREEK 1-066510 382
HBX1148B 110 SHORE ROAD BRIDGE / HUTCHINSON RIVER 2-240200 383
HBX1190 104 GRAND CONCOURSE / METRO NORTH RR HUD2-24140-9 384
HBX1215 100 105 E. 175TH ST/METRO NORTH RR HAR 2-24174-0 TD PKG 1 385
HBX1460 100 105 WEST TREMONT AVENUE OVER METRO NORTH RR BIN:2241460 386
HBX156 100 101 E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030) 387
HBX163 100 101 5 Bridges - Melrose, Bronx 388
HBX180 100 106 E. 180TH ST OVER METRO NORTH RR HAR (BIN 2-24179-0) 389
HBX199 101 104 E153RD ST BR AT PARK AVE OVER RR 390
HBX2370 100 101 104 105 107REHAB GRAND CONCOURSE BIN 2242370 391
HBX644S 101 104 MADISON AVE BR - REHAB OF ELECTRICAL AND MECHANICAL SYSTEM 392
Bridges, Waterway (BR)
Department Of Transportation (841)
BRX2110 100 111 BOSTON ROAD OVER BRONX RIVER BIN: 2242110 370
BRX9579 100 112 BOSTON ROAD OVER HUTCHINSON RIVER BIN: 2229579 371
Ferries and Aviation (FA)
Department Of Transportation (841)
CTYISLBRD 100 Reconstruction of City Island Access Bridge 373
TRANSBCTY 100 Reconstruction Transfer Bridge Structure at City Island 403
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 18
Project IdCommunityBoards Description Page
Highways (HW)
Dept Of Small Business Services (801)
HWXP2010 102 Hunts Point Signage and Streetscape Project 211
Department Of Transportation (841)
HW2CR19A 100 Citywide Milling - Bronx 393
HWCWSTPR NY RESTORATION PROJECT - DEVELOP & DESIGN STREET PIER 394
HWS2021X 100 PRIOR NOTICE SIDEWALK - BRONX 395
HWX1048A 100 South Bronx Greenway: East 138th to Southern Boulevard 396
HWX405 100 Southern Blvd Pedestrian and Bike Improvements 397
HWX406 100 Northwest Bronx School Safety Improvements 398
HWX711 100 Bronx River Greenway @ 233rd St 399
HWXJEROME 100 Jerome Avenue Safety Improvements 400
Dept Of Design & Construction (850)
HWCSCHPBX 100 SAFE ROUTES TO SCHOOLS- BRONX 636
HWD105-01 100 109 METROPOLITAN AVE & UNIONPORT ROAD IN PARKCHESTER -CENTER IS. 637
HWD105-03 100 110 LIBRARY LANE PROJECT 638
HWPLZ004X 100 Morrison Avenue Plaza (HED-572) 639
HWPR19X 100 Pedestrian Ramp Rehabilitation - The Bronx 640
HWS20000X 100 PRIOR NOTICE SIDEWALKS - BRONX 641
HWS2014X 100 PRIOR NOTICE SIDEWALKS - BRONX 642
HWS2019X 100 Prior Notice Sidewalks- Bronx 643
HWX006-01 100 Henwood Place Step Street 644
HWX100SBC 100 South Bronx East-West Crosstown SBS 645
HWX402 100 Bruner and Ely 647
HWX404 100 Southern Bronx Multi-Site Safety Improvements 648
HWX710A 111 Pelham Pkwy - West & East and North & South Bounds (Phase A) 649
HWXF2000B 111 1400 WILLIAMSBRIDGE RD - HVAC AND FIRE ALARM SYS 650
HWXF2144W 100 Replacement of HVAC Unit 651
HWXP136A 104 GRAND CONCOURSE RECON SERVICE ROAD E.166 TO E171ST 652
HWXP136B 100 Grand Concourse Phase 3 653
HWXP136C 100 Grand Concourse Phase 4 (SEX002268) 654
HWXP136D 100 Grand Concourse Phase 5 655
HWXP2007 106 E177TH ST/DEVOE AVE BT SHERIDAN (I-895) /E.TREMONT HED-560 656
HWXPRATT 100 Pratt Ave Reconstruction and Retaining Wall 657
HWXRCPLZ 100 105 ROBERTO CLEMENTE PLAZA & HUB REDESIGN AND RECONSTRUCTION 658
HWXS311V1 100 105 CLIFFORD PLACE STEP STREET 659
HWXS411 100 108 West 229th St Step Street 660
HWXS511 100 105 West Tremont Ave Step Street 661
HWXS711 100 RECONSTRUCTION OF STEP STREET AT DAVIDSON AVE 662
P-102DELV 100 Del Valle Square X009-111M 687
SANDBULK2 100 Reconstruction of Vincent Ave Bulkhead - Hurricane Sandy 701
Traffic (TF)
Department Of Transportation (841)
TFD503X21 100 104 CLAY AV.HISTORIC DISTRICT OLD-STYLE ST LAMP BET. E165& 167TH 401
TFX50301 100 101 104 105 107GRAND CONCOURSE DECORATIVE STREET LIGHTING 402
Dept Of Design & Construction (850)
April 2020 Index for BRONX
Capital Construction Project Detail Data
Page: 19
Project IdCommunityBoards Description Page
HWX100SBS 100 Webster Ave SBS 646
April 2020 Page: 1
LN18ALRFW
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ALLERTON BRANCH--NEW ROOF AND WINDOWS
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
111
LN-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$1,000
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021DESIGN Sep 2022Sep 2021 Sep 2022 Sep 2021BID/ REGISTER CONTRACT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION Jun 2024Jun 2023 Jun 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2024 Jun 2025 Jun 2024
Explanation for Delay:
Project Location:
Scope Summary:
NYPL ALLERTON BRANCH--NEW ROOF AND WINDOWS 2740 BARNES AVENUE.
April 2020 Page: 2
LN18BEADA
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BELMONT- ADA Bathrooms
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
106
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$500
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021DESIGN Sep 2022Sep 2021 Sep 2022 Sep 2021BID/ REGISTER CONTRACT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION Jun 2024Jun 2023 Jun 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2024 Jun 2025 Jun 2024
Explanation for Delay:
Project Location:
Scope Summary:
BELMONT BRANCH--UPGRADE RESTROOMS TO BECOME ADA COMPLIANT
April 2020 Page: 3
LN18CPBOI
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CLASON'S POINT - New Boiler
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
109
LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$500
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2024Jul 2024 Sep 2024 Jul 2024DESIGN Sep 2025Sep 2024 Sep 2025 Sep 2024BID/ REGISTER CONTRACT Jun 2026Sep 2025 Jun 2026 Sep 2025CONSTRUCTION Jun 2027Jun 2026 Jun 2027 Jun 2026PUNCHLIST COMPLETE, JOB CLOSED Jun 2028Jun 2027 Jun 2028 Jun 2027
Explanation for Delay:
Project Location:
Scope Summary:
NEW BOILER
April 2020 Page: 4
LN18DYBHV
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SPUYTEN DUYVIL - Boiler and HVAC
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
108
LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $725
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$725
$0
RTC
$725
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2022Jul 2022 Sep 2022 Jul 2022DESIGN Sep 2023Sep 2022 Sep 2023 Sep 2022BID/ REGISTER CONTRACT Jun 2024Sep 2023 Jun 2024 Sep 2023CONSTRUCTION Jun 2025Jun 2024 Jun 2025 Jun 2024PUNCHLIST COMPLETE, JOB CLOSED Jun 2026Jun 2025 Jun 2026 Jun 2025
Explanation for Delay:
Project Location:
Scope Summary:
SPUYTEN DUYVIL - BOILER AND HVAC
April 2020 Page: 5
LN18MRBOI
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Morrisania - Boiler Replacement
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
103
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,015
Project Plan
$0
$0
$343
$0
$0
$0
$2,401
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,744
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2021Jul 2021 Sep 2021 Jun 2021DESIGN Aug 2022Sep 2021 Sep 2022 Aug 2021BID/ REGISTER CONTRACT May 2023Sep 2022 Jun 2023 Aug 2022CONSTRUCTION May 2024Jun 2023 Jun 2024 May 2023PUNCHLIST COMPLETE, JOB CLOSED May 2025Jun 2024 Jun 2025 May 2024
Explanation for Delay:
Project Location:
Scope Summary:
NEW BOILER AT MORRISANIA BRANCH LIBRARY
April 2020 Page: 6
LN18RDADA
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bathroom renovation at the Riverdale Branch Library
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
108
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$0
$0
$50
$0
$450
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021DESIGN Sep 2022Sep 2021 Sep 2022 Sep 2021BID/ REGISTER CONTRACT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION Jun 2024Jun 2023 Jun 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2024 Jun 2025 Jun 2024
Explanation for Delay:
Project Location:
Scope Summary:
BATHROOM RENOVATION AT THE RIVERDALE BRANCH LIBRARY (ADA COMPLIANCE)
April 2020 Page: 7
LNBEREXRE
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Belmont - Exterior Renovation
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$1,000
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2021Jul 2021 Oct 2021 Jul 2021DESIGN Oct 2022Oct 2021 Oct 2022 Oct 2021BID/ REGISTER CONTRACT Jul 2023Oct 2022 Jul 2023 Oct 2022CONSTRUCTION Jan 2025Jul 2023 Jan 2025 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Jan 2026Jan 2025 Jan 2026 Jan 2025
Explanation for Delay:
Project Location:
Scope Summary:
BELMONT PUBLIC LIBRARY - EXTERIOR RENOVATION -- BUILDING ENVELOPE/FACILITY PRESERVATION. FY19 ADP
April 2020 Page: 8
LNBERHVAC
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Belmont Library - HVAC Upgrade
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$1,500
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021DESIGN Sep 2022Sep 2021 Sep 2022 Sep 2021BID/ REGISTER CONTRACT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION Jun 2024Jun 2023 Jun 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2024 Jun 2025 Jun 2024
Explanation for Delay:
Project Location:
Scope Summary:
BELMONT PUBLIC LIBRARY - HVAC UPGRADE -- HVAC/MECHANICAL SYSTEMS UPGRADE. FY19 ADP
April 2020 Page: 9
LNCA16SDW
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
New Roof
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$0
$0
$0
$0
$30
$0
$270
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$300
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021DESIGN Sep 2022Sep 2021 Sep 2022 Sep 2021BID/ REGISTER CONTRACT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION Jun 2024Jun 2023 Jun 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2024 Jun 2025 Jun 2024
Explanation for Delay:
Project Location:
Scope Summary:
NEW ROOF
April 2020 Page: 10
LNCA17PBY
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PELHAM BAY: ADA restrooms and New Roof
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,300
Project Plan
$0
$0
$0
$0
$141
$0
$1,037
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,178
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2021Jul 2021 Oct 2021 Jul 2021DESIGN Oct 2022Oct 2021 Oct 2022 Oct 2021BID/ REGISTER CONTRACT Jul 2023Oct 2022 Jul 2023 Oct 2022CONSTRUCTION Jul 2025Jul 2023 Jul 2025 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Jul 2026Jul 2025 Jul 2026 Jul 2025
Explanation for Delay:
Project Location:
Scope Summary:
PELHAM BAY: ADA RESTROOMS AND NEW ROOF
April 2020 Page: 11
LNGDEXTRO
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Grand Concourse New Roof, Building Envelope/Facility Preserv
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
LN-0008 LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,078
Project Plan
$0
$0
$263
$0
$0
$0
$1,635
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,898
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2019Feb 2019 May 2019 Feb 2019DESIGN May 2020Jun 2019 May 2020 Jun 2019BID/ REGISTER CONTRACT Feb 2021May 2020 Feb 2021 May 2020CONSTRUCTION Feb 2023Feb 2021 Feb 2023 Feb 2021PUNCHLIST COMPLETE, JOB CLOSED Feb 2024Feb 2023 Feb 2024 Feb 2023
Explanation for Delay:
Project Location:
Scope Summary:
GRAND CONCOURSE PUBLIC LIBRARY - NEW ROOF -- BUILDING ENVELOPE/FACILITY PRESERVATION
April 2020 Page: 12
LNMPADA01
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Morris Park Branch -- ADA compliant entrance
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$50
$0
$450
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2021Dec 2020 Feb 2021 Dec 2020DESIGN Feb 2022Mar 2021 Feb 2022 Mar 2021BID/ REGISTER CONTRACT Nov 2022Mar 2022 Nov 2022 Mar 2022CONSTRUCTION Nov 2023Nov 2022 Nov 2023 Nov 2022PUNCHLIST COMPLETE, JOB CLOSED Nov 2024Nov 2023 Nov 2024 Nov 2023
Explanation for Delay:
Project Location:
Scope Summary:
NYPL: MORRIS PARK BRANCH -- ADA COMPLIANT ENTRANCE
April 2020 Page: 13
LNVNADABA
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pelham Pk/Van Nest - ADA Bathroom
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$500
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2021Jan 2021 Mar 2021 Jan 2021DESIGN Mar 2022Apr 2021 Mar 2022 Apr 2021BID/ REGISTER CONTRACT Dec 2022Apr 2022 Dec 2022 Apr 2022CONSTRUCTION Dec 2023Dec 2022 Dec 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Dec 2023 Dec 2024 Dec 2023
Explanation for Delay:
Project Location:
Scope Summary:
NYPL: PELHAM PARKWAY- VAN NEST BRANCH -- ADA COMPLIANT BATHROOM
April 2020 Page: 14
LNXA20WKF
037 : NEW YORK PUBLIC LIBRARY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Wakefield - Infrastructure and ADA Upgrades
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
LN-X001 LN-0008 LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,443
Project Plan
$0
$0
$0
$0
$1,501
$0
$0
$0
$1,620
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,121
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Sep 2019 Dec 2019 Sep 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Mar 2023Sep 2021 Mar 2023 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2023 Mar 2024 Mar 2023
Explanation for Delay:
Project Location:
Scope Summary:
WAKEFIELD - INFRASTRUCTURE AND ADA UPGRADES
April 2020 Page: 15
ACECUN901
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CUNY - BMS Upgrade at 4 Hostos College Buildings
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,108
Project Plan
$0
$0
$5,108
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,108
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Apr 2020Mar 2020 Apr 2020 Mar 2020BID AWARD AND REGISTER CONTRCT Jun 2020Apr 2020 Jun 2020 Apr 2020CONSTRUCTION TO 50% Dec 2020Jun 2020 Dec 2020 Jun 2020CONSTRUCTION TO 75% Mar 2021Dec 2020 Mar 2021 Dec 2020SUBSTANTIAL COMPLETION May 2021Mar 2021 May 2021 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2021May 2021 Jun 2021 May 2021
Explanation for Delay:
Project Location:
Scope Summary:
CUNY - BMS UPGRADE AT 4 HOSTOS COLLEGE BUILDINGS
April 2020 Page: 16
BX022-009
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Gould Memorial Lib Rotunda Staircase Installation
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100 105
HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,093
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$134
$0
RTC
$1,092
$0
Total
Plan
$958
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2009Jun 2009 Aug 2009 Jun 2009PRELIMINARY DESIGN Dec 2009Aug 2009 Dec 2009 Aug 2009FINAL DESIGN Jun 2010Dec 2009 Jun 2010 Dec 2009BID AWARD AND REGISTER CONTRCT Sep 2010Jun 2010 Sep 2010 Jun 2010CONSTRUCTION TO 25% Jan 2011Sep 2010 Jan 2011 Sep 2010CONSTRUCTION TO 50% May 2011Jan 2011 May 2011 Jan 2011CONSTRUCTION TO 75% Sep 2011May 2011 Sep 2011 May 2011ORIGINAL EQUIP & FURNISHING Dec 2011Sep 2011 Dec 2011 Sep 2011SUBSTANTIAL COMPLETION Feb 2012Dec 2011 Feb 2012 Dec 2011PUNCHLIST COMPLETE, JOB CLOSED Feb 2026Feb 2012 Mar 2012 Feb 2012
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
INSTALLATION OF STAIRCASES FOR GOULD MEMORIAL LIB ROTUNDA
April 2020 Page: 17
BX024-011
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Roof Replacement
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-0206 HN-D004
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,000
Project Plan
$804
$0
$0
$0
$3
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$15,957
$0
Total
Plan
$15,150
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2011Jun 2011 Aug 2011 Jun 2011PRELIMINARY DESIGN Dec 2011Aug 2011 Dec 2011 Aug 2011FINAL DESIGN Jun 2012Dec 2011 Jun 2012 Dec 2011BID AWARD AND REGISTER CONTRCT Sep 2012Jun 2012 Sep 2012 Jun 2012CONSTRUCTION TO 25% Jan 2013Sep 2012 Jan 2013 Sep 2012CONSTRUCTION TO 50% May 2013Jan 2013 May 2013 Jan 2013CONSTRUCTION TO 75% Sep 2013May 2013 Sep 2013 May 2013ORIGINAL EQUIP & FURNISHING Dec 2013Sep 2013 Dec 2013 Sep 2013SUBSTANTIAL COMPLETION Feb 2014Dec 2013 Feb 2014 Dec 2013PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Feb 2014 Mar 2014 Feb 2014
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ROOF REPLACEMENT
April 2020 Page: 18
BX024-019
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Gould Memorial Library Reconstruction
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-0206
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$695
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$695
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2020Jun 2018 Sep 2018 Jul 2020PRELIMINARY DESIGN Jan 2021Sep 2018 Jan 2019 Oct 2020FINAL DESIGN Jul 2021Jan 2019 Jul 2019 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2019 Oct 2019 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2019 Feb 2020 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2020 Jun 2020 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2020 Oct 2020 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2020 Jan 2021 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2021 Mar 2021 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Mar 2021 Apr 2021 Mar 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
GOULD MEMORIAL LIBRARY RECONSTRUCTION
April 2020 Page: 19
BX026-013
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ADA Entrance Ramps
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100 105
HN-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$0
$0
$0
$0
$0
$0
$256
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$300
$0
Total
Plan
$44
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2013Jun 2013 Aug 2013 Jun 2013PRELIMINARY DESIGN Dec 2013Aug 2013 Dec 2013 Aug 2013FINAL DESIGN Jun 2014Dec 2013 Jun 2014 Dec 2013BID AWARD AND REGISTER CONTRCT Sep 2014Jun 2014 Sep 2014 Jun 2014CONSTRUCTION TO 25% Jan 2015Sep 2014 Jan 2015 Sep 2014CONSTRUCTION TO 50% May 2015Jan 2015 May 2015 Jan 2015CONSTRUCTION TO 75% Sep 2015May 2015 Sep 2015 May 2015ORIGINAL EQUIP & FURNISHING Dec 2015Sep 2015 Dec 2015 Sep 2015SUBSTANTIAL COMPLETION Feb 2016Dec 2015 Feb 2016 Dec 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Feb 2016 Mar 2016 Feb 2016
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ADA ENTRANCE RAMPS
April 2020 Page: 20
BX027-015
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Ohio Track & Field Restoration
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $375
Project Plan
$0
$0
$0
$0
$425
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$75
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2015Mar 2015 May 2015 Mar 2015PRELIMINARY DESIGN Sep 2015May 2015 Sep 2015 May 2015FINAL DESIGN Mar 2016Sep 2015 Mar 2016 Sep 2015BID AWARD AND REGISTER CONTRCT Jun 2016Mar 2016 Jun 2016 Mar 2016CONSTRUCTION TO 25% Oct 2016Jun 2016 Oct 2016 Jun 2016CONSTRUCTION TO 50% Feb 2017Oct 2016 Feb 2017 Oct 2016CONSTRUCTION TO 75% Jun 2017Feb 2017 Jun 2017 Feb 2017ORIGINAL EQUIP & FURNISHING Sep 2017Jun 2017 Sep 2017 Jun 2017SUBSTANTIAL COMPLETION Nov 2017Sep 2017 Nov 2017 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Nov 2017 Dec 2017 Nov 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
OHIO TRACK & FIELD RESTORATION
April 2020 Page: 21
BX032-015
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Monument Hills Restoration
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-0206 HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $200
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$140
$0
RTC
$350
$0
Total
Plan
$210
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2014Oct 2014 Dec 2014 Oct 2014PRELIMINARY DESIGN Apr 2015Dec 2014 Apr 2015 Dec 2014FINAL DESIGN Oct 2015Apr 2015 Oct 2015 Apr 2015BID AWARD AND REGISTER CONTRCT Jan 2016Oct 2015 Jan 2016 Oct 2015CONSTRUCTION TO 25% May 2016Jan 2016 May 2016 Jan 2016CONSTRUCTION TO 50% Sep 2016May 2016 Sep 2016 May 2016CONSTRUCTION TO 75% Jan 2017Sep 2016 Jan 2017 Sep 2016ORIGINAL EQUIP & FURNISHING Apr 2017Jan 2017 Apr 2017 Jan 2017SUBSTANTIAL COMPLETION Jun 2017Apr 2017 Jun 2017 Apr 2017PUNCHLIST COMPLETE, JOB CLOSED Jul 2025Jun 2017 Jul 2017 Jun 2017
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
MONUMENT HILLS RESTORATION
April 2020 Page: 22
BX034-015
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bliss Hall ADA Accessibility Improvements
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$0
$0
$300
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$300
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2019Oct 2014 Dec 2014 Jul 2019PRELIMINARY DESIGN Jan 2020Dec 2014 Apr 2015 Oct 2019FINAL DESIGN Jul 2020Apr 2015 Oct 2015 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Oct 2015 Jan 2016 Jul 2020CONSTRUCTION TO 25% Feb 2021Jan 2016 May 2016 Oct 2020CONSTRUCTION TO 50% Jun 2021May 2016 Sep 2016 Feb 2021CONSTRUCTION TO 75% Oct 2021Sep 2016 Jan 2017 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Jan 2017 Apr 2017 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Apr 2017 Jun 2017 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Jun 2017 Jul 2017 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
BLISS HAAL ACCESSIBILITY IMPROVEMENTS
April 2020 Page: 23
BX038-016
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Lowe Hall ADA Accessibility Improvements
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$0
$0
$250
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2019Jun 2015 Aug 2015 Jul 2019PRELIMINARY DESIGN Jan 2020Aug 2015 Dec 2015 Oct 2019FINAL DESIGN Jul 2020Dec 2015 Jun 2016 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jun 2016 Sep 2016 Jul 2020CONSTRUCTION TO 25% Feb 2021Sep 2016 Jan 2017 Oct 2020CONSTRUCTION TO 50% Jun 2021Jan 2017 May 2017 Feb 2021CONSTRUCTION TO 75% Oct 2021May 2017 Sep 2017 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Sep 2017 Dec 2017 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Dec 2017 Feb 2018 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED May 2026Feb 2018 Mar 2018 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
LOWE HALL ADA ACCESSIBILITY IMPROVEMENTS
April 2020 Page: 24
BX039-016
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Alumni Gym Locker Room Accessibility Improvements
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D005
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$0
$0
$250
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2019Jun 2015 Aug 2015 Jul 2019PRELIMINARY DESIGN Jan 2020Aug 2015 Dec 2015 Sep 2019FINAL DESIGN Jul 2020Dec 2015 Jun 2016 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jun 2016 Sep 2016 Jul 2020CONSTRUCTION TO 25% Feb 2021Sep 2016 Jan 2017 Oct 2020CONSTRUCTION TO 50% Jun 2021Jan 2017 May 2017 Feb 2021CONSTRUCTION TO 75% Oct 2021May 2017 Sep 2017 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Sep 2017 Dec 2017 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Dec 2017 Feb 2018 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Feb 2018 Mar 2018 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
ALUMNI GYM ADA IMPROVEMENTS
April 2020 Page: 25
BX040-017
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx Express
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-0206 HN-X002 HN-D002 HN-D003
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,500
Project Plan
$0
$0
$6,272
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,035
$0
Total
Plan
$763
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2019Jun 2017 Sep 2017 Jul 2019PRELIMINARY DESIGN Jan 2020Sep 2017 Jan 2018 Oct 2019FINAL DESIGN Jul 2020Jan 2018 Jul 2018 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2018 Oct 2018 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2018 Feb 2019 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2019 Jun 2019 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2019 Oct 2019 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2019 Jan 2020 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2020 Mar 2020 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2020 Apr 2020 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
STUDENT SUCCESS CENTER
April 2020 Page: 26
BX041-017
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
STEM Resourse Center
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D002 HN-D004
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $150
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$122
$0
RTC
$150
$0
Total
Plan
$28
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2017Jun 2017 Aug 2017 Jun 2017PRELIMINARY DESIGN Dec 2017Aug 2017 Dec 2017 Aug 2017FINAL DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017BID AWARD AND REGISTER CONTRCT Sep 2018Jun 2018 Sep 2018 Jun 2018CONSTRUCTION TO 25% Jan 2019Sep 2018 Jan 2019 Sep 2018CONSTRUCTION TO 50% May 2019Jan 2019 May 2019 Jan 2019CONSTRUCTION TO 75% Sep 2019May 2019 Sep 2019 May 2019ORIGINAL EQUIP & FURNISHING Dec 2019Sep 2019 Dec 2019 Sep 2019SUBSTANTIAL COMPLETION Feb 2020Dec 2019 Feb 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2026Feb 2020 Mar 2020 Feb 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
STEM RESOURSE CENTER
April 2020 Page: 27
BX042-018
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Renovate Roscoe Brown Student Center
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
107
HN-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$0
$0
$500
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2021Jun 2018 Aug 2018 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2018 Dec 2018 Oct 2021FINAL DESIGN Jul 2022Dec 2018 Jun 2019 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2019 Sep 2019 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2019 Jan 2020 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2020 May 2020 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2020 Sep 2020 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2020 Dec 2020 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2020 Feb 2021 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED May 2026Feb 2021 Mar 2021 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
RENOVATE ROSCOE BROWN STUDENT CENTER
April 2020 Page: 28
BX044-018
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Community Hall First Floor Renovation
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D004
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$500
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2021Jun 2018 Aug 2018 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2018 Dec 2018 Oct 2021FINAL DESIGN Jul 2022Dec 2018 Jun 2019 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2019 Sep 2019 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2019 Jan 2020 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2020 May 2020 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2020 Sep 2020 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2020 Dec 2020 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2020 Feb 2021 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED May 2026Feb 2021 Mar 2021 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
COMMUNITY HALL FIRST FLOOR RENOVATION
April 2020 Page: 29
BX045-018
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ADA Accessibility for Roscoe C Brown Student Center
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D004
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $400
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$400
$0
RTC
$400
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2021Jun 2018 Aug 2018 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2018 Dec 2018 Oct 2021FINAL DESIGN Jul 2022Dec 2018 Jun 2019 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2019 Sep 2019 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2019 Jan 2020 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2020 May 2020 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2020 Sep 2020 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2020 Dec 2020 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2020 Feb 2021 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED May 2026Feb 2021 Mar 2021 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ADA ACCESSIBILITY FOR ROSCOE C BROWN STUDENT CENTER
April 2020 Page: 30
BX046-019
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Alumni Gym HVAC & ADA Improvements
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
105
HN-D002 HN-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,000
Project Plan
$0
$0
$0
$0
$250
$0
$2,750
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2020Jun 2018 Sep 2018 Jul 2020PRELIMINARY DESIGN Jan 2021Sep 2018 Jan 2019 Oct 2020FINAL DESIGN Jul 2021Jan 2019 Jul 2019 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2019 Oct 2019 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2019 Feb 2020 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2020 Jun 2020 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2020 Oct 2020 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2020 Jan 2021 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2021 Mar 2021 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2021 Apr 2021 Mar 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ALUMNI GYM HVAV& ADA UPGRADES
April 2020 Page: 31
BX047-020
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Ohio Track & Field Upgrade
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
105
HN-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$500
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2020Jun 2020 Sep 2020 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2020 Jan 2021 Sep 2020FINAL DESIGN Jul 2021Jan 2021 Jul 2021 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2021 Oct 2021 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2021 Feb 2022 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2022 Jun 2022 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2022 Oct 2022 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2022 Jan 2023 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2023 Mar 2023 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2023 Apr 2023 Mar 2023
Explanation for Delay:
Project Location:
Scope Summary:
OHIO TRACK & FIELD UPGRADE
April 2020 Page: 32
BX048-020
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ELEVATOR UPGRADES
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,008
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$1,008
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,008
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2020Jun 2020 Sep 2020 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2020 Jan 2021 Sep 2020FINAL DESIGN Jul 2021Jan 2021 Jul 2021 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2021 Oct 2021 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2021 Feb 2022 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2022 Jun 2022 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2022 Oct 2022 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2022 Jan 2023 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2023 Mar 2023 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2023 Apr 2023 Mar 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ELEVATOR UPGRADES
April 2020 Page: 33
BX049-020
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Carl Polowczyk Hall Upgrades
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,000
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$3,000
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2020Jun 2020 Sep 2020 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2020 Jan 2021 Sep 2020FINAL DESIGN Jul 2021Jan 2021 Jul 2021 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2021 Oct 2021 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2021 Feb 2022 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2022 Jun 2022 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2022 Oct 2022 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2022 Jan 2023 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2023 Mar 2023 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2023 Apr 2023 Mar 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
CARL POLOWCZYK HALL UPGRADES
April 2020 Page: 34
BX050-021
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Elevator Installation Gould Memorial Library
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$0
$0
$250
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
Explanation for Delay:
Project Location:
Scope Summary:
ELEVATOR INSTALLATION GOULD MEMORIAL LIBRARY
April 2020 Page: 35
CA034HS13
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
500 Grand Concourse 3rd Floor Renovation
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-0206
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,950
Project Plan
$0
$0
$1,075
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,950
$0
Total
Plan
$5,875
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2017Jun 2017 Aug 2017 Jun 2017PRELIMINARY DESIGN Dec 2017Aug 2017 Dec 2017 Aug 2017FINAL DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017BID AWARD AND REGISTER CONTRCT Sep 2018Jun 2018 Sep 2018 Jun 2018CONSTRUCTION TO 25% Jan 2019Sep 2018 Jan 2019 Sep 2018CONSTRUCTION TO 50% May 2019Jan 2019 May 2019 Jan 2019CONSTRUCTION TO 75% Sep 2019May 2019 Sep 2019 May 2019ORIGINAL EQUIP & FURNISHING Dec 2019Sep 2019 Dec 2019 Sep 2019SUBSTANTIAL COMPLETION Feb 2020Dec 2019 Feb 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Feb 2020 Mar 2020 Feb 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
500 GRAND CONCOURSE THIRD FLOOR RENOVATION
April 2020 Page: 36
CA036-014
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hostos CC: Allied Health and Sciences Building
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100 101
HN-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,003
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$2,003
$0
RTC
$2,003
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jun 2014 Aug 2014 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2014 Dec 2014 Sep 2021FINAL DESIGN Jul 2022Dec 2014 Jun 2015 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2015 Sep 2015 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2015 Jan 2016 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2016 May 2016 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2016 Sep 2016 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2016 Dec 2016 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2016 Feb 2017 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Feb 2017 Mar 2017 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
COMMUNITY COLLEGE IMPROVEMENTS
April 2020 Page: 37
CA050HS17
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Brick Facade at 475 Grand Concourse
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $200
Project Plan
$200
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$200
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2020Jun 2020 Sep 2020 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2020 Jan 2021 Sep 2020FINAL DESIGN Jul 2021Jan 2021 Jul 2021 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2021 Oct 2021 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2021 Feb 2022 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2022 Jun 2022 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2022 Oct 2022 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2022 Jan 2023 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2023 Mar 2023 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2023 Apr 2023 Mar 2023
Explanation for Delay:
Project Location:
Scope Summary:
BRICK FACADE AT 475 GRAND CONCOURSE
April 2020 Page: 38
CA091HS96
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hostos Retaining Wall Project
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-0206
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$0
$0
$0
$0
$1,325
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,500
$0
Total
Plan
$175
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2018Jun 2018 Sep 2018 Jun 2018PRELIMINARY DESIGN Jan 2019Sep 2018 Jan 2019 Sep 2018FINAL DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019BID AWARD AND REGISTER CONTRCT Oct 2019Jul 2019 Oct 2019 Jul 2019CONSTRUCTION TO 25% Feb 2020Oct 2019 Feb 2020 Oct 2019CONSTRUCTION TO 50% Jun 2020Feb 2020 Jun 2020 Feb 2020CONSTRUCTION TO 75% Oct 2020Jun 2020 Oct 2020 Jun 2020ORIGINAL EQUIP & FURNISHING Jan 2021Oct 2020 Jan 2021 Oct 2020SUBSTANTIAL COMPLETION Mar 2021Jan 2021 Mar 2021 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2021 Apr 2021 Mar 2021
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
HOSTOS RETAINING WALL PROJECT
April 2020 Page: 39
CA200BX06
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ALUMNI GYM BRIDGE REPLACEMENT
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-0206
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $310
Project Plan
$135
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$310
$0
Total
Plan
$175
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2018Jun 2018 Aug 2018 Jun 2018PRELIMINARY DESIGN Dec 2018Aug 2018 Dec 2018 Aug 2018FINAL DESIGN Jun 2019Dec 2018 Jun 2019 Dec 2018BID AWARD AND REGISTER CONTRCT Sep 2019Jun 2019 Sep 2019 Jun 2019CONSTRUCTION TO 25% Jan 2020Sep 2019 Jan 2020 Sep 2019CONSTRUCTION TO 50% May 2020Jan 2020 May 2020 Jan 2020CONSTRUCTION TO 75% Sep 2020May 2020 Sep 2020 May 2020ORIGINAL EQUIP & FURNISHING Dec 2020Sep 2020 Dec 2020 Sep 2020SUBSTANTIAL COMPLETION Feb 2021Dec 2020 Feb 2021 Dec 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2021 Mar 2021 Feb 2021
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ALUMNI GYM BRIDGE REPLACEMENT
April 2020 Page: 40
CA202HS04
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ADA Improvements
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
105
HN-D002 HN-0206
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $750
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$767
$0
RTC
$1,537
$92
Total
Plan
$770
$92
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2007May 2007 Aug 2007 May 2007PRELIMINARY DESIGN Dec 2007Aug 2007 Dec 2007 Aug 2007FINAL DESIGN Jun 2008Dec 2007 Jun 2008 Dec 2007BID AWARD AND REGISTER CONTRCT Sep 2008Jun 2008 Sep 2008 Jun 2008CONSTRUCTION TO 25% Jan 2009Sep 2008 Jan 2009 Sep 2008CONSTRUCTION TO 50% May 2009Jan 2009 May 2009 Jan 2009CONSTRUCTION TO 75% Sep 2009May 2009 Sep 2009 May 2009ORIGINAL EQUIP & FURNISHING Dec 2009Sep 2009 Dec 2009 Sep 2009SUBSTANTIAL COMPLETION Feb 2010Dec 2009 Feb 2010 Dec 2009PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Feb 2010 Mar 2010 Feb 2010
Explanation for Delay:
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Project Location:
Scope Summary:
ADA IMPROVEMENTS
April 2020 Page: 41
CA92BX019
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Colston Emergency Heating Restoration
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-0206
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $309
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$75
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$309
$0
Total
Plan
$234
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2019Jun 2019 Sep 2019 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2019 Jan 2020 Sep 2019FINAL DESIGN Jul 2020Jan 2020 Jul 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2020 Oct 2020 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2020 Feb 2021 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2021 Oct 2021 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2021 Jan 2022 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2022 Mar 2022 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2022 Apr 2022 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
COLSTON EMERGENCY HEATING RESTORATION
April 2020 Page: 42
HS007-010
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PEDESTRIAN BRIDGE ROOF REPLACEMENT
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100 101
HN-D004
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $323
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$173
$0
RTC
$323
$0
Total
Plan
$150
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2010Jun 2010 Aug 2010 Jun 2010PRELIMINARY DESIGN Dec 2010Aug 2010 Dec 2010 Aug 2010FINAL DESIGN Jun 2011Dec 2010 Jun 2011 Dec 2010BID AWARD AND REGISTER CONTRCT Sep 2011Jun 2011 Sep 2011 Jun 2011CONSTRUCTION TO 25% Jan 2012Sep 2011 Jan 2012 Sep 2011CONSTRUCTION TO 50% May 2012Jan 2012 May 2012 Jan 2012CONSTRUCTION TO 75% Sep 2012May 2012 Sep 2012 May 2012ORIGINAL EQUIP & FURNISHING Dec 2012Sep 2012 Dec 2012 Sep 2012SUBSTANTIAL COMPLETION Feb 2013Dec 2012 Feb 2013 Dec 2012PUNCHLIST COMPLETE, JOB CLOSED Dec 2026Feb 2013 Mar 2013 Feb 2013
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ROOF REPLACEMENT
April 2020 Page: 43
HS033-007
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Natural Science Lab Renovation
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100 101
HN-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,000
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$2,000
$0
RTC
$2,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2021May 2007 Aug 2007 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2007 Dec 2007 Oct 2021FINAL DESIGN Jul 2022Dec 2007 Jun 2008 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2008 Sep 2008 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2008 Jan 2009 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2009 May 2009 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2009 Sep 2009 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2009 Dec 2009 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2009 Feb 2010 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Feb 2010 Mar 2010 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
NATURAL SCIENCE LAB RENOVATION
April 2020 Page: 44
HS034-007
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
450 Grand Concourse Theater Improvements
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D004
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$250
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2014Jun 2014 Aug 2014 Jun 2014PRELIMINARY DESIGN Dec 2014Aug 2014 Dec 2014 Aug 2014FINAL DESIGN Jun 2015Dec 2014 Jun 2015 Dec 2014BID AWARD AND REGISTER CONTRCT Sep 2015Jun 2015 Sep 2015 Jun 2015CONSTRUCTION TO 25% Jan 2016Sep 2015 Jan 2016 Sep 2015CONSTRUCTION TO 50% May 2016Jan 2016 May 2016 Jan 2016CONSTRUCTION TO 75% Sep 2016May 2016 Sep 2016 May 2016ORIGINAL EQUIP & FURNISHING Dec 2016Sep 2016 Dec 2016 Sep 2016SUBSTANTIAL COMPLETION Feb 2017Dec 2016 Feb 2017 Dec 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Feb 2017 Mar 2017 Feb 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
450 GRAND CONCOURSE THEATER IMPROVEMENTS
April 2020 Page: 45
HS041-011
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
500 Grand Concourse 4th Floor and Emerg. Generator
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100 101
HN-X002 HN-0206
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $778
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$38
$0
RTC
$5,846
$0
Total
Plan
$5,808
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2011Jun 2011 Aug 2011 Jun 2011PRELIMINARY DESIGN Dec 2011Aug 2011 Dec 2011 Aug 2011FINAL DESIGN Jun 2012Dec 2011 Jun 2012 Dec 2011BID AWARD AND REGISTER CONTRCT Sep 2012Jun 2012 Sep 2012 Jun 2012CONSTRUCTION TO 25% Jan 2013Sep 2012 Jan 2013 Sep 2012CONSTRUCTION TO 50% May 2013Jan 2013 May 2013 Jan 2013CONSTRUCTION TO 75% Sep 2013May 2013 Sep 2013 May 2013ORIGINAL EQUIP & FURNISHING Dec 2013Sep 2013 Dec 2013 Sep 2013SUBSTANTIAL COMPLETION Feb 2014Dec 2013 Feb 2014 Dec 2013PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Feb 2014 Mar 2014 Feb 2014
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
EMERGENCY GENERATOR
April 2020 Page: 46
HS043-011
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hostos CC - 500 Grand Concourse Renovations
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100 101
HN-0206
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,970
Project Plan
$0
$0
$0
$0
$535
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$535
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2019Jun 2011 Aug 2011 Jul 2019PRELIMINARY DESIGN Jan 2020Aug 2011 Dec 2011 Oct 2019FINAL DESIGN Jul 2020Dec 2011 Jun 2012 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jun 2012 Sep 2012 Jul 2020CONSTRUCTION TO 25% Feb 2021Sep 2012 Jan 2013 Oct 2020CONSTRUCTION TO 50% Jun 2021Jan 2013 May 2013 Feb 2021CONSTRUCTION TO 75% Oct 2021May 2013 Sep 2013 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Sep 2013 Dec 2013 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Dec 2013 Feb 2014 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Feb 2014 Mar 2014 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
500 GRAND CONCOURSE RENOVATIONS
April 2020 Page: 47
HS047-013
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Savoy Building Roof Replacement
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100 101
HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $600
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$50
$0
RTC
$950
$0
Total
Plan
$900
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2013Jun 2013 Aug 2013 Jun 2013PRELIMINARY DESIGN Dec 2013Aug 2013 Dec 2013 Aug 2013FINAL DESIGN Jun 2014Dec 2013 Jun 2014 Dec 2013BID AWARD AND REGISTER CONTRCT Sep 2014Jun 2014 Sep 2014 Jun 2014CONSTRUCTION TO 25% Jan 2015Sep 2014 Jan 2015 Sep 2014CONSTRUCTION TO 50% May 2015Jan 2015 May 2015 Jan 2015CONSTRUCTION TO 75% Sep 2015May 2015 Sep 2015 May 2015ORIGINAL EQUIP & FURNISHING Dec 2015Sep 2015 Dec 2015 Sep 2015SUBSTANTIAL COMPLETION Feb 2016Dec 2015 Feb 2016 Dec 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2026Feb 2016 Mar 2016 Feb 2016
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
SAVOY BLDG. ROOF REPLACEMENT
April 2020 Page: 48
HS048-013
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Renovation and HVAC Upgrade
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100 101
HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $200
Project Plan
$0
$0
$0
$0
$77
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,700
$0
Total
Plan
$2,623
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2013Jun 2013 Aug 2013 Jun 2013PRELIMINARY DESIGN Dec 2013Aug 2013 Dec 2013 Aug 2013FINAL DESIGN Jun 2014Dec 2013 Jun 2014 Dec 2013BID AWARD AND REGISTER CONTRCT Sep 2014Jun 2014 Sep 2014 Jun 2014CONSTRUCTION TO 25% Jan 2015Sep 2014 Jan 2015 Sep 2014CONSTRUCTION TO 50% May 2015Jan 2015 May 2015 Jan 2015CONSTRUCTION TO 75% Sep 2015May 2015 Sep 2015 May 2015ORIGINAL EQUIP & FURNISHING Dec 2015Sep 2015 Dec 2015 Sep 2015SUBSTANTIAL COMPLETION Feb 2016Dec 2015 Feb 2016 Dec 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Feb 2016 Mar 2016 Feb 2016
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
RENOVATION AND HVAC UPGRADE
April 2020 Page: 49
HS050-014
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Allied Health and Sciences Building
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100 101
HN-D005
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$2,500
$0
RTC
$2,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jun 2014 Aug 2014 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2014 Dec 2014 Sep 2021FINAL DESIGN Jul 2022Dec 2014 Jun 2015 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2015 Sep 2015 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2015 Jan 2016 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2016 May 2016 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2016 Sep 2016 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2016 Dec 2016 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2016 Feb 2017 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Feb 2017 Mar 2017 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ALLIED HEALTH AND SCIENCES BUILDING
April 2020 Page: 50
HS054-017
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Create one Stop Center
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-X002 HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,850
Project Plan
$0
$0
$0
$0
$0
$0
$3,850
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,850
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2019Jun 2017 Aug 2017 Jul 2019PRELIMINARY DESIGN Jan 2020Aug 2017 Dec 2017 Oct 2019FINAL DESIGN Jul 2020Dec 2017 Jun 2018 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jun 2018 Sep 2018 Jul 2020CONSTRUCTION TO 25% Feb 2021Sep 2018 Jan 2019 Oct 2020CONSTRUCTION TO 50% Jun 2021Jan 2019 May 2019 Feb 2021CONSTRUCTION TO 75% Oct 2021May 2019 Sep 2019 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Sep 2019 Dec 2019 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Dec 2019 Feb 2020 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED May 2027Feb 2020 Mar 2020 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
CREATE ONE STOP CENTER
April 2020 Page: 51
HS055-018
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Lighting Electrical Upgrade
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
105
HN-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $375
Project Plan
$0
$0
$375
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$375
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2019Jun 2018 Aug 2018 Jul 2019PRELIMINARY DESIGN Jan 2020Aug 2018 Dec 2018 Oct 2019FINAL DESIGN Jul 2020Dec 2018 Jun 2019 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jun 2019 Sep 2019 Jul 2020CONSTRUCTION TO 25% Feb 2021Sep 2019 Jan 2020 Oct 2020CONSTRUCTION TO 50% Jun 2021Jan 2020 May 2020 Feb 2021CONSTRUCTION TO 75% Oct 2021May 2020 Sep 2020 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Sep 2020 Dec 2020 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Dec 2020 Feb 2021 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Feb 2021 Mar 2021 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
LIGHTING ELECTRICAL UPGRADE
April 2020 Page: 52
HS057-019
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Smart Classroom Conversion
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-X002 HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$1,500
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2020Jun 2018 Sep 2018 Jul 2020PRELIMINARY DESIGN Jan 2021Sep 2018 Jan 2019 Oct 2020FINAL DESIGN Jul 2021Jan 2019 Jul 2019 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2019 Oct 2019 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2019 Feb 2020 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2020 Jun 2020 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2020 Oct 2020 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2020 Jan 2021 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2021 Mar 2021 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2021 Apr 2021 Mar 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
SMART CLASSROOM CONVERSION
April 2020 Page: 53
HS058-019
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Basement Renovations at 500 Grand Concourse
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,000
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$2,000
$0
RTC
$2,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2021Jun 2019 Sep 2019 Jul 2021PRELIMINARY DESIGN Jan 2022Sep 2019 Jan 2020 Oct 2021FINAL DESIGN Jul 2022Jan 2020 Jul 2020 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2020 Oct 2020 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2020 Feb 2021 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2021 Jun 2021 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2021 Oct 2021 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2021 Jan 2022 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2022 Mar 2022 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2022 Apr 2022 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
BASEMENT RENOVATIONS AT 500 GRAND CONCOURSE
April 2020 Page: 54
HS058-020
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
2nd Floor & Basement Renovation/Final Phase (500 GC)
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
105
HN-X002 HN-D002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$2,500
$0
RTC
$2,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2019Jul 2019 Oct 2019 Jul 2019PRELIMINARY DESIGN Jan 2020Oct 2019 Jan 2020 Oct 2019FINAL DESIGN Jul 2020Jan 2020 Jul 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2020 Oct 2020 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2020 Feb 2021 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2021 Oct 2021 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2021 Jan 2022 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2022 Mar 2022 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Mar 2022 Apr 2022 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
2ND FLOOR & BASEMENT RENOVATION/FINAL PHASE
April 2020 Page: 55
HS059-021
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Video Pojection
Managing Agency:
Project Id:
Project Description:
DATA PROCESSING AND OTHER EQUIPMENT
BRONX
100
HN-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$0
$0
$500
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
Explanation for Delay:
Project Location:
Scope Summary:
April 2020 Page: 56
LM019-011
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Concert Hall Lighting Upgrade / Acoustics Upgrade
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100 107
HN-X005
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $850
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$39
$0
RTC
$849
$0
Total
Plan
$810
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2011Jun 2011 Aug 2011 Jun 2011PRELIMINARY DESIGN Dec 2011Aug 2011 Dec 2011 Aug 2011FINAL DESIGN Jun 2012Dec 2011 Jun 2012 Dec 2011BID AWARD AND REGISTER CONTRCT Sep 2012Jun 2012 Sep 2012 Jun 2012CONSTRUCTION TO 25% Jan 2013Sep 2012 Jan 2013 Sep 2012CONSTRUCTION TO 50% May 2013Jan 2013 May 2013 Jan 2013CONSTRUCTION TO 75% Sep 2013May 2013 Sep 2013 May 2013ORIGINAL EQUIP & FURNISHING Dec 2013Sep 2013 Dec 2013 Sep 2013SUBSTANTIAL COMPLETION Feb 2014Dec 2013 Feb 2014 Dec 2013PUNCHLIST COMPLETE, JOB CLOSED Jun 2026Feb 2014 Mar 2014 Feb 2014
Explanation for Delay:
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Project Location:
Scope Summary:
LOCKER ROOM LOCKER REPLACEMENT
April 2020 Page: 57
LM021-012
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Teaching and Learning Commons
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-X300
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,300
Project Plan
$1,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,300
$0
Total
Plan
$1,300
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2012Jun 2012 Aug 2012 Jun 2012PRELIMINARY DESIGN Dec 2012Aug 2012 Dec 2012 Aug 2012FINAL DESIGN Jun 2013Dec 2012 Jun 2013 Dec 2012BID AWARD AND REGISTER CONTRCT Sep 2013Jun 2013 Sep 2013 Jun 2013CONSTRUCTION TO 25% Jan 2014Sep 2013 Jan 2014 Sep 2013CONSTRUCTION TO 50% May 2014Jan 2014 May 2014 Jan 2014CONSTRUCTION TO 75% Sep 2014May 2014 Sep 2014 May 2014ORIGINAL EQUIP & FURNISHING Dec 2014Sep 2014 Dec 2014 Sep 2014SUBSTANTIAL COMPLETION Feb 2015Dec 2014 Feb 2015 Dec 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2015 Mar 2015 Feb 2015
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
TEACHING AND LEARNING COMMONS
April 2020 Page: 58
LM029016
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Upgrade and Convert Carman Hall
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
107
HN-X005
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $550
Project Plan
$0
$0
$0
$0
$550
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$550
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jun 2016 Sep 2016 Jul 2021PRELIMINARY DESIGN Jan 2022Sep 2016 Jan 2017 Sep 2021FINAL DESIGN Jul 2022Jan 2017 Jul 2017 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2017 Oct 2017 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2017 Feb 2018 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2018 Jun 2018 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2018 Oct 2018 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2018 Jan 2019 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2019 Mar 2019 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Mar 2019 Apr 2019 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
UPGRADE AND CONVERT CARMAN HALL
April 2020 Page: 59
LM032-017
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Gillet Auditorium Renovation
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D300
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,700
Project Plan
$0
$0
$0
$0
$1,700
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,700
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jun 2017 Aug 2017 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2017 Dec 2017 Sep 2021FINAL DESIGN Jul 2022Dec 2017 Jun 2018 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2018 Sep 2018 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2018 Jan 2019 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2019 May 2019 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2019 Sep 2019 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2019 Dec 2019 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2019 Feb 2020 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Feb 2020 Mar 2020 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
GILLET AUDITORIUM RENOVATION
April 2020 Page: 60
LM034-018
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Convert classrooms into NetworkSmart Rooms
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
HN-X300
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $368
Project Plan
$0
$0
$0
$0
$0
$0
$368
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$368
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jun 2018 Aug 2018 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2018 Dec 2018 Sep 2021FINAL DESIGN Jul 2022Dec 2018 Jun 2019 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2019 Sep 2019 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2019 Jan 2020 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2020 May 2020 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2020 Sep 2020 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2020 Dec 2020 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2020 Feb 2021 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Feb 2021 Mar 2021 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
CONVERT CLASSROOMS INTO NETWORKSMART ROOMS
April 2020 Page: 61
LM035-018
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Gillet Auditorium Renovation
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D300
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,866
Project Plan
$0
$0
$0
$0
$1,866
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,866
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jun 2018 Aug 2018 Jul 2021PRELIMINARY DESIGN Jan 2022Aug 2018 Dec 2018 Sep 2021FINAL DESIGN Jul 2022Dec 2018 Jun 2019 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2019 Sep 2019 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2019 Jan 2020 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2020 May 2020 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2020 Sep 2020 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2020 Dec 2020 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2020 Feb 2021 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Feb 2021 Mar 2021 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
GILLET AUDITORIUM RENOVATION
April 2020 Page: 62
LM041-020
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Studio Theatre Lighting & Dimming System
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
105
HN-X300 HN-D300
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $700
Project Plan
$0
$0
$0
$0
$700
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$700
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021PRELIMINARY DESIGN Jan 2022Sep 2021 Jan 2022 Sep 2021FINAL DESIGN Jul 2022Jan 2022 Jul 2022 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2022 Oct 2022 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2022 Feb 2023 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2023 Jun 2023 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2023 Oct 2023 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2023 Jan 2024 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2024 Mar 2024 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2024 Apr 2024 Mar 2024
Explanation for Delay:
Project Location:
Scope Summary:
STUDIO THEATRE LIGHTING & DIMMING SYSTEM
April 2020 Page: 63
LM042-020
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Nursing Facility Construction, Furniture and Equipment
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-D300
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,000
Project Plan
$0
$0
$0
$0
$0
$0
$3,000
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jul 2021 Sep 2021 Jul 2021PRELIMINARY DESIGN Jan 2022Sep 2021 Jan 2022 Sep 2021FINAL DESIGN Jul 2022Jan 2022 Jul 2022 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2022 Oct 2022 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2022 Feb 2023 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2023 Jun 2023 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2023 Oct 2023 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2023 Jan 2024 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2024 Mar 2024 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2024 Apr 2024 Mar 2024
Explanation for Delay:
Project Location:
Scope Summary:
NURSING FACILITY CONSTRUCTION, FURNITURE AND EQUIPMENT
April 2020 Page: 64
LM043-021
042 : CITY UNIVERSITY
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Social Work Deppartment Expansion
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS RECONSTRUCTION
BRONX
100
HN-X300
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$0
$0
$525
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$525
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
Explanation for Delay:
Project Location:
Scope Summary:
SOCIAL WORK DEPPARTMENT EXPANSION
April 2020 Page: 65
PO79-52P
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
52ND PRECINCT RENOVATION
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $20,618
Project Plan
$0
$0
$3,500
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$17,118
$0
RTC
$20,618
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2021Jul 2020 Jan 2021 Jul 2020BID AWARD AND REGISTER CONTRCT Apr 2021Jan 2021 Apr 2021 Jan 2021CONSTRUCTION Apr 2022Apr 2021 Apr 2022 Apr 2021PUNCHLIST COMPLETE, JOB CLOSED Oct 2022Apr 2022 Oct 2022 Apr 2022
Explanation for Delay:
Project Location:
Scope Summary:
ESTIMATE
April 2020 Page: 66
PO79BMAIC
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MOUNTED UNIT INDOOR ARENA
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $455
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$455
$0
RTC
$455
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2016Jun 2016 Sep 2016 Jun 2016PRELIMINARY DESIGN Jan 2017Sep 2016 Jan 2017 Sep 2016FINAL DESIGN May 2017Jan 2017 May 2017 Jan 2017BID AWARD AND REGISTER CONTRCT Nov 2017May 2017 Nov 2017 May 2017CONSTRUCTION TO 25% Mar 2018Nov 2017 Mar 2018 Nov 2017CONSTRUCTION TO 50% Jun 2020Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 75% Oct 2023Jun 2018 Oct 2018 Jun 2020ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2018 Jan 2019 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2019 Mar 2019 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2019 Apr 2019 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BRONX
Scope Summary:
INDOOR RIDING ARENA
April 2020 Page: 67
PO79BMAJX
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
46th PRECINCT ADA RAMP
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $325
Project Plan
$0
$0
$267
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$325
$0
Total
Plan
$58
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2019Sep 2018 Mar 2019 Sep 2018BID AWARD AND REGISTER CONTRCT Jun 2019Mar 2019 Jun 2019 Mar 2019CONSTRUCTION Jun 2020Jun 2019 Jun 2020 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Jun 2020 Dec 2020 Jun 2020
Explanation for Delay:
Project Location:
Scope Summary:
46TH ADA RAMP
April 2020 Page: 68
PO79BMAKD
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RODMAN'S NECK BATHROOM TRAILERS
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $116
Project Plan
$116
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$116
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Oct 2019 Dec 2019 Oct 2019PRELIMINARY DESIGN Apr 2020Dec 2019 Apr 2020 Dec 2019FINAL DESIGN Aug 2020Apr 2020 Aug 2020 Apr 2020BID AWARD AND REGISTER CONTRCT Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 25% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 50% Oct 2021Jun 2021 Oct 2021 Jun 2021CONSTRUCTION TO 75% Feb 2022Oct 2021 Feb 2022 Oct 2021ORIGINAL EQUIP & FURNISHING May 2022Feb 2022 May 2022 Feb 2022SUBSTANTIAL COMPLETION Jul 2022May 2022 Jul 2022 May 2022PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Jul 2022 Aug 2022 Jul 2022
Explanation for Delay:
Project Location:
Scope Summary:
ESTIAMTE
April 2020 Page: 69
PO79BMAKE
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RODMAN'S NECK BURN AND ADMINISTRATIVE OFFICE TRAILERS
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $844
Project Plan
$149
$0
$695
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$844
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Oct 2019 Dec 2019 Oct 2019PRELIMINARY DESIGN Apr 2020Dec 2019 Apr 2020 Dec 2019FINAL DESIGN Aug 2020Apr 2020 Aug 2020 Apr 2020BID AWARD AND REGISTER CONTRCT Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 25% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 50% Oct 2021Jun 2021 Oct 2021 Jun 2021CONSTRUCTION TO 75% Feb 2022Oct 2021 Feb 2022 Oct 2021ORIGINAL EQUIP & FURNISHING May 2022Feb 2022 May 2022 Feb 2022SUBSTANTIAL COMPLETION Jul 2022May 2022 Jul 2022 May 2022PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Jul 2022 Aug 2022 Jul 2022
Explanation for Delay:
Project Location:
Scope Summary:
ESTIMATE
April 2020 Page: 70
PO79BMAKK
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
REHABILITATION OF 48TH PCT ELEVATOR
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$0
$0
$1,500
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2021Dec 2020 Mar 2021 Dec 2020PRELIMINARY DESIGN Jul 2021Mar 2021 Jul 2021 Mar 2021FINAL DESIGN Nov 2021Jul 2021 Nov 2021 Jul 2021BID AWARD AND REGISTER CONTRCT May 2022Nov 2021 May 2022 Nov 2021CONSTRUCTION TO 25% Aug 2022May 2022 Aug 2022 May 2022CONSTRUCTION TO 50% Dec 2022Sep 2022 Dec 2022 Sep 2022CONSTRUCTION TO 75% Apr 2023Dec 2022 Apr 2023 Dec 2022ORIGINAL EQUIP & FURNISHING Jul 2023Apr 2023 Jul 2023 Apr 2023SUBSTANTIAL COMPLETION Sep 2023Jul 2023 Sep 2023 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Sep 2023 Oct 2023 Sep 2023
Explanation for Delay:
Project Location:
Scope Summary:
ESTIMATE
April 2020 Page: 71
PO79BMAKO
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ROOF REPLACEMENT AT 49TH PCT
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,300
Project Plan
$0
$0
$2,300
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,300
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2021Dec 2020 Mar 2021 Dec 2020PRELIMINARY DESIGN Jul 2021Mar 2021 Jul 2021 Mar 2021FINAL DESIGN Nov 2021Jul 2021 Nov 2021 Jul 2021BID AWARD AND REGISTER CONTRCT May 2022Nov 2021 May 2022 Nov 2021CONSTRUCTION TO 25% Aug 2022May 2022 Aug 2022 May 2022CONSTRUCTION TO 50% Dec 2022Sep 2022 Dec 2022 Sep 2022CONSTRUCTION TO 75% Apr 2023Dec 2022 Apr 2023 Dec 2022ORIGINAL EQUIP & FURNISHING Jul 2023Apr 2023 Jul 2023 Apr 2023SUBSTANTIAL COMPLETION Sep 2023Jul 2023 Sep 2023 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Sep 2023 Oct 2023 Sep 2023
Explanation for Delay:
Project Location:
Scope Summary:
ESTIMATE
April 2020 Page: 72
PO79BMAKU
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
49TH PCT ROOF REPLACEMENT
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $560
Project Plan
$0
$0
$560
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$560
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2021Dec 2020 Mar 2021 Dec 2020PRELIMINARY DESIGN Jul 2021Mar 2021 Jul 2021 Mar 2021FINAL DESIGN Nov 2021Jul 2021 Nov 2021 Jul 2021BID AWARD AND REGISTER CONTRCT May 2022Nov 2021 May 2022 Nov 2021CONSTRUCTION TO 25% Aug 2022May 2022 Aug 2022 May 2022CONSTRUCTION TO 50% Dec 2022Sep 2022 Dec 2022 Sep 2022CONSTRUCTION TO 75% Apr 2023Dec 2022 Apr 2023 Dec 2022ORIGINAL EQUIP & FURNISHING Jul 2023Apr 2023 Jul 2023 Apr 2023SUBSTANTIAL COMPLETION Sep 2023Jul 2023 Sep 2023 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Sep 2023 Oct 2023 Sep 2023
Explanation for Delay:
Project Location:
Scope Summary:
ESTIMATE
April 2020 Page: 73
PO79BMAKV
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
41ST PCT ROOF REPLACEMENT
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $800
Project Plan
$0
$0
$800
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$800
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2021Dec 2020 Mar 2021 Dec 2020PRELIMINARY DESIGN Jul 2021Mar 2021 Jul 2021 Mar 2021FINAL DESIGN Nov 2021Jul 2021 Nov 2021 Jul 2021BID AWARD AND REGISTER CONTRCT May 2022Nov 2021 May 2022 Nov 2021CONSTRUCTION TO 25% Aug 2022May 2022 Aug 2022 May 2022CONSTRUCTION TO 50% Dec 2022Sep 2022 Dec 2022 Sep 2022CONSTRUCTION TO 75% Apr 2023Dec 2022 Apr 2023 Dec 2022ORIGINAL EQUIP & FURNISHING Jul 2023Apr 2023 Jul 2023 Apr 2023SUBSTANTIAL COMPLETION Sep 2023Jul 2023 Sep 2023 Jul 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Sep 2023 Oct 2023 Sep 2023
Explanation for Delay:
Project Location:
Scope Summary:
ESTIMATE
April 2020 Page: 74
POD47RENO
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Renovate/Upgrade 47th Precinct.
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-D079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$936
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,000
$0
Total
Plan
$64
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2018Nov 2017 Apr 2018 Nov 2017BID AWARD AND REGISTER CONTRCT Jul 2018Apr 2018 Jul 2018 Apr 2018CONSTRUCTION Jul 2019Jul 2018 Jul 2019 Jul 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2020Jul 2019 Jan 2020 Jul 2019
Explanation for Delay:
Project Location:
Scope Summary:
RENOVATION
April 2020 Page: 75
POD49RENO
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
49TH PCT - RENOVATION
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100 111
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$0
$0
$85
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$651
$0
Total
Plan
$566
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2011Jun 2011 Aug 2011 Jun 2011PRELIMINARY DESIGN Dec 2011Aug 2011 Dec 2011 Aug 2011FINAL DESIGN Apr 2012Dec 2011 Apr 2012 Dec 2011BID AWARD AND REGISTER CONTRCT Oct 2012Apr 2012 Oct 2012 Apr 2012CONSTRUCTION TO 25% Feb 2013Oct 2012 Feb 2013 Oct 2012CONSTRUCTION TO 50% Jun 2013Feb 2013 Jun 2013 Feb 2013CONSTRUCTION TO 75% Oct 2020Jun 2013 Oct 2013 Jun 2013ORIGINAL EQUIP & FURNISHING Jan 2021Oct 2013 Jan 2014 Oct 2020SUBSTANTIAL COMPLETION Mar 2021Jan 2014 Mar 2014 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Mar 2014 Apr 2014 Mar 2021
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
2121 EASTCHESTER ROAD, BRONX
Scope Summary:
RENOVATION
April 2020 Page: 76
POD50ELGE
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
50TH PCT REPLACE ELEVATORS AND GENERATORS
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
108
PO-D001 PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $325
Project Plan
$265
$0
$335
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$660
$0
Total
Plan
$60
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2019Jun 2005 Sep 2005 Apr 2019PRELIMINARY DESIGN Oct 2019Sep 2005 Jan 2006 Jul 2019FINAL DESIGN Feb 2020Jan 2006 May 2006 Oct 2019BID AWARD AND REGISTER CONTRCT Aug 2020May 2006 Nov 2006 Feb 2020CONSTRUCTION TO 25% Dec 2020Nov 2006 Mar 2007 Aug 2020CONSTRUCTION TO 50% Apr 2021Mar 2007 Jul 2007 Dec 2020CONSTRUCTION TO 75% Aug 2023Jul 2007 Nov 2007 Apr 2021ORIGINAL EQUIP & FURNISHING Nov 2023Nov 2007 Feb 2008 Aug 2023SUBSTANTIAL COMPLETION Jan 2024Feb 2008 Apr 2008 Nov 2023PUNCHLIST COMPLETE, JOB CLOSED Feb 2024Apr 2008 May 2008 Jan 2024
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
3450 KINGSBRIDGE AV. BRONX
Scope Summary:
DUE TO A FIRE IN THE ELEVATOR SHAFT IT BECAME NECESSARY TO PROCEED WITH THE ELEVATOR PART OF THE PROJECT THROUGH AN EMERGENCY CONTRACT PROCESS USING NYPD INTERNAL CAPITAL FUNDING. THE GENERATOR PART OF THE PROJECT WAS DONE USING OTHER THAN CAPITAL FUNDING.
April 2020 Page: 77
POD52PARK
056 : POLICE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
52nd Precinct Parking Lot Renovation Upgrade
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-D079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $425
Project Plan
$425
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$425
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2020Dec 2019 Jun 2020 Dec 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jun 2020 Sep 2020 Jun 2020CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Sep 2021 Mar 2022 Sep 2021
Explanation for Delay:
Project Location:
Scope Summary:
ESTIMATE
April 2020 Page: 78
F175KIT42
057 : FIRE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
KITCHEN REPLACEMENT - EC42
Managing Agency:
Project Id:
Project Description:
NEW FACILITIES AND RENOVATIONS
BRONX
105
F-0175
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $961
Project Plan
$0
$0
$1,171
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,350
$0
Total
Plan
$179
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2017Aug 2013 Feb 2014 Dec 2016CONSTRUCTION Jun 2018Feb 2014 Feb 2015 Jun 2017PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Feb 2015 May 2015 Jun 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
KITCHEN REPLACEMENT
April 2020 Page: 79
F175KIT66
057 : FIRE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
KITCHEN REPLACEMENT - EC66
Managing Agency:
Project Id:
Project Description:
NEW FACILITIES AND RENOVATIONS
BRONX
110
F-0175
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $961
Project Plan
$12
$0
$96
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,461
$0
Total
Plan
$1,353
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Feb 2014Aug 2013 Feb 2014 Aug 2013CONSTRUCTION Feb 2015Feb 2014 Feb 2015 Feb 2014PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Feb 2015 May 2015 Feb 2015
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
KITCHEN REPLACEMENT
April 2020 Page: 80
F175RFW20
057 : FIRE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Roof and Windows - EMS 20
Managing Agency:
Project Id:
Project Description:
NEW FACILITIES AND RENOVATIONS
BRONX
111
F-0175
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,430
Project Plan
$24
$0
$1,406
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,430
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
CONSTRUCTION Dec 2020Jan 2020 Dec 2020 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Jan 2021 Mar 2021 Jan 2021
Explanation for Delay:
Project Location:
Scope Summary:
ROOF AND WINDOWS - EMS 20
April 2020 Page: 81
F175XIN82
057 : FIRE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Exterior and Interior Renovations - EC 82
Managing Agency:
Project Id:
Project Description:
NEW FACILITIES AND RENOVATIONS
BRONX
103
F-0175
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,270
Project Plan
$2,547
$0
$4,546
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,596
$0
Total
Plan
$503
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017CONSTRUCTION Jun 2019Jun 2018 Jun 2019 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2023Jun 2019 Sep 2019 Jun 2019
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
EXTERIOR AND INTERIOR RENOVATIONS - EC 82
April 2020 Page: 82
F1TELMPS2
057 : FIRE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PSACII Telemetry
Managing Agency:
Project Id:
Project Description:
COMMUNICATIONS
BRONX
111
F-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,264
Project Plan
$-399
$0
$4,174
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,859
$0
Total
Plan
$1,084
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN May 2019Feb 2019 May 2019 Feb 2019BID AWARD AND REGISTER CONTRCT Feb 2020May 2019 Feb 2020 May 2019CONSTRUCTION Mar 2021Feb 2020 Mar 2021 Feb 2020ORIGINAL EQUIP & FURNISHING Apr 2021Mar 2021 Apr 2021 Mar 2021SUBSTANTIAL COMPLETION Jun 2021Apr 2021 Jun 2021 Apr 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jun 2021 Aug 2021 Jun 2021
Explanation for Delay:
Project Location:
Scope Summary:
April 2020 Page: 83
FD175DE64
057 : FIRE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Door Replacement - EC64
Managing Agency:
Project Id:
Project Description:
NEW FACILITIES AND RENOVATIONS
BRONX
109
F-D175 F-0175
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $150
Project Plan
$174
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$174
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2020Sep 2018 Mar 2019 Apr 2020CONSTRUCTION Sep 2021Mar 2019 Mar 2020 Oct 2020PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2020 Jun 2020 Oct 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
DOOR REPLACEMENT - EC64
April 2020 Page: 84
FX175GE42
057 : FIRE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Generator - EC42
Managing Agency:
Project Id:
Project Description:
NEW FACILITIES AND RENOVATIONS
BRONX
F-0175 F-X175
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $375
Project Plan
$0
$0
$849
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$849
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2020Oct 2019 Apr 2020 Oct 2019CONSTRUCTION Apr 2021Apr 2020 Apr 2021 Apr 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Apr 2021 Jul 2021 Apr 2021
Explanation for Delay:
Project Location:
Scope Summary:
GENERATOR REPLACEMENT AT EC42.
April 2020 Page: 85
FX175WN46
057 : FIRE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Window Replacement - EC46
Managing Agency:
Project Id:
Project Description:
NEW FACILITIES AND RENOVATIONS
BRONX
F-X175
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $375
Project Plan
$0
$0
$375
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$375
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2019Nov 2018 Apr 2019 Nov 2018CONSTRUCTION Apr 2020Apr 2019 Apr 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Apr 2020 Jul 2020 Apr 2020
Explanation for Delay:
Project Location:
Scope Summary:
WINDOW REPLACEMENT AT EC46.
April 2020 Page: 86
FX175WN48
057 : FIRE DEPARTMENT
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Window Replacement EC48
Managing Agency:
Project Id:
Project Description:
NEW FACILITIES AND RENOVATIONS
BRONX
105
F-X175
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$0
$0
$77
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$249
$0
Total
Plan
$172
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
CONSTRUCTION Sep 2021Apr 2018 Mar 2019 Apr 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Apr 2019 Jun 2019 Oct 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
WINDOW REPLACEMENT AT ENGINE COMPANY 48
April 2020 Page: 87
BEACH REP
068 : ADMIN FOR CHILDREN'S SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Replacement Site for Beach Non-Secure Detention Site
Managing Agency:
Project Id:
Project Description:
SOCIAL SERVICE BUILDINGS
BRONX
CS-0005
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,000
Project Plan
$0
$0
$6,000
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2019Jan 2014 Jun 2014 Jun 2019CONSTRUCTION Jun 2021Jun 2014 Jun 2015 Dec 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
April 2020 Page: 88
BXELEVFAR
068 : ADMIN FOR CHILDREN'S SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1250 E229th Street Elevator and Fire Alarm Replacement
Managing Agency:
Project Id:
Project Description:
CHILD WELFARE FACILITIES
BRONX
112
CS-0005
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $358
Project Plan
$358
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$358
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2019Apr 2019 Jul 2019 Apr 2019BID AWARD AND REGISTER CONTRCT Oct 2019Jul 2019 Oct 2019 Jul 2019CONSTRUCTION TO 50% Feb 2020Oct 2019 Feb 2020 Oct 2019CONSTRUCTION TO 75% Apr 2020Feb 2020 Apr 2020 Feb 2020SUBSTANTIAL COMPLETION Jun 2020Apr 2020 Jun 2020 Apr 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jun 2020 Jul 2020 Jun 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
1250 E229TH STREET ELEVATOR AND FIRE ALARM REPLACEMENT.
April 2020 Page: 89
JJCONS
068 : ADMIN FOR CHILDREN'S SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Adolescent Facility
Managing Agency:
Project Id:
Project Description:
CHILD WELFARE FACILITIES
BRONX
101
CS-0005
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $170,000
Project Plan
$0
$0
$57,900
$0
$45,455
$0
$41,100
$0
$29,275
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$173,730
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2021Jul 2020 Jan 2021 Jul 2020CONSTRUCTION Jan 2022Jan 2021 Jan 2022 Jan 2021
Explanation for Delay:
Project Location:
TBD
Scope Summary:
TBD
April 2020 Page: 90
HH112FAFC
071 : DEPT OF HOMELESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FRANKLIN'S WOMEN'S SHELTER - FACADE REHABILITATION
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS INDIVIDUALS
BRONX
103
HH-0112
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,693
Project Plan
$0
$0
$0
$0
$135
$0
$0
$0
$1,558
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,693
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2022Jan 2022 Sep 2022 Jan 2022BID AWARD AND REGISTER CONTRCT Mar 2023Sep 2022 Mar 2023 Sep 2022CONSTRUCTION Dec 2027Mar 2023 Dec 2027 Mar 2023
Explanation for Delay:
Project Location:
Scope Summary:
FRANKLIN'S WOMEN'S SHELTER - FACADE REHABILITATION
April 2020 Page: 91
HH115JEXT
071 : DEPT OF HOMELESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
UNIVERSITY AVENUE FAMILY FACAD
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
HH-0112
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,600
Project Plan
$0
$0
$0
$0
$300
$0
$0
$0
$3,300
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,600
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2022Jan 2022 Sep 2022 Jan 2022BID AWARD AND REGISTER CONTRCT Mar 2023Sep 2022 Mar 2023 Sep 2022CONSTRUCTION Dec 2027Mar 2023 Dec 2027 Mar 2023
Explanation for Delay:
Project Location:
Scope Summary:
FACADE AND WINDOWS
April 2020 Page: 92
HH115NLBR
071 : DEPT OF HOMELESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JAMAICA'S WOMENN'S SHELTER - BATHROOM RECONSTRUCTION
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
HH-0115
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,562
Project Plan
$0
$0
$0
$0
$281
$0
$0
$0
$3,281
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,562
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2022Jan 2022 Sep 2022 Jan 2022BID AWARD AND REGISTER CONTRCT Mar 2023Sep 2022 Mar 2023 Sep 2022CONSTRUCTION Dec 2027Mar 2023 Dec 2027 Mar 2023
Explanation for Delay:
Project Location:
Scope Summary:
JAMAICA WOMEN'S SHELTER - BATHROOM RECONSTRUCTION
April 2020 Page: 93
HH115SNRF
071 : DEPT OF HOMELESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SENECA HOUSES - ROOF REPLACEMENT AND FACADE REHABILITATION
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
102
HH-0115
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $730
Project Plan
$0
$0
$0
$0
$672
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$730
$0
Total
Plan
$58
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2020Jul 2019 Mar 2020 Jul 2019BID AWARD AND REGISTER CONTRCT Sep 2020Mar 2020 Sep 2020 Mar 2020CONSTRUCTION Jun 2025Sep 2020 Jun 2025 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
SENECA HOUSES - ROOF REPLACEMENT AND FACADE REHABILITATION
April 2020 Page: 94
HH115UNBT
071 : DEPT OF HOMELESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
UNIVERSITY FAMILY KITCHEN BATHROOMS AND VENTILATION
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
104
HH-0115
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,130
Project Plan
$0
$0
$0
$0
$330
$0
$0
$0
$1,800
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,130
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2020Jul 2019 Mar 2020 Jul 2019BID AWARD AND REGISTER CONTRCT Sep 2020Mar 2020 Sep 2020 Mar 2020CONSTRUCTION Jun 2025Sep 2020 Jun 2025 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
RECONSTRUCT KITCHENS BATHROOMS AND ASSOCIATED INTERNAL VENTILATION
April 2020 Page: 95
HH115UNEU
071 : DEPT OF HOMELESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
UNIVERSITY FAMILY RESIDENCE ROOF REPLACEMENT
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
104
HH-0115
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,356
Project Plan
$0
$0
$0
$0
$150
$0
$0
$0
$1,200
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,544
$0
Total
Plan
$1,194
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Apr 2027Nov 2012 Feb 2013 Jan 2017PRELIMINARY DESIGN Aug 2027Feb 2013 Jun 2013 Apr 2027FINAL DESIGN Dec 2027Jun 2013 Oct 2013 Aug 2027BID AWARD AND REGISTER CONTRCT Jun 2028Oct 2013 Apr 2014 Dec 2027CONSTRUCTION TO 25% Oct 2028Apr 2014 Aug 2014 Jun 2028CONSTRUCTION TO 50% Feb 2029Aug 2014 Dec 2014 Oct 2028CONSTRUCTION TO 75% Jun 2029Dec 2014 Apr 2015 Feb 2029ORIGINAL EQUIP & FURNISHING Aug 2029Apr 2015 Jul 2015 Jun 2029SUBSTANTIAL COMPLETION Oct 2029Jul 2015 Aug 2015 Aug 2029PUNCHLIST COMPLETE, JOB CLOSED Nov 2029Sep 2015 Sep 2015 Oct 2029
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
RESTORATION OF ROOF AND FACADE AT THE UNIVERSITY AVENUE FAMILY RESIDENCE
April 2020 Page: 96
HH115UNFL
071 : DEPT OF HOMELESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
UNIVERSITY AVENUE FOUNDATION RECONSTRUCTION
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
HH-0112
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $360
Project Plan
$0
$0
$0
$0
$30
$0
$0
$0
$330
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$360
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2020Jul 2019 Mar 2020 Jul 2019BID AWARD AND REGISTER CONTRCT Sep 2020Mar 2020 Sep 2020 Mar 2020CONSTRUCTION Jun 2025Sep 2020 Jun 2025 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
RECONSTRUCT BUILDING FOUNDATION
April 2020 Page: 97
HHNC001
071 : DEPT OF HOMELESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NEW ERA VETERANS SRO- KITCHEN RENOVATION
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS INDIVIDUALS
BRONX
HH-D025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $400
Project Plan
$0
$0
$0
$0
$400
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$400
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2015Nov 2014 Jan 2015 Nov 2014PRELIMINARY DESIGN May 2015Jan 2015 May 2015 Jan 2015FINAL DESIGN Sep 2015May 2015 Sep 2015 May 2015BID AWARD AND REGISTER CONTRCT Mar 2016Sep 2015 Mar 2016 Sep 2015CONSTRUCTION TO 25% Jul 2016Mar 2016 Jul 2016 Mar 2016CONSTRUCTION TO 50% Nov 2016Jul 2016 Nov 2016 Jul 2016CONSTRUCTION TO 75% Mar 2017Nov 2016 Mar 2017 Nov 2016ORIGINAL EQUIP & FURNISHING Jun 2017Mar 2017 Jun 2017 Mar 2017SUBSTANTIAL COMPLETION Aug 2017Jun 2017 Aug 2017 Jun 2017PUNCHLIST COMPLETE, JOB CLOSED Sep 2024Aug 2017 Sep 2017 Aug 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
NEW ERA VETERANS SRO- KITCHEN RENOVATION
April 2020 Page: 98
C-101WEST
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RI WEST PERIMETER EXTERIOR FENCING REPLACEMENT
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $11,147
Project Plan
$4,973
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$20,551
$0
Total
Plan
$15,578
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2012Jan 2006 Mar 2006 Jul 2012PRELIMINARY DESIGN Jan 2013Apr 2006 Jul 2006 Oct 2012FINAL DESIGN Jul 2013Jul 2006 Jan 2007 Jan 2013BID AWARD AND REGISTER CONTRCT Oct 2013Jan 2007 Apr 2007 Jul 2013CONSTRUCTION TO 25% Feb 2014Apr 2007 Aug 2007 Oct 2013CONSTRUCTION TO 50% Jun 2014Aug 2007 Dec 2007 Feb 2014CONSTRUCTION TO 75% Oct 2014Dec 2007 Apr 2008 Jun 2014ORIGINAL EQUIP & FURNISHING Jan 2015Apr 2008 Jul 2008 Oct 2014SUBSTANTIAL COMPLETION Mar 2015Jul 2008 Sep 2008 Jan 2015PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Sep 2008 Oct 2008 Mar 2015
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
REPLACE WEST PERIMETER FENCING
April 2020 Page: 99
C130PANEL
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
REPLACEMENT OF ELECTRICAL DISTRIBUTION PANELS- RI POWERHOUSE
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0130
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $715
Project Plan
$0
$0
$607
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$654
$0
Total
Plan
$47
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2016May 2016 Jun 2016 May 2016BID AWARD AND REGISTER CONTRCT Sep 2016Jun 2016 Sep 2016 Jun 2016CONSTRUCTION Mar 2017Sep 2016 Mar 2017 Sep 2016ORIGINAL EQUIP & FURNISHING Jun 2017Mar 2017 Jun 2017 Mar 2017SUBSTANTIAL COMPLETION Jul 2017Jun 2017 Jul 2017 Jun 2017PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2017 Aug 2017 Jul 2017
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
REPLACEMENT OF ELECTRICAL DISTRIBUTION PANELS AT RI POWERHOUSE
April 2020 Page: 100
C138FEDER
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NIC Power Feder Replacement
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0138
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$0
$0
$1,123
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,211
$0
Total
Plan
$88
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2020Jun 2014 Jul 2014 Jun 2014BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2014 Oct 2014 Jul 2020CONSTRUCTION Apr 2021Oct 2014 Apr 2015 Oct 2020ORIGINAL EQUIP & FURNISHING Jul 2021Apr 2015 Jul 2015 Apr 2021SUBSTANTIAL COMPLETION Aug 2021Jul 2015 Aug 2015 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Aug 2015 Sep 2015 Aug 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
NIC POWER FEEDER REPLACEMENT.
April 2020 Page: 101
C138FSPH2
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Fire Life Safety Phase II
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0138
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $80,849
Project Plan
$53,936
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$53,936
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN May 2016Jul 2015 May 2016 Jul 2015BID AWARD AND REGISTER CONTRCT May 2017May 2016 May 2017 May 2016CONSTRUCTION TO 75% Mar 2018May 2017 Mar 2018 May 2017SUBSTANTIAL COMPLETION May 2018Mar 2018 May 2018 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2020May 2018 Jul 2018 May 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
FIRE LIFE SAFETY PHASE II AT ALL DOC RIKERS AND BOROUGH FACILITIES
April 2020 Page: 102
C138FSYS
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FIRE SAFETY SYSTEM CONSTRUCTION
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0138
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $24,000
Project Plan
$914
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$27,351
$0
Total
Plan
$26,437
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2012Jun 2008 Mar 2009 Jun 2011PRELIMINARY DESIGN Nov 2012Mar 2009 Nov 2009 Mar 2012FINAL DESIGN Nov 2013Nov 2009 Nov 2010 Nov 2012BID AWARD AND REGISTER CONTRCT May 2014Nov 2010 May 2011 Nov 2013CONSTRUCTION TO 25% Jan 2015May 2011 Jan 2012 May 2014CONSTRUCTION TO 50% Sep 2015Jan 2012 Sep 2012 Jan 2015CONSTRUCTION TO 75% May 2016Sep 2012 May 2013 Sep 2015ORIGINAL EQUIP & FURNISHING Jan 2014May 2013 Jan 2014 May 2013SUBSTANTIAL COMPLETION Jan 2014Jan 2014 Jul 2014 Jan 2014PUNCHLIST COMPLETE, JOB CLOSED Apr 2027Jul 2014 Oct 2014 Jan 2014
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
FABRICATE AND INTEGRATE FIRE SAFETY SYSTEMS
April 2020 Page: 103
C138GRFS2
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GRVC - Fire Life Safety Phase II
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0138
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $20,469
Project Plan
$21,422
$0
$25,544
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$48,092
$0
Total
Plan
$1,126
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020
Explanation for Delay:
Project Location:
Scope Summary:
GRVC FIRE LIFE SAFETY PHASE II
April 2020 Page: 104
C138NCFS2
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Fire Life Safety Phase II for NIC Annex
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0138
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $11,872
Project Plan
$14,333
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$14,461
$0
Total
Plan
$128
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020
Explanation for Delay:
Project Location:
Scope Summary:
FIRE LIFE SAFETY PHASE II FOR NIC ANNEX
April 2020 Page: 105
C138OBFS2
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
OBCC Main Fire Life Safety Phase II
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0138
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $25,484
Project Plan
$21,878
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$22,031
$0
Total
Plan
$153
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2016Oct 2015 Jul 2016 Oct 2015BID AWARD AND REGISTER CONTRCT Jul 2017Aug 2016 Jul 2017 Aug 2016CONSTRUCTION TO 75% Mar 2019Aug 2017 Mar 2019 Aug 2017SUBSTANTIAL COMPLETION Jul 2019Mar 2019 Jul 2019 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Jul 2019 Sep 2019 Jul 2019
Explanation for Delay:
Project Location:
Scope Summary:
AFTER COMPLETING THE FIRE ALARM SYSTEMS THE DEPARTMENT WILL NEED TO UPGRADE FIRE PROTECTION SYSTEMS IN ALL DEPARTMENTAL FACILITIES. THIS REQUEST IS BEING MADE TO UPGRADE THE FACILITIES TO 1993 CONSENSUS PLAN AS THE REQUIREMENT BEING IMPOSED BY THROUGH THE BENJAMIN COURT APPOINTED CONSULTANT IS MUCH HIGHER AND COST PROHIBITIVE. AT THIS TIME WE ARE SUGGESTING TO INSTALL ITEMS PREVIOUSLY AGREED WITH FDNY.
April 2020 Page: 106
C138PURGR
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
POST FIRE PURGE SYSTEM AT GRVC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0138
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,800
Project Plan
$1,400
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,636
$0
Total
Plan
$236
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2015May 2015 Jun 2015 May 2015BID AWARD AND REGISTER CONTRCT Sep 2015Jun 2015 Sep 2015 Jun 2015CONSTRUCTION Mar 2016Sep 2015 Mar 2016 Sep 2015ORIGINAL EQUIP & FURNISHING Jun 2016Mar 2016 Jun 2016 Mar 2016SUBSTANTIAL COMPLETION Jul 2016Jun 2016 Jul 2016 Jun 2016PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Jul 2016 Dec 2017 Jul 2016
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
POST FORE PURGE SYSTEM FOR 200 AND 300 BED ADDITIONS GRVC
April 2020 Page: 107
C138PWRHS
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DESIGN AND INSTALL FIRE ALARM SYSTEM AT EXISTING POWERHOUSE
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0138
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,240
Project Plan
$1,800
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,025
$0
Total
Plan
$225
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2016Jan 2016 Mar 2016 Jan 2016PRELIMINARY DESIGN Jul 2016Mar 2016 Jul 2016 Mar 2016FINAL DESIGN Jan 2017Jul 2016 Jan 2017 Jul 2016BID AWARD AND REGISTER CONTRCT Apr 2017Jan 2017 Apr 2017 Jan 2017CONSTRUCTION TO 25% Dec 2019Apr 2017 Aug 2017 Apr 2017CONSTRUCTION TO 50% Apr 2020Aug 2017 Dec 2017 Dec 2019CONSTRUCTION TO 75% Aug 2020Dec 2017 Apr 2018 Apr 2020ORIGINAL EQUIP & FURNISHING Nov 2020Apr 2018 Jul 2018 Aug 2020SUBSTANTIAL COMPLETION Jan 2021Jul 2018 Sep 2018 Nov 2020PUNCHLIST COMPLETE, JOB CLOSED May 2021Sep 2018 Oct 2018 Jan 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
DESIGN AND INSTALL FIRE ALARM SYSTEM AT EXISTING POWERHOUSE
April 2020 Page: 108
C138RMFS2
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RMSC - Fire Life Safety Phase II
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0138
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,570
Project Plan
$3,264
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,464
$0
Total
Plan
$200
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2017Jun 2016 Apr 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Apr 2018Apr 2017 Apr 2018 Apr 2017CONSTRUCTION TO 75% Nov 2019Apr 2018 Nov 2019 Apr 2018SUBSTANTIAL COMPLETION Mar 2020Nov 2019 Mar 2020 Nov 2019PUNCHLIST COMPLETE, JOB CLOSED May 2020Mar 2020 May 2020 Mar 2020
Explanation for Delay:
Project Location:
Scope Summary:
AFTER COMPLETING THE FIRE ALARM SYSTEMS THE DEPARTMENT WILL NEED TO UPGRADE FIRE PROTECTION SYSTEMS IN ALL DEPARTMENTAL FACILITIES. THIS REQUEST IS BEING MADE TO UPGRADE THE FACILITIES TO 1993 CONSENSUS PLAN AS THE REQUIREMENT BEING IMPOSED BY THROUGH THE BENJAMIN COURT APPOINTED CONSULTANT IS MUCH HIGHER AND COST PROHIBITIVE. AT THIS TIME WE ARE SUGGESTING TO INSTALL ITEMS PREVIOUSLY AGREED WITH FDNY. THESE SYSTEMS ARE IN VARYING DEGREE OF DETERIORATED CONDITIONS AND MUST BE UPGRADED FOR THE SAFE OCCUPANCY OF OUR FACILITIES.
April 2020 Page: 109
C138TRANS
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DESIGN AND INSTALL FIRE ALARM SYSTEM AT TRANSPORTATION DIV
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
C-0138
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,380
Project Plan
$3,808
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,030
$0
Total
Plan
$222
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2019Jul 2015 May 2016 Jan 2017BID AWARD AND REGISTER CONTRCT Sep 2019May 2016 May 2017 Apr 2019CONSTRUCTION TO 75% May 2020May 2017 Mar 2018 Sep 2019SUBSTANTIAL COMPLETION Jul 2020Mar 2018 May 2018 May 2020PUNCHLIST COMPLETE, JOB CLOSED Oct 2020May 2018 Jul 2018 Aug 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
DESIGN AND INSTALL FIRE ALARM SYSTEM AT TRANSPORTATION DIVISION
April 2020 Page: 110
C138VCFS2
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
VCBC Fire Life Safety Phase II
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0138
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,845
Project Plan
$173
$0
$29,874
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$31,488
$0
Total
Plan
$1,441
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2016Jun 2015 Apr 2016 May 2015BID AWARD AND REGISTER CONTRCT Mar 2017Apr 2016 Apr 2017 Apr 2016CONSTRUCTION TO 75% Feb 2018Apr 2017 Feb 2018 Apr 2017SUBSTANTIAL COMPLETION Apr 2018Feb 2018 Apr 2018 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED May 2023Apr 2018 Jun 2018 Apr 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
AFTER COMPLETING THE FIRE ALARM SYSTEMS THE DEPARTMENT WILL NEED TO UPGRADE FIRE PROTECTION SYSTEMS IN ALL DEPARTMENTAL FACILITIES. THIS REQUEST IS BEING MADE TO UPGRADE THE FACILITIES TO 1993 CONSENSUS PLAN AS THE REQUIREMENT BEING IMPOSED BY THROUGH THE BENJAMIN COURT APPOINTED CONSULTANT IS MUCH HIGHER AND COST PROHIBITIVE. AT THIS TIME WE ARE SUGGESTING TO INSTALL ITEMS PREVIOUSLY AGREED WITH FDNY.
April 2020 Page: 111
C75ADACOM
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ADA COMPLIANCE FOR NIC, CENTRAL VISITS, FACILITY VISIT AREAS
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $33,738
Project Plan
$1,280
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,280
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2017Jun 2017 Sep 2017 Jun 2017PRELIMINARY DESIGN Jan 2018Sep 2017 Jan 2018 Sep 2017FINAL DESIGN Jul 2018Jan 2018 Jul 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Oct 2018Jul 2018 Oct 2018 Jul 2018CONSTRUCTION TO 25% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 50% Jun 2019Feb 2019 Jun 2019 Feb 2019CONSTRUCTION TO 75% Oct 2019Jun 2019 Oct 2019 Jun 2019ORIGINAL EQUIP & FURNISHING Jan 2020Oct 2019 Jan 2020 Oct 2019SUBSTANTIAL COMPLETION Mar 2020Jan 2020 Mar 2020 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Mar 2020 Apr 2020 Mar 2020
Explanation for Delay:
Project Location:
Scope Summary:
ADA COMPLIANCE FOR NIC, CENTRAL VISITS, AND FACILITY VISIT AREAS
April 2020 Page: 112
C75ADACVT
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ADA Compliance for Central Visits
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,326
Project Plan
$8,792
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,498
$0
Total
Plan
$706
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020
Explanation for Delay:
Project Location:
Scope Summary:
ADA COMPLIANCE FOR CENTRAL VISITS
April 2020 Page: 113
C75ADAGRV
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ADA Compliance for GRVC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,679
Project Plan
$4,434
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,803
$0
Total
Plan
$369
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020
Explanation for Delay:
Project Location:
Scope Summary:
ADA COMPLIANCE FOR GRVC
April 2020 Page: 114
C75ADANIC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NIC SHOWER RECONSTRUCTION DORMS 3/4 TO COMPLY WITH ADA
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $200
Project Plan
$6,964
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,215
$0
Total
Plan
$251
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2016Jun 2008 Sep 2008 Jun 2016PRELIMINARY DESIGN Jan 2017Sep 2008 Jan 2009 Sep 2016FINAL DESIGN Jul 2017Jan 2009 Jul 2009 Jan 2017BID AWARD AND REGISTER CONTRCT Oct 2017Jul 2009 Oct 2009 Jul 2017CONSTRUCTION TO 25% Feb 2018Oct 2009 Feb 2010 Oct 2017CONSTRUCTION TO 50% Jun 2018Feb 2010 Jun 2010 Feb 2018CONSTRUCTION TO 75% Oct 2018Jun 2010 Oct 2010 Jun 2018ORIGINAL EQUIP & FURNISHING Jan 2019Oct 2010 Jan 2011 Oct 2018SUBSTANTIAL COMPLETION Mar 2019Jan 2011 Mar 2011 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Mar 2011 Apr 2011 Mar 2019
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
RECONSTRUCTION OF NIC DORMS 3 &4 TO ENSURE COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA).
April 2020 Page: 115
C75ADARMS
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ADA Compliance for RMSC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,352
Project Plan
$5,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,377
$0
Total
Plan
$377
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020
Explanation for Delay:
Project Location:
Scope Summary:
ADA COMPLIANCE FOR RMSC
April 2020 Page: 116
C75ADAVCB
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ADA Compliance for VCBC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,425
Project Plan
$37
$0
$13,600
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$14,851
$0
Total
Plan
$1,214
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020
Explanation for Delay:
Project Location:
Scope Summary:
ADA COMPLIANCE FOR VCBC
April 2020 Page: 117
C75AMKCMD
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
AMKC CLINIC RECONSTRUCTION
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,745
Project Plan
$248
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$12,400
$0
Total
Plan
$12,152
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2012Jun 2006 Aug 2006 Feb 2012PRELIMINARY DESIGN Sep 2012Aug 2006 Dec 2006 May 2012FINAL DESIGN Mar 2013Dec 2006 Jun 2007 Sep 2012BID AWARD AND REGISTER CONTRCT Jun 2013Jun 2007 Sep 2007 Mar 2013CONSTRUCTION TO 25% Oct 2013Sep 2007 Jan 2008 Jun 2013CONSTRUCTION TO 50% Feb 2014Jan 2008 May 2008 Oct 2013CONSTRUCTION TO 75% Jun 2014May 2008 Sep 2008 Feb 2014ORIGINAL EQUIP & FURNISHING Sep 2014Sep 2008 Dec 2008 Jun 2014SUBSTANTIAL COMPLETION Nov 2014Dec 2008 Feb 2009 Sep 2014PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Feb 2009 Mar 2009 Nov 2014
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
RECONSTRUCT MEDICAL CLINIC AT AMKC
April 2020 Page: 118
C75ASBEST
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Asbestos Abatement and Air Monitoring - Various Facilities
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $12,210
Project Plan
$896
$0
$568
$0
$0
$0
$0
$0
$978
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$9,432
$0
RTC
$20,679
$0
Total
Plan
$8,805
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2016Oct 2015 Aug 2016 Oct 2015BID AWARD AND REGISTER CONTRCT Aug 2017Aug 2016 Aug 2017 Aug 2016CONSTRUCTION TO 75% Apr 2019Aug 2017 Apr 2019 Aug 2017SUBSTANTIAL COMPLETION Aug 2019Apr 2019 Aug 2019 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Aug 2019 Oct 2019 Aug 2019
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
REMOVAL OF ASBESTOS CONTAINING MATERIALS.
April 2020 Page: 119
C75CELLD
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Electronic Cell Door Panels at All Facilities
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,900
Project Plan
$6,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN May 2017Jul 2016 May 2017 Jul 2016BID AWARD AND REGISTER CONTRCT May 2018May 2017 May 2018 May 2017CONSTRUCTION TO 75% Mar 2019May 2018 Mar 2019 May 2018SUBSTANTIAL COMPLETION May 2019Mar 2019 May 2019 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Jul 2019May 2019 Jul 2019 May 2019
Explanation for Delay:
Project Location:
Scope Summary:
ELECTRONIC CELL DOOR PANELS AT ALL FACILITIES TO FIX NON-OPERABLE DOORS
April 2020 Page: 120
C75-ELEV
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ELEVATOR REHAB VARIOUS FACILITIES
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,556
Project Plan
$8,500
$0
$5,000
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$16,632
$0
Total
Plan
$3,132
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2012Jun 2012 Mar 2013 Jun 2011PRELIMINARY DESIGN Nov 2012Mar 2013 Nov 2013 Mar 2012FINAL DESIGN Nov 2013Nov 2013 Nov 2014 Nov 2012BID AWARD AND REGISTER CONTRCT May 2014Nov 2014 May 2015 Nov 2013CONSTRUCTION TO 25% Jan 2015May 2015 Jan 2016 May 2014CONSTRUCTION TO 50% Sep 2015Jan 2016 Sep 2016 Jan 2015CONSTRUCTION TO 75% May 2016Sep 2016 May 2017 Sep 2015ORIGINAL EQUIP & FURNISHING Jan 2017May 2017 Jan 2018 May 2016SUBSTANTIAL COMPLETION Jul 2017Jan 2018 Jul 2018 Jan 2017PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Jul 2018 Oct 2018 Jul 2017
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
RIKERS ISLAND BRONX
Scope Summary:
RECONSTRUCTION OF PASSENGER/FREIGHT ELEVATOR SERVING 3 FLOORS IN THEADMINISTRATION BUILDING INCLUDING ALL CONTROLS AND THE ENTIRE HYDRAULISYSTEM
April 2020 Page: 121
C75ENTGRV
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Modification of Facility Entrance-GRVC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,946
Project Plan
$7,301
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,801
$0
Total
Plan
$500
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020
Explanation for Delay:
Project Location:
Scope Summary:
MODIFICATION OF FACILITY ENTRANCE-GRVC
April 2020 Page: 122
C75ENTNC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Modification for Facility Entries - NIC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,131
Project Plan
$4,270
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,344
$0
Total
Plan
$74
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020
Explanation for Delay:
Project Location:
Scope Summary:
MODIFICATION FOR FACILITY ENTRIES - NIC
April 2020 Page: 123
C75ENTOBC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Modification for Facility Entries - OBCC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $8,651
Project Plan
$7,952
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,021
$0
Total
Plan
$69
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2018Jan 2018 Aug 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Aug 2019Aug 2018 Aug 2019 Aug 2018CONSTRUCTION TO 75% Aug 2022Aug 2019 Aug 2022 Aug 2019SUBSTANTIAL COMPLETION Mar 2023Aug 2022 Mar 2023 Aug 2022PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Mar 2023 Aug 2023 Mar 2023
Explanation for Delay:
Project Location:
Scope Summary:
MODIFICATION FOR FACILITY ENTRIES - OBCC
April 2020 Page: 124
C75ENTRMS
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Modification of Facility Entry at RMSC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $8,070
Project Plan
$7,426
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,907
$0
Total
Plan
$481
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2018Jan 2018 Aug 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Aug 2019Aug 2018 Aug 2019 Aug 2018CONSTRUCTION TO 75% Aug 2022Aug 2019 Aug 2022 Aug 2019SUBSTANTIAL COMPLETION Mar 2023Aug 2022 Mar 2023 Aug 2022PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Mar 2023 Aug 2023 Mar 2023
Explanation for Delay:
Project Location:
Scope Summary:
MODIFICATION OF FACILITY ENTRIES - RMSC
April 2020 Page: 125
C75ENTRY
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MODIFICATION OF FACILITY ENTRIES
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $83,920
Project Plan
$11,597
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$12,629
$0
Total
Plan
$1,032
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN May 2016Aug 2015 May 2016 Aug 2015BID AWARD AND REGISTER CONTRCT May 2017Jun 2016 May 2017 Jun 2016CONSTRUCTION TO 75% Jan 2019Jun 2017 Jan 2019 Jun 2017SUBSTANTIAL COMPLETION May 2019Jan 2019 May 2019 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Jul 2019May 2019 Jul 2019 May 2019
Explanation for Delay:
Project Location:
Scope Summary:
MODIFICATION OF FACILITY ENTRIES
April 2020 Page: 126
C75ENTVCB
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Modification of Facility Entry at VCBC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,305
Project Plan
$82
$0
$588
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$838
$0
Total
Plan
$168
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2018Sep 2017 Jul 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jul 2019Jul 2018 Jul 2019 Jul 2018CONSTRUCTION TO 75% May 2020Jul 2019 May 2020 Jul 2019SUBSTANTIAL COMPLETION Jul 2020May 2020 Jul 2020 May 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2020 Sep 2020 Jul 2020
Explanation for Delay:
Project Location:
Scope Summary:
MODIFICATION OF FACILITY ENTRY AT VCBC
April 2020 Page: 127
C75ESUCP
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
New ESU Compound at Rikers Island
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $11,952
Project Plan
$11,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$11,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019May 2019 Jul 2019 May 2019BID AWARD AND REGISTER CONTRCT Mar 2020Aug 2019 Mar 2020 Aug 2019CONSTRUCTION TO 75% Sep 2020Mar 2020 Sep 2020 Mar 2020SUBSTANTIAL COMPLETION Oct 2020Oct 2020 Oct 2020 Oct 2020PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Nov 2020 Dec 2020 Nov 2020
Explanation for Delay:
Project Location:
Scope Summary:
NEW ESU COMPOUND AT RIKERS ISLAND
April 2020 Page: 128
C75FENCE1
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FENCING RECONSTRUCTION
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,311
Project Plan
$2
$0
$0
$0
$2,000
$0
$2,000
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$15,696
$0
Total
Plan
$11,694
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2010Aug 2005 Nov 2005 Aug 2010PRELIMINARY DESIGN Mar 2011Nov 2005 Mar 2006 Nov 2010FINAL DESIGN Sep 2011Mar 2006 Sep 2006 Mar 2011BID AWARD AND REGISTER CONTRCT Dec 2011Sep 2006 Dec 2006 Sep 2011CONSTRUCTION TO 25% Apr 2012Dec 2006 Apr 2007 Dec 2011CONSTRUCTION TO 50% Aug 2012Apr 2007 Aug 2007 Apr 2012CONSTRUCTION TO 75% Dec 2012Aug 2007 Dec 2007 Aug 2012ORIGINAL EQUIP & FURNISHING Mar 2013Dec 2007 Mar 2008 Dec 2012SUBSTANTIAL COMPLETION May 2013Mar 2008 May 2008 Mar 2013PUNCHLIST COMPLETE, JOB CLOSED Jun 2023May 2008 Jun 2008 May 2013
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
INTERIOR PERIMETER FENCE REPLACEMENT @ VAR. FAC.
April 2020 Page: 129
C75-GCELL
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GANG CELL DOOR RELEASE
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
101
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,000
Project Plan
$1,000
$0
$1,000
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2024Jun 2011 Sep 2011 Jul 2018PRELIMINARY DESIGN Jan 2024Sep 2011 Jan 2012 Jan 2024FINAL DESIGN Jan 2024Jan 2012 Jul 2012 Jan 2024BID AWARD AND REGISTER CONTRCT Jan 2024Jul 2012 Oct 2012 Jan 2024CONSTRUCTION TO 25% Jan 2024Oct 2012 Feb 2013 Jan 2024CONSTRUCTION TO 50% Jan 2024Feb 2013 Jun 2013 Jan 2024CONSTRUCTION TO 75% Jan 2024Jun 2013 Oct 2013 Jan 2024DESIGN Jan 2024Apr 2014 May 2014 Jan 2024BID AWARD AND REGISTER CONTRCT Jan 2024May 2014 Aug 2014 Jan 2024CONSTRUCTION Feb 2024Aug 2014 Feb 2015 Jan 2024ORIGINAL EQUIP & FURNISHING Feb 2024Feb 2015 May 2015 Jan 2024SUBSTANTIAL COMPLETION Feb 2024May 2015 Jun 2015 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Feb 2024Jun 2015 Jul 2015 Jan 2024
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
RECONSTRUCT GANG DOORS NOT CURRENTLY SERVED BY ELECTRICAL RELEASE SYSTEMS
April 2020 Page: 130
C75GPARK
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Construction of Parking Lot for GMDC Academy
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,250
Project Plan
$1,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2020Apr 2020 Jun 2020 Apr 2020PRELIMINARY DESIGN Oct 2020Jun 2020 Oct 2020 Jun 2020FINAL DESIGN Apr 2021Oct 2020 Apr 2021 Oct 2020BID AWARD AND REGISTER CONTRCT Jul 2021Apr 2021 Jul 2021 Apr 2021CONSTRUCTION TO 25% Nov 2021Jul 2021 Nov 2021 Jul 2021CONSTRUCTION TO 50% Mar 2022Nov 2021 Mar 2022 Nov 2021CONSTRUCTION TO 75% Jul 2022Mar 2022 Jul 2022 Mar 2022ORIGINAL EQUIP & FURNISHING Oct 2022Jul 2022 Oct 2022 Jul 2022SUBSTANTIAL COMPLETION Dec 2022Oct 2022 Dec 2022 Oct 2022PUNCHLIST COMPLETE, JOB CLOSED Jan 2023Dec 2022 Jan 2023 Dec 2022
Explanation for Delay:
Project Location:
Scope Summary:
CONSTRUCTION OF PARKING LOT FOR GMDC ACADEMY
April 2020 Page: 131
C75GRVCHV
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GRVC HVAC Upgrades and Related Housing Area Renovations
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $16,717
Project Plan
$18,040
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$19,056
$0
Total
Plan
$1,016
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2016Sep 2015 Jul 2016 Sep 2015BID AWARD AND REGISTER CONTRCT Jul 2017Jul 2016 Jul 2017 Jul 2016CONSTRUCTION TO 75% May 2018Jul 2017 May 2018 Jul 2017SUBSTANTIAL COMPLETION Jul 2018May 2018 Jul 2018 May 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Jul 2018 Sep 2018 Jul 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
GRVC (GROUP A) HEATING, VENTILATION AND RELATED SYSTEM COMPONENTS AT ALL DOC FACILITIES ARE IN VARYING DEGREE OF DETERIORATION AS THE SYSTEMS ARE 25 PLUS YEARS OLD AND ARE REACHING AT THE END OF ITS USEFUL LIFE. ADDITIONALLY, DUE TO THE CONTINUOUS OPERATION (24/7) THE SYSTEM'S LIFE SPAN SHORTENS AS SERVICING OF SUCH A SYSTEM OFTEN BECOMES VERY DIFFICULT. THIS PROPOSED PROJECT WILL PERFORM SYSTEMIC AND COMPREHENSIVEEXAMINATION OF ALL VENTILATION, HEATING AND COOLING SYSTEM COMPONENTS.
April 2020 Page: 132
C75GRVCSH
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GRVC SHOWER FRAMING
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$108
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$317
$0
Total
Plan
$209
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2011Aug 2010 May 2011 Aug 2010PRELIMINARY DESIGN Jan 2012May 2011 Jan 2012 May 2011FINAL DESIGN Jan 2013Jan 2012 Jan 2013 Jan 2012BID AWARD AND REGISTER CONTRCT Jul 2013Jan 2013 Jul 2013 Jan 2013CONSTRUCTION TO 25% Mar 2014Jul 2013 Mar 2014 Jul 2013CONSTRUCTION TO 50% Nov 2014Mar 2014 Nov 2014 Mar 2014CONSTRUCTION TO 75% Jul 2015Nov 2014 Jul 2015 Nov 2014ORIGINAL EQUIP & FURNISHING Mar 2016Jul 2015 Mar 2016 Jul 2015SUBSTANTIAL COMPLETION Sep 2016Mar 2016 Sep 2016 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Sep 2016 Dec 2016 Sep 2016
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
GRVC SHOWER FRAMING
April 2020 Page: 133
C75GRVRFW
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GRVC Roof Replacement, Exterior Facades, Windows, Court Yard
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,800
Project Plan
$16,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$16,917
$0
Total
Plan
$917
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2016Jun 2016 Dec 2016 Jun 2016BID AWARD AND REGISTER CONTRCT Dec 2017Dec 2016 Dec 2017 Dec 2016CONSTRUCTION TO 75% Dec 2020Dec 2017 Dec 2020 Dec 2017SUBSTANTIAL COMPLETION Dec 2020Jan 2021 Dec 2020 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED May 2021Jan 2021 May 2021 Jan 2021
Explanation for Delay:
Project Location:
Scope Summary:
ALL OF THE DOC FACILITIES ARE 25+ YEARS OLD AND EXTERIOR ENVELOPE SHOWS SIGN OF DETERIORATION WHICH NEEDS FIXING BEFORE CONDITIONS GET BAD WHICH CAN FURTHER DAMAGE THE INTERIOR BUILDING SYSTEM INFRASTRUCTURE.THIS NEW NEEDS ACKNOWLEGES EXISTING FUNDS FOR SIMILAR PROJECTS IN THEAMOUNT OF $53,956,000. THIS REQUEST IS IN ADDITION TO THE EXISTING FUNDS. FOLLOWED BY INSPECTION PHASE A REHABILITATION PLAN AND PRIORITIES WILL BE DEVELOPED FOR DESIGN AND CONSTRUCTION PHASE.
April 2020 Page: 134
C75IDTRAL
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
INVESTIGATION TRAILER
Managing Agency:
Project Id:
Project Description:
SUPPORT SPACE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $921
Project Plan
$767
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$767
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2016Sep 2015 Jul 2016 Sep 2015BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2016 Jul 2017 Jul 2019CONSTRUCTION TO 75% Nov 2019Jul 2017 May 2018 Sep 2019SUBSTANTIAL COMPLETION Jan 2020May 2018 Jul 2018 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Jul 2018 Sep 2018 Jan 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
INVESTIGATION TRAILER
April 2020 Page: 135
C75K9UNIT
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
New K 9 Facility at Rikers Island
Managing Agency:
Project Id:
Project Description:
SUPPORT SPACE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,650
Project Plan
$5,290
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,353
$0
Total
Plan
$2,063
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2016Jul 2012 Sep 2012 Nov 2015PRELIMINARY DESIGN May 2016Sep 2012 Jan 2013 Jan 2016FINAL DESIGN Nov 2016Jan 2013 Jul 2013 May 2016BID AWARD AND REGISTER CONTRCT Dec 2016Jul 2013 Oct 2013 Nov 2016CONSTRUCTION TO 25% Oct 2019Oct 2013 Feb 2014 Aug 2019CONSTRUCTION TO 50% Jan 2020Feb 2014 Jun 2014 Oct 2019CONSTRUCTION TO 75% Mar 2020Jun 2014 Oct 2014 Jan 2020ORIGINAL EQUIP & FURNISHING May 2020Oct 2014 Jan 2015 Mar 2020SUBSTANTIAL COMPLETION Jun 2020Jan 2015 Mar 2015 May 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Mar 2015 Apr 2015 Jun 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
CONSTRUCT NEW K9 UNIT WITH REQUIRED OFFICES AND SUPPOTY SPACES.
April 2020 Page: 136
C75LTVCBC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
REHABILITATION LIGHTING PANELS AT VCBC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $550
Project Plan
$500
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2016Oct 2015 Jul 2016 Oct 2015BID AWARD AND REGISTER CONTRCT Jul 2017Aug 2016 Jul 2017 Aug 2016CONSTRUCTION TO 75% Mar 2019Aug 2017 Mar 2019 Aug 2017SUBSTANTIAL COMPLETION Jul 2019Mar 2019 Jul 2019 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Jul 2019 Sep 2019 Jul 2019
Explanation for Delay:
Project Location:
Scope Summary:
REHABILITATION LIGHTING PANELS AT VCBC
April 2020 Page: 137
C75MARINA
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Rehabilitation of Existing Marina on RI
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,026
Project Plan
$3,500
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2020Apr 2020 Jun 2020 Apr 2020PRELIMINARY DESIGN Oct 2020Jun 2020 Oct 2020 Jun 2020FINAL DESIGN Apr 2021Oct 2020 Apr 2021 Oct 2020BID AWARD AND REGISTER CONTRCT Jul 2021Apr 2021 Jul 2021 Apr 2021CONSTRUCTION TO 25% Nov 2021Jul 2021 Nov 2021 Jul 2021CONSTRUCTION TO 50% Mar 2022Nov 2021 Mar 2022 Nov 2021CONSTRUCTION TO 75% Jul 2022Mar 2022 Jul 2022 Mar 2022ORIGINAL EQUIP & FURNISHING Oct 2022Jul 2022 Oct 2022 Jul 2022SUBSTANTIAL COMPLETION Dec 2022Oct 2022 Dec 2022 Oct 2022PUNCHLIST COMPLETE, JOB CLOSED Jan 2023Dec 2022 Jan 2023 Dec 2022
Explanation for Delay:
Project Location:
Scope Summary:
REHABILITATION OF MARINA
April 2020 Page: 138
C75MCBUPG
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
UPGRADE ELECTRICAL/FIRE ALARM SYSTEM AT MCB
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,001
Project Plan
$113
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,790
$0
Total
Plan
$3,677
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2008Jun 2008 Sep 2008 Jun 2008PRELIMINARY DESIGN Jan 2009Sep 2008 Jan 2009 Sep 2008FINAL DESIGN Jul 2009Jan 2009 Jul 2009 Jan 2009BID AWARD AND REGISTER CONTRCT Oct 2009Jul 2009 Oct 2009 Jul 2009CONSTRUCTION TO 25% Feb 2010Oct 2009 Feb 2010 Oct 2009CONSTRUCTION TO 50% Jun 2010Feb 2010 Jun 2010 Feb 2010CONSTRUCTION TO 75% Oct 2010Jun 2010 Oct 2010 Jun 2010ORIGINAL EQUIP & FURNISHING Jan 2011Oct 2010 Jan 2011 Oct 2010SUBSTANTIAL COMPLETION Mar 2011Jan 2011 Mar 2011 Jan 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Mar 2011 Apr 2011 Mar 2011
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
UPGRADE OF ELECTRICAL SYSTEM AND FIRE ALARM SYSTEM AT MCB
April 2020 Page: 139
C75-METH
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Methane Detection System Replacement and Central Monitoring
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,197
Project Plan
$743
$0
$11,988
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$13,951
$0
Total
Plan
$1,220
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2019Dec 2015 Sep 2016 Dec 2015BID AWARD AND REGISTER CONTRCT Sep 2020Oct 2016 Sep 2017 Oct 2019CONSTRUCTION TO 75% May 2022Oct 2017 May 2019 Sep 2020SUBSTANTIAL COMPLETION Sep 2022May 2019 Sep 2019 May 2022PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Sep 2019 Nov 2019 Sep 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
METHANE SYSTEM REPLACEMENT AND CENTRAL MONITORING
April 2020 Page: 140
C75NICA/C
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NIC Air Conditioning -Benjamin Ventilation Order
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,300
Project Plan
$346
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,591
$0
Total
Plan
$8,245
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2008Jun 2008 Sep 2008 Jun 2008PRELIMINARY DESIGN Jan 2009Sep 2008 Jan 2009 Sep 2008FINAL DESIGN Jul 2009Jan 2009 Jul 2009 Jan 2009BID AWARD AND REGISTER CONTRCT Oct 2009Jul 2009 Oct 2009 Jul 2009CONSTRUCTION TO 25% Feb 2010Oct 2009 Feb 2010 Oct 2009CONSTRUCTION TO 50% Jun 2010Feb 2010 Jun 2010 Feb 2010CONSTRUCTION TO 75% Oct 2010Jun 2010 Oct 2010 Jun 2010ORIGINAL EQUIP & FURNISHING Jan 2011Oct 2010 Jan 2011 Oct 2010SUBSTANTIAL COMPLETION Mar 2011Jan 2011 Mar 2011 Jan 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Mar 2011 Apr 2011 Mar 2011
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
NIC REQUIRES AIR CONDITIONING
April 2020 Page: 141
C75NICADA
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NIC Annex Shower-2010 ADA Compliance-Dorm 1& 2B
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $960
Project Plan
$1,399
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,421
$0
Total
Plan
$22
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2013Jul 2013 Oct 2013 Jul 2013PRELIMINARY DESIGN Feb 2014Oct 2013 Feb 2014 Oct 2013FINAL DESIGN Aug 2014Feb 2014 Aug 2014 Feb 2014BID AWARD AND REGISTER CONTRCT Nov 2014Aug 2014 Nov 2014 Aug 2014CONSTRUCTION TO 25% Mar 2015Nov 2014 Mar 2015 Nov 2014CONSTRUCTION TO 50% Jul 2015Mar 2015 Jul 2015 Mar 2015CONSTRUCTION TO 75% Nov 2015Jul 2015 Nov 2015 Jul 2015ORIGINAL EQUIP & FURNISHING Feb 2016Nov 2015 Feb 2016 Nov 2015SUBSTANTIAL COMPLETION Apr 2016Feb 2016 Apr 2016 Feb 2016PUNCHLIST COMPLETE, JOB CLOSED May 2021Apr 2016 May 2016 Apr 2016
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
NIC ANNEX SHOWER-2010 ADA COMPLIANCE-DORM 1& 2B
April 2020 Page: 142
C75NICFAC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ROOF & FACADE RECONSTRUCTION FOR MAIN AND ANNEX
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
101
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,248
Project Plan
$7,185
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,753
$0
Total
Plan
$568
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN May 2017Jun 2015 Apr 2016 Jul 2016BID AWARD AND REGISTER CONTRCT Dec 2019May 2016 Apr 2017 Jun 2017CONSTRUCTION TO 75% Jul 2021May 2017 Mar 2018 Dec 2019SUBSTANTIAL COMPLETION Nov 2021Mar 2018 May 2018 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jan 2022May 2018 Jun 2018 Nov 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
ROOF & FACADE RESTORATIONS FOR MAIN AND ANNEX
April 2020 Page: 143
C75OBCCAT
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HV & ATC UPGRADE AT OBCC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,600
Project Plan
$8,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2017May 2016 Mar 2017 May 2016BID AWARD AND REGISTER CONTRCT Mar 2018Mar 2017 Mar 2018 Mar 2017CONSTRUCTION TO 75% Nov 2019Mar 2018 Nov 2019 Mar 2018SUBSTANTIAL COMPLETION Mar 2020Nov 2019 Mar 2020 Nov 2019PUNCHLIST COMPLETE, JOB CLOSED May 2020Mar 2020 May 2020 Mar 2020
Explanation for Delay:
Project Location:
Scope Summary:
HV AND ATC UPGRADE AT OBCC
April 2020 Page: 144
C75OBCHV
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
OBCC AHU,Duct Work,Heating,Ventilation & Cooling Equipment
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,500
Project Plan
$7,957
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,015
$0
Total
Plan
$58
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2017Jun 2016 Apr 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Apr 2018May 2017 Apr 2018 May 2017CONSTRUCTION TO 75% Dec 2019May 2018 Dec 2019 May 2018SUBSTANTIAL COMPLETION Apr 2020Dec 2019 Apr 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Apr 2020 Jun 2020 Apr 2020
Explanation for Delay:
Project Location:
Scope Summary:
OBCC MAIN (GROUP A) HEATING, VENTILATION AND RELATED SYSTEM COMPONENTS AT ALL DOC FACILITIES ARE IN VARYING DEGREE OF DETERIORATION AS THE SYSTEMS ARE 25 PLUS YEARS OLD AND ARE REACHING AT THE END OF ITS USEFUL LIFE. ADDITIONALLY, DUE TO THE CONTINUOUS OPERATION (24/7) THE SYSTEM'S LIFE SPAN SHORTENS AS SERVICING OF SUCH A SYSTEM OFTEN BECOMES VERY DIFFICULT. THIS PROPOSED PROJECT WILL PERFORM SYSTEMIC AND COMPREHENSIVE EXAMINATION OF ALL VENTILATION, HEATING AND COOLING SYSTEM COMPONENTS.
April 2020 Page: 145
C75OBCRFW
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
OBCC Roof Replacement, Exterior Facades, Windows, Court Yard
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $18,000
Project Plan
$14,184
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$15,000
$0
Total
Plan
$816
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2017Jun 2016 Apr 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Apr 2018May 2017 Apr 2018 May 2017CONSTRUCTION TO 75% Dec 2019May 2018 Dec 2019 May 2018SUBSTANTIAL COMPLETION Apr 2020Dec 2019 Apr 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Apr 2020 Jun 2020 Apr 2020
Explanation for Delay:
Project Location:
Scope Summary:
LL OF THE DOC FACILITIES ARE 25+ YEARS OLD AND EXTERIOR ENVELOPE SHOWS SIGN OF DETERIORATION WHICH NEEDS FIXING BEFORE CONDITIONS GET BAD WHICH CAN FURTHER DAMAGE THE INTERIOR BUILDING SYSTEM INFRASTRUCTURE. THIS NEW NEEDS ACKNOWLEGES EXISTING FUNDS FOR SIMILAR PROJECTS IN THE AMOUNT OF $53,956,000. THIS REQUEST IS IN ADDITION TO THE EXISTING FUNDS. FOLLOWED BY INSPECTION PHASE A REHABILITATION PLAN AND PRIORITIES WILL BE DEVELOPED FOR DESIGN AND CONSTRUCTION PHASE.
April 2020 Page: 146
C75OBDISH
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
OBCC Installation of Dishwasher
Managing Agency:
Project Id:
Project Description:
EQUIPMENT
BRONX
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,092
Project Plan
$175
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,962
$0
Total
Plan
$1,787
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2019Oct 2018 Aug 2019 Oct 2018BID AWARD AND REGISTER CONTRCT Aug 2020Aug 2019 Aug 2020 Aug 2019CONSTRUCTION TO 75% Jun 2021Aug 2020 Jun 2021 Aug 2020SUBSTANTIAL COMPLETION Sep 2021Jul 2021 Sep 2021 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Sep 2021 Oct 2021 Sep 2021
Explanation for Delay:
Project Location:
Scope Summary:
OBCC INSTALLATION OF DISHWASHER
April 2020 Page: 147
C75OBSHWR
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
OBCC CELL ANNEX SHOWERS RECONSTRUCTION
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$207
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$854
$0
Total
Plan
$647
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2011Sep 2010 Jun 2011 Sep 2010PRELIMINARY DESIGN Feb 2012Jun 2011 Feb 2012 Jun 2011FINAL DESIGN Feb 2013Feb 2012 Feb 2013 Feb 2012BID AWARD AND REGISTER CONTRCT Aug 2013Feb 2013 Aug 2013 Feb 2013CONSTRUCTION TO 25% Apr 2014Aug 2013 Apr 2014 Aug 2013CONSTRUCTION TO 50% Dec 2014Apr 2014 Dec 2014 Apr 2014CONSTRUCTION TO 75% Aug 2015Dec 2014 Aug 2015 Dec 2014ORIGINAL EQUIP & FURNISHING Apr 2016Aug 2015 Apr 2016 Aug 2015SUBSTANTIAL COMPLETION Oct 2016May 2016 Oct 2016 May 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Oct 2016 Jan 2017 Oct 2016
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
OBCC CELL ANNEX SHOWER REPLACEMENT
April 2020 Page: 148
C75PTREAT
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Water Treatment for Powerhouse
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $8,203
Project Plan
$9,240
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,718
$0
Total
Plan
$478
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Sep 2018 Jul 2019 Sep 2018BID AWARD AND REGISTER CONTRCT Jul 2020Jul 2019 Jul 2020 Jul 2019CONSTRUCTION TO 75% May 2021Jul 2020 May 2021 Jul 2020SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Jul 2021 Sep 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
WATER TREATMENT FOR POWERHOUSE
April 2020 Page: 149
C75RDSRNG
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
New Modular Trailers and Classroom Renovation- Rodman's Neck
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,116
Project Plan
$7,050
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,075
$0
Total
Plan
$3,025
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2019Oct 2018 Aug 2019 Oct 2018BID AWARD AND REGISTER CONTRCT Jul 2020Aug 2019 Jul 2020 Aug 2019CONSTRUCTION TO 75% Mar 2022Aug 2020 Mar 2022 Aug 2020SUBSTANTIAL COMPLETION Jul 2022Mar 2022 Jul 2022 Mar 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Jul 2022 Sep 2022 Jul 2022
Explanation for Delay:
Project Location:
Scope Summary:
NEW MODULAR TRAILERS AND CLASSROOM RENOVATION
April 2020 Page: 150
C75RMPWR
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RMSC Power Upgrades for buildings 1,2,3,4,5,6 & 7
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,220
Project Plan
$9,460
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,015
$0
Total
Plan
$555
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2017Jun 2016 Apr 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Apr 2018May 2017 Apr 2018 May 2017CONSTRUCTION TO 75% Dec 2019May 2018 Dec 2019 May 2018SUBSTANTIAL COMPLETION Apr 2020Dec 2019 Apr 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Apr 2020 Jun 2020 Apr 2020
Explanation for Delay:
Project Location:
Scope Summary:
RMSC POWER UPGRADES FOR BUILDINGS 1,2,3,4,5,6 & 7
April 2020 Page: 151
C75RMS-AC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RMSC A/C Power Upgrades for Bldgs 1,2,3,4,5,6 and 7
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $23,750
Project Plan
$19,049
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$20,051
$0
Total
Plan
$1,002
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2018Jun 2017 Apr 2018 Jun 2017BID AWARD AND REGISTER CONTRCT Apr 2019May 2018 Apr 2019 May 2018CONSTRUCTION TO 75% Dec 2020May 2019 Dec 2020 May 2019SUBSTANTIAL COMPLETION Apr 2021Dec 2020 Apr 2021 Dec 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Apr 2021 Jun 2021 Apr 2021
Explanation for Delay:
Project Location:
Scope Summary:
A/C AND POWER UPGRADES FOR BUILDINGS 1,2,3,4,5,6 AND 7
April 2020 Page: 152
C75RMSCHV
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RMSC AHU,Duct Work,Heating,Ventilation & Cooling Equipment
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $12,336
Project Plan
$11,352
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$12,040
$0
Total
Plan
$688
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2017Jun 2016 Apr 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Apr 2018May 2017 Apr 2018 May 2017CONSTRUCTION TO 75% Dec 2019May 2018 Dec 2019 May 2018SUBSTANTIAL COMPLETION Apr 2020Dec 2019 Apr 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Apr 2020 Jun 2020 Apr 2020
Explanation for Delay:
Project Location:
Scope Summary:
RMSC (GROUP A) HEATING, VENTILATION AND RELATED SYSTEM COMPONENTS AT ALL DOC FACILITIES ARE IN VARYING DEGREE OF DETERIORATION AS THE SYSTEMS ARE 25 PLUS YEARS OLD AND ARE REACHING AT THE END OF ITS USEFUL LIFE. ADDITIONALLY, DUE TO THE CONTINUOUS OPERATION (24/7) THE SYSTEM'S LIFE SPAN SHORTENS AS SERVICING OF SUCH A SYSTEM OFTEN BECOMES VERY DIFFICULT. THIS PROPOSED PROJECT WILL PERFORM SYSTEMIC AND COMPREHENSIVEEXAMINATION OF ALL VENTILATION, HEATING AND COOLING SYSTEM COMPONENTS.
April 2020 Page: 153
C75RMSRFW
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RMSC Roof Replacement, Exterior Facades, Windows, Court Yard
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $13,090
Project Plan
$16,006
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$16,903
$0
Total
Plan
$897
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2016Jun 2016 Dec 2016 Jun 2016BID AWARD AND REGISTER CONTRCT Dec 2017Dec 2016 Dec 2017 Dec 2016CONSTRUCTION TO 75% Dec 2020Dec 2017 Dec 2020 Dec 2017SUBSTANTIAL COMPLETION Dec 2020Jan 2021 Dec 2020 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED May 2021Jan 2021 May 2021 Jan 2021
Explanation for Delay:
Project Location:
Scope Summary:
ALL OF THE DOC FACILITIES ARE 25+ YEARS OLD AND EXTERIOR ENVELOPE SHOWS SIGN OF DETERIORATION WHICH NEEDS FIXING BEFORE CONDITIONS GET BAD WHICH CAN FURTHER DAMAGE THE INTERIOR BUILDING SYSTEM INFRASTRUCTURE.THIS NEW NEEDS ACKNOWLEGES EXISTING FUNDS FOR SIMILAR PROJECTS IN THEAMOUNT OF $53,956,000. THIS REQUEST IS IN ADDITION TO THE EXISTING FUNDS. FOLLOWED BY INSPECTION PHASE A REHABILITATION PLAN AND PRIORITIES WILL BE DEVELOPED FOR DESIGN AND CONSTRUCTION PHASE.
April 2020 Page: 154
C75RNDCAC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RNDC CLINIC MENTAL HEALTH CLINIC A/C-BENJAMIN VENT ORDER
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $450
Project Plan
$152
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,501
$0
Total
Plan
$2,349
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2010Jun 2008 Sep 2008 Jul 2010PRELIMINARY DESIGN Jan 2011Sep 2008 Jan 2009 Sep 2010FINAL DESIGN Jul 2011Jan 2009 Jul 2009 Jan 2011BID AWARD AND REGISTER CONTRCT Oct 2011Jul 2009 Oct 2009 Jul 2011CONSTRUCTION TO 25% Feb 2012Oct 2009 Feb 2010 Oct 2011CONSTRUCTION TO 50% Jun 2012Feb 2010 Jun 2010 Feb 2012CONSTRUCTION TO 75% Oct 2012Jun 2010 Oct 2010 Jun 2012ORIGINAL EQUIP & FURNISHING Jan 2013Oct 2010 Jan 2011 Oct 2012SUBSTANTIAL COMPLETION Mar 2013Jan 2011 Mar 2011 Jan 2013PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Mar 2011 Apr 2011 Mar 2013
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
RNDC CLINIC AND MENTAL HEALTH CLINIC AIR CONDITIONING PURSUANT TO BENJAMIN VENT ORDER.
April 2020 Page: 155
C75ROOFS
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ROOF REPLACEMENT AT ALL RI FACILITIES
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $14,728
Project Plan
$2,392
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$11,546
$0
Total
Plan
$9,154
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2007Jun 2007 Jun 2009 Jul 2005PRELIMINARY DESIGN Jun 2009Jun 2009 Jun 2011 Jul 2007FINAL DESIGN Jun 2011Jun 2011 Jun 2013 Jun 2009BID AWARD AND REGISTER CONTRCT Jun 2013Jun 2013 Jun 2015 Jun 2011CONSTRUCTION TO 25% Jun 2015Jun 2015 Jun 2017 Jun 2013CONSTRUCTION TO 50% Jun 2017Jun 2017 Jun 2019 Jun 2015CONSTRUCTION TO 75% Jun 2019Jun 2019 Jun 2021 Jun 2017ORIGINAL EQUIP & FURNISHING Jun 2021Jun 2021 Jun 2023 Jun 2019SUBSTANTIAL COMPLETION Jun 2023Jun 2023 Jun 2025 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2025 Jun 2027 Jun 2023
Explanation for Delay:
Project Location:
15-15 HAZEN ST,19-19 HAZEN ST., 11-11 HAZEN ST., 09-09 HAZEN ST., 15-00 HAZEN ST., RIKERS ISLAND
Scope Summary:
ROOFS NEED TO BE REFURBISHED
April 2020 Page: 156
C75SEAWLL
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Construction of Sea Wall and Raising of Madanici Road
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,017
Project Plan
$5,850
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,500
$0
Total
Plan
$650
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2017Jun 2014 Jul 2014 Apr 2016BID AWARD AND REGISTER CONTRCT May 2020Jul 2014 Oct 2014 Jan 2018CONSTRUCTION Jan 2022Oct 2014 Apr 2015 May 2020ORIGINAL EQUIP & FURNISHING May 2022Apr 2015 Jul 2015 Jan 2022SUBSTANTIAL COMPLETION Jul 2022Jul 2015 Aug 2015 May 2022PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Aug 2015 Sep 2015 May 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
THE RAISING OF MANDANICI ROAD IS REQUIRED AS THE ROAD OFTEN GETS FLOODED DURING INCLEMENT WEATHER CUTTING OFF TRAFFIC BETWEEN THE EASTSIDE FACILITIES AND HAZEN STREET. THE BUILDING OF THE SEA WALL IS REQUIRED TO PROTECT THE COGEN POWER PLANT FROM STORM SURGES OR FLOODING.
April 2020 Page: 157
C75STDRN
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Replace Storm Water Mains and Outfalls
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,000
Project Plan
$5,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2016Dec 2015 Sep 2016 Dec 2015BID AWARD AND REGISTER CONTRCT Sep 2017Oct 2016 Sep 2017 Oct 2016CONSTRUCTION TO 75% May 2019Oct 2017 May 2019 Oct 2017SUBSTANTIAL COMPLETION Sep 2019May 2019 Sep 2019 May 2019PUNCHLIST COMPLETE, JOB CLOSED Nov 2019Sep 2019 Nov 2019 Sep 2019
Explanation for Delay:
Project Location:
Scope Summary:
REPLACE STORM WATER DRAINS ,MAINS AND OUTFALLS AT RIKERS ISLAND.
April 2020 Page: 158
C75STEAM
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Upgrade Steam Lines
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,000
Project Plan
$0
$0
$4,534
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,001
$0
Total
Plan
$467
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2016Dec 2015 Sep 2016 Dec 2015BID AWARD AND REGISTER CONTRCT Sep 2017Oct 2016 Sep 2017 Oct 2016CONSTRUCTION TO 75% May 2019Oct 2017 May 2019 Oct 2017SUBSTANTIAL COMPLETION Sep 2019May 2019 Sep 2019 May 2019PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Sep 2019 Nov 2019 Sep 2019
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
STEAM LINES UPGRADE.
April 2020 Page: 159
C75SUPFC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Exterior Reconstruction for Support Facilities
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,800
Project Plan
$2,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2015Aug 2015 Oct 2015 Aug 2015PRELIMINARY DESIGN Feb 2016Oct 2015 Feb 2016 Oct 2015FINAL DESIGN Aug 2016Feb 2016 Aug 2016 Feb 2016BID AWARD AND REGISTER CONTRCT Nov 2016Aug 2016 Nov 2016 Aug 2016CONSTRUCTION TO 25% Mar 2017Nov 2016 Mar 2017 Nov 2016CONSTRUCTION TO 50% Jul 2017Mar 2017 Jul 2017 Mar 2017CONSTRUCTION TO 75% Nov 2017Jul 2017 Nov 2017 Jul 2017ORIGINAL EQUIP & FURNISHING Feb 2018Nov 2017 Feb 2018 Nov 2017SUBSTANTIAL COMPLETION Apr 2018Feb 2018 Apr 2018 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED May 2022Apr 2018 May 2018 Apr 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
ALL SUPPORT FACILITIES ARE 25 + YEARS OLD AND HAVE SIGNIFICANT DETERIORATION TO THE EXTERIOR ELEMENTS OF THESE PERMANENT STRUCTURES. THIS WORK RELATES TO PROVIDING SAFE AND SECURED ENVIRONMENT FOR DELIVERINGVARIOUS SUPPORT FUNCTIONS TO ALL JAIL FACILITIES.
April 2020 Page: 160
C75SWITCH
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
REPLACEMENT OF ELECTRICAL AUTOMATIC TRANSFER SWITCHES
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,600
Project Plan
$5,122
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,500
$0
Total
Plan
$378
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN May 2016May 2016 Jun 2016 Jul 2015BID AWARD AND REGISTER CONTRCT May 2017Jun 2016 Sep 2016 May 2016CONSTRUCTION Mar 2018Sep 2016 Mar 2017 May 2017ORIGINAL EQUIP & FURNISHING May 2018Mar 2017 Jun 2017 Mar 2018SUBSTANTIAL COMPLETION Jul 2020Jun 2017 Jul 2017 May 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jul 2017 Aug 2017 May 2018DESIGN Jul 2020Aug 2017 Jun 2018 May 2018BID AWARD AND REGISTER CONTRCT Jul 2020Jun 2018 Jun 2019 May 2018CONSTRUCTION TO 75% Jul 2020Jun 2019 Feb 2021 May 2018SUBSTANTIAL COMPLETION Jul 2020Feb 2021 Jun 2021 May 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jun 2021 Aug 2021 May 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
REPLACEMENT OF ELECTRICAL AUTOMATIC TRANSFER SWITCHES
April 2020 Page: 161
C75TMTRLR
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Design and Installation of new Teams Modular Building
Managing Agency:
Project Id:
Project Description:
SUPPORT SPACE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,532
Project Plan
$8,504
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,504
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2019Apr 2019 Jun 2019 Apr 2019PRELIMINARY DESIGN Oct 2019Jun 2019 Oct 2019 Jun 2019FINAL DESIGN Dec 2019Oct 2019 Dec 2019 Oct 2019BID AWARD AND REGISTER CONTRCT Mar 2020Jan 2020 Mar 2020 Jan 2020CONSTRUCTION TO 25% Jul 2020Mar 2020 Jul 2020 Mar 2020CONSTRUCTION TO 50% Nov 2020Jul 2020 Nov 2020 Jul 2020CONSTRUCTION TO 75% Mar 2021Nov 2020 Mar 2021 Nov 2020ORIGINAL EQUIP & FURNISHING Jun 2021Mar 2021 Jun 2021 Mar 2021SUBSTANTIAL COMPLETION Aug 2021Jun 2021 Aug 2021 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Aug 2021 Sep 2021 Aug 2021
Explanation for Delay:
Project Location:
Scope Summary:
DESIGN AND CONSTRUCTION WORK FOR NEW TEAMS MEETING MODULAR BUILDINGS AT RIKERS ISLAND.
April 2020 Page: 162
C75VCATC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
AHU and ATC Replacement at VCBC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,550
Project Plan
$114
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$12,267
$0
Total
Plan
$12,153
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2013Jun 2013 Sep 2013 Jun 2013PRELIMINARY DESIGN Jan 2014Sep 2013 Jan 2014 Sep 2013FINAL DESIGN Jul 2014Jan 2014 Jul 2014 Jan 2014BID AWARD AND REGISTER CONTRCT Oct 2014Jul 2014 Oct 2014 Jul 2014CONSTRUCTION TO 25% Feb 2015Oct 2014 Feb 2015 Oct 2014CONSTRUCTION TO 50% Jun 2015Feb 2015 Jun 2015 Feb 2015CONSTRUCTION TO 75% Oct 2015Jun 2015 Oct 2015 Jun 2015ORIGINAL EQUIP & FURNISHING Jan 2016Oct 2015 Jan 2016 Oct 2015SUBSTANTIAL COMPLETION Mar 2016Jan 2016 Mar 2016 Jan 2016PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Mar 2016 Apr 2016 Mar 2016
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
REPLACEMENT OF AHU'S AND AUTOMATIC TEMPERATURE CONTROLS.
April 2020 Page: 163
C75VCBCGC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
VCBC Gang Cell Door Release
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,000
Project Plan
$2,320
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,566
$0
Total
Plan
$246
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2014Jun 2014 Sep 2014 Jun 2014PRELIMINARY DESIGN Jan 2015Sep 2014 Jan 2015 Sep 2014FINAL DESIGN Jul 2015Jan 2015 Jul 2015 Jan 2015BID AWARD AND REGISTER CONTRCT Oct 2015Jul 2015 Oct 2015 Jul 2015CONSTRUCTION TO 25% Feb 2016Oct 2015 Feb 2016 Oct 2015CONSTRUCTION TO 50% Jun 2016Feb 2016 Jun 2016 Feb 2016CONSTRUCTION TO 75% Oct 2016Jun 2016 Oct 2016 Jun 2016ORIGINAL EQUIP & FURNISHING Jan 2017Oct 2016 Jan 2017 Oct 2016SUBSTANTIAL COMPLETION Mar 2017Jan 2017 Mar 2017 Jan 2017PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Mar 2017 Apr 2017 Mar 2017
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
VCBC GANGE CELL DOOR RELEASE
April 2020 Page: 164
C75VCRMP
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
VCBC Ramp and Site Rehabilitation
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $11,325
Project Plan
$0
$0
$10,571
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$11,298
$0
Total
Plan
$727
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN May 2019Jul 2018 May 2019 Jul 2018BID AWARD AND REGISTER CONTRCT Apr 2020May 2019 Apr 2020 May 2019CONSTRUCTION TO 75% Dec 2021May 2020 Dec 2021 May 2020SUBSTANTIAL COMPLETION Apr 2022Dec 2021 Apr 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Apr 2022 Jun 2022 Apr 2022
Explanation for Delay:
Project Location:
Scope Summary:
VCBC RAMP AND SITE REHABILITATION
April 2020 Page: 165
C75VCROOF
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
VCBC ROOF REPLACEMENT
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,400
Project Plan
$2,400
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,400
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN May 2018Jun 2017 May 2018 Jun 2017BID AWARD AND REGISTER CONTRCT May 2019May 2018 May 2019 May 2018CONSTRUCTION TO 75% Mar 2020May 2019 Mar 2020 May 2019SUBSTANTIAL COMPLETION May 2020Mar 2020 May 2020 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2020May 2020 Jun 2020 May 2020
Explanation for Delay:
Project Location:
Scope Summary:
VCBC ROOF REPLACEMENT
April 2020 Page: 166
C75VLAUND
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
VCBC Laundry System Installation
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $400
Project Plan
$281
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,906
$0
Total
Plan
$1,625
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2014Jun 2014 Jul 2014 Jun 2014BID AWARD AND REGISTER CONTRCT Oct 2014Jul 2014 Oct 2014 Jul 2014CONSTRUCTION Apr 2015Oct 2014 Apr 2015 Oct 2014ORIGINAL EQUIP & FURNISHING Jul 2015Apr 2015 Jul 2015 Apr 2015SUBSTANTIAL COMPLETION Aug 2015Jul 2015 Aug 2015 Jul 2015PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Aug 2015 Sep 2015 Aug 2015
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
VCBC LAUNDRY SYSTEM INSTALLATION
April 2020 Page: 167
C75VOBCC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
OBCC CPSU Ventilation-Benjamin Ventilation Order
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $350
Project Plan
$60
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,043
$0
Total
Plan
$2,983
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2012Jun 2008 Sep 2008 Jun 2012PRELIMINARY DESIGN Jan 2013Sep 2008 Jan 2009 Sep 2012FINAL DESIGN Jul 2013Jan 2009 Jul 2009 Jan 2013BID AWARD AND REGISTER CONTRCT Oct 2013Jul 2009 Oct 2009 Jul 2013CONSTRUCTION TO 25% Feb 2014Oct 2009 Feb 2010 Oct 2013CONSTRUCTION TO 50% Jun 2014Feb 2010 Jun 2010 Feb 2014CONSTRUCTION TO 75% Oct 2014Jun 2010 Oct 2010 Jun 2014ORIGINAL EQUIP & FURNISHING Jan 2015Oct 2010 Jan 2011 Oct 2014SUBSTANTIAL COMPLETION Mar 2015Jan 2011 Mar 2011 Jan 2015PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Mar 2011 Apr 2011 Mar 2015
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
PURSUANT TO THE BENJAMIN VENTILATION ORDER OBCC CPSU REQUIRES ENHANCED VENTILIATION.
April 2020 Page: 168
C75VRISER
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Replacement of Chilled Water Risers at VCBC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $901
Project Plan
$4,726
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,839
$0
Total
Plan
$113
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2015Jun 2015 Sep 2015 Jul 2015PRELIMINARY DESIGN Feb 2016Sep 2015 Jan 2016 Oct 2015FINAL DESIGN Aug 2016Jan 2016 Jul 2016 Feb 2016BID AWARD AND REGISTER CONTRCT Nov 2016Jul 2016 Oct 2016 Aug 2016CONSTRUCTION TO 25% Mar 2017Oct 2016 Feb 2017 Nov 2016CONSTRUCTION TO 50% Jul 2017Feb 2017 Jun 2017 Mar 2017CONSTRUCTION TO 75% Nov 2017Jun 2017 Oct 2017 Jul 2017ORIGINAL EQUIP & FURNISHING Feb 2018Oct 2017 Jan 2018 Nov 2017SUBSTANTIAL COMPLETION Apr 2018Jan 2018 Mar 2018 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED May 2020Mar 2018 Apr 2018 Apr 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
REPLACEMENT OF 3-10" CHILLED WATER RISERS
April 2020 Page: 169
SANDAMKC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hurricane Sandy - AMKC Roof Reconstruction
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,375
Project Plan
$3
$247
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,640
$4,341
Total
Plan
$1,637
$4,094
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2013Dec 2012 Feb 2013 Dec 2012PRELIMINARY DESIGN Jun 2013Mar 2013 Jun 2013 Mar 2013FINAL DESIGN Dec 2013Jun 2013 Dec 2013 Jun 2013BID AWARD AND REGISTER CONTRCT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION TO 25% Jul 2014Mar 2014 Jul 2014 Mar 2014CONSTRUCTION TO 50% Nov 2014Jul 2014 Nov 2014 Jul 2014CONSTRUCTION TO 75% Mar 2015Nov 2014 Mar 2015 Nov 2014ORIGINAL EQUIP & FURNISHING Jun 2015Mar 2015 Jun 2015 Mar 2015SUBSTANTIAL COMPLETION Aug 2015Jun 2015 Aug 2015 Jun 2015PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Aug 2015 Sep 2015 Aug 2015
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
ROOF RECONSTRUCTION AT AMKC REQUIRED DUE TO DAMAGE FROM HURRICANE SANDY. ROOF RECONSTRUCTION WILL BE NECESSARY AT THE FOLLOWING AMIKC LOCATIONS: AMKC BUILDING 3, AMKC BUILDING 2 (HOUSING WING 2 AND HOUSING WING 7), THE ROOF OF AMKC MECHANICAL ROOM IN THE AMKC MAIN BUILDING AND ASSOCIATED CORRIDORS.
April 2020 Page: 170
SANDCONDT
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hurricane Sandy Underground Conduits at VCBC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $14,596
Project Plan
$1,219
$10,977
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,219
$10,977
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2016Jun 2015 Apr 2016 Jun 2015BID AWARD AND REGISTER CONTRCT Apr 2017May 2016 Apr 2017 May 2016CONSTRUCTION TO 75% Mar 2018May 2017 Mar 2018 May 2017SUBSTANTIAL COMPLETION May 2018Mar 2018 May 2018 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2021May 2018 Jun 2018 May 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
HURRICANE SANDY UNDERGROUND CONDUITS AT VCBC
April 2020 Page: 171
SANDHART
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hurricane Sandy-harts island Reconstruct from storm damage
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $8,749
Project Plan
$701
$6,306
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,348
$11,903
Total
Plan
$647
$5,597
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013PRELIMINARY DESIGN Jan 2014Sep 2013 Jan 2014 Sep 2013FINAL DESIGN Jul 2014Jan 2014 Jul 2014 Jan 2014BID AWARD AND REGISTER CONTRCT Oct 2014Jul 2014 Oct 2014 Jul 2014CONSTRUCTION TO 25% Feb 2015Oct 2014 Feb 2015 Oct 2014CONSTRUCTION TO 50% Jun 2015Feb 2015 Jun 2015 Feb 2015CONSTRUCTION TO 75% Oct 2015Jun 2015 Oct 2015 Jun 2015ORIGINAL EQUIP & FURNISHING Jan 2016Oct 2015 Jan 2016 Oct 2015SUBSTANTIAL COMPLETION Mar 2016Jan 2016 Mar 2016 Jan 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Mar 2016 Apr 2016 Mar 2016
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
HURRICANE SANDY-HARTS ISLAND RECONSTRUCT FROM STORM DAMAGE
April 2020 Page: 172
SANDRNDC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hurricane Sandy - RNDC Roof Reconstruction
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $11,396
Project Plan
$0
$217
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$254
$2,410
Total
Plan
$254
$2,193
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2013Jul 2013 Oct 2013 Jul 2013PRELIMINARY DESIGN Feb 2014Oct 2013 Feb 2014 Oct 2013FINAL DESIGN Aug 2014Feb 2014 Aug 2014 Feb 2014BID AWARD AND REGISTER CONTRCT Nov 2014Aug 2014 Nov 2014 Aug 2014CONSTRUCTION TO 25% Mar 2018Nov 2014 Mar 2015 Nov 2014CONSTRUCTION TO 50% Jul 2019Mar 2015 Jul 2015 Mar 2018CONSTRUCTION TO 75% Nov 2019Jul 2015 Nov 2015 Jul 2019ORIGINAL EQUIP & FURNISHING Feb 2020Nov 2015 Feb 2016 Nov 2019SUBSTANTIAL COMPLETION Apr 2020Feb 2016 Apr 2016 Feb 2020PUNCHLIST COMPLETE, JOB CLOSED May 2020Apr 2016 May 2016 Apr 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
FUNDING IS REQUIRED TO REPLACE TWO AREAS OF THE ROOF OF RNDC BUILDINGDAMAGED BY HURRICANE SANDY. THE REPLACEMENT WORK IS NEEDED AT THE GYMROOF AND THE ROOF OF THE SOUTHEAST CORNER OF THE ADMINISTRATIVE BUILDING ROOF .
April 2020 Page: 173
SANDSHORE
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hurricane Sandy- RI NShoreline Reconstruct from Storm Damage
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $33,492
Project Plan
$3,719
$16,562
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,300
$47,849
Total
Plan
$1,581
$31,287
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2013Nov 2012 Jan 2013 Nov 2012PRELIMINARY DESIGN May 2013Jan 2013 May 2013 Jan 2013FINAL DESIGN Nov 2013May 2013 Nov 2013 May 2013BID AWARD AND REGISTER CONTRCT Feb 2014Nov 2013 Feb 2014 Nov 2013CONSTRUCTION TO 25% Jun 2014Feb 2014 Jun 2014 Feb 2014CONSTRUCTION TO 50% Oct 2014Jun 2014 Oct 2014 Jun 2014CONSTRUCTION TO 75% Feb 2015Oct 2014 Feb 2015 Oct 2014ORIGINAL EQUIP & FURNISHING May 2015Feb 2015 May 2015 Feb 2015SUBSTANTIAL COMPLETION Jul 2015May 2015 Jul 2015 May 2015PUNCHLIST COMPLETE, JOB CLOSED Aug 2019Jul 2015 Aug 2015 Jul 2015
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
RECONSTRUCTION OF RI NORTH SHORELINE DUE TO EXTENSIVE DAMAGE FROM HURRICANE SANDY.
April 2020 Page: 174
SANDTRLR
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hurricane Sandy-Relocation of RI Trailers - Storm Damage
Managing Agency:
Project Id:
Project Description:
SUPPORT SPACE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $43,579
Project Plan
$27
$247
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,407
$7,281
Total
Plan
$1,380
$7,034
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2013Jun 2013 Aug 2013 Jun 2013PRELIMINARY DESIGN Dec 2013Aug 2013 Dec 2013 Aug 2013FINAL DESIGN Jun 2014Dec 2013 Jun 2014 Dec 2013BID AWARD AND REGISTER CONTRCT Sep 2019Jun 2014 Sep 2014 Jun 2014CONSTRUCTION TO 25% Jan 2020Sep 2014 Jan 2015 Sep 2019CONSTRUCTION TO 50% May 2020Jan 2015 May 2015 Jan 2020CONSTRUCTION TO 75% Sep 2020May 2015 Sep 2015 May 2020ORIGINAL EQUIP & FURNISHING Dec 2020Sep 2015 Dec 2015 Sep 2020SUBSTANTIAL COMPLETION Feb 2021Dec 2015 Feb 2016 Dec 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Feb 2016 Mar 2016 Feb 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
THE RI TRAILERS HAVE BEEN EXTENSIVELY DAMAGED DUE TO HURRICANE SANDY AND NEED TO BE RELOCATED.
April 2020 Page: 175
SANDVCBC
072 : DEPARTMENT OF CORRECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hurricane Sandy - VCBC Reconstruction Due To Storm Damage
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,940
Project Plan
$264
$2,376
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$288
$2,592
Total
Plan
$24
$216
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2013Nov 2012 Jan 2013 Nov 2012PRELIMINARY DESIGN May 2013Jan 2013 May 2013 Jan 2013FINAL DESIGN Nov 2013May 2013 Nov 2013 May 2013BID AWARD AND REGISTER CONTRCT Feb 2014Nov 2013 Feb 2014 Nov 2013CONSTRUCTION TO 25% Jun 2014Feb 2014 Jun 2014 Feb 2014CONSTRUCTION TO 50% Oct 2014Jun 2014 Oct 2014 Jun 2014CONSTRUCTION TO 75% Feb 2015Oct 2014 Feb 2015 Oct 2014ORIGINAL EQUIP & FURNISHING May 2015Feb 2015 May 2015 Feb 2015SUBSTANTIAL COMPLETION Jul 2015May 2015 Jul 2015 May 2015PUNCHLIST COMPLETE, JOB CLOSED Aug 2019Jul 2015 Aug 2015 Jul 2015
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
ENGINEERING ASSESMENT DESIGN AND RECONSTRUCTION AREAS DAMAGED AT VCBCINCLUDING MOORING ARMS. ELECTRICAL PARKING LOT, FENCING, AND ROADWAY.
April 2020 Page: 176
HR25305RC
096 : HUMAN RESOURCES ADMINISTRATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
305 Rider Avenue construction
Managing Agency:
Project Id:
Project Description:
SOCIAL SERVICES BUILDINGS
BRONX
HR-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,368
Project Plan
$0
$0
$515
$267
$1,046
$541
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,561
$808
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2020Jul 2020 Dec 2020 Jul 2020CONSTRUCTION Jun 2021Dec 2020 Jun 2021 Dec 2020
Explanation for Delay:
Project Location:
Scope Summary:
April 2020 Page: 177
HR25TREMC
096 : HUMAN RESOURCES ADMINISTRATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
555 E Tremont Construction
Managing Agency:
Project Id:
Project Description:
SOCIAL SERVICES BUILDINGS
BRONX
HR-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $824
Project Plan
$0
$0
$0
$0
$362
$187
$181
$94
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$543
$281
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2022Oct 2021 Mar 2022 Oct 2021CONSTRUCTION Sep 2022Mar 2022 Sep 2022 Mar 2022
Explanation for Delay:
Project Location:
Scope Summary:
April 2020 Page: 178
AGERMACAV
125 : DEPARTMENT FOR THE AGING
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ERMA -CAVA Senior Center HVAC Upgrade
Managing Agency:
Project Id:
Project Description:
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
BRONX
102
AG-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$0
$0
$0
$0
$0
$0
$100
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$100
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
Explanation for Delay:
Project Location:
Scope Summary:
SEPT 18 PLAN 100K HVAC SYSTEM UPGRADE ERMA -CAVA SENIOR CENTER HVAC UPGRADE
April 2020 Page: 179
AGHOGAR
125 : DEPARTMENT FOR THE AGING
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HOGAR SENIOR CENTER--HOGAR SENIOR CENTER RENOVATIONS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
109
AG-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$0
$0
$0
$0
$0
$0
$500
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
Explanation for Delay:
Project Location:
Scope Summary:
SENIOR CENTER RENOVATIONS
April 2020 Page: 180
ACEDCA433
126 : DEPARTMENT OF CULTURAL AFFAIRS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DCLA: Wildlife Conservation Society: Bronx Zoo Roofs
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
107
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $688
Project Plan
$0
$0
$688
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$688
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2020Jul 2016 Sep 2016 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2016 Jan 2017 Sep 2020FINAL DESIGN Jul 2021Jan 2017 Jul 2017 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2017 Oct 2017 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2017 Feb 2018 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2018 Jun 2018 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2018 Oct 2018 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2018 Jan 2019 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2019 Mar 2019 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2019 Apr 2019 Mar 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ROOF REPLACEMENT FOR THE AQUATIC BIRD HOUSE BUILDING AT THE BRONX ZOO. NEW ROOF WILL USE ENERGY EFFICIENT MATERIALS INCL. UP TO 4 INCHES OF INSULATION.
April 2020 Page: 181
PV176-BLR
126 : DEPARTMENT OF CULTURAL AFFAIRS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WCS Bronx Zoo - Boiler Replacement Various Bldgs.
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
106
PV-0176 PV-D176
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,500
Project Plan
$0
$0
$0
$0
$3,146
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,146
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2022Mar 2013 May 2013 Jun 2022PRELIMINARY DESIGN Jan 2023May 2013 Sep 2013 Sep 2022FINAL DESIGN Jul 2023Sep 2013 Mar 2014 Jan 2023BID AWARD AND REGISTER CONTRCT Oct 2023Mar 2014 Jun 2014 Jul 2023CONSTRUCTION TO 25% Feb 2024Jun 2014 Oct 2014 Oct 2023CONSTRUCTION TO 50% Jun 2024Oct 2014 Feb 2015 Feb 2024CONSTRUCTION TO 75% Oct 2024Feb 2015 Jun 2015 Jun 2024ORIGINAL EQUIP & FURNISHING Jan 2025Jun 2015 Sep 2015 Oct 2024SUBSTANTIAL COMPLETION Mar 2025Sep 2015 Nov 2015 Jan 2025PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Nov 2015 Dec 2015 Mar 2025
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
BX ZOO 2300 SOUTHERN BLVD., BRONX NY
Scope Summary:
REPLACEMENT OF BOILERS IN ZOO BUILDINGS.
April 2020 Page: 182
PV176CES2
126 : DEPARTMENT OF CULTURAL AFFAIRS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WCS - Bronx Zoo - Switch Gear Phase 2
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
106 107 111
PV-D176 PV-0176
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,320
Project Plan
$0
$0
$0
$0
$0
$0
$668
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$2,387
$0
RTC
$3,055
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2023Jun 2023 Sep 2023 Jun 2023PRELIMINARY DESIGN Jan 2024Sep 2023 Jan 2024 Sep 2023FINAL DESIGN Jul 2024Jan 2024 Jul 2024 Jan 2024BID AWARD AND REGISTER CONTRCT Oct 2024Jul 2024 Oct 2024 Jul 2024CONSTRUCTION TO 25% Feb 2025Oct 2024 Feb 2025 Oct 2024CONSTRUCTION TO 50% Jun 2025Feb 2025 Jun 2025 Feb 2025CONSTRUCTION TO 75% Oct 2025Jun 2025 Oct 2025 Jun 2025ORIGINAL EQUIP & FURNISHING Jan 2026Oct 2025 Jan 2026 Oct 2025SUBSTANTIAL COMPLETION Mar 2026Jan 2026 Mar 2026 Jan 2026PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Mar 2026 Apr 2026 Mar 2026
Explanation for Delay:
Project Location:
Scope Summary:
CONSTRUCTION
April 2020 Page: 183
PV176GELA
126 : DEPARTMENT OF CULTURAL AFFAIRS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WCS - Bronx Zoo - Gelada Exhibit
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
106
PV-X176 PV-D176
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$1,500
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2023Mar 2019 Sep 2019 Jun 2023PRELIMINARY DESIGN Apr 2024Sep 2019 Dec 2019 Jan 2024FINAL DESIGN Oct 2024Dec 2019 Jun 2020 Apr 2024BID AWARD AND REGISTER CONTRCT Jan 2025Jun 2020 Sep 2020 Oct 2024CONSTRUCTION TO 25% May 2025Sep 2020 Jan 2021 Jan 2025CONSTRUCTION TO 50% Sep 2025Jan 2021 May 2021 May 2025CONSTRUCTION TO 75% Jan 2026May 2021 Sep 2021 Sep 2025ORIGINAL EQUIP & FURNISHING Apr 2026Sep 2021 Dec 2021 Jan 2026SUBSTANTIAL COMPLETION Jun 2026Dec 2021 Feb 2022 Apr 2026PUNCHLIST COMPLETE, JOB CLOSED Jul 2026Feb 2022 Mar 2022 Jun 2026
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
GELADA PROPAGATION ANNEX TO HOUSE A NEW GROUP FO GELADA BABOONS
April 2020 Page: 184
PV176-REP
126 : DEPARTMENT OF CULTURAL AFFAIRS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WCS - Bronx Zoo - Reptile House Facade Restoration
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
106
PV-X176 PV-D176
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,872
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$1,875
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,875
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
CONSTRUCTION Jun 2024Sep 2013 Sep 2014 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2014Sep 2014 Sep 2015 Sep 2013PUNCHLIST COMPLETE, JOB CLOSED Sep 2015Sep 2014 Sep 2015 Sep 2014
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
WCS - BRONX ZOO
April 2020 Page: 185
PV176WILD
126 : DEPARTMENT OF CULTURAL AFFAIRS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WCS - Bronx Zoo - Wildlife Exhibit Center
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
PV-X176 PV-D176
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,300
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$5,100
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,100
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2022Jun 2022 Sep 2022 Jun 2022PRELIMINARY DESIGN Jan 2023Sep 2022 Jan 2023 Sep 2022FINAL DESIGN Jul 2023Jan 2023 Jul 2023 Jan 2023BID AWARD AND REGISTER CONTRCT Oct 2023Jul 2023 Oct 2023 Jul 2023CONSTRUCTION TO 25% Feb 2024Oct 2023 Feb 2024 Oct 2023CONSTRUCTION TO 50% Jun 2024Feb 2024 Jun 2024 Feb 2024CONSTRUCTION TO 75% Oct 2024Jun 2024 Oct 2024 Jun 2024ORIGINAL EQUIP & FURNISHING Jan 2025Oct 2024 Jan 2025 Oct 2024SUBSTANTIAL COMPLETION Mar 2025Jan 2025 Mar 2025 Jan 2025PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Mar 2025 Apr 2025 Mar 2025
Explanation for Delay:
Project Location:
Scope Summary:
WCS BRONX ZOO - WILDLIFE EXHIBIT CENTER
April 2020 Page: 186
PV205WOC
126 : DEPARTMENT OF CULTURAL AFFAIRS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NYBG - Worker's Operation Center Renovation
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
106
PV-D205 PV-0205
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,820
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$10,369
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,369
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2025Apr 2019 Apr 2020 Jun 2024PRELIMINARY DESIGN Oct 2025May 2020 Aug 2020 Jul 2025FINAL DESIGN Apr 2026Aug 2020 Feb 2021 Oct 2025BID AWARD AND REGISTER CONTRCT Jul 2026Feb 2021 May 2021 Apr 2026CONSTRUCTION TO 25% Nov 2026May 2021 Sep 2021 Jul 2026CONSTRUCTION TO 50% Mar 2027Sep 2021 Jan 2022 Nov 2026CONSTRUCTION TO 75% Jul 2027Jan 2022 May 2022 Mar 2027ORIGINAL EQUIP & FURNISHING Oct 2027May 2022 Aug 2022 Jul 2027SUBSTANTIAL COMPLETION Dec 2027Aug 2022 Oct 2022 Oct 2027PUNCHLIST COMPLETE, JOB CLOSED Jan 2028Oct 2022 Nov 2022 Dec 2027
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
2300 SOUTHERN BLVD. BRONX NY
Scope Summary:
CREATION AND REVOVATION OF WORKERS OPERATION CENTER
April 2020 Page: 187
PV293-EXT
126 : DEPARTMENT OF CULTURAL AFFAIRS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BCHS - Exterior/Interior Rehab and Tech Upgrade
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
107
PV-X293 PV-D467
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $198
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$198
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$198
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
CONSTRUCTION Sep 2023Sep 2023 Sep 2024 Jun 2023PUNCHLIST COMPLETE, JOB CLOSED Sep 2024Sep 2024 Sep 2025 Sep 2023PUNCHLIST COMPLETE, JOB CLOSED Sep 2025Sep 2024 Sep 2025 Sep 2024
Explanation for Delay:
Project Location:
Scope Summary:
BRONX COUNTY HISTORICAL SOCIETY � EXTERIOR/INTERIOR REHAB & TECHNOLOGY
April 2020 Page: 188
PV464GLYN
126 : DEPARTMENT OF CULTURAL AFFAIRS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WH - Wave Hill - Glyndor Hse. Boiler/Armor Hall AHU
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
PV-D464 PV-X464 PV-0464
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $987
Project Plan
$0
$0
$125
$0
$0
$0
$1,042
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,167
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021May 2016 Aug 2016 Jun 2021PRELIMINARY DESIGN Jan 2022Aug 2016 Dec 2016 Sep 2021FINAL DESIGN Jul 2022Dec 2016 Jun 2017 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jun 2017 Sep 2017 Jul 2022CONSTRUCTION TO 25% Feb 2023Sep 2017 Jan 2018 Oct 2022CONSTRUCTION TO 50% Jun 2023Jan 2018 May 2018 Feb 2023CONSTRUCTION TO 75% Oct 2023May 2018 Sep 2018 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Sep 2018 Dec 2018 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Dec 2018 Feb 2019 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Feb 2019 Mar 2019 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
675 WEST 254TH STREET, BRONX, NY
Scope Summary:
BOILER REPLACEMENT
April 2020 Page: 189
PV464-PAV
126 : DEPARTMENT OF CULTURAL AFFAIRS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WH - Wave Hill - Woodland Pavilion
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
P-D021 PV-D464
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,350
Project Plan
$0
$0
$0
$0
$350
$0
$0
$0
$1,000
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,350
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2022Jun 2022 Sep 2022 Jun 2022PRELIMINARY DESIGN Jan 2023Sep 2022 Jan 2023 Sep 2022FINAL DESIGN Jul 2023Jan 2023 Jul 2023 Jan 2023BID AWARD AND REGISTER CONTRCT Oct 2023Jul 2023 Oct 2023 Jul 2023CONSTRUCTION TO 25% Feb 2024Oct 2023 Feb 2024 Oct 2023CONSTRUCTION TO 50% Jun 2024Feb 2024 Jun 2024 Feb 2024CONSTRUCTION TO 75% Oct 2024Jun 2024 Oct 2024 Jun 2024ORIGINAL EQUIP & FURNISHING Jan 2025Oct 2024 Jan 2025 Oct 2024SUBSTANTIAL COMPLETION Mar 2025Jan 2025 Mar 2025 Jan 2025PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Mar 2025 Apr 2025 Mar 2025
Explanation for Delay:
Project Location:
Scope Summary:
CONSTRUCTION OF WOODLAND PAVILION.
April 2020 Page: 190
PV464SITE
126 : DEPARTMENT OF CULTURAL AFFAIRS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WH - Wave Hill - Sitewide Pathway Replacement
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
108
PV-D464 PV-0464
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $550
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$3,199
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,199
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2024Jun 2016 Sep 2016 Jun 2024PRELIMINARY DESIGN Jan 2025Sep 2016 Jan 2017 Sep 2024FINAL DESIGN Jul 2025Jan 2017 Jul 2017 Jan 2025BID AWARD AND REGISTER CONTRCT Oct 2025Jul 2017 Oct 2017 Jul 2025CONSTRUCTION TO 25% Feb 2026Oct 2017 Feb 2018 Oct 2025CONSTRUCTION TO 50% Jun 2026Feb 2018 Jun 2018 Feb 2026CONSTRUCTION TO 75% Oct 2026Jun 2018 Oct 2018 Jun 2026ORIGINAL EQUIP & FURNISHING Jan 2027Oct 2018 Jan 2019 Oct 2026SUBSTANTIAL COMPLETION Mar 2027Jan 2019 Mar 2019 Jan 2027PUNCHLIST COMPLETE, JOB CLOSED Apr 2027Mar 2019 Apr 2019 Mar 2027
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
675 WEST 252ND STREET. BRONX, NY
Scope Summary:
SITE WIDE PATHWAY REPLACEMENT
April 2020 Page: 191
AGDRAIN
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FA - Rain Senior Center Renovation
Managing Agency:
Project Id:
Project Description:
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
BRONX
112
AG-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $100
Project Plan
$0
$0
$0
$0
$0
$0
$100
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$100
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2019Jul 2000 Sep 2000 Jul 2019PRELIMINARY DESIGN Aug 2019Sep 2000 Jan 2001 Jul 2019FINAL DESIGN Sep 2023Jan 2001 Jun 2008 Aug 2019BID AWARD AND REGISTER CONTRCT Sep 2023Jul 2008 Jun 2008 Sep 2023CONSTRUCTION TO 25% Oct 2023Jul 2008 Jun 2008 Sep 2023CONSTRUCTION TO 50% Oct 2023Jul 2008 Jun 2008 Oct 2023CONSTRUCTION TO 75% Oct 2023Jul 2008 Jun 2008 Oct 2023ORIGINAL EQUIP & FURNISHING Oct 2023Jul 2008 Jun 2008 Oct 2023SUBSTANTIAL COMPLETION Oct 2023Jul 2008 Jun 2008 Oct 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Jul 2008 Jul 2008 Oct 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
RAIN SENIOR CENTER RENOVATION
April 2020 Page: 192
ALTFUELS
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Alternative Fueling Station
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS
BRONX
100
ED-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$0
$0
$551
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,000
$0
Total
Plan
$5,449
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Oct 2012Jun 2015 Jul 2015 Oct 2012BID AWARD AND REGISTER CONTRCT Nov 2012Jul 2015 Aug 2015 Oct 2012CONSTRUCTION Dec 2012Aug 2015 Sep 2015 Nov 2012ORIGINAL EQUIP & FURNISHING Dec 2012Sep 2015 Sep 2015 Dec 2012SUBSTANTIAL COMPLETION Jan 2013Sep 2015 Oct 2015 Dec 2012PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Oct 2015 Oct 2015 Jan 2013
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
HUNTS POINT ALTERNATIVE FUELING STATION
April 2020 Page: 193
ARTHURAVE
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ARTHUR AVENUE MARKET
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS
BRONX
100
ED-0408 ED-D408 ED-X075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,648
Project Plan
$863
$0
$785
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,648
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2022Sep 2019 Oct 2022 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2022Oct 2022 Oct 2022 Oct 2022
Explanation for Delay:
Project Location:
Scope Summary:
ARTHUR AVENUE MARKET
April 2020 Page: 194
EDXHPGEN
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Cooperative Market
Managing Agency:
Project Id:
Project Description:
MARKET DEVELOPMENT
BRONX
100
ED-D408
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,450
Project Plan
$0
$0
$500
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$1,712
$0
RTC
$4,449
$0
Total
Plan
$2,237
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jul 2016 Jul 2016 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2016 Aug 2016 Jul 2019CONSTRUCTION Sep 2019Aug 2016 Sep 2016 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2016 Sep 2016 Sep 2019SUBSTANTIAL COMPLETION Oct 2019Sep 2016 Oct 2016 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2029Oct 2016 Oct 2016 Oct 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
HUNTS POINT COOPERATIVE MARKET - TO PURCHASE TWO NEW GENERATORS
April 2020 Page: 195
FFMDRAIN
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
New Fulton Fish Market -- Facility Upgrades: New Drainage Sy
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS
BRONX
100
ED-D408
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $600
Project Plan
$0
$0
$600
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$600
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2019Sep 2019 Oct 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Oct 2019 Oct 2020 Oct 2019
Explanation for Delay:
Project Location:
Scope Summary:
NEW FULTON FISH MARKET -- FACILITY UPGRADES: NEW DRAINAGE SYSTEM
April 2020 Page: 196
FREIGHTHP
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Freight NYC - Hunts Point Marine Highway
Managing Agency:
Project Id:
Project Description:
PORT DEVELOPMENT
BRONX
100
ED-0404
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $25,000
Project Plan
$0
$0
$0
$0
$0
$0
$9,000
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$16,000
$0
RTC
$25,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2020Jul 2018 Jul 2018 Mar 2020BID AWARD AND REGISTER CONTRCT Apr 2020Jul 2018 Aug 2018 Apr 2020CONSTRUCTION May 2020Aug 2018 Sep 2018 Apr 2020ORIGINAL EQUIP & FURNISHING Jun 2020Sep 2018 Sep 2018 Jun 2020SUBSTANTIAL COMPLETION Jun 2020Sep 2018 Oct 2018 Jun 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Oct 2018 Oct 2018 Jun 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
FREIGHT NYC - HUNTS POINT MARINE HIGHWAY - 100K JOBS
April 2020 Page: 197
GXHP07-02
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GI - DSGN & CONS OF ROW BIOSWALES & GREENSTREETS IN HP-007
Managing Agency:
Project Id:
Project Description:
GREEN INFRASTRUCTURE PROGRAM
BRONX
112
WP-0169
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $23,154
Project Plan
$14,529
$0
$7,225
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$44,803
$0
Total
Plan
$23,049
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2017Feb 2015 Jun 2017 Feb 2015BID AWARD AND REGISTER CONTRCT Jun 2017Jun 2017 Jun 2017 Jun 2017CONSTRUCTION Dec 2017Jun 2017 Dec 2017 Jun 2017ORIGINAL EQUIP & FURNISHING Dec 2017Dec 2017 Dec 2017 Dec 2017SUBSTANTIAL COMPLETION Dec 2017Dec 2017 Dec 2017 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Dec 2017 Jun 2019 Dec 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
GI - DESIGN AND CONSTRUCTION OF RIGHTOF WAY BIOSWALES AND STORMAWATERGREENSTREETS AT CSO TRIBUTARY AREA HP-007 IN THE BRONX
April 2020 Page: 198
GXHP14-01
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GI - Green infrastructure in Westchester Creek HP-14
Managing Agency:
Project Id:
Project Description:
GREEN INFRASTRUCTURE PROGRAM
BRONX
112
WP-0169
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $41,898
Project Plan
$3,435
$0
$7,311
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$26,777
$0
Total
Plan
$16,031
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2014Jun 2014 Jun 2014 Jun 2014BID AWARD AND REGISTER CONTRCT Jul 2014Jun 2014 Jul 2014 Jun 2014CONSTRUCTION Jun 2019Jul 2014 Aug 2014 Jul 2014ORIGINAL EQUIP & FURNISHING Jun 2019Aug 2014 Aug 2014 Jul 2019SUBSTANTIAL COMPLETION Jun 2019Aug 2014 Sep 2014 Jul 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Sep 2014 Sep 2014 Jul 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
GI - GREEN INFRASTRUCTURE IN WESTCHESTER CREEK HP-14
April 2020 Page: 199
GXHP16-01
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GI - Green infrastructure in Westchester Creek HP-12/HP-16
Managing Agency:
Project Id:
Project Description:
GREEN INFRASTRUCTURE PROGRAM
BRONX
112
WP-0169
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $12,561
Project Plan
$8,737
$0
$801
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$12,562
$0
Total
Plan
$3,024
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2017Jul 2017 Aug 2017 Aug 2016BID AWARD AND REGISTER CONTRCT Aug 2017Aug 2017 Aug 2017 Aug 2017CONSTRUCTION Sep 2017Aug 2017 Oct 2017 Sep 2015ORIGINAL EQUIP & FURNISHING Sep 2017Oct 2017 Oct 2017 Sep 2017SUBSTANTIAL COMPLETION Sep 2017Oct 2017 Oct 2017 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Oct 2017 Oct 2017 Sep 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
GI - GREEN INFRASTRUCTURE IN WESTCHESTER CREEK HP-12/HP-16
April 2020 Page: 200
HPBOILER
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HUNTS POINT MEAT MARKET (EDC)--BOILER UPDATES
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD REVITALIZATION
BRONX
100
ED-D408
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$1,500
$0
RTC
$1,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2019Jul 2017 Jul 2017 Mar 2019BID AWARD AND REGISTER CONTRCT Apr 2019Jul 2017 Aug 2017 Apr 2019CONSTRUCTION May 2019Aug 2017 Sep 2017 Apr 2019ORIGINAL EQUIP & FURNISHING Jun 2019Sep 2017 Sep 2017 Jun 2019SUBSTANTIAL COMPLETION Jun 2019Sep 2017 Oct 2017 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2026Oct 2017 Oct 2017 Jun 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
HUNTS POINT MEAT MARKET (EDC)--BOILER UPDATES
April 2020 Page: 201
HPCMFRIDG
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Cooperative Market (Efficient Refrigeration Comp
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS
BRONX
100
ED-D408
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $950
Project Plan
$0
$0
$450
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$500
$0
RTC
$950
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2020Sep 2019 Oct 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2029Oct 2020 Oct 2020 Oct 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
HUNTS POINT COOPERATIVE MARKET (EFFICIENT REFRIGERATION COMPRESSOR) -
April 2020 Page: 202
HPMRKRAIL
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Produce Market Raill Imp.
Managing Agency:
Project Id:
Project Description:
MARKET DEVELOPMENT
BRONX
100
ED-0075 ED-D075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $12,729
Project Plan
$690
$0
$473
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,546
$10,000
Total
Plan
$8,383
$10,000
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2016 Jun 2018 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jul 2018 Jun 2018 Jul 2018CONSTRUCTION Jun 2021Jul 2018 Jun 2021 Jul 2018ORIGINAL EQUIP & FURNISHING Jun 2021Jul 2021 Jun 2021 Jul 2021SUBSTANTIAL COMPLETION Jun 2021Jul 2021 Jun 2021 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jul 2021 Jul 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
HUNTS RAIL
April 2020 Page: 203
HPRAILSBG
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HUNTS POINT RAIL SPUR
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD REVITALIZATION
BRONX
100 102
ED-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$0
$112
$0
$0
$5
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$10,000
RTC
$299
$12,700
Total
Plan
$294
$2,588
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2017Sep 2008 Oct 2010 Jun 2015BID AWARD AND REGISTER CONTRCT Jul 2017Oct 2010 Oct 2010 Jul 2017CONSTRUCTION Jul 2019Oct 2010 Oct 2012 Jul 2017ORIGINAL EQUIP & FURNISHING Jul 2019Oct 2012 Oct 2012 Jul 2019SUBSTANTIAL COMPLETION Jul 2019Oct 2012 Oct 2012 Jul 2019PUNCHLIST COMPLETE, JOB CLOSED Jul 2023Oct 2012 Oct 2012 Jul 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
HUNTS POINT RAIL SPUR
April 2020 Page: 204
HTPRODUC2
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Market
Managing Agency:
Project Id:
Project Description:
MARKET DEVELOPMENT
BRONX
102
ED-X075 ED-D075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$0
$0
$1,500
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$6,183
$0
RTC
$7,683
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2015Jan 2011 Jun 2011 Jan 2015BID AWARD AND REGISTER CONTRCT Jun 2015Jun 2011 Jun 2011 Jun 2015CONSTRUCTION Jun 2017Jun 2011 Jun 2012 Jun 2015ORIGINAL EQUIP & FURNISHING Jun 2017Jun 2012 Jun 2012 Jun 2017SUBSTANTIAL COMPLETION Jun 2017Jun 2012 Jun 2012 Jun 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Jun 2012 Jun 2012 Jun 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
HUNTS POINT MARKET
April 2020 Page: 205
HUNTMEAT2
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Meat Market 2
Managing Agency:
Project Id:
Project Description:
MARKET DEVELOPMENT
BRONX
100
ED-0408
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $65,000
Project Plan
$6,071
$0
$2,000
$495
$31
$0
$9,818
$0
$7,894
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$37,231
$495
Total
Plan
$11,417
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2016 Jun 2018 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jul 2018 Jun 2018 Jul 2018CONSTRUCTION Jun 2021Jul 2018 Jun 2021 Jul 2018ORIGINAL EQUIP & FURNISHING Jun 2021Jul 2021 Jun 2021 Jul 2021SUBSTANTIAL COMPLETION Jun 2021Jul 2021 Jun 2021 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jul 2021 Jul 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
HUNTS POINT - MEAT MARKET. INFRASTRUCTURE REPAIRS
April 2020 Page: 206
HUNTSAOU2
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point AOU-2 and Building G Development
Managing Agency:
Project Id:
Project Description:
MARKET DEVELOPMENT
BRONX
100
ED-0408
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,768
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$4,961
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,768
$0
Total
Plan
$1,807
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2019Jul 2017 Jul 2017 Mar 2019BID AWARD AND REGISTER CONTRCT Apr 2019Jul 2017 Aug 2017 Apr 2019CONSTRUCTION May 2019Aug 2017 Sep 2017 Apr 2019ORIGINAL EQUIP & FURNISHING Jun 2019Sep 2017 Sep 2017 Jun 2019SUBSTANTIAL COMPLETION Jun 2019Sep 2017 Oct 2017 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Oct 2017 Oct 2017 Jun 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
HUNTS POINT AOU-2 AND BUILDING G DEVELOPMENT
April 2020 Page: 207
HUNTSFISH
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Fish Market
Managing Agency:
Project Id:
Project Description:
MARKET DEVELOPMENT
BRONX
100
ED-0408
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,000
Project Plan
$963
$0
$1,799
$0
$0
$0
$3,000
$0
$2,379
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,999
$0
Total
Plan
$1,858
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2016 Jun 2018 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jul 2018 Jun 2018 Jul 2018CONSTRUCTION Jun 2021Jul 2018 Jun 2021 Jul 2018ORIGINAL EQUIP & FURNISHING Jun 2021Jul 2021 Jun 2021 Jul 2021SUBSTANTIAL COMPLETION Jun 2021Jul 2021 Jun 2021 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jul 2021 Jul 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
HUNTS POINT - FISH MARKET
April 2020 Page: 208
HUNTSPROD
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Produce Market
Managing Agency:
Project Id:
Project Description:
MARKET DEVELOPMENT
BRONX
100
ED-0408
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $30,000
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$30,000
$0
RTC
$30,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2016 Jun 2018 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jul 2018 Jun 2018 Jul 2018CONSTRUCTION Jun 2024Jul 2018 Jun 2021 Jul 2018ORIGINAL EQUIP & FURNISHING Jun 2024Jul 2021 Jun 2021 Jul 2024SUBSTANTIAL COMPLETION Jun 2024Jul 2021 Jun 2021 Jul 2024PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Jul 2021 Jul 2021 Jul 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
REDEVELOPMENT PROJECT WITHIN STRATEGIC PLAN FOR MODERNIZATION OF MARKET FACILITIES, BUSINESS GROWTH AND DIVERSIFICATION, RESILIENCY AND INTERMODAL TRANSPORTATION
April 2020 Page: 209
HUNTSPTR2
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Area Wide Improvements
Managing Agency:
Project Id:
Project Description:
MARKET DEVELOPMENT
BRONX
100
ED-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $25,000
Project Plan
$0
$0
$1,000
$0
$0
$0
$10,950
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$11,250
$0
RTC
$23,200
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2017Jul 2017 Jul 2017 Jul 2017BID AWARD AND REGISTER CONTRCT Aug 2017Jul 2017 Aug 2017 Jul 2017CONSTRUCTION Sep 2017Aug 2017 Sep 2017 Aug 2017ORIGINAL EQUIP & FURNISHING Sep 2017Sep 2017 Sep 2017 Sep 2017SUBSTANTIAL COMPLETION Jun 2020Sep 2017 Jun 2020 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jul 2020 Jul 2020 Jul 2020
Explanation for Delay:
Project Location:
Scope Summary:
HUNTS POINT AREAWIDE IMPROVEMENTS
April 2020 Page: 210
HUNTSPTRR
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Infrastructure Improvements
Managing Agency:
Project Id:
Project Description:
MARKET DEVELOPMENT
BRONX
100
ED-0408
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $15,000
Project Plan
$1,095
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$15,000
$0
Total
Plan
$13,905
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2016 Jun 2018 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jul 2018 Jun 2018 Jul 2018CONSTRUCTION Jun 2021Jul 2018 Jun 2021 Jul 2018ORIGINAL EQUIP & FURNISHING Jun 2021Jul 2021 Jun 2021 Jul 2021SUBSTANTIAL COMPLETION Jun 2021Jul 2021 Jun 2021 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jul 2021 Jul 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
HUNTS POINT INFRASTRUCTURE IMPROVEMENTS
April 2020 Page: 211
HWXP2010
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Signage and Streetscape Project
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
102
ED-0075 ED-X384
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,938
Project Plan
$-3
$-3
$0
$0
$54
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,643
$4,760
Total
Plan
$1,592
$4,763
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2020May 2004 Aug 2004 May 2013PRELIMINARY DESIGN Dec 2020Aug 2004 Dec 2004 Aug 2020FINAL DESIGN Sep 2003Dec 2004 Jun 2007 Sep 2003BID AWARD AND REGISTER CONTRCT Jun 2017Jul 2007 Jun 2007 Sep 2003CONSTRUCTION TO 25% Jun 2017Jul 2007 Jun 2007 Jul 2017CONSTRUCTION TO 50% Jun 2017Jul 2007 Jun 2007 Jul 2017CONSTRUCTION TO 75% Jun 2017Jul 2007 Jun 2007 Jul 2017ORIGINAL EQUIP & FURNISHING Jun 2017Jul 2007 Jun 2007 Jul 2017SUBSTANTIAL COMPLETION Jun 2011Jul 2007 Jun 2007 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Jul 2007 Jul 2007 Jun 2011
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
HUNTS POINT STREET ENHAMENT ON THE HILL BOROUGH BX
Scope Summary:
HUNTS POINT STREETSCAPE ENHACEMENT ON THE HILL BOROUGH BX
April 2020 Page: 212
LAFFAVELT
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Laffayette Avenue Street Lighting
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS
BRONX
100
ED-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,800
Project Plan
$800
$0
$1,000
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,800
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2019Sep 2019 Oct 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2024Oct 2019 Oct 2020 Oct 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
LAFFAYETTE AVENUE STREET LIGHTING
April 2020 Page: 213
LNEA16HPT
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HUNTS POINT: MAJOR RENOVATION
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100
LN-0008 LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $20,000
Project Plan
$18,875
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$18,875
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2017Aug 2016 Jan 2017 Aug 2016BID AWARD AND REGISTER CONTRCT Apr 2017Jan 2017 Apr 2017 Jan 2017CONSTRUCTION Apr 2020Apr 2017 Apr 2018 Apr 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Apr 2018 Feb 2019 Apr 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
HUNTS POINT: MAJOR RENOVATION
April 2020 Page: 214
LNEA16MLR
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Melrose: Major Renovation
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100
LN-0008 LN-D008 LN-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $20,000
Project Plan
$23,928
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$23,928
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2017Aug 2016 Jan 2017 Aug 2016BID AWARD AND REGISTER CONTRCT Apr 2017Jan 2017 Apr 2017 Jan 2017CONSTRUCTION Apr 2020Apr 2017 Apr 2018 Apr 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Apr 2018 Feb 2019 Apr 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
MELROSE: MAJOR RENOVATION
April 2020 Page: 215
NDF-JEROM
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Jerome Avenue Safety Improvements NDF Funding
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD REVITALIZATION
BRONX
100
ED-0384
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $39,700
Project Plan
$0
$0
$6,000
$0
$26,700
$0
$7,000
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$39,700
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2019Sep 2019 Oct 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Oct 2019 Oct 2023 Oct 2019
Explanation for Delay:
Project Location:
Scope Summary:
JEROME AVENUE SAFETY IMPROVEMENTS NDF FUNDING
April 2020 Page: 216
NDF-SCH4D
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
School Safety 4D NDF Funding
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD REVITALIZATION
BRONX
100
ED-0384
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,800
Project Plan
$0
$0
$0
$0
$3,800
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,800
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2019Sep 2019 Oct 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Oct 2019 Oct 2021 Oct 2019
Explanation for Delay:
Project Location:
Scope Summary:
SCHOOL SAFETY 4D NDF FUNDING
April 2020 Page: 217
NFFMSTORG
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NEW FULTON FISH MARKET RENOVATION-- REFRIGERATED STORAGE ARE
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS
BRONX
100
ED-D408
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,200
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$1,200
$0
RTC
$1,200
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jul 2019 Jul 2019 Jul 2019BID AWARD AND REGISTER CONTRCT Aug 2019Jul 2019 Aug 2019 Jul 2019CONSTRUCTION Sep 2019Aug 2019 Sep 2019 Aug 2019ORIGINAL EQUIP & FURNISHING Sep 2019Sep 2019 Sep 2019 Sep 2019SUBSTANTIAL COMPLETION Oct 2020Sep 2019 Oct 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2024Oct 2020 Oct 2020 Oct 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
NEW FULTON FISH MARKET RENOVATION-- REFRIGERATED STORAGE AREA AND DRYSTORAGE AREA RENOVATION/CONSTRUCTION
April 2020 Page: 218
P-1ORCHPA
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Orchard Beach Pavillion & Ancillary Reconstruction
Managing Agency:
Project Id:
Project Description:
BEACHES AND BOARDWALKS
BRONX
100
P-X245 P-D021 P-0715
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,000
Project Plan
$0
$0
$32,923
$0
$0
$0
$0
$0
$20,154
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$59,361
$0
Total
Plan
$6,284
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2018Dec 2016 Dec 2018 Dec 2016BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2021Sep 2019 Sep 2021 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
ORCHARD BEACH
Scope Summary:
ORCHARD BEACH COMPLETE RENOVATION OF PAVILION & ANCILLARY SPACE
April 2020 Page: 219
PV471SWA2
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BxMA - South Wing Atrium Renovation
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
104
PV-X471 PV-X467 PV-0471 PV-0467 PV-D471 PV-D467
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $19,230
Project Plan
$0
$0
$2,173
$0
$0
$0
$17,057
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$19,230
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2021Jun 2021 Jun 2021 Jun 2021BID AWARD AND REGISTER CONTRCT Jul 2021Jun 2021 Jul 2021 Jun 2021CONSTRUCTION Aug 2021Jul 2021 Aug 2021 Jul 2021ORIGINAL EQUIP & FURNISHING Aug 2021Aug 2021 Aug 2021 Aug 2021SUBSTANTIAL COMPLETION Sep 2021Aug 2021 Sep 2021 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2021 Sep 2023 Sep 2021
Explanation for Delay:
Project Location:
Scope Summary:
BRONX MUSEUM OF THE ARTS � SOUTH WING ATRIUM RENOVATION
April 2020 Page: 220
RICONNECT
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Randall's Island Connector
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS
BRONX
100
ED-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,556
Project Plan
$0
$270
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$1,016
$2,198
RTC
$5,850
$4,202
Total
Plan
$4,834
$1,734
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2017Jan 2008 Jan 2009 Jan 2017BID AWARD AND REGISTER CONTRCT Feb 2017Jan 2009 Jan 2009 Jan 2017CONSTRUCTION Jun 2020Jan 2009 Jan 2011 Feb 2017ORIGINAL EQUIP & FURNISHING Jun 2020Jan 2011 Jan 2011 Jul 2020SUBSTANTIAL COMPLETION Jun 2020Jan 2011 Jan 2011 Jul 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2029Jan 2011 Jan 2011 Jul 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
PEDESTRIAN/BIKE CONNECTOR BETWEEN SOUTH BRONX GREENWAY AND RANDALL'S ISLAND PATHWAYS.
April 2020 Page: 221
SANDHPRX2
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Resiliency Mob-Gen/SP
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS
BRONX
100
ED-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,197
Project Plan
$0
$2,000
$0
$2,197
$0
$2,000
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$0
$6,197
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2020Jan 2020 Jan 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Feb 2020Jan 2020 Feb 2020 Jan 2020CONSTRUCTION Mar 2020Feb 2020 Mar 2020 Feb 2020ORIGINAL EQUIP & FURNISHING Mar 2020Mar 2020 Mar 2020 Mar 2020SUBSTANTIAL COMPLETION Apr 2020Mar 2020 Apr 2020 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Apr 2020 Apr 2020 Apr 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
HUNTS POINT RESILIENCY - MOBILE GENERATORS/SOLAR PANELS
April 2020 Page: 222
SANDHPRXD
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point Energy Resiliency Pilot - DR
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS
BRONX
100
ED-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $40,844
Project Plan
$0
$8,200
$0
$8,000
$0
$18,447
$0
$0
$26,000
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$26,000
$34,647
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2016Jul 2016 Jul 2016 Jul 2016BID AWARD AND REGISTER CONTRCT Aug 2016Jul 2016 Aug 2016 Jul 2016CONSTRUCTION Sep 2016Aug 2016 Sep 2016 Aug 2016ORIGINAL EQUIP & FURNISHING Sep 2016Sep 2016 Sep 2016 Sep 2016SUBSTANTIAL COMPLETION Oct 2016Sep 2016 Oct 2016 Sep 2016PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Oct 2016 Oct 2016 Oct 2016
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
HUNTS POINT
April 2020 Page: 223
STHBRXGRN
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
South Bronx Greenway
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD REVITALIZATION
BRONX
100 102 106 109 111 112
ED-0075 WP-0056
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$301
$16
$266
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$25,557
$7,661
Total
Plan
$24,990
$7,645
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2021Aug 2006 Aug 2006 Jun 2011BID AWARD AND REGISTER CONTRCT Jul 2011Aug 2006 Sep 2006 Apr 2011CONSTRUCTION Jun 2020Sep 2006 Oct 2006 May 2009ORIGINAL EQUIP & FURNISHING Jun 2020Oct 2006 Oct 2006 Jul 2020SUBSTANTIAL COMPLETION Jun 2020Oct 2006 Nov 2006 Jul 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Nov 2006 Nov 2006 Jul 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
SOUTH BRONX GREENWAY
April 2020 Page: 224
SWBXINFRA
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Southwest Bronx Infrastructure Improvements
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD REVITALIZATION
BRONX
100
ED-0384
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $194,300
Project Plan
$10,023
$0
$25,000
$0
$0
$0
$15,085
$0
$21,185
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$43,560
$0
RTC
$118,631
$0
Total
Plan
$3,778
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2016Jan 2016 Jan 2016 Jan 2016BID AWARD AND REGISTER CONTRCT Jun 2016Jan 2016 Jun 2016 Jan 2016CONSTRUCTION Jun 2017Jul 2016 Jun 2017 Jul 2016ORIGINAL EQUIP & FURNISHING Jun 2020Jul 2017 Jun 2020 Jul 2017SUBSTANTIAL COMPLETION Jun 2020Jul 2020 Jun 2020 Jul 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2023Jul 2020 Jul 2020 Jul 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
SOUTHWEST BRONX INFRASTRUCTURE IMPROVEMENTS
April 2020 Page: 225
SWBXLCN
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Lower Concourse North
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD REVITALIZATION
BRONX
100
ED-0384
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $27,800
Project Plan
$800
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$800
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2021Jan 2021 Jan 2021 Dec 2019BID AWARD AND REGISTER CONTRCT Feb 2021Jan 2021 Feb 2021 Jan 2021CONSTRUCTION Mar 2021Feb 2021 Mar 2021 Feb 2021ORIGINAL EQUIP & FURNISHING Mar 2021Mar 2021 Mar 2021 Mar 2021SUBSTANTIAL COMPLETION Apr 2021Mar 2021 Apr 2021 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Apr 2021 Apr 2021 Apr 2021
Explanation for Delay:
Project Location:
Scope Summary:
LOWER CONCOURSE NORTH DEVELOPMENT
April 2020 Page: 226
VINCEAVE
801 : DEPT OF SMALL BUSINESS SERVICES
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Vincent Avenue Seawall Rehabilitation
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS
BRONX
100
RE-0025 RE-D024
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,600
Project Plan
$11
$0
$2,300
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,736
$0
Total
Plan
$425
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2019Jul 2017 Jul 2017 Mar 2019BID AWARD AND REGISTER CONTRCT Apr 2019Jul 2017 Aug 2017 Apr 2019CONSTRUCTION May 2019Aug 2017 Sep 2017 Apr 2019ORIGINAL EQUIP & FURNISHING Jun 2019Sep 2017 Sep 2017 Jun 2019SUBSTANTIAL COMPLETION Jun 2019Sep 2017 Oct 2017 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Oct 2017 Oct 2017 Jun 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
VINCENT AVENUE SEAWALL REHAB
April 2020 Page: 227
HAM07PPCR
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PELHAM PARKWAY HOUSES - COMMUNITY ROOM UPGRADE
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
111
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $150
Project Plan
$50
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$50
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2011Jan 2007 Jun 2007 Feb 2011BID AWARD AND REGISTER CONTRCT Dec 2011Jun 2007 Nov 2007 Jul 2011CONSTRUCTION Dec 2012Nov 2007 Nov 2008 Dec 2011PUNCHLIST COMPLETE, JOB CLOSED Dec 2012Nov 2008 May 2009 Dec 2011PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Nov 2008 May 2009 Dec 2012
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
COMMUNITY ROOM UPGRADE
April 2020 Page: 228
HAM07VYSE
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
VYSE AVENUE FRONT ENTRANCE DOORS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,410
Project Plan
$1,123
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,544
$0
Total
Plan
$2,421
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN May 2017Jan 2011 Jun 2011 Apr 2015BID AWARD AND REGISTER CONTRCT Feb 2019Jun 2011 Nov 2011 May 2017CONSTRUCTION Aug 2020Nov 2011 Nov 2012 Feb 2019PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Nov 2012 May 2013 Feb 2019PUNCHLIST COMPLETE, JOB CLOSED Feb 2021Nov 2012 May 2013 Aug 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
REPLACE FRONT ENTRANCES
April 2020 Page: 229
HAM11CHPY
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CASTLE HILL PLAYGROUND AND OUTDOOR AREA
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
109
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $450
Project Plan
$190
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,350
$0
Total
Plan
$1,160
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Nov 2016Jan 2011 Jun 2011 May 2014BID AWARD AND REGISTER CONTRCT Mar 2017Jun 2011 Nov 2011 Nov 2016CONSTRUCTION Feb 2018Nov 2011 Nov 2012 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2018Nov 2012 May 2013 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2020Nov 2012 May 2013 Feb 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
PLAYGROUND AND OUTDOOR AREA IMPROVEMENTS
April 2020 Page: 230
HAM11CPGP
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CLASON POINT PLAYGROUND AND OUTDOOR AREA IMPROVEMENTS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
109
HA-D001 HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $50
Project Plan
$52
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$564
$0
Total
Plan
$512
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Oct 2016Jan 2011 Jun 2011 May 2014BID AWARD AND REGISTER CONTRCT Nov 2017Jun 2011 Nov 2011 Oct 2016CONSTRUCTION Apr 2019Nov 2011 Nov 2012 Nov 2017PUNCHLIST COMPLETE, JOB CLOSED Apr 2019Nov 2012 May 2013 Nov 2017PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Nov 2012 May 2013 Apr 2019
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
PLAYGROUND AND OUTDOOR AREA IMPROVEMENTS
April 2020 Page: 231
HAM11DAVC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DAVIDSON/ SITE 166 RES. ASSN SPORTS DOME AND CULINARY PROG.
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$290
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,487
$0
Total
Plan
$1,197
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Oct 2014 Apr 2015 Jun 2012BID AWARD AND REGISTER CONTRCT Dec 2018Apr 2015 Sep 2015 Jun 2018CONSTRUCTION Mar 2020Sep 2015 Sep 2016 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Sep 2016 Mar 2017 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Sep 2016 Mar 2017 Mar 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
CULINARY KITCHEN
April 2020 Page: 232
HAM13BRPG
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRONX RIVER HOUSES PLAYGROUND RENOVATION
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
109
HA-0001 HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$42
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$450
$0
Total
Plan
$408
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Oct 2016Jan 2013 Jun 2013 May 2014BID AWARD AND REGISTER CONTRCT Mar 2017Jun 2013 Nov 2013 Oct 2016CONSTRUCTION Jun 2018Nov 2013 Nov 2014 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2018Nov 2014 May 2015 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2014 May 2015 Jun 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
UPGRADE PLAYGROUNDS
April 2020 Page: 233
HAM14MKGH
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MILLBROOK HOUSES SOLAR POWERED GREENHOUSE
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$150
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$150
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Nov 2017Jan 2014 Jun 2014 Sep 2014BID AWARD AND REGISTER CONTRCT May 2018Jun 2014 Nov 2014 Nov 2017CONSTRUCTION Feb 2020Nov 2014 Nov 2015 May 2018PUNCHLIST COMPLETE, JOB CLOSED Feb 2020Nov 2015 May 2016 May 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2015 May 2016 Feb 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
CONSTRUCT A SOLAR POWERED GREENHOUSE
April 2020 Page: 234
HAM14MLBQ
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MILLBROOK HOUSES - TWO BARBEQUE AREAS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$93
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$961
$0
Total
Plan
$868
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Feb 2017Jan 2014 Jun 2014 May 2014BID AWARD AND REGISTER CONTRCT Aug 2017Jun 2014 Nov 2014 Feb 2017CONSTRUCTION Jun 2018Nov 2014 Nov 2015 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2018Nov 2015 May 2016 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2015 May 2016 Jul 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
TWO BARBEQUE AREAS
April 2020 Page: 235
HAM14MRSR
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MONROE HOUSES SENIOR CENTER RENOVATION
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
109
HA-X001 AG-D001 HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$3,379
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,379
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2017Jan 2014 Jun 2014 May 2015BID AWARD AND REGISTER CONTRCT Aug 2017Jun 2014 Nov 2014 Mar 2017CONSTRUCTION May 2018Nov 2014 Nov 2015 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED May 2018Nov 2015 May 2016 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED May 2021Nov 2015 May 2016 May 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
RENOVATE SENIOR CENTER
April 2020 Page: 236
HAM14SHPL
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
STEBBINS AVENUE - HEWITT PLACE PLAYGROUND RENOVATION
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
102
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $600
Project Plan
$100
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$850
$0
Total
Plan
$750
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2017Jan 2014 Jun 2014 Jun 2014BID AWARD AND REGISTER CONTRCT Jul 2017Jun 2014 Nov 2014 Feb 2017CONSTRUCTION Jun 2018Nov 2014 Nov 2015 Jul 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2018Nov 2015 May 2016 Jul 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2015 May 2016 Jun 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
PLAYGROUND AREA RENOVATION
April 2020 Page: 237
HAM14SMGD
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ST. MARY'S PARK PLAYGROUND RENOVATION
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$176
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$324
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Oct 2015Jan 2014 Jun 2014 Jan 2014BID AWARD AND REGISTER CONTRCT Apr 2016Jun 2014 Nov 2014 Oct 2015CONSTRUCTION Mar 2017Nov 2014 Nov 2015 Apr 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2017Nov 2015 May 2016 Apr 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Nov 2015 May 2016 Mar 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
UPGRADE TO PLAYGROUNDS
April 2020 Page: 238
HAM15FOCC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FOREST HOUSES COMMUNITY CENTER GYM AND LOCKER ROOMS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $400
Project Plan
$55
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$400
$0
Total
Plan
$345
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2017Jan 2015 Jun 2015 Feb 2015BID AWARD AND REGISTER CONTRCT Jul 2018Jul 2015 Nov 2015 Aug 2017CONSTRUCTION Jul 2019Nov 2015 Nov 2016 Jul 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2019Nov 2016 May 2017 Jul 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2020Nov 2016 May 2017 Jul 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
UPGRADE GYM AND LOCKER ROOMS
April 2020 Page: 239
HAM15SHGC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
STEBBINS AVENUE-HEWITT PLACE INFRASTRUCTURE IMPROVEMENTS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
102
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $280
Project Plan
$863
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,423
$0
Total
Plan
$560
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2016Jan 2015 Jun 2015 Dec 2015BID AWARD AND REGISTER CONTRCT Mar 2017Jul 2015 Nov 2015 Dec 2016CONSTRUCTION Nov 2017Nov 2015 Nov 2016 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2017Nov 2016 May 2017 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2019Nov 2016 May 2017 Dec 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
INFRASTRUCTURE IMPROVEMENTS
April 2020 Page: 240
HAM15TWPK
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SECURITY SYSTEMS AT TWIN PARKS CONS AND PARKSIDE
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
100
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,408
Project Plan
$169
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,408
$0
Total
Plan
$3,239
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2015Jan 2015 Jun 2015 Jan 2015BID AWARD AND REGISTER CONTRCT Nov 2015Jul 2015 Nov 2015 Jul 2015CONSTRUCTION Nov 2016Nov 2015 Nov 2016 Nov 2015PUNCHLIST COMPLETE, JOB CLOSED Nov 2016Nov 2016 May 2017 Nov 2015PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Nov 2016 May 2017 Nov 2016
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
LAYERED ACCESS CONTROLS AT TWIN PARKS CONSOLIDATED, LAYERED ACCESS CONTROLS AND LOBBY AND EXTERIOR CAMERAS AT PARKSIDE
April 2020 Page: 241
HAM16BSGD
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BOSTON SECOR PLAYGROUND RENOVATION
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
112
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$130
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$600
$0
Total
Plan
$470
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2016Jun 2016 Dec 2016 Jun 2016BID AWARD AND REGISTER CONTRCT May 2017Dec 2016 May 2017 Dec 2016CONSTRUCTION May 2018May 2017 May 2018 May 2017PUNCHLIST COMPLETE, JOB CLOSED May 2018May 2018 Nov 2018 May 2017PUNCHLIST COMPLETE, JOB CLOSED May 2020May 2018 Nov 2018 May 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
UPGRADE PLAYGROUNDS
April 2020 Page: 242
HAM16CLGY
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CLAREMONT HOUSES GYM RENOVATION FOR CLAREMONT NEIGHBORHOOD
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-X001 HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $450
Project Plan
$1,445
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,445
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2018Jan 2016 Jul 2016 May 2016BID AWARD AND REGISTER CONTRCT Jun 2019Jul 2016 Nov 2016 Dec 2018CONSTRUCTION Nov 2020Nov 2016 Nov 2017 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Nov 2017 May 2018 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED May 2021Nov 2017 May 2018 Nov 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
CLAREMONT HOUSES GYM RENOVATION FOR CLAREMONT NEIGHBORHOOD CENTER
April 2020 Page: 243
HAM16FOSC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
INSTALLATION OF SECURITY CAMERAS AT FOREST HOUSES
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $400
Project Plan
$100
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$100
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2016Mar 2016 Aug 2016 Mar 2016BID AWARD AND REGISTER CONTRCT Jan 2017Aug 2016 Jan 2017 Aug 2016CONSTRUCTION Jan 2018Jan 2017 Jan 2018 Jan 2017PUNCHLIST COMPLETE, JOB CLOSED Jan 2018Jan 2018 Jul 2018 Jan 2017PUNCHLIST COMPLETE, JOB CLOSED Jan 2020Jan 2018 Jul 2018 Jan 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
INSTALLATION OF SECURITY CAMERAS
April 2020 Page: 244
HAM16MODC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JAMES MONROE HOUSES RENOVATE COMMUNITY CENTER
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
109
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$1,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2016Jan 2016 Jul 2016 Jan 2016BID AWARD AND REGISTER CONTRCT Nov 2016Jul 2016 Nov 2016 Jul 2016CONSTRUCTION Nov 2017Nov 2016 Nov 2017 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2017Nov 2017 May 2018 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Nov 2017 May 2018 Nov 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
RENOVATE LOCATION AT 816 SOUNDVIEW AVENUE FOR USE OF DAY CARE
April 2020 Page: 245
HAM16VRCA
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RECONSTRUCTION OF COMMON AREAS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
100
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $750
Project Plan
$200
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,400
$0
Total
Plan
$1,200
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2016Jan 2016 Jul 2016 Jan 2016BID AWARD AND REGISTER CONTRCT Nov 2016Jul 2016 Nov 2016 Jul 2016CONSTRUCTION Nov 2017Nov 2016 Nov 2017 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2017Nov 2017 May 2018 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Nov 2017 May 2018 Nov 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
RECONSTRUCTION OF COMMON AREAS
April 2020 Page: 246
HAM17CLTV
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
COLLEGE AVENUE -EAST 165TH STREET SECURITY CAMERAS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
104
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$126
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$374
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Jul 2017 Dec 2017 Jul 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
INSTALL SECURITY CAMERAS AT 1020 COLLEGE AVENUE
April 2020 Page: 247
HAM17FORF
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ROOF REPLACEMENT AT FOREST HOUSES
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $11,110
Project Plan
$17,297
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$17,681
$0
Total
Plan
$384
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2017Jan 2017 Jun 2017 Jan 2017BID AWARD AND REGISTER CONTRCT Nov 2017Jul 2017 Nov 2017 Jul 2017CONSTRUCTION Nov 2018Nov 2017 Nov 2018 Nov 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2018Nov 2018 May 2019 Nov 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Nov 2018 May 2019 Nov 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ROOF REPLACEMENT
April 2020 Page: 248
HAM17MNTV
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MONROE HOUSES SECURITY CAMERAS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
109
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$83
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$417
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Aug 2017 Dec 2017 Aug 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
INSTALL SECURITY CAMERAS
April 2020 Page: 249
HAM17MRPL
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MORRIS HOUSES PLAYGROUND RENOVATION
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-X001 HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$725
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$725
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Jul 2017 Dec 2017 Jul 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
PLAYGROUND RENOVATION
April 2020 Page: 250
HAM17MUGR
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MURPHY HOUSES GROUNDS RENOVATION
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
105
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$300
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$300
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Aug 2017 Dec 2017 Aug 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
GROUNDS RENOVATION
April 2020 Page: 251
HAM17PHCC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PATTERSON HOUSES COMMUNITY CENTER REHAB
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
100
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $200
Project Plan
$200
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$200
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Jul 2017 Dec 2017 Jul 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
PATTERSON HOUSES COMMUNITY CENTER REHABILITATION
April 2020 Page: 252
HAM17SOSK
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRONXDALE NURSERY AT SOTOMAYOR HOUSES SPRINKLER SYSTEM
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
109
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $220
Project Plan
$500
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2017Feb 2017 Jul 2017 Feb 2017BID AWARD AND REGISTER CONTRCT Dec 2017Jul 2017 Dec 2017 Jul 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2018Dec 2018 Jun 2019 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Dec 2018 Jun 2019 Dec 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
NSTALL NEW SPRINKLER SYSTEM AT THE BRONXDALE NURSERY SCHOOL
April 2020 Page: 253
HAM18BRCB
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BOSTON ROAD SENIOR CENTER ROOF REPLACEMENT
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
100
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$1,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
Scope Summary:
BOSTON ROAD SENIOR CENTER ROOF REPLACEMENT
April 2020 Page: 254
HAM18BRCC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx River CC: Children's Arts and Science Workshops
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
BRONX
100
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $55
Project Plan
$55
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$55
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
Scope Summary:
BRONX RIVER CC: CHILDREN'S ARTS AND SCIENCE WORKSHOPS
April 2020 Page: 255
HAM18CCMH
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MELROSE HOUSES CCTV AND LAC
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,300
Project Plan
$3,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2018Feb 2018 Aug 2018 Feb 2018BID AWARD AND REGISTER CONTRCT Jan 2019Aug 2018 Jan 2019 Aug 2018CONSTRUCTION Jan 2020Jan 2019 Jan 2020 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Jan 2020Jan 2020 Jul 2020 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Jan 2020 Jul 2020 Jan 2020
Explanation for Delay:
Project Location:
Scope Summary:
INSTALL CCTV AND LAC
April 2020 Page: 256
HAM18COSC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SECURITY CAMERA INSTALLATION AT 372 EAST 152ND ST COURTLANDT
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $50
Project Plan
$50
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$50
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
Scope Summary:
SECURITY CAMERA INSTALLATION AT 372 EAST 152ND ST COURTLANDT STREET
April 2020 Page: 257
HAM18EATR
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Renovation of East Tremont Childcare Center Playground
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
BRONX
100
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$250
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Nov 2018Jun 2018 Nov 2018 Jun 2018BID AWARD AND REGISTER CONTRCT May 2019Nov 2018 May 2019 Nov 2018CONSTRUCTION May 2020May 2019 May 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED May 2020May 2020 Nov 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED Nov 2020May 2020 Nov 2020 May 2020
Explanation for Delay:
Project Location:
Scope Summary:
RENOVATION OF EAST TREMONT CHILDCARE CENTER
April 2020 Page: 258
HAM18FSBO
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Boiler Replacements at Pelham Parkway
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
111
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $29,000
Project Plan
$8,628
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,628
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Sep 2018Mar 2018 Sep 2018 Mar 2018CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Sep 2019 Mar 2020 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Sep 2019 Mar 2020 Sep 2019
Explanation for Delay:
Project Location:
Scope Summary:
BOILER REPLACEMENTS AT PELHAM PARKWAY
April 2020 Page: 259
HAM18HBLG
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
EXTERIOR LED LIGHTING AT HIGHBRIDGE GARDENS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
104
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$50
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$450
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Oct 2018May 2018 Oct 2018 May 2018BID AWARD AND REGISTER CONTRCT Apr 2019Oct 2018 Apr 2019 Oct 2018CONSTRUCTION Apr 2020Apr 2019 Apr 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Apr 2020 Oct 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Apr 2020 Oct 2020 Apr 2020
Explanation for Delay:
Project Location:
Scope Summary:
EXTERIOR LED LIGHTING AT HIGHBRIDGE GARDENS
April 2020 Page: 260
HAM18MBLT
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MILL BROOK EXTERIOR LIGHTING
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$40
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$460
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Oct 2018May 2018 Oct 2018 May 2018BID AWARD AND REGISTER CONTRCT Apr 2019Oct 2018 Apr 2019 Oct 2018CONSTRUCTION Apr 2020Apr 2019 Apr 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Apr 2020 Oct 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Apr 2020 Oct 2020 Apr 2020
Explanation for Delay:
Project Location:
Scope Summary:
IMPROVE EXTERIOR LIGHTING
April 2020 Page: 261
HAM18MBSS
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MILL BROOK HOUSES SPRAY SHOWERS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$500
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2018Feb 2018 Aug 2018 Feb 2018BID AWARD AND REGISTER CONTRCT Feb 2019Aug 2018 Feb 2019 Aug 2018CONSTRUCTION Feb 2020Feb 2019 Feb 2020 Feb 2019PUNCHLIST COMPLETE, JOB CLOSED Feb 2020Feb 2020 Aug 2020 Feb 2019PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Feb 2020 Aug 2020 Feb 2020
Explanation for Delay:
Project Location:
Scope Summary:
MILL BROOK HOUSES SPRAY SHOWERS INSTALLATION
April 2020 Page: 262
HAM18MRP1
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MORRIS I PLAYGROUND RENOVATION IN FRONT OF 3606 THIRD AVE
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$210
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$275
$0
Total
Plan
$65
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Nov 2018Jun 2018 Nov 2018 Jun 2018BID AWARD AND REGISTER CONTRCT May 2019Nov 2018 May 2019 Nov 2018CONSTRUCTION May 2020May 2019 May 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED May 2020May 2020 Nov 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED Nov 2020May 2020 Nov 2020 May 2020
Explanation for Delay:
Project Location:
Scope Summary:
RENOVATION OF A PLAYGROUND IN FRONT OF 3606 THIRD AVENUE
April 2020 Page: 263
HAM18MRPG
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MORRIS II PLAYGROUND RENOVATION IN FRONT OF 1481 WASHINGTON
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$435
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$65
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Nov 2018Jun 2018 Nov 2018 Jun 2018BID AWARD AND REGISTER CONTRCT May 2019Nov 2018 May 2019 Nov 2018CONSTRUCTION May 2020May 2019 May 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED May 2020May 2020 Nov 2020 May 2019PUNCHLIST COMPLETE, JOB CLOSED Nov 2020May 2020 Nov 2020 May 2020
Explanation for Delay:
Project Location:
Scope Summary:
MORRIS II HOUSES PLAYGROUND--PLAYGROUND RENOVATION IN FRONT OF 1481 WASHINGTON AVENUE.
April 2020 Page: 264
HAM18PCCK
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
KITCHEN RENOVATION AT PATTERSON HOUSES COMMUNITY CENTER
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $800
Project Plan
$800
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$800
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
Scope Summary:
RENOVATION OF THE KITCHEN AT PATTERSON HOUSES COMMUNITY CENTER 340 MORRIS AVE
April 2020 Page: 265
HAM18PPHL
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pelham Parkway Houses Exterior Lighting Installation
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
BRONX
100
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $750
Project Plan
$121
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$750
$0
Total
Plan
$629
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Oct 2018May 2018 Oct 2018 May 2018BID AWARD AND REGISTER CONTRCT Apr 2019Oct 2018 Apr 2019 Oct 2018CONSTRUCTION Apr 2020Apr 2019 Apr 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Apr 2020 Oct 2020 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Apr 2020 Oct 2020 Apr 2020
Explanation for Delay:
Project Location:
Scope Summary:
PELHAM PARKWAY HOUSES EXTERIOR LIGHTING INSTALLATION
April 2020 Page: 266
HAM18RBSC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SECURITY CAMERAS AT THROGGS NECK (RANDALL- BALCOLM)
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
BRONX
110
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $285
Project Plan
$57
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$503
$0
Total
Plan
$446
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
Scope Summary:
INSTALL SECURITY CAMERAS
April 2020 Page: 267
HAM18SMTV
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SOTOMAYOR SECURITY ENHANCEMENTS AT 1055 ROSEDALE AVENURE
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
BRONX
100
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$81
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,000
$0
Total
Plan
$919
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
Scope Summary:
SOTOMAYOR SECURITY ENHANCEMENTS AT 1055 ROSEDALE AVENURE
April 2020 Page: 268
HAM18SOCC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Sotomayor CC Cornerstone Program - Computer Technology
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
BRONX
100
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $42
Project Plan
$42
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$42
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
Scope Summary:
SOTOMAYOR CC CORNERSTONE PROGRAM - COMPUTER TECHNOLOGY
April 2020 Page: 269
HAM18SOMO
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SOTOMAYOR HOUSES/MONTEFIORE BEHAVIOR HC - PSYCH CENTER
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
BRONX
100
HA-X001 HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,500
Project Plan
$5,500
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
Scope Summary:
SOTOMAYOR HOUSES/MONTEFIORE BEHAVIOR HC - PSYCH CENTER
April 2020 Page: 270
HAM18SVCC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Soundview CC Cornerstone Program - Computer Technology
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
BRONX
100
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $42
Project Plan
$42
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$42
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
Scope Summary:
SOUNDVIEW CC CORNERSTONE PROGRAM - COMPUTER TECHNOLOGY
April 2020 Page: 271
HAM18TCCK
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
THROGGS NECK COMMUNITY C ENTER KITCHEN UPDATE
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
110
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $600
Project Plan
$600
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$600
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2018Jul 2018 Dec 2018 Jul 2018BID AWARD AND REGISTER CONTRCT Jun 2019Dec 2018 Jun 2019 Dec 2018CONSTRUCTION Jun 2020Jun 2019 Jun 2020 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Jun 2020 Dec 2020 Jun 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Jun 2020 Dec 2020 Jun 2020
Explanation for Delay:
Project Location:
Scope Summary:
NYCHA THROGS NECK ADDITION COMMUNITY CENTER--UPDATE KITCHEN 550 BALCOLM AVENUE.
April 2020 Page: 272
HAM18TCCL
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
THROGGS NECK COMMUNITY CENTER LIGHTING
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
110
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$195
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$305
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2018Jul 2018 Dec 2018 Feb 2018BID AWARD AND REGISTER CONTRCT Dec 2018Dec 2018 Jun 2019 Aug 2018CONSTRUCTION Jun 2020Jun 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Jun 2020 Dec 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Jun 2020 Dec 2020 Jun 2020
Explanation for Delay:
Project Location:
Scope Summary:
NYCHA THROGS NECK HOUSES COMMUNITY CENTER--LIGHTING THROUGHOUT FACILITY 550 BALCOM AVENUE.
April 2020 Page: 273
HAM18TCCR
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Claremont Consolidated Security Enhancements
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
BRONX
100
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $700
Project Plan
$39
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$700
$0
Total
Plan
$661
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
Scope Summary:
CLAREMONT CONSOLIDATED SECURITY ENHANCEMENTS
April 2020 Page: 274
HAM18TNCR
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
THROGGS NECK COMMUNITY - ROOF RENOVATIONS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
110
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$1,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2018Oct 2017 Apr 2018 Oct 2017BID AWARD AND REGISTER CONTRCT Oct 2018Apr 2018 Oct 2018 Apr 2018CONSTRUCTION Oct 2019Oct 2018 Oct 2019 Oct 2018PUNCHLIST COMPLETE, JOB CLOSED Oct 2019Oct 2019 Apr 2020 Oct 2018PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Oct 2019 Apr 2020 Oct 2019
Explanation for Delay:
Project Location:
Scope Summary:
NYCHA THROGS NECK HOUSES COMMUNITY CENTER--NEW ROOF RENOVATIONS 550 BALCOLM AVENUE.
April 2020 Page: 275
HAM19ADEL
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ADAMS HOUSES ELEVATOR REPLACEMENT
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $8,566
Project Plan
$7,387
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,387
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2019Jun 2019 Nov 2019 Feb 2019BID AWARD AND REGISTER CONTRCT Jan 2020Nov 2019 Apr 2020 Aug 2019CONSTRUCTION Jan 2021Apr 2020 Apr 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Apr 2021 Oct 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Apr 2021 Oct 2021 Jan 2021
Explanation for Delay:
Project Location:
Scope Summary:
REPLACE ELEVATOR AT ADAMS HOUSES
April 2020 Page: 276
HAM19BESC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BETANCES SENIOR CENTER COURTYARD RENOVATIONS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
100
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$250
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Apr 2019Jan 2019 Apr 2019 Jan 2019PRELIMINARY DESIGN Aug 2019Apr 2019 Aug 2019 Apr 2019FINAL DESIGN Feb 2020Aug 2019 Feb 2020 Aug 2019BID AWARD AND REGISTER CONTRCT May 2020Feb 2020 May 2020 Feb 2020CONSTRUCTION TO 25% Sep 2020May 2020 Sep 2020 May 2020CONSTRUCTION TO 50% Jan 2021Sep 2020 Jan 2021 Sep 2020CONSTRUCTION TO 75% May 2021Jan 2021 May 2021 Jan 2021ORIGINAL EQUIP & FURNISHING Aug 2021May 2021 Aug 2021 May 2021SUBSTANTIAL COMPLETION Sep 2021Aug 2021 Sep 2021 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Oct 2021 Oct 2021 Oct 2021
Explanation for Delay:
Project Location:
Scope Summary:
BETANCES SENIOR CENTER COURTYARD RENOVATIONS
April 2020 Page: 277
HAM19BHSC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BAILEY HOUSES SECURITY CAMERAS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
107
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$500
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2019Mar 2019 Sep 2019 Mar 2019BID AWARD AND REGISTER CONTRCT Mar 2020Sep 2019 Mar 2020 Sep 2019CONSTRUCTION Mar 2021Mar 2020 Mar 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2021 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Mar 2021 Sep 2021 Mar 2021
Explanation for Delay:
Project Location:
Scope Summary:
FUNDING FOR SECURITY CAMERAS
April 2020 Page: 278
HAM19BPWS
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BUTLER HOUSES PLAYGROUND WATER SPRAYS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $200
Project Plan
$700
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$700
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019BID AWARD AND REGISTER CONTRCT Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jan 2021Jan 2020 Jan 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Jan 2021 Jul 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jan 2021 Jul 2021 Jan 2021
Explanation for Delay:
Project Location:
Scope Summary:
PLAYGROUND WATER SPRAY SYSTEMS
April 2020 Page: 279
HAM19BRSC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRONX RIVER SENIOR CENTER KITCHEN RENOVATIONS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
100
HA-X001 HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$1,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Apr 2019Oct 2018 Apr 2019 Oct 2018BID AWARD AND REGISTER CONTRCT Oct 2019Apr 2019 Oct 2019 Apr 2019CONSTRUCTION Oct 2020Oct 2019 Oct 2020 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Oct 2020 Apr 2021 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Oct 2020 Apr 2021 Oct 2020
Explanation for Delay:
Project Location:
Scope Summary:
BRONX RIVER SENIOR CENTER KITCHEN RENOVATIONS
April 2020 Page: 280
HAM19CAGR
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CASTLE HILL HOUSES GAS RISER REPLACEMENTS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
109
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,602
Project Plan
$10,138
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,138
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2020Jul 2019 Jun 2020 Mar 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jul 2020 Dec 2020 Mar 2020CONSTRUCTION Feb 2022Dec 2020 Jun 2022 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Jun 2022 Sep 2022 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED May 2022Jun 2022 Sep 2022 Feb 2022
Explanation for Delay:
Project Location:
Scope Summary:
GAS RISER REPLACEMENT
April 2020 Page: 281
HAM19CASC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
EAST 152ND-COURTLANDT AVENUE SECURITY CAMERAS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
107
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $225
Project Plan
$225
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$225
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2018Jan 2018 Jun 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Dec 2018Jul 2018 Dec 2018 Jul 2018CONSTRUCTION Dec 2019Dec 2018 Dec 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2019 Jun 2020 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
Scope Summary:
FUNDING FOR SECURITY CAMERAS
April 2020 Page: 282
HAM19CMHP
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MOORE HOUSES PLAYGROUND
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,200
Project Plan
$1,200
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,200
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019BID AWARD AND REGISTER CONTRCT Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jan 2021Jan 2020 Jan 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Jan 2021 Jul 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jan 2021 Jul 2021 Jan 2021
Explanation for Delay:
Project Location:
Scope Summary:
FUNDING FOR MOORE HOUSES PLAYGROUND UPGRADE
April 2020 Page: 283
HAM19MARE
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MORRISANIA AIR RIGHTS ELEVATOR REPLACEMENT AT 3135 PARK AVE
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,000
Project Plan
$2,000
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2019Feb 2019 Aug 2019 Feb 2019BID AWARD AND REGISTER CONTRCT Feb 2020Aug 2019 Feb 2020 Aug 2019CONSTRUCTION Feb 2021Feb 2020 Feb 2021 Feb 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2021Feb 2021 Aug 2021 Feb 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Feb 2021 Aug 2021 Feb 2021
Explanation for Delay:
Project Location:
Scope Summary:
ELEVATOR REPLACEMENT AT 3135 PARK AVENUE
April 2020 Page: 284
HAM19MHSE
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MARBLE HILL SECURITY ENHANCEMENTS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
108
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $75
Project Plan
$75
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$75
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2019Mar 2019 Sep 2019 Mar 2019BID AWARD AND REGISTER CONTRCT Mar 2020Sep 2019 Mar 2020 Sep 2019CONSTRUCTION Mar 2021Mar 2020 Mar 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2021 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Mar 2021 Sep 2021 Mar 2021
Explanation for Delay:
Project Location:
Scope Summary:
MARBLE HILL SECURITY ENHANCEMENTS-INSTALLATION OF SECURITY EQUIPMENT
April 2020 Page: 285
HAM19MHSP
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MARBLE HILL PARKING LOT SECURITY POLES
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
108
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $100
Project Plan
$139
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$139
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2019Mar 2019 Sep 2019 Mar 2019BID AWARD AND REGISTER CONTRCT Mar 2020Sep 2019 Mar 2020 Sep 2019CONSTRUCTION Mar 2021Mar 2020 Mar 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2021 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Mar 2021 Sep 2021 Mar 2021
Explanation for Delay:
Project Location:
Scope Summary:
PARKING LOT SECURITY POLES
April 2020 Page: 286
HAM19PHBC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PATTERSON HOUSES BASKETBALL COURT UPGRADE
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$500
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019BID AWARD AND REGISTER CONTRCT Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jan 2021Jan 2020 Jan 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Jan 2021 Jul 2021 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jul 2021Jan 2021 Jul 2021 Jan 2021
Explanation for Delay:
Project Location:
Scope Summary:
BASKETBALL COURT UPGRADE
April 2020 Page: 287
HAM19UNSC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1865 UNIVERSITY AVE- SECURITY CAMERAS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
105
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $121
Project Plan
$121
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$121
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Oct 2019Apr 2019 Oct 2019 Apr 2019BID AWARD AND REGISTER CONTRCT Apr 2020Oct 2019 Apr 2020 Oct 2019CONSTRUCTION Apr 2021Apr 2020 Apr 2021 Apr 2020PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Apr 2021 Oct 2021 Apr 2020PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Apr 2021 Oct 2021 Apr 2021
Explanation for Delay:
Project Location:
Scope Summary:
SECURITY CAMERAS AT 1865 UNIVERSITY AVENUE
April 2020 Page: 288
HAM20EGCC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
EASTCHESTER GARDENS COMMUNITY CENTER UPGRADE
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
111
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,650
Project Plan
$3,650
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,650
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Feb 2021Sep 2020 Feb 2021 Sep 2020BID AWARD AND REGISTER CONTRCT Aug 2021Feb 2021 Aug 2021 Feb 2021CONSTRUCTION Aug 2022Aug 2021 Aug 2022 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Aug 2022 Feb 2023 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Feb 2023Aug 2022 Feb 2023 Aug 2022
Explanation for Delay:
Project Location:
Scope Summary:
EASTCHESTER GARDENS COMMUNITY CENTER UPGRADE
April 2020 Page: 289
HAM20GMEL
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GOUVERNEUR MORRIS- EXTERIOR LED LIGHTING
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
103
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$250
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Feb 2020Sep 2019 Feb 2020 Sep 2019BID AWARD AND REGISTER CONTRCT Aug 2020Feb 2020 Aug 2020 Feb 2020CONSTRUCTION Aug 2021Aug 2020 Aug 2021 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Aug 2021 Feb 2022 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Aug 2021 Feb 2022 Aug 2021
Explanation for Delay:
Project Location:
Scope Summary:
INSTALLATION OF EXTERIOR LED LIGHTING AT GOUVERNEUR MORRIS HOUSES
April 2020 Page: 290
HAM20MCIE
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JAMES MONROE HOUSES- CAMERAS, INSTALLATION, EQUIPMENT
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
109
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,506
Project Plan
$2,506
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,506
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2020Sep 2020 Nov 2020 Sep 2020PRELIMINARY DESIGN Mar 2021Nov 2020 Mar 2021 Nov 2020FINAL DESIGN Sep 2021Mar 2021 Sep 2021 Mar 2021BID AWARD AND REGISTER CONTRCT Dec 2021Sep 2021 Dec 2021 Sep 2021CONSTRUCTION TO 25% Apr 2022Dec 2021 Apr 2022 Dec 2021CONSTRUCTION TO 50% Aug 2022Apr 2022 Aug 2022 Apr 2022CONSTRUCTION TO 75% Dec 2022Aug 2022 Dec 2022 Aug 2022ORIGINAL EQUIP & FURNISHING Mar 2023Dec 2022 Mar 2023 Dec 2022SUBSTANTIAL COMPLETION May 2023Mar 2023 May 2023 Mar 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2023May 2023 Jun 2023 May 2023
Explanation for Delay:
Project Location:
Scope Summary:
JAMES MONROE HOUSES- CAMERAS, INSTALLATION, EQUIPMENT
April 2020 Page: 291
HAM20MHGR
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MONTEREY HOUSES-RENOVATIONS TO PLAYGROUND
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
106
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $225
Project Plan
$225
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$225
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2020Sep 2020 Nov 2020 Sep 2020PRELIMINARY DESIGN Mar 2021Nov 2020 Mar 2021 Nov 2020FINAL DESIGN Sep 2021Mar 2021 Sep 2021 Mar 2021BID AWARD AND REGISTER CONTRCT Dec 2021Sep 2021 Dec 2021 Sep 2021CONSTRUCTION TO 25% Apr 2022Dec 2021 Apr 2022 Dec 2021CONSTRUCTION TO 50% Aug 2022Apr 2022 Aug 2022 Apr 2022CONSTRUCTION TO 75% Dec 2022Aug 2022 Dec 2022 Aug 2022ORIGINAL EQUIP & FURNISHING Mar 2023Dec 2022 Mar 2023 Dec 2022SUBSTANTIAL COMPLETION May 2023Mar 2023 May 2023 Mar 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2023May 2023 Jun 2023 May 2023
Explanation for Delay:
Project Location:
Scope Summary:
NYCHA MONTEREY HOUSES OUTDOOR RENOVATIONS -- FUNDS WILL SUPPORT RENOVATIONS TO THE PLAYGROUND AND BENCHES.
April 2020 Page: 292
HAM20MLPC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MILLBROOK- LIGHTS, PLAYGROUNDS UPGRADES AND CAMERAS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$300
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$300
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Feb 2020Sep 2019 Feb 2020 Sep 2019BID AWARD AND REGISTER CONTRCT Aug 2020Feb 2020 Aug 2020 Feb 2020CONSTRUCTION Aug 2021Aug 2020 Aug 2021 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Aug 2021 Feb 2022 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Aug 2021 Feb 2022 Aug 2021
Explanation for Delay:
Project Location:
Scope Summary:
INSTALLATION OF LED LIGHTS, PLAYGROUND UPGRADES, AND CAMERAS AT MILLBROOK HOUSES
April 2020 Page: 293
HAM20PSCC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PARKSIDE COMMUNITY CENTER UPGRADE
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
100
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,700
Project Plan
$1,700
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,700
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2020Sep 2020 Nov 2020 Sep 2020PRELIMINARY DESIGN Mar 2021Nov 2020 Mar 2021 Nov 2020FINAL DESIGN Sep 2021Mar 2021 Sep 2021 Mar 2021BID AWARD AND REGISTER CONTRCT Dec 2021Sep 2021 Dec 2021 Sep 2021CONSTRUCTION TO 25% Apr 2022Dec 2021 Apr 2022 Dec 2021CONSTRUCTION TO 50% Aug 2022Apr 2022 Aug 2022 Apr 2022CONSTRUCTION TO 75% Dec 2022Aug 2022 Dec 2022 Aug 2022ORIGINAL EQUIP & FURNISHING Mar 2023Dec 2022 Mar 2023 Dec 2022SUBSTANTIAL COMPLETION May 2023Mar 2023 May 2023 Mar 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2023May 2023 Jun 2023 May 2023
Explanation for Delay:
Project Location:
Scope Summary:
PARKSIDE COMMUNITY CENTER UPGRADE
April 2020 Page: 294
HAM20SEED
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SEDGWICK HOUSES ENHANCEMENT ENTRANCE DOORS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
105
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $880
Project Plan
$880
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$880
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Feb 2020Sep 2019 Feb 2020 Sep 2019BID AWARD AND REGISTER CONTRCT Aug 2020Feb 2020 Aug 2020 Feb 2020CONSTRUCTION Aug 2021Aug 2020 Aug 2021 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Aug 2021 Feb 2022 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Aug 2021 Feb 2022 Aug 2021
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
NYCHA SEDGWICK HOUSES -- 4 ENHANCEMENT ENTRANCE DOORS
April 2020 Page: 295
HAM21EHSS
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NYCHA/EAST SIDE HOUSE HEAD START SPRINKLER SYSTEM - VARIOUS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING CONSTRUCTION
BRONX
100
HA-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$0
$0
$500
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
Explanation for Delay:
Project Location:
Scope Summary:
NYCHA/EAST SIDE HOUSE HEAD START SPRINKLER SYSTEMS - VARIOUS
April 2020 Page: 296
HAM21EWGR
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
EDENWALD GAS RISERS #6
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
112
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,900
Project Plan
$0
$0
$9,000
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2021Jul 2020 Jun 2021 Jul 2020BID AWARD AND REGISTER CONTRCT Nov 2021Jul 2021 Nov 2021 Jul 2021CONSTRUCTION Jun 2023Nov 2021 Jun 2023 Nov 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Jun 2023 Sep 2023 Nov 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Jun 2023 Sep 2023 Jun 2023
Explanation for Delay:
Project Location:
Scope Summary:
INSTALLATION OF GAS RISERS #6
April 2020 Page: 297
HAM21MHCC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
UPGRADE COMMUNITY CENTER MOTT HAVEN
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,600
Project Plan
$0
$0
$1,600
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,600
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Feb 2020Sep 2019 Feb 2020 Sep 2019BID AWARD AND REGISTER CONTRCT Aug 2020Feb 2020 Aug 2020 Feb 2020CONSTRUCTION Aug 2021Aug 2020 Aug 2021 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Aug 2021 Feb 2022 Aug 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2022Aug 2021 Feb 2022 Aug 2021
Explanation for Delay:
Project Location:
Scope Summary:
UPGRADE COMMUNITY CENTER MOTT HAVEN
April 2020 Page: 298
HAM21MICC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
UPGRADE COMMUNITY CENTER MITCHEL
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,400
Project Plan
$0
$0
$4,400
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,400
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2021Jan 2021 Jun 2021 Jan 2021BID AWARD AND REGISTER CONTRCT Dec 2021Jul 2021 Dec 2021 Jul 2021CONSTRUCTION Dec 2022Dec 2021 Dec 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Dec 2022Dec 2022 Jun 2023 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Dec 2022 Jun 2023 Dec 2022
Explanation for Delay:
Project Location:
Scope Summary:
UPGRADE COMMUNITY CENTER MITCHEL
April 2020 Page: 299
HAM21MLCC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
UPGRADE COMMUNITY CENTER MILLBROOK
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,800
Project Plan
$0
$0
$1,800
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,800
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2022Sep 2021 Mar 2022 Sep 2021BID AWARD AND REGISTER CONTRCT Sep 2022Mar 2022 Sep 2022 Mar 2022CONSTRUCTION Sep 2023Sep 2022 Sep 2023 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2023 Mar 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Sep 2023 Mar 2024 Sep 2023
Explanation for Delay:
Project Location:
Scope Summary:
UPGRADE COMMUNITY CENTER MILLBROOK
April 2020 Page: 300
HAM21PHCC
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
UPGRADE COMMUNITY CENTER PATTERSON
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
101
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,100
Project Plan
$0
$0
$5,100
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,100
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2022Sep 2021 Mar 2022 Sep 2021BID AWARD AND REGISTER CONTRCT Sep 2022Mar 2022 Sep 2022 Mar 2022CONSTRUCTION Sep 2023Sep 2022 Sep 2023 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2023 Mar 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Sep 2023 Mar 2024 Sep 2023
Explanation for Delay:
Project Location:
Scope Summary:
UPGRADE COMMUNITY CENTER PATTERSON
April 2020 Page: 301
HAM24CHBR
806 : HOUSING PRESERVATION AND DEVEL
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CASTLE HILL BATHROOMS
Managing Agency:
Project Id:
Project Description:
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
BRONX
109
HA-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $42,800
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$500
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$38,409
$0
RTC
$38,909
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2025Jun 2024 Dec 2025 Jun 2024BID AWARD AND REGISTER CONTRCT May 2026Dec 2025 May 2026 Dec 2025CONSTRUCTION Dec 2027May 2026 Dec 2027 May 2026PUNCHLIST COMPLETE, JOB CLOSED Dec 2027Dec 2027 Mar 2028 May 2026PUNCHLIST COMPLETE, JOB CLOSED Mar 2028Dec 2027 Mar 2028 Dec 2027
Explanation for Delay:
Project Location:
Scope Summary:
INSTALLATION OF CASTLE HILL BATHROOMS
April 2020 Page: 302
HL82BERGN
816 : DEPARTMENT OF HEALTH AND MENTAL HYGIENE
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BERGEN BUILDING RENOVATION - 1932 ARTHUR AVE., BRONX, NY
Managing Agency:
Project Id:
Project Description:
CLINIC RENOVATION AND REHABILITATION
BRONX
HL-0082
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $800
Project Plan
$1,604
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,604
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019CONSTRUCTION Jan 2020Jul 2019 Jan 2020 Jul 2019
Explanation for Delay:
Project Location:
Scope Summary:
GENERAL CONSTRUCTION, ELECTRICAL POWER, LIGHTING & PLUMBING
April 2020 Page: 303
HL82GLEEB
816 : DEPARTMENT OF HEALTH AND MENTAL HYGIENE
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BUILDING RENOVATION - 2527 GLEBE AVE, BRONX, NY
Managing Agency:
Project Id:
Project Description:
CLINIC RENOVATION AND REHABILITATION
BRONX
HL-0082
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,500
Project Plan
$0
$0
$0
$0
$800
$0
$0
$0
$9,200
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jan 2019 Jul 2019 Jan 2019CONSTRUCTION Jul 2020Jul 2019 Jul 2020 Jul 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2025Jul 2020 Jan 2021 Jul 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
BUILDING ROOFING AND EXTERIOR RENOVATION
April 2020 Page: 304
HL82MORHC
816 : DEPARTMENT OF HEALTH AND MENTAL HYGIENE
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Morrisania Health Center interior renovation
Managing Agency:
Project Id:
Project Description:
CLINIC RENOVATION AND REHABILITATION
BRONX
HL-0082
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,700
Project Plan
$0
$0
$0
$0
$0
$0
$1,496
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$1,000
$0
RTC
$2,496
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2021Jan 2020 May 2021 Nov 2019CONSTRUCTION Mar 2026May 2021 May 2026 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2026May 2026 May 2026 Mar 2026DEVELOP SCOPE Jun 2026May 2026 May 2026 Mar 2026PRELIMINARY DESIGN Jun 2026May 2026 May 2026 Mar 2026FINAL DESIGN Jun 2026May 2026 May 2026 Mar 2026BID AWARD AND REGISTER CONTRCT Jun 2026May 2026 May 2026 Mar 2026CONSTRUCTION TO 25% Jun 2026May 2026 May 2026 Mar 2026CONSTRUCTION TO 50% Jun 2026May 2026 May 2026 Mar 2026CONSTRUCTION TO 75% Jun 2026May 2026 May 2026 Mar 2026ORIGINAL EQUIP & FURNISHING Jun 2026May 2026 May 2026 Mar 2026SUBSTANTIAL COMPLETION Jun 2026May 2026 May 2026 Mar 2026PUNCHLIST COMPLETE, JOB CLOSED Jun 2026May 2026 Jun 2026 Mar 2026
Explanation for Delay:
Project Location:
Scope Summary:
MORRISANIA HEALTH CENTER INTERIOR RENOVATION
April 2020 Page: 305
HL82ZERGA
816 : DEPARTMENT OF HEALTH AND MENTAL HYGIENE
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LEASE SPACE RENOVATION - 1235 ZEREGA AVENUE, BRONX, NY
Managing Agency:
Project Id:
Project Description:
ADMINISTRATION
BRONX
HL-0082
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,000
Project Plan
$3,657
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,657
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2019Mar 2019 Sep 2019 Mar 2019CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Sep 2020 Mar 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
LEASE SPACE RENOVATION
April 2020 Page: 306
02201801
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JMC: BUILDING #4 RENOVATIONS
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,638
Project Plan
$3,211
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,638
$0
Total
Plan
$4,427
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Aug 2018 Jul 2019 Aug 2018CONSTRUCTION Jul 2019Jul 2019 Jun 2020 Aug 2018CONSTRUCTION Jun 2020Jul 2019 Jun 2020 Jul 2019
Explanation for Delay:
Project Location:
1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461
Scope Summary:
THIS PROJECT CONSISTS OF THE NECESSARY RELOCATION OF EXISTING JACOBI DEPARTMENTS TO NEW AREAS IN ORDER TO RENOVATE THE VACATED SPACE ON MULTIPLE FLOORS TO HOUSE CENTRAL OFFICE AND EITS ADMINISTRATIVE AND OPERATIONAL UNITS.
April 2020 Page: 307
02201802
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JACOBI: CONSTRUCT PLAYGROUND FOR THE PEDIATRIC DEPT
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $840
Project Plan
$0
$0
$81
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$840
$0
Total
Plan
$759
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2018Feb 2018 Dec 2018 Feb 2018CONSTRUCTION Dec 2018Jan 2019 Dec 2019 Feb 2018CONSTRUCTION Dec 2019Jan 2019 Dec 2019 Jan 2019DESIGN May 2021Jan 2019 Dec 2019 Jan 2020CONSTRUCTION May 2023Jan 2019 Dec 2019 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Jan 2019 Dec 2019 May 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
1400 PELHAM PARKWAY SOUTH, BRONX
Scope Summary:
CONSTRUCT PLAYGROUND "PARATE SHIP" FOR THE PEDIATRIC DEPT. AT JACOBI MEDICAL CENTER.
April 2020 Page: 308
20201501
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BELVIS: PEDIATRIC SUITE MODERNIZATION
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
101
HO-D003
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $92
Project Plan
$92
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$92
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jun 2020Jan 2020 Jun 2020 Jan 2020
Explanation for Delay:
Project Location:
545 EAST 142ND STREET, BRONX, BY 10454
Scope Summary:
MODERNIZE PEDIATRIC SUITE, INCLUDING NEW PHYSICIAN AND NURSE WORKSTATIONS, EXPANDED SEATING FOR RECEPTION AND SUB-WAITING AREAS, AND RENOVATION OF PUBLIC TOILETS.
April 2020 Page: 309
21200603
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JACOBI: CENTRALIZE REPRODUCTIVE HEALTH SERVICES
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
111
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,722
Project Plan
$0
$0
$0
$0
$62
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,623
$0
Total
Plan
$3,561
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN May 2008Jul 2007 May 2008 Jul 2007CONSTRUCTION May 2008Jun 2008 May 2009 Jul 2007CONSTRUCTION May 2022Jun 2008 May 2009 Jun 2008
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461
Scope Summary:
UPON COMPLETION OF THIS PROJECT, JACOBI MEDICAL CENTER WILL OPERATE A WOMEN'S OPTIONS CENTER.
April 2020 Page: 310
21201601
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JACOBI: LOCAL LAW 11 COMPLIANCE
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
111
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,034
Project Plan
$266
$0
$0
$0
$1,768
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,034
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2020Aug 2019 Jun 2020 Aug 2019CONSTRUCTION Jun 2020Jul 2020 Jun 2021 Aug 2019CONSTRUCTION Jun 2021Jul 2020 Jun 2021 Jul 2020DESIGN Nov 2022Jul 2020 Jun 2021 Jul 2021CONSTRUCTION Nov 2024Jul 2020 Jun 2021 Nov 2022PUNCHLIST COMPLETE, JOB CLOSED Feb 2025Jul 2020 Jun 2021 Nov 2024
Explanation for Delay:
Project Location:
1400 PELHAM PARKWAY SOUTH, BRONX NY 10461
Scope Summary:
THE PURPOSE OF THIS PROJECT IS TO RENOVATE BUILDINGS AT JACOBI HOSPITAL CENTER USING LOCAL LAW 11- FUNDS FOR LOCAL LAW 11 COMPLIANCE.
April 2020 Page: 311
21201704
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JMC: REHABILITATE MAIN LOBBY CEILING IN BUILDING 6
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
111
HO-0377
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $905
Project Plan
$0
$0
$77
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$905
$0
Total
Plan
$828
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2019Jun 2019 Dec 2019 Jun 2019CONSTRUCTION Jun 2022Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461
Scope Summary:
REHABILITATE MAIN LOBBY CEILING IN BUILDING 6 AT JACOBI MEDICAL CENTER.�
April 2020 Page: 312
21201901
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JMC: ELECTRICAL UPGRADE FOR MAIN KITCHEN
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $346
Project Plan
$138
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$347
$0
Total
Plan
$209
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2019Jul 2018 Jan 2019 Jul 2018CONSTRUCTION Jun 2021Jan 2019 Jun 2019 Jan 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
1400 PELHAM PKWAY SOUTH, BRONX, NY 10461
Scope Summary:
NYC HEALTH + HOSPITALS / JACOBI, BX: ELECTRICAL UPGRADE FOR MAIN KITCHEN�
April 2020 Page: 313
21202002
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JAC: REPLACE 3-INCH UNDERGROUND CONDENSATE RETURN LINE
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $135
Project Plan
$135
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$135
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Feb 2021Sep 2019 Feb 2021 Sep 2019CONSTRUCTION Feb 2024Feb 2021 Feb 2024 Feb 2021PUNCHLIST COMPLETE, JOB CLOSED May 2024Feb 2024 May 2024 Feb 2024
Explanation for Delay:
Project Location:
1400 PELHAM PARKWAY SOUTH, THE BRONX, NY 10461
Scope Summary:
REPLACE 3-INCH UNDERGROUND CONDENSATE RETURN LINE AT JACOBI MEDICAL CENTER
April 2020 Page: 314
21202004
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JAC: Wellness Gym
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-D003
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$500
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN May 2021Jan 2020 May 2021 Jan 2020CONSTRUCTION May 2023May 2021 May 2023 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2023May 2023 Aug 2023 May 2023
Explanation for Delay:
Project Location:
1400 PELHAM PKWY SOUTH, BRONX
Scope Summary:
RENOVATE AND UPGRADE JACOBI'S WELLNESS CENTER LOCATED ON THE CELLAR LEVEL OF BUILDING 4."
April 2020 Page: 315
24201502
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NCB: OB/GYN NURSING UNIT UPGRADE
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-D003
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,200
Project Plan
$83
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$83
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2014Dec 2013 Jun 2014 Dec 2013CONSTRUCTION Dec 2021Jun 2014 Dec 2014 Jun 2014
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
RENOVATE THE NURSING AND DELIVERY SUITE AT NORTH CENTRAL BRONX HOSPITAL AND RE-OPEN SERVICE IN FALL OF 2014,
April 2020 Page: 316
24201610
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RENOVATE TREMONT HEALTH CLINIC
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
106
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $841
Project Plan
$0
$0
$54
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,240
$0
Total
Plan
$1,186
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2016Dec 2015 Jun 2016 Dec 2015CONSTRUCTION Dec 2027Jun 2016 Nov 2016 Jun 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
1826 ARTHUR AVENUE, BRONX, NY 10457
Scope Summary:
RENOVATE TREMONT HEALTH CLINIC IN ORDER TO EXPAND PRIMARY CARE HEALTHSERVICES.
April 2020 Page: 317
24201901
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NCB: FACADE REHABILITATION & WINDOW REPLACEMENT
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $12,448
Project Plan
$962
$0
$567
$0
$10,919
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$12,448
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2021Aug 2020 Jun 2021 Aug 2020CONSTRUCTION Jun 2021Jul 2021 Jun 2022 Aug 2020CONSTRUCTION Jun 2022Jul 2021 Jun 2022 Jul 2021
Explanation for Delay:
Project Location:
3424 KOSUTH AVENUE, BRONX, NY
Scope Summary:
FACADE REHABILIATION AND WINDOW REPLACEMENT
April 2020 Page: 318
24202001
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NORTH CENTRAL BRONX HOSPITAL - ELEVATOR UPGRADE
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $900
Project Plan
$0
$0
$900
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$900
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2021Apr 2020 Sep 2021 Apr 2020CONSTRUCTION Sep 2023Sep 2021 Sep 2023 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Sep 2023 Dec 2023 Sep 2023
Explanation for Delay:
Project Location:
3424 KOSSUTH AVENUE
Scope Summary:
NORTH CENTRAL BRONX HOSPITAL - ELEVATOR UPGRADE
April 2020 Page: 319
25201262
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LINCOLN: REPLACE LINEAR ACCELERATOR
Managing Agency:
Project Id:
Project Description:
MAJOR MEDICAL EQUIPMENT
BRONX
101
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,700
Project Plan
$241
$0
$100
$0
$0
$0
$36
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,728
$0
Total
Plan
$7,351
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Aug 2018 Jul 2019 Aug 2018CONSTRUCTION Jul 2019Jul 2019 Jun 2020 Aug 2018CONSTRUCTION Jun 2022Jul 2019 Jun 2020 Jul 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
234 EAST 149 STREET, BRONX, NY 10451
Scope Summary:
April 2020 Page: 320
25201401
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LINCOLN: RENOVATE ADOLESCENT CLINIC
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
101
HO-D003 HO-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,248
Project Plan
$1,246
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,248
$0
Total
Plan
$2
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jun 2020Jan 2020 Jun 2020 Jan 2020
Explanation for Delay:
Project Location:
234 149TH STREET, BRONX, NY 10451
Scope Summary:
RENOVATE AND MODERNIZE ADOLESCENT AND PEDIATRIC CLINIC AT LINCOLN MEDICAL CENTER.
April 2020 Page: 321
25201601
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LINCOLN: COOLING TOWER REPLACEMENT
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
101
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $11,235
Project Plan
$500
$0
$301
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$11,235
$0
Total
Plan
$10,434
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Aug 2018 Jul 2019 Aug 2018CONSTRUCTION Jul 2019Jul 2019 Jun 2020 Aug 2018CONSTRUCTION Jun 2022Jul 2019 Jun 2020 Jul 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
234 EAST 149TH STREET, BRONX, NY 10451
Scope Summary:
REPLACE COOLING TOWER AT LINCOLN MEDICAL & MENTAL HEALTH CENTER
April 2020 Page: 322
25201602
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LINCOLN: REPLACE UNDERGROUND FUEL TANKS
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,834
Project Plan
$4,017
$0
$5,647
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,834
$0
Total
Plan
$170
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2020Aug 2019 Jun 2020 Aug 2019CONSTRUCTION Jun 2020Jul 2020 Jun 2021 Aug 2019CONSTRUCTION Jun 2021Jul 2020 Jun 2021 Jul 2020
Explanation for Delay:
Project Location:
234 EAST 149TH STREET, BRONX, NY 10451
Scope Summary:
REPLACE UNDERGROUND FUEL TANKS AT LINCOLN MEDICAL & MENTAL HEALTH CENTER
April 2020 Page: 323
25201604
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LINCOLN: EXTERIOR FACADE RESTORATION - LL11 COMPLIANCE
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $335
Project Plan
$335
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$335
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2019Jun 2019 Dec 2019 Jun 2019CONSTRUCTION Jun 2020Dec 2019 Jun 2020 Dec 2019
Explanation for Delay:
Project Location:
234 EAST 149TH STREET, BRONX, NY 10451
Scope Summary:
RESTORE EXTERIOR FACADE TO COMPLY WITH LOCAL LAW 11 GUIDELINES.
April 2020 Page: 324
25201701
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LINCOLN: EMERGENCY PANEL UPGRADE
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $945
Project Plan
$22
$0
$711
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$945
$0
Total
Plan
$212
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2020Aug 2019 Jun 2020 Aug 2019CONSTRUCTION Jun 2020Jul 2020 Jun 2021 Aug 2019CONSTRUCTION Jun 2021Jul 2020 Jun 2021 Jul 2020
Explanation for Delay:
Project Location:
234 EAST 149TH STREET, BRONX, NY 10451
Scope Summary:
UPGRADE THE ELECTRICAL PANELS AT LINCOLN MEDICAL & MENTAL HEALTH CENTER.
April 2020 Page: 325
25201801
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LINCOLN: REFURBISH BOILER Nos. 1-3
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $865
Project Plan
$257
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$865
$0
Total
Plan
$608
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2019Jul 2018 Jan 2019 Jul 2018CONSTRUCTION Jun 2021Jan 2019 Jun 2019 Jan 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
234 EAST 149TH STREET, BRONX, NY 10451
Scope Summary:
NYC HEALTH + HOSPITALS ¦ LINCOLN: REFURBISH BOILER NOS. 1-3
April 2020 Page: 326
25201806
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LINCOLN: REPLACEMENT OF GENERATORS B1 AND B2 & 6 RADIATORS
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,900
Project Plan
$3,436
$0
$382
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,900
$0
Total
Plan
$82
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2021Jul 2020 Jan 2021 Jul 2020CONSTRUCTION Jun 2021Jan 2021 Jun 2021 Jan 2021
Explanation for Delay:
Project Location:
234 EAST 149TH STREET, BRONX, NY 10451
Scope Summary:
NYC HEALTH + HOSPITALS ¦ LINCOLN: REPLACEMENT OF GENERATORS B1 AND B2& 6 RADIATORS
April 2020 Page: 327
25201807
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LINCOLN: UPGRADE ELEVATORS 18 & 19
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $501
Project Plan
$48
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$501
$0
Total
Plan
$453
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jun 2020Jan 2020 Jun 2020 Jan 2020
Explanation for Delay:
Project Location:
234 EAST 149TH STREET, BRONX, NY 10451
Scope Summary:
NYC HEALTH + HOSPITALS ¦ LINCOLN: UPGRADE ELEVATORS 18 & 19
April 2020 Page: 328
25201901
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LINCOLN: RETAIL PHARMACY RENOVATION
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $686
Project Plan
$653
$0
$0
$0
$125
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$811
$0
Total
Plan
$33
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jun 2022Jan 2020 Jun 2020 Jan 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
EAST 149TH STREET, BRONX, NY 10451
Scope Summary:
RETAIL PHARMACY RENOVATION AT LINCOLN MEDICAL & MENTAL HEALTH CENTER�
April 2020 Page: 329
25202001
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LIN: CONSTRUCT INPATIENT PHARMACY VAULT
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $236
Project Plan
$236
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$236
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Aug 2021Sep 2020 Feb 2022 Mar 2020CONSTRUCTION Aug 2024Feb 2022 Feb 2025 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Nov 2024Feb 2025 May 2025 Aug 2024
Explanation for Delay:
Project Location:
234 EAST 149TH STREET, BRONX, NY 10451
Scope Summary:
LINCOLN MEDICAL & MENTAL HEALTH CENTER: CONSTRUCT INPATIENT PHARMACY VAULT
April 2020 Page: 330
25202002
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LINCOLN MEDICAL CENTER - DEVELOP A BRIDGE CLINIC
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-X002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$500
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Sep 2022Apr 2021 Sep 2022 Apr 2021CONSTRUCTION Sep 2024Sep 2022 Sep 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Sep 2024 Dec 2024 Sep 2024
Explanation for Delay:
Project Location:
234 EAST 149TH STREET, BRONX, NY 10451
Scope Summary:
LINCOLN MEDICAL CENTER - DEVELOP A BRIDGE CLINIC
April 2020 Page: 331
42201301
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MORRISANIA: RENOVATE DENTAL SUITE
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
104
HO-D003
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $345
Project Plan
$345
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$345
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2020Jul 2019 Jan 2020 Jul 2019CONSTRUCTION Jun 2020Jan 2020 Jun 2020 Jan 2020
Explanation for Delay:
Project Location:
1225 GERARD AVENUE, BRONX, NY 10452
Scope Summary:
THE DENTAL SUITE AT MORRISANIA D&TC IS IN NEED OF RENOVATION AND NEW EXAM CHAIRS.
April 2020 Page: 332
42201515
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MORRISANIA: RENOVATE WOMEN'S HEALTH SERVICES - RADIOLOGY
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
104
HO-D003
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $588
Project Plan
$129
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$855
$0
Total
Plan
$726
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2015Jan 2015 Jul 2015 Jan 2015CONSTRUCTION Dec 2020Jul 2015 Dec 2015 Jul 2015
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
1225 GERARD AVENUE, BRONX, NY 10452
Scope Summary:
RECONIGURE EXISTING WOMEN'S HEALTH SERVICES/RADIOLOGY DEPARTMENT TO MAKE SERVICES ACCESSIBLE FOR WOMEN WITH DISABILITIES.
April 2020 Page: 333
42201901
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MORRISANIA: EXTERIOR STRUCTURAL RESTORATIONS
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,425
Project Plan
$200
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,425
$0
Total
Plan
$2,225
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Aug 2018 Jul 2019 Aug 2018CONSTRUCTION Jul 2019Jul 2019 Jun 2020 Aug 2018CONSTRUCTION Jun 2020Jul 2019 Jun 2020 Jul 2019
Explanation for Delay:
Project Location:
1225 GERARD AVENUE, BRONX, NY 10452
Scope Summary:
PERFORM EXTERIOR STRUCTURAL RESTORATIONS AT NYC HEALTH + HOSPITALS / GOTHAM HEALTH, MORRISANIA. THE THREE MAIN COMPONENTS OF THE PROJECT INCLUDE: RESURFACE THE PARKING LOT; RESTRUCTURE THE RETAINING WALLS
April 2020 Page: 334
ACEHHC409
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HHC LINCOLN MEDICAL CENTER ENERGY UPGRADE
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
PU-0025 HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $13,495
Project Plan
$12,302
$0
$1,193
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$13,495
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2020Aug 2019 Jun 2020 Aug 2019CONSTRUCTION Jun 2021Jul 2020 Jun 2021 Jul 2020
Explanation for Delay:
Project Location:
Scope Summary:
ENERGY UPGRADE OF TWENTY (20) AIR HANDLER UNITS. UPGRADE OF FLOURESCENT FIXTURES WITH SUPER EFFICIENNT LED RETROFITS.
April 2020 Page: 335
ACEHHC606
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JMC ENERGY CONSERVATION MEASURES
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
PU-0025 HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $11,051
Project Plan
$10,274
$0
$0
$0
$175
$0
$602
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$11,051
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jun 2020Aug 2019 Jun 2020 Aug 2019CONSTRUCTION Jun 2020Jul 2020 Jun 2021 Aug 2019CONSTRUCTION Jun 2023Jul 2020 Jun 2021 Jul 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461
Scope Summary:
ENERGY CONSERVATION MEASURES AT JACOBI MEDICAL CENTER�
April 2020 Page: 336
SAND2101
819 : HEALTH AND HOSPITALS CORP
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JMC: RESTORE DAMAGES TO EAST ENTRY SOFFIT - SANDY CTGY E
Managing Agency:
Project Id:
Project Description:
ROUTINE RECONSTRUCTION
BRONX
111
HO-0214
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $200
Project Plan
$0
$58
$0
$0
$0
$0
$5
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$19
$181
Total
Plan
$14
$123
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2015Jan 2014 Jul 2014 Jan 2015CONSTRUCTION Dec 2022Jul 2014 Dec 2014 Jul 2015
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
1400 PELHAM PARKWAY SOUTH, BRONX, NY 10461
Scope Summary:
RECONSTRUCTION OF JACOBI MEDICAL CENTER NECESSITATED BY HURRICANE SANDY. FEMA CATEGOTY E: BUILDINGS AND EQUIPMENT (PERMANENT WORK.) RESTOREDAMAGES TO EAST ENTRY SOFFIT DUE TO STORM DAMAGES CAUSED BU HURRICANESANDY
April 2020 Page: 337
CRO-590
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Jerome Park Gate House #7 Sluice Gate and Operator Replacmnt
Managing Agency:
Project Id:
Project Description:
WATER QUALITY PRESERVATION
BRONX
107
WM-0105
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,000
Project Plan
$0
$0
$0
$0
$0
$0
$3,000
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2022Jun 2022 Aug 2022 Jun 2022PRELIMINARY DESIGN Dec 2022Aug 2022 Dec 2022 Aug 2022FINAL DESIGN Jun 2023Dec 2022 Jun 2023 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2023Jun 2023 Sep 2023 Jun 2023CONSTRUCTION TO 25% Jan 2024Sep 2023 Jan 2024 Sep 2023CONSTRUCTION TO 50% May 2024Jan 2024 May 2024 Jan 2024CONSTRUCTION TO 75% Sep 2024May 2024 Sep 2024 May 2024ORIGINAL EQUIP & FURNISHING Dec 2024Sep 2024 Dec 2024 Sep 2024SUBSTANTIAL COMPLETION Feb 2025Dec 2024 Feb 2025 Dec 2024PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Feb 2025 Mar 2025 Feb 2025
Explanation for Delay:
Project Location:
Scope Summary:
JEROME PARK GATE HOUSE #7 SLUICE GATE & OPERATOR REPLACEMENT
April 2020 Page: 338
CRO-593
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
INSTALL. MONO CRANE AND HOIST OF SHUTTERS AT JEROME GATE
Managing Agency:
Project Id:
Project Description:
WATER QUALITY PRESERVATION
BRONX
107
WM-0105
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,000
Project Plan
$0
$0
$0
$0
$0
$0
$3,000
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2020Jun 2019 Aug 2019 Aug 2020PRELIMINARY DESIGN Mar 2021Aug 2019 Dec 2019 Nov 2020FINAL DESIGN Sep 2021Dec 2019 Jun 2020 Mar 2021BID AWARD AND REGISTER CONTRCT Dec 2021Jun 2020 Sep 2020 Sep 2021CONSTRUCTION TO 25% Apr 2022Sep 2020 Jan 2021 Dec 2021CONSTRUCTION TO 50% Aug 2022Jan 2021 May 2021 Apr 2022CONSTRUCTION TO 75% Dec 2022May 2021 Sep 2021 Aug 2022ORIGINAL EQUIP & FURNISHING Mar 2023Sep 2021 Dec 2021 Dec 2022SUBSTANTIAL COMPLETION May 2023Dec 2021 Feb 2022 Mar 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Feb 2022 Mar 2022 May 2023
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
INSTALL. MONO CRANE AND HOIST OF SHUTTERS AT JEROME GATE
April 2020 Page: 339
CRO-NCA
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NEW CROTON AQUEDUCT
Managing Agency:
Project Id:
Project Description:
CROTON FILTER PROJECT
BRONX
107 108
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $116,162
Project Plan
$110
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$176,208
$0
Total
Plan
$176,098
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2017Oct 2006 Dec 2006 Jan 2017PRELIMINARY DESIGN Oct 2018Dec 2006 Apr 2007 Oct 2017FINAL DESIGN Mar 2020Apr 2007 Oct 2007 Oct 2018BID AWARD AND REGISTER CONTRCT Dec 2020Oct 2007 Jan 2008 Mar 2020CONSTRUCTION TO 25% Dec 2021Jan 2008 May 2008 Dec 2020CONSTRUCTION TO 50% Dec 2022May 2008 Sep 2008 Dec 2021CONSTRUCTION TO 75% Dec 2023Sep 2008 Jan 2009 Dec 2022ORIGINAL EQUIP & FURNISHING Sep 2024Jan 2009 Apr 2009 Dec 2023SUBSTANTIAL COMPLETION Mar 2025Apr 2009 Jun 2009 Sep 2024PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jun 2009 Jul 2009 Mar 2025
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
NEW CROTON AQUEDUCT
April 2020 Page: 340
CS-BX-LTP
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRONX RIVER LONG TERM CONTROL PLAN FOR CSO ABATEMENT
Managing Agency:
Project Id:
Project Description:
WATER QUALITY MANDATES
BRONX
100
WP-0169
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $146,200
Project Plan
$0
$0
$17,600
$0
$0
$0
$0
$0
$111,000
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$145,912
$0
Total
Plan
$17,312
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2019Jun 2018 Feb 2019 Jun 2018PRELIMINARY DESIGN Feb 2020Feb 2019 Feb 2020 Feb 2019FINAL DESIGN Aug 2021Feb 2020 Aug 2021 Feb 2020BID AWARD AND REGISTER CONTRCT May 2022Aug 2021 May 2022 Aug 2021CONSTRUCTION TO 25% May 2023May 2022 May 2023 May 2022CONSTRUCTION TO 50% Apr 2024May 2023 Apr 2024 May 2023CONSTRUCTION TO 75% Apr 2025Apr 2024 Apr 2025 Apr 2024ORIGINAL EQUIP & FURNISHING Jan 2026Apr 2025 Jan 2026 Apr 2025SUBSTANTIAL COMPLETION Jul 2026Jan 2026 Jul 2026 Jan 2026PUNCHLIST COMPLETE, JOB CLOSED Oct 2026Jul 2026 Oct 2026 Jul 2026
Explanation for Delay:
Project Location:
Scope Summary:
CITY-WIDE LONG TERM CONTROL PLAN FOR COMBINED SEWER OVERFLOW ABATEMENT
April 2020 Page: 341
CS-ER-WCM
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WESTCHESTER CSO MODIFICATIONS
Managing Agency:
Project Id:
Project Description:
WATER QUALITY MANDATES
BRONX
100
WP-0169
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $48,000
Project Plan
$2,287
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$33,059
$0
Total
Plan
$30,772
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2012Jun 2011 Feb 2012 Jun 2011PRELIMINARY DESIGN Feb 2013Feb 2012 Feb 2013 Feb 2012FINAL DESIGN Aug 2014Feb 2013 Aug 2014 Feb 2013BID AWARD AND REGISTER CONTRCT May 2015Aug 2014 May 2015 Aug 2014CONSTRUCTION TO 25% May 2016May 2015 May 2016 May 2015CONSTRUCTION TO 50% Apr 2017May 2016 Apr 2017 May 2016CONSTRUCTION TO 75% Apr 2018Apr 2017 Apr 2018 Apr 2017ORIGINAL EQUIP & FURNISHING Jan 2019Apr 2018 Jan 2019 Apr 2018SUBSTANTIAL COMPLETION Jul 2019Jan 2019 Jul 2019 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Oct 2019Jul 2019 Oct 2019 Jul 2019
Explanation for Delay:
Project Location:
Scope Summary:
WESTCHESTER CREEK CSO MODIFICATION @EAST RIVER
April 2020 Page: 342
CSO-HR-DF
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CSO HUTCHINSON RIVER DISINFECTION FACILITY
Managing Agency:
Project Id:
Project Description:
WATER QUALITY MANDATES
BRONX
100
WP-0169
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $131,000
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$203,678
$0
RTC
$218,150
$0
Total
Plan
$14,472
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2016Jul 2015 Mar 2016 Jul 2015PRELIMINARY DESIGN Mar 2017Mar 2016 Mar 2017 Mar 2016FINAL DESIGN Sep 2018Mar 2017 Sep 2018 Mar 2017BID AWARD AND REGISTER CONTRCT Jun 2019Sep 2018 Jun 2019 Sep 2018CONSTRUCTION TO 25% Jun 2020Jun 2019 Jun 2020 Jun 2019CONSTRUCTION TO 50% May 2021Jun 2020 May 2021 Jun 2020CONSTRUCTION TO 75% May 2022May 2021 May 2022 May 2021ORIGINAL EQUIP & FURNISHING Feb 2023May 2022 Feb 2023 May 2022SUBSTANTIAL COMPLETION Aug 2027Feb 2023 Aug 2027 Feb 2023PUNCHLIST COMPLETE, JOB CLOSED Nov 2027Aug 2027 Nov 2027 Aug 2027
Explanation for Delay:
Project Location:
Scope Summary:
CSO HUTCHINSON RIVER OUTFALL & DISINFECTION
April 2020 Page: 343
GI-NYCHA
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GI - NYCHA GREEN INFRASTRUCTURE AT EDENWALD HOUSES - NO & SO
Managing Agency:
Project Id:
Project Description:
GREEN INFRASTRUCTURE PROGRAM
BRONX
100 112
WP-0169
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,500
Project Plan
$441
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,657
$0
Total
Plan
$9,216
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2012Oct 2011 Dec 2011 Oct 2011PRELIMINARY DESIGN Jun 2013Dec 2011 Apr 2012 Jun 2012FINAL DESIGN Dec 2014Apr 2012 Oct 2012 Jun 2013BID AWARD AND REGISTER CONTRCT Sep 2015Oct 2012 Jan 2013 Dec 2014CONSTRUCTION TO 25% Sep 2016Jan 2013 May 2013 Sep 2015CONSTRUCTION TO 50% Aug 2017May 2013 Sep 2013 Sep 2016CONSTRUCTION TO 75% Aug 2018Sep 2013 Jan 2014 Aug 2017ORIGINAL EQUIP & FURNISHING May 2019Jan 2014 Apr 2014 Aug 2018SUBSTANTIAL COMPLETION Nov 2019Apr 2014 Jun 2014 May 2019PUNCHLIST COMPLETE, JOB CLOSED Feb 2020Jun 2014 Jul 2014 Nov 2019
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
NYCHA EDENWALD PILOT GREEN INFRASTRUCTURE
April 2020 Page: 344
HBBA24181
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Replacement of WM Infra on E 188 Street, Bronx
Managing Agency:
Project Id:
Project Description:
AUGMENTATION OF WATER SUPPLY SYSTEMS
BRONX
106
WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$114
$0
$0
$0
$869
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$983
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
Explanation for Delay:
Project Location:
Scope Summary:
REPLACEMENT/INSTALLATION OF WATER MAIN INFRASTRUCTURE TO CONNECT WITHNYC DOTS PROJECT TO UPZIDE THE WATER MAIN ON E 188 STREET BRIDGE OVERMETRO NORTH RAILROAD IN THE BRONX.
April 2020 Page: 345
HED-545
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CROTON FILTRATION PLANT
Managing Agency:
Project Id:
Project Description:
CROTON FILTER PROJECT
BRONX
107 108
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,689,115
Project Plan
$10,666
$0
$359
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,832,229
$0
Total
Plan
$2,821,204
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Apr 2008Sep 2004 Dec 2004 Jul 2007PRELIMINARY DESIGN Mar 2009Dec 2004 Apr 2005 Apr 2008FINAL DESIGN Sep 2010Apr 2005 Oct 2005 Mar 2009BID AWARD AND REGISTER CONTRCT Jun 2011Oct 2005 Jan 2006 Sep 2010CONSTRUCTION TO 25% Jun 2012Jan 2006 May 2006 Jun 2011CONSTRUCTION TO 50% Jun 2013May 2006 Aug 2006 Jun 2012CONSTRUCTION TO 75% Jun 2014Aug 2006 Dec 2006 Jun 2013ORIGINAL EQUIP & FURNISHING Feb 2015Dec 2006 Mar 2007 Jun 2014SUBSTANTIAL COMPLETION Aug 2023Mar 2007 May 2007 Feb 2015PUNCHLIST COMPLETE, JOB CLOSED Nov 2023May 2007 Jun 2007 Aug 2023
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
THE BRONX
Scope Summary:
CONSTRUCTION OF CROTON FILTRATION PLANT WRAP UP
April 2020 Page: 346
HP-238-L
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
REPLACEMENT OF THE DIGESTER @ THE HUNTS POINT WWTP
Managing Agency:
Project Id:
Project Description:
PLANT UPGRADING AND RECONSTRUCTION
BRONX
100
WP-0112
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $100,000
Project Plan
$0
$0
$393,000
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$416,829
$0
Total
Plan
$23,829
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2016Jun 2015 Mar 2016 Jun 2015PRELIMINARY DESIGN Mar 2017Mar 2016 Mar 2017 Mar 2016FINAL DESIGN Sep 2018Mar 2017 Sep 2018 Mar 2017BID AWARD AND REGISTER CONTRCT Jun 2019Sep 2018 Jun 2019 Sep 2018CONSTRUCTION TO 25% Jun 2020Jun 2019 Jun 2020 Jun 2019CONSTRUCTION TO 50% May 2021Jun 2020 May 2021 Jun 2020CONSTRUCTION TO 75% May 2022May 2021 May 2022 May 2021ORIGINAL EQUIP & FURNISHING Feb 2023May 2022 Feb 2023 May 2022SUBSTANTIAL COMPLETION Aug 2023Feb 2023 Aug 2023 Feb 2023PUNCHLIST COMPLETE, JOB CLOSED Nov 2023Aug 2023 Nov 2023 Aug 2023
Explanation for Delay:
Project Location:
COSTER STREET AND RYAWA AVENUE, BRONX, N.Y. 10474
Scope Summary:
REPLACEMENT OF THE DIGESTER AT THE HUNTS POINT WWTP
April 2020 Page: 347
HP-239-L
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RECONSTRUCT SLUDGE HANDLING EQUIPMENT @ HUNTS POINT WWTP
Managing Agency:
Project Id:
Project Description:
PLANT UPGRADING AND RECONSTRUCTION
BRONX
100 102
WP-0112
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $57,498
Project Plan
$0
$0
$9,500
$0
$0
$0
$0
$0
$20,000
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$29,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2013Jun 2019 Feb 2020 Jan 2013PRELIMINARY DESIGN Oct 2014Feb 2020 Feb 2021 Oct 2013FINAL DESIGN Mar 2016Feb 2021 Aug 2022 Oct 2014BID AWARD AND REGISTER CONTRCT Dec 2016Aug 2022 May 2023 Mar 2016CONSTRUCTION TO 25% Dec 2017May 2023 May 2024 Dec 2016CONSTRUCTION TO 50% Dec 2018May 2024 Apr 2025 Dec 2017CONSTRUCTION TO 75% Dec 2019Apr 2025 Apr 2026 Dec 2018ORIGINAL EQUIP & FURNISHING Sep 2020Apr 2026 Jan 2027 Dec 2019SUBSTANTIAL COMPLETION Mar 2025Jan 2027 Jul 2027 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Jul 2027 Oct 2027 Mar 2025
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
COSTER STREET & RYAWA AVENUE, BRONX, N.Y. 10474
Scope Summary:
RECONSTRUCT SLUDGE HANDLING EQUIPMENT @ HUNTS POINT WWTP
April 2020 Page: 348
HP-244-L
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RECONS DEWATERING BLDG HVAC & ODOR CONTROL SYS @ HUNTS POINT
Managing Agency:
Project Id:
Project Description:
PLANT UPGRADING AND RECONSTRUCTION
BRONX
100
WP-0112
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $41,350
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$24,716
$0
RTC
$24,716
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2026Jun 2020 Aug 2020 Jun 2026PRELIMINARY DESIGN Dec 2026Aug 2020 Dec 2020 Aug 2026FINAL DESIGN Jun 2027Dec 2020 Jun 2021 Dec 2026BID AWARD AND REGISTER CONTRCT Sep 2027Jun 2021 Sep 2021 Jun 2027CONSTRUCTION TO 25% Jan 2028Sep 2021 Jan 2022 Sep 2027CONSTRUCTION TO 50% May 2028Jan 2022 May 2022 Jan 2028CONSTRUCTION TO 75% Sep 2028May 2022 Sep 2022 May 2028ORIGINAL EQUIP & FURNISHING Dec 2028Sep 2022 Dec 2022 Sep 2028SUBSTANTIAL COMPLETION Feb 2029Dec 2022 Feb 2023 Dec 2028PUNCHLIST COMPLETE, JOB CLOSED Mar 2029Feb 2023 Mar 2023 Feb 2029
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
1270 RYAWA AVENUE, BRONX, N.Y. 10474
Scope Summary:
RECONSTRUCTION OF THE HVAC AND ODOR CONTROL SYSTEM AT THE HUNTS POINT DEWATERING BUILDING
April 2020 Page: 349
HP-246-L
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RECONSTRUCTION OF WIGGINS GAS HOLDER @ HUNTS POINT WWTP
Managing Agency:
Project Id:
Project Description:
PLANT UPGRADING AND RECONSTRUCTION
BRONX
100
WP-0112
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,550
Project Plan
$0
$0
$3,000
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2019Jun 2019 Aug 2019 Jun 2019PRELIMINARY DESIGN Dec 2019Aug 2019 Dec 2019 Aug 2019FINAL DESIGN Jun 2020Dec 2019 Jun 2020 Dec 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jun 2020 Sep 2020 Jun 2020CONSTRUCTION TO 25% Jan 2021Sep 2020 Jan 2021 Sep 2020CONSTRUCTION TO 50% May 2021Jan 2021 May 2021 Jan 2021CONSTRUCTION TO 75% Sep 2021May 2021 Sep 2021 May 2021ORIGINAL EQUIP & FURNISHING Dec 2021Sep 2021 Dec 2021 Sep 2021SUBSTANTIAL COMPLETION Feb 2022Dec 2021 Feb 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Feb 2022 Mar 2022 Feb 2022
Explanation for Delay:
Project Location:
1270 RYAWA AVENUE, BRONX, NEW YORK 10474
Scope Summary:
RECONSTRUCT WIGGINS GAS HOLDER AT THE HUNTS POINT WWTP. SCOPE OF WORKSHALL INCLUDE FULL STRUCTURAL UPGRADE, BLADDER REPLACEMENT AND ANY ADDITIONAL PARTS TO RETURN THE GAS HOLDER BACK TO SERVICE.
April 2020 Page: 350
HP-254-L
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
TRC - CONS OF DECHLORINATION FACILITY @ HUNTS POINT WWTP
Managing Agency:
Project Id:
Project Description:
CONSENT DECREE UPGRADING AND CONSTRUCTION
BRONX
100
WP-0282
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $22,552
Project Plan
$0
$0
$3,994
$0
$4,500
$0
$20,470
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$28,964
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PRE-CONSTRUCTION MOBILIZATION Jan 2021Feb 2020 Jan 2021 Feb 2020ON-SITE CONSTRUCTION MANAGEMEN Dec 2026Jan 2021 Dec 2026 Jan 2021POST-CONSTRUCTION CLOSE-OUT Dec 2027Dec 2026 Dec 2027 Dec 2026
Explanation for Delay:
Project Location:
COSTER STREET & RYAWA AVENUE, BRONX, NEW YORK 10474
Scope Summary:
CONSTRUCTION OF DECHLORINATION FACILITY TO UTILIZE SODIUM BISULFITE AT THE EFFLUENT AT THE HUNTS POINT WASTEWATER TREATMENT PLANT, BRONX, NEW YORK.
April 2020 Page: 351
HP-3R
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RECONSTRUCTION OF EXISTING DIGESTERS AT HUNTS POINT WPCP
Managing Agency:
Project Id:
Project Description:
PLANT COMPONENT STABILIZATION
BRONX
100 102
WP-0056
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $40,000
Project Plan
$129
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$17,521
$34,055
Total
Plan
$17,392
$34,055
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Apr 2011Jun 2008 Mar 2009 Jul 2010PRELIMINARY DESIGN Apr 2012Mar 2009 Mar 2010 Apr 2011FINAL DESIGN Sep 2013Mar 2010 Aug 2011 Apr 2012BID AWARD AND REGISTER CONTRCT Jun 2014Aug 2011 May 2012 Sep 2013CONSTRUCTION TO 25% Jun 2015May 2012 May 2013 Jun 2014CONSTRUCTION TO 50% Jun 2016May 2013 May 2014 Jun 2015CONSTRUCTION TO 75% Jun 2017May 2014 May 2015 Jun 2016ORIGINAL EQUIP & FURNISHING Mar 2018May 2015 Feb 2016 Jun 2017SUBSTANTIAL COMPLETION Aug 2022Feb 2016 Aug 2016 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Aug 2016 Oct 2016 Aug 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
RECONSTRUCT EXISTING DIGESTERS AT HUNTS POINT WATER POLLUTION CONTROLPLANT
April 2020 Page: 352
HP-ULURP
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HUNTS POINT ULURP APPLICATION COMMITMENTS
Managing Agency:
Project Id:
Project Description:
PLANT COMPONENT STABILIZATION
BRONX
100 102
WP-0056
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $20,000
Project Plan
$0
$0
$2,300
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,300
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2010Nov 2008 Aug 2009 Mar 2010PRELIMINARY DESIGN Dec 2011Aug 2009 Aug 2010 Dec 2010FINAL DESIGN May 2013Aug 2010 Jan 2012 Dec 2011BID AWARD AND REGISTER CONTRCT Feb 2014Jan 2012 Oct 2012 May 2013CONSTRUCTION TO 25% Feb 2015Oct 2012 Oct 2013 Feb 2014CONSTRUCTION TO 50% Feb 2016Oct 2013 Oct 2014 Feb 2015CONSTRUCTION TO 75% Feb 2017Oct 2014 Oct 2015 Feb 2016ORIGINAL EQUIP & FURNISHING Nov 2017Oct 2015 Jul 2016 Feb 2017SUBSTANTIAL COMPLETION Apr 2022Jul 2016 Jan 2017 Nov 2017PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Jan 2017 Apr 2017 May 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
HUNTS POINT ULURP APPLICATION COMMITMENTS. STABILIZATION OF HUNTS POINT PLANT IDENTIFICATION OF NEEDS AND RECONSTRUCTION TO OPTIMIZE PLANT FLOW AND TREATMENT EFFICIENCY
April 2020 Page: 353
JRAQ-REH
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JEROME RESERVOIR & AQUEDUCT REHABILITATION
Managing Agency:
Project Id:
Project Description:
WATER QUALITY PRESERVATION
BRONX
107
WM-0105
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $31,000
Project Plan
$804
$0
$39,920
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$75,100
$0
Total
Plan
$34,376
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2018Jun 2019 Feb 2020 Jun 2017PRELIMINARY DESIGN Feb 2019Feb 2020 Feb 2021 Feb 2018FINAL DESIGN Aug 2020Feb 2021 Aug 2022 Feb 2019BID AWARD AND REGISTER CONTRCT May 2021Aug 2022 May 2023 Aug 2020CONSTRUCTION TO 25% May 2022May 2023 May 2024 May 2021CONSTRUCTION TO 50% Apr 2023May 2024 Apr 2025 May 2022CONSTRUCTION TO 75% Apr 2024Apr 2025 Apr 2026 May 2023ORIGINAL EQUIP & FURNISHING Jan 2025Apr 2026 Jan 2027 Apr 2024SUBSTANTIAL COMPLETION Jul 2025Jan 2027 Jul 2027 Jan 2025PUNCHLIST COMPLETE, JOB CLOSED Oct 2025Jul 2027 Oct 2027 Jul 2025
Explanation for Delay:
Project Location:
Scope Summary:
JEROME RESERVOIR & AQUEDUCT REHABILITATION
April 2020 Page: 354
NYSDOTMDE
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NYSDOT Major Deegan Expressway along sedgewick Ave, BX
Managing Agency:
Project Id:
Project Description:
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
BRONX
100
WM-0006
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $836
Project Plan
$836
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$836
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2021Jun 2020 Feb 2021 Jun 2020PRELIMINARY DESIGN Feb 2022Feb 2021 Feb 2022 Feb 2021FINAL DESIGN Aug 2023Feb 2022 Aug 2023 Feb 2022BID AWARD AND REGISTER CONTRCT May 2024Aug 2023 May 2024 Aug 2023CONSTRUCTION TO 25% May 2025May 2024 May 2025 May 2024CONSTRUCTION TO 50% Apr 2026May 2025 Apr 2026 May 2025CONSTRUCTION TO 75% Apr 2027May 2026 Apr 2027 May 2026ORIGINAL EQUIP & FURNISHING Jan 2028Apr 2027 Jan 2028 Apr 2027SUBSTANTIAL COMPLETION Jul 2028Jan 2028 Jul 2028 Jan 2028PUNCHLIST COMPLETE, JOB CLOSED Oct 2028Jul 2028 Oct 2028 Jul 2028
Explanation for Delay:
Project Location:
Scope Summary:
NYSDOT REHABIILITATION OF MAJOR DEEGAN EXPRESSWAY ALONG SEDGWICK AVENUE (PIN X720.39), BRONX. REMOVAL & REPLACEMENT OF WATER MAINS ON MAJOR DEEGAN EXPRESSWAY REQUESTED BY DEP BWSO REGULATORY REVIEW
April 2020 Page: 355
PS-236A
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Throgs Neck Pumping Station Rehabilitation and Improvements
Managing Agency:
Project Id:
Project Description:
PLANT UPGRADING AND RECONSTRUCTION
BRONX
100
WP-0269
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $54,000
Project Plan
$0
$0
$0
$0
$0
$0
$42,000
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$42,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2020Jul 2019 Mar 2020 Jul 2019PRELIMINARY DESIGN Mar 2021Mar 2020 Mar 2021 Mar 2020FINAL DESIGN Sep 2022Mar 2021 Sep 2022 Mar 2021BID AWARD AND REGISTER CONTRCT Jun 2023Sep 2022 Jun 2023 Sep 2022CONSTRUCTION TO 25% Jun 2024Jun 2023 Jun 2024 Jun 2023CONSTRUCTION TO 50% May 2025Jun 2024 May 2025 Jun 2024CONSTRUCTION TO 75% May 2026May 2025 May 2026 May 2025ORIGINAL EQUIP & FURNISHING Feb 2027May 2026 Feb 2027 May 2026SUBSTANTIAL COMPLETION Aug 2027Feb 2027 Aug 2027 Feb 2027PUNCHLIST COMPLETE, JOB CLOSED Nov 2027Aug 2027 Nov 2027 Aug 2027
Explanation for Delay:
Project Location:
Scope Summary:
RECONSTRUCTION OF THROGS NECK PS
April 2020 Page: 356
PS-288
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
233RD STREET PUMPING STATION
Managing Agency:
Project Id:
Project Description:
PLANT UPGRADING AND RECONSTRUCTION
BRONX
100
WP-0269
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,000
Project Plan
$0
$0
$0
$0
$2,000
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$23,000
$0
RTC
$25,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
FINAL DESIGN Nov 2021Jun 2020 Nov 2021 Jun 2020CONSTRUCTION TO 25% Jul 2022Nov 2021 Jul 2022 Nov 2021CONSTRUCTION TO 50% Mar 2023Jul 2022 Mar 2023 Jul 2022CONSTRUCTION TO 75% Nov 2023Mar 2023 Nov 2023 Mar 2023
Explanation for Delay:
Project Location:
233RD STREET PUMPING STATION
Scope Summary:
233RD STREET PUMPING STATION
April 2020 Page: 357
PS-290
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CONNER STREET PUMPING STATION
Managing Agency:
Project Id:
Project Description:
PLANT UPGRADING AND RECONSTRUCTION
BRONX
100
WP-0269
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,848
Project Plan
$0
$0
$0
$0
$2,000
$0
$7,848
$0
$5,152
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$15,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2017Jul 2016 Mar 2017 Jul 2016PRELIMINARY DESIGN Mar 2018Mar 2017 Mar 2018 Mar 2017FINAL DESIGN Sep 2019Mar 2018 Sep 2019 Mar 2018BID AWARD AND REGISTER CONTRCT Jun 2020Sep 2019 Jun 2020 Sep 2019CONSTRUCTION TO 25% Jun 2021Jun 2020 Jun 2021 Jun 2020CONSTRUCTION TO 50% May 2022Jun 2021 May 2022 Jun 2021CONSTRUCTION TO 75% May 2023May 2022 May 2023 May 2022ORIGINAL EQUIP & FURNISHING Feb 2024May 2023 Feb 2024 May 2023SUBSTANTIAL COMPLETION Aug 2024Feb 2024 Aug 2024 Feb 2024PUNCHLIST COMPLETE, JOB CLOSED Nov 2024Aug 2024 Nov 2024 Aug 2024
Explanation for Delay:
Project Location:
CONNOR STREET PUMPING STATION
Scope Summary:
CONNOR STREET PUMPING STATION
April 2020 Page: 358
SEX002272
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Combined SE Replacement in Davidson Avenue. Bronx
Managing Agency:
Project Id:
Project Description:
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
BRONX
105
SE-0002X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $239
Project Plan
$0
$0
$239
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$239
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2022Jun 2021 Feb 2022 Jun 2021PRELIMINARY DESIGN Feb 2023Feb 2022 Feb 2023 Feb 2022FINAL DESIGN Aug 2024Feb 2023 Aug 2024 Feb 2023BID AWARD AND REGISTER CONTRCT May 2025Aug 2024 May 2025 Aug 2024CONSTRUCTION TO 25% May 2026May 2025 May 2026 May 2025CONSTRUCTION TO 50% Apr 2027May 2026 Apr 2027 May 2026CONSTRUCTION TO 75% Apr 2028May 2027 Apr 2028 May 2027ORIGINAL EQUIP & FURNISHING Jan 2029Apr 2028 Jan 2029 Apr 2028SUBSTANTIAL COMPLETION Jul 2029Jan 2029 Jul 2029 Jan 2029PUNCHLIST COMPLETE, JOB CLOSED Oct 2029Jul 2029 Oct 2029 Jul 2029
Explanation for Delay:
Project Location:
Scope Summary:
THI PROJECT IS IN CONJUNCTION WITH DOT HIGHWAY PROJECT ID HWXS711 TO REPLACE COMBINED SEWERS IN DAVIDSON AVENUE BETWEEN WEST 174 STREET ANDDEAD END TO STEP STREET.
April 2020 Page: 359
SEX002273
826 : DEPT ENVIRONMENTAL PROTECTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Replacement of combined sewers in Bruckner Blvd BRONX
Managing Agency:
Project Id:
Project Description:
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
BRONX
102
SE-0002X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,153
Project Plan
$0
$0
$0
$0
$0
$0
$1,023
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,023
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2020Dec 2019 Sep 2020 Dec 2019PRELIMINARY DESIGN Aug 2021Sep 2020 Aug 2021 Sep 2020FINAL DESIGN Feb 2023Aug 2021 Feb 2023 Aug 2021BID AWARD AND REGISTER CONTRCT Nov 2023Feb 2023 Nov 2023 Feb 2023CONSTRUCTION TO 25% Nov 2024Nov 2023 Nov 2024 Nov 2023CONSTRUCTION TO 50% Nov 2025Nov 2024 Nov 2025 Nov 2024CONSTRUCTION TO 75% Nov 2026Nov 2025 Nov 2026 Nov 2025ORIGINAL EQUIP & FURNISHING Jul 2027Nov 2026 Jul 2027 Nov 2026SUBSTANTIAL COMPLETION Jan 2028Jul 2027 Jan 2028 Jul 2027PUNCHLIST COMPLETE, JOB CLOSED Apr 2028Jan 2028 Apr 2028 Jan 2028
Explanation for Delay:
Project Location:
Scope Summary:
REPAIR/ REPLACE COMBINES SEWER IN BRUCKNER BOULEVARD AND OTHER LOCATIONS IN THE BRONX.
April 2020 Page: 360
S136-264L
827 : DEPARTMENT OF SANITATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx 5 Garage Roof Replacement
Managing Agency:
Project Id:
Project Description:
GARAGES AND FACILITIES
BRONX
105
S-0136
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$276
$0
$87
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,257
$0
Total
Plan
$894
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2016Aug 2015 Feb 2016 Aug 2015PRELIMINARY DESIGN Feb 2017Feb 2016 Feb 2017 Feb 2016FINAL DESIGN Feb 2018Feb 2017 Feb 2018 Feb 2017BID AWARD AND REGISTER CONTRCT Feb 2019Feb 2018 Feb 2019 Feb 2018CONSTRUCTION TO 25% Feb 2020Feb 2019 Feb 2020 Feb 2019CONSTRUCTION TO 50% Feb 2021Feb 2020 Feb 2021 Feb 2020CONSTRUCTION TO 75% Feb 2022Feb 2021 Feb 2022 Feb 2021SUBSTANTIAL COMPLETION Nov 2024Feb 2022 Nov 2024 Feb 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Jun 2022 Mar 2025 Jun 2022
Explanation for Delay:
Project Location:
Scope Summary:
REPLACE ROOF
April 2020 Page: 361
S136-264R
827 : DEPARTMENT OF SANITATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx Lot Cleaning Garage Roof & Truss Replacement
Managing Agency:
Project Id:
Project Description:
GARAGES AND FACILITIES
BRONX
100
S-0136
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,300
Project Plan
$975
$0
$553
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,715
$0
Total
Plan
$187
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2016Jul 2016 Sep 2016 Jul 2016PRELIMINARY DESIGN Jul 2017Sep 2016 Jul 2017 Sep 2016FINAL DESIGN May 2018Jul 2017 May 2018 Jul 2017BID AWARD AND REGISTER CONTRCT Feb 2019May 2018 Feb 2019 May 2018CONSTRUCTION TO 25% Dec 2019Feb 2019 Dec 2019 Feb 2019CONSTRUCTION TO 50% Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION TO 75% Jul 2021Sep 2020 Jul 2021 Sep 2020SUBSTANTIAL COMPLETION Mar 2024Jul 2021 Mar 2024 Jul 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Mar 2023 Jul 2024 Mar 2023
Explanation for Delay:
Project Location:
Scope Summary:
REPLACE ROOF
April 2020 Page: 362
S136-332M
827 : DEPARTMENT OF SANITATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRONX 6/6A GARAGE REHAB
Managing Agency:
Project Id:
Project Description:
GARAGES AND FACILITIES
BRONX
106 107
S-0136
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $20,240
Project Plan
$881
$0
$3,607
$0
$23,392
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$28,435
$0
Total
Plan
$555
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2017Jul 2016 Jun 2017 Jul 2016PRELIMINARY DESIGN Mar 2018Jul 2017 Mar 2018 Jul 2017FINAL DESIGN Dec 2018Mar 2018 Dec 2018 Mar 2018BID AWARD AND REGISTER CONTRCT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION TO 25% Sep 2020Sep 2019 Sep 2020 Sep 2019CONSTRUCTION TO 50% Aug 2022Sep 2020 Aug 2022 Sep 2020CONSTRUCTION TO 75% Jul 2024Aug 2022 Jul 2024 Aug 2022SUBSTANTIAL COMPLETION Jun 2026Jul 2024 Jun 2026 Jul 2024PUNCHLIST COMPLETE, JOB CLOSED May 2028Jun 2026 May 2028 Jun 2026
Explanation for Delay:
Project Location:
Scope Summary:
BRONX 6/6A GARAGE REHAB
April 2020 Page: 363
S136-424
827 : DEPARTMENT OF SANITATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx 12 Rehabilitation (Slabs, Roof, Fueling Enclosure)
Managing Agency:
Project Id:
Project Description:
GARAGES AND FACILITIES
BRONX
112
S-0136
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $44,594
Project Plan
$38
$0
$4,096
$0
$37,706
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$43,283
$0
Total
Plan
$1,443
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2014Jul 2014 Aug 2014 Jul 2014PRELIMINARY DESIGN Sep 2015Aug 2014 Sep 2015 Aug 2014FINAL DESIGN May 2017Sep 2015 May 2017 Sep 2015BID AWARD AND REGISTER CONTRCT Jun 2021May 2017 Jun 2021 May 2017CONSTRUCTION TO 25% Jun 2021Jun 2021 Jun 2021 Jun 2021CONSTRUCTION TO 50% Jun 2021Jun 2021 Jun 2021 Jun 2021CONSTRUCTION TO 75% Jun 2021Jun 2021 Jun 2021 Jun 2021SUBSTANTIAL COMPLETION Aug 2023Jun 2021 Aug 2023 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED May 2026Aug 2023 May 2026 Aug 2023
Explanation for Delay:
Project Location:
Scope Summary:
FLOOR SLAB REPLACEMENT
April 2020 Page: 364
S136-429
827 : DEPARTMENT OF SANITATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx 3A 1661 West Farms Road Garage Reconstruction
Managing Agency:
Project Id:
Project Description:
GARAGES AND FACILITIES
BRONX
103
S-0136
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,891
Project Plan
$0
$0
$853
$0
$0
$0
$0
$0
$6,353
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,206
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2018Aug 2018 Nov 2018 Aug 2018PRELIMINARY DESIGN Aug 2019Nov 2018 Aug 2019 Nov 2018FINAL DESIGN Apr 2020Aug 2019 Apr 2020 Aug 2019BID AWARD AND REGISTER CONTRCT Apr 2021Apr 2020 Apr 2021 Apr 2020CONSTRUCTION TO 25% Apr 2022Apr 2021 Apr 2022 Apr 2021CONSTRUCTION TO 50% Apr 2023Apr 2022 Apr 2023 Apr 2022CONSTRUCTION TO 75% Apr 2024Apr 2023 Apr 2024 Apr 2023SUBSTANTIAL COMPLETION Apr 2025Apr 2024 Apr 2025 Apr 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2026Apr 2025 Apr 2026 Apr 2025
Explanation for Delay:
Project Location:
Scope Summary:
REHAB
April 2020 Page: 365
S136-429D
827 : DEPARTMENT OF SANITATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx 3A 1661 West Farms Road Garage Demolition
Managing Agency:
Project Id:
Project Description:
GARAGES AND FACILITIES
BRONX
103
S-0136
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$297
$0
$4,503
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,800
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2019May 2019 Sep 2019 May 2019PRELIMINARY DESIGN Nov 2019Sep 2019 Nov 2019 Sep 2019FINAL DESIGN Jan 2020Nov 2019 Jan 2020 Nov 2019BID AWARD AND REGISTER CONTRCT Jun 2020Jan 2020 Jun 2020 Jan 2020CONSTRUCTION TO 25% Jan 2021Jul 2020 Jan 2021 Jul 2020CONSTRUCTION TO 50% Aug 2021Jan 2021 Aug 2021 Jan 2021CONSTRUCTION TO 75% Feb 2022Aug 2021 Feb 2022 Aug 2021SUBSTANTIAL COMPLETION Sep 2022Feb 2022 Sep 2022 Feb 2022PUNCHLIST COMPLETE, JOB CLOSED Jan 2023Sep 2022 Jan 2023 Sep 2022
Explanation for Delay:
Project Location:
Scope Summary:
DEMOLITION
April 2020 Page: 366
S136-464G
827 : DEPARTMENT OF SANITATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx 3 Sec 31 Roof Replacement Washington Ave
Managing Agency:
Project Id:
Project Description:
GARAGES AND FACILITIES
BRONX
103
S-0136
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $144
Project Plan
$0
$0
$241
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$241
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2017Jul 2017 Aug 2017 Jul 2017PRELIMINARY DESIGN Oct 2021Aug 2017 Jan 2018 Aug 2017FINAL DESIGN Mar 2022Jan 2018 Jun 2018 Oct 2021BID AWARD AND REGISTER CONTRCT Aug 2022Jun 2018 Nov 2018 Mar 2022CONSTRUCTION TO 25% Dec 2022Nov 2018 Apr 2019 Aug 2022CONSTRUCTION TO 50% May 2023Apr 2019 Sep 2019 Dec 2022CONSTRUCTION TO 75% Oct 2023Sep 2019 Feb 2020 May 2023SUBSTANTIAL COMPLETION Mar 2025Feb 2020 Jul 2020 Oct 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2026Jul 2020 Mar 2022 Mar 2025
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
ROOF REPLACEMENT
April 2020 Page: 367
S195-228M
827 : DEPARTMENT OF SANITATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx 2 Salt Shed Rehabilitation
Managing Agency:
Project Id:
Project Description:
GARAGES AND FACILITIES
BRONX
102
S-0195
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $350
Project Plan
$0
$0
$250
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2020Nov 2019 Jan 2020 Nov 2019PRELIMINARY DESIGN Mar 2020Jan 2020 Mar 2020 Jan 2020FINAL DESIGN Sep 2020Mar 2020 Sep 2020 Mar 2020BID AWARD AND REGISTER CONTRCT Sep 2020Jul 2020 Sep 2020 Jul 2020CONSTRUCTION TO 25% Nov 2020Sep 2020 Nov 2020 Sep 2020CONSTRUCTION TO 50% Feb 2021Dec 2020 Feb 2021 Dec 2020CONSTRUCTION TO 75% Jun 2021Mar 2021 Jun 2021 Mar 2021SUBSTANTIAL COMPLETION Nov 2021Jun 2021 Nov 2021 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Nov 2021 Mar 2022 Nov 2021
Explanation for Delay:
Project Location:
Scope Summary:
DEMOLISH UNSAFE ROOF
April 2020 Page: 368
S248-423
827 : DEPARTMENT OF SANITATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx 9/10/11 Garage Replacement
Managing Agency:
Project Id:
Project Description:
GARAGES AND FACILITIES
BRONX
100
S-0248
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $266,742
Project Plan
$17,885
$0
$21,120
$0
$0
$0
$239,623
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$291,997
$0
Total
Plan
$13,369
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2017Dec 2015 Jan 2017 Dec 2015PRELIMINARY DESIGN May 2018Jan 2017 May 2018 Jan 2017FINAL DESIGN Jun 2020May 2018 Sep 2019 May 2018BID AWARD AND REGISTER CONTRCT Mar 2021Oct 2019 Jul 2020 Jun 2020CONSTRUCTION TO 25% Jul 2022Jul 2020 Nov 2021 Mar 2021CONSTRUCTION TO 50% Dec 2023Nov 2021 Mar 2023 Jul 2022CONSTRUCTION TO 75% Apr 2025Mar 2023 Aug 2024 Dec 2023SUBSTANTIAL COMPLETION Aug 2026Aug 2024 Dec 2025 Apr 2025PUNCHLIST COMPLETE, JOB CLOSED Sep 2028Dec 2025 Sep 2028 Aug 2026
Explanation for Delay:
Project Location:
Scope Summary:
REPLACEMENT OF THE BRONX 9/10/11 GARAGES
April 2020 Page: 369
SANDBX12G
827 : DEPARTMENT OF SANITATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hurricane Sandy Bronx 12 Garage R/R & Haz Mitigation
Managing Agency:
Project Id:
Project Description:
GARAGES AND FACILITIES
BRONX
112
S-0136
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,197
Project Plan
$0
$0
$109
$713
$8
$73
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$235
$786
Total
Plan
$118
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2015Aug 2015 Dec 2015 Aug 2015PRELIMINARY DESIGN Jun 2016Dec 2015 Jun 2016 Dec 2015FINAL DESIGN Jun 2017Jun 2016 Jun 2017 Jun 2016BID AWARD AND REGISTER CONTRCT Jun 2018Jun 2017 Jun 2018 Jun 2017CONSTRUCTION TO 25% Jun 2019Jun 2018 Jun 2019 Jun 2018CONSTRUCTION TO 50% Jun 2020Jun 2019 Jun 2020 Jun 2019CONSTRUCTION TO 75% Jun 2021Jun 2020 Jun 2021 Jun 2020SUBSTANTIAL COMPLETION Mar 2024Jun 2021 Mar 2024 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Oct 2021 Jul 2024 Oct 2021
Explanation for Delay:
Project Location:
Scope Summary:
REPLACEMENT WORK AND HAZRD MITIGATION DUE TO HURRICANE SANDY
April 2020 Page: 370
BRX2110
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BOSTON ROAD OVER BRONX RIVER BIN: 2242110
Managing Agency:
Project Id:
Project Description:
USEFUL LIFE EXTENSION
BRONX
100 111
HB-0215
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $12,036
Project Plan
$991
$0
$930
$0
$0
$0
$2,427
$0
$17,161
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$21,509
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2017Jun 2016 Jun 2017 Aug 2017DESIGN START Sep 2021Jun 2017 Jun 2021 Nov 2019CONSTRUCTION START Aug 2025Jun 2021 Jun 2023 Sep 2023
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
BOSTON ROAD OVER BRONX RIVER ÝBIN: 2242110
April 2020 Page: 371
BRX9579
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BOSTON ROAD OVER HUTCHINSON RIVER BIN: 2229579
Managing Agency:
Project Id:
Project Description:
USEFUL LIFE EXTENSION
BRONX
100 112
HB-1070 HB-0215
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $185,832
Project Plan
$492
$0
$74,600
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$78,249
$0
Total
Plan
$3,157
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2014Jun 2016 Jun 2017 Oct 2014DESIGN START Jun 2021Jun 2017 Jun 2021 Nov 2016CONSTRUCTION START Jun 2025Jun 2021 Jun 2023 Jun 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
BOSTON POST ROAD OVER HUTCHINSON RIVER ÝBIN: 2229579
April 2020 Page: 372
BXECONDEV
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FA - BX Council for Economic Devel. - Streetscape Furniture
Managing Agency:
Project Id:
Project Description:
COMMERCIAL DEVELOPMENT
BRONX
100
ED-D384
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,430
Project Plan
$88
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$842
$38
Total
Plan
$754
$38
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2018Jan 2006 Jan 2006 Jan 2018BID AWARD AND REGISTER CONTRCT Jul 2018Jul 2004 Aug 2004 Apr 2018CONSTRUCTION Jan 2019Aug 2004 Jun 2007 Jul 2018ORIGINAL EQUIP & FURNISHING Apr 2019Jul 2007 Jun 2007 Jan 2019SUBSTANTIAL COMPLETION Aug 2019Jul 2007 Jun 2007 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Jul 2007 Jul 2007 Aug 2019CONSTRUCTION TO 75% Apr 2020Jul 2007 Jul 2007 Dec 2019ORIGINAL EQUIP & FURNISHING Jul 2020Jul 2007 Jul 2007 Apr 2020SUBSTANTIAL COMPLETION Sep 2020Jul 2007 Jul 2007 Jul 2020PUNCHLIST COMPLETE, JOB CLOSED Oct 2020Jul 2007 Jul 2007 Sep 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
BRONX COUNCIL FOR ECONOMIC DEVELOPMENT-STREETSCAPE FURNITURE
April 2020 Page: 373
CTYISLBRD
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Reconstruction of City Island Access Bridge
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
BRONX
100
FA-0021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,180
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$4,996
$0
RTC
$11,867
$0
Total
Plan
$6,871
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2018Jun 2019 Jun 2020 Jun 2017DESIGN START Jun 2020Jun 2020 Jun 2022 Jun 2018CONSTRUCTION START Jun 2026Jun 2022 Jun 2024 Jun 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
RECON CITY ISLAND ACCESS BRIDGE
April 2020 Page: 374
HBBA06672
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
EAST 174TH ST/SHERIDAN EXPWY AMTRAK BIN# 2066720
Managing Agency:
Project Id:
Project Description:
FAIR BRIDGES
BRONX
100
HB-6672
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $14,670
Project Plan
$0
$0
$6,770
$0
$0
$0
$14,330
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$116,621
$0
RTC
$140,940
$0
Total
Plan
$3,219
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2016 Jun 2017DESIGN START Aug 2017Jul 2017 Jun 2021 Jan 2017CONSTRUCTION START Mar 2021Jun 2021 Jun 2023 Jun 2019CONSTRUCTION START Jul 2027Jun 2021 Jun 2023 Jul 2023
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
EAST 174TH ST/SHERIDAN EXPWY AMTRAK BIN# 2066720
Scope Summary:
EAST 174TH ST/SHERIDAN EXPWY AMTRAK BIN# 2066720
April 2020 Page: 375
HBBA24138
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pelham Bay Park Equestrian over Amtrak- CSX BIN 2241380
Managing Agency:
Project Id:
Project Description:
FAIR BRIDGES
BRONX
100
P-0508
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $41,329
Project Plan
$0
$0
$1,402
$0
$3,360
$0
$0
$0
$35,358
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$41,829
$0
Total
Plan
$1,709
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2017 Jun 2018DESIGN START Jun 2018Jun 2018 Jun 2022 Jun 2017CONSTRUCTION START Jun 2022Jun 2022 Jun 2024 Jun 2018CONSTRUCTION START Jun 2024Jun 2022 Jun 2024 Jun 2022
Explanation for Delay:
Project Location:
PELHAM BAY PARK EQUESTRIAN OVER AMTRAK- CSX BIN 2241380
Scope Summary:
PELHAM BAY PARK EQUESTRIAN OVER AMTRAK- CSX BIN 2241380
April 2020 Page: 376
HBBA24180
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
East 183rd St over MNRR Har BIN 2241800
Managing Agency:
Project Id:
Project Description:
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
BRONX
100
HB-1139
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $22,339
Project Plan
$0
$0
$1,054
$0
$2,100
$0
$18,839
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$23,003
$0
Total
Plan
$1,010
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2017 Jun 2018DESIGN START Sep 2017Jun 2018 Jun 2022 Jul 2017CONSTRUCTION START Oct 2022Jun 2022 Jun 2024 Apr 2019CONSTRUCTION START Dec 2026Jun 2022 Jun 2024 Oct 2023
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
EAST 183RD ST OVER MNRR HAR BIN 2241800
Scope Summary:
EAST 183RD ST OVER MNRR HAR BIN 2241800
April 2020 Page: 377
HBBA24181
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
East 188th St over MNRR Har BIN 2241810
Managing Agency:
Project Id:
Project Description:
FAIR BRIDGES
BRONX
100
HB-1172
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $30,967
Project Plan
$0
$0
$10,175
$0
$20,000
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$31,767
$0
Total
Plan
$1,592
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2016 Jun 2017DESIGN START Apr 2015Jun 2017 Jun 2021 Mar 2015CONSTRUCTION START Jan 2021Jun 2021 Jun 2023 Oct 2018CONSTRUCTION START Mar 2025Jun 2021 Jun 2023 Dec 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
EAST 188TH ST OVER MNRR HAR BIN 2241810
Scope Summary:
EAST 188TH ST OVER MNRR HAR BIN 2241810
April 2020 Page: 378
HBBA24245
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
EAST 233RD ST/ BRONX RIVER BIN # 2242459
Managing Agency:
Project Id:
Project Description:
FAIR BRIDGES
BRONX
100
HB-1012 HB-0215
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $24,927
Project Plan
$1,532
$0
$1,190
$0
$2,876
$0
$0
$0
$20,134
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$25,732
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2019Jun 2019 Sep 2019 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2019 Jan 2020 Sep 2019FINAL DESIGN Jul 2020Jan 2020 Jul 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2020 Oct 2020 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2020 Feb 2021 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2021 Oct 2021 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2021 Jan 2022 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2022 Mar 2022 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Mar 2022 Apr 2022 Mar 2022
Explanation for Delay:
Project Location:
EAST 233RD ST/ BRONX RIVER
Scope Summary:
EAST 233RD ST/ BRONX RIVER BIN # 2242459
April 2020 Page: 379
HBX1086
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WESTCHESTER AVE BR OVER HUTCH RIVER PKWY 2-075837
Managing Agency:
Project Id:
Project Description:
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
BRONX
110 111
HB-1086
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $27,909
Project Plan
$18
$0
$8,202
$344
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$35,505
$44,732
Total
Plan
$27,285
$44,388
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2003 Jun 2004DESIGN START Jun 2015Jun 2004 Jun 2008 Jul 2014CONSTRUCTION START Jun 2019Jun 2008 Jun 2010 Jul 2015CONSTRUCTION START Jun 2021Jun 2008 Jun 2010 Jun 2019
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
WESTCHESTER AVE BRIDGE
April 2020 Page: 380
HBX1103
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CONCOURSE VLGE AVE/ M-N 2-24159-0
Managing Agency:
Project Id:
Project Description:
FAIR BRIDGES
BRONX
104
HB-1103
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,949
Project Plan
$0
$0
$2,592
$0
$0
$0
$3,342
$0
$42,717
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$50,569
$0
Total
Plan
$1,918
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2016Jul 2004 Jun 2005 Mar 2016DESIGN START May 2022Jul 2005 Jun 2009 Jan 2019CONSTRUCTION START Jul 2027Jun 2009 Jun 2011 Apr 2023
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
April 2020 Page: 381
HBX1127
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY 2-07584-9
Managing Agency:
Project Id:
Project Description:
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
BRONX
110 111
HB-1012 HB-1127
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,870
Project Plan
$300
$0
$5,543
$0
$42,806
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$56,998
$0
Total
Plan
$8,349
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2005 Jun 2006DESIGN START Mar 2016Jul 2006 Jun 2010 Nov 2015CONSTRUCTION START Aug 2022Jun 2010 Jun 2012 Nov 2017CONSTRUCTION START Sep 2026Jun 2010 Jun 2012 Jun 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
April 2020 Page: 382
HBX1131
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRUCKNER EXP / WESTCHESTER CREEK 1-066510
Managing Agency:
Project Id:
Project Description:
FAIR BRIDGES
BRONX
109 110
HB-1131
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $57,008
Project Plan
$3,773
$0
$3,480
$1,645
$0
$0
$200
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$126,593
$164,331
Total
Plan
$119,140
$162,686
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2001 Jun 2003DESIGN START Jul 1999 Jun 2003CONSTRUCTION START Jun 2008 Jun 2010DEVELOP SCOPE Jul 2011Jun 2008 Jun 2010 Jun 2011DESIGN START Aug 2016Jun 2008 Jun 2010 Jun 2014CONSTRUCTION START Sep 2021Jun 2008 Jun 2010 Jul 2017
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
April 2020 Page: 383
HBX1148B
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SHORE ROAD BRIDGE / HUTCHINSON RIVER 2-240200
Managing Agency:
Project Id:
Project Description:
FAIR BRIDGES
BRONX
110
HB-1148
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $113,110
Project Plan
$3,172
$0
$1,150
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$244,411
$55,269
RTC
$262,876
$55,269
Total
Plan
$14,143
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2015Jul 2007 Jun 2008 Jul 2013DESIGN START Mar 2023Jun 2008 Jun 2012 May 2017CONSTRUCTION START Mar 2026Jun 2012 Jun 2014 Jan 2024
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
N/A
Scope Summary:
April 2020 Page: 384
HBX1190
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GRAND CONCOURSE / METRO NORTH RR HUD2-24140-9
Managing Agency:
Project Id:
Project Description:
FAIR BRIDGES
BRONX
104
HB-1190 TF-0002 TF-0502
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $16,514
Project Plan
$46,040
$1,604
$3,590
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$72,187
$1,604
Total
Plan
$22,557
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2004 Jun 2005DESIGN START Jul 1998Jun 2005 Jun 2009 Jan 1998CONSTRUCTION START Oct 2019Jun 2009 Jun 2011 Jan 2000CONSTRUCTION START Aug 2022Jun 2009 Jun 2011 Nov 2019
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
NA
Scope Summary:
April 2020 Page: 385
HBX1215
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
E. 175TH ST/METRO NORTH RR HAR 2-24174-0 TD PKG 1
Managing Agency:
Project Id:
Project Description:
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
BRONX
100 105
HB-4174 TF-0002 TF-0502 HB-1012
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,799
Project Plan
$11,687
$799
$3,202
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$21,689
$799
Total
Plan
$6,800
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2014Jul 2005 Jun 2006 Jun 2011DESIGN START Aug 2018Jul 2006 Jun 2010 Mar 2008CONSTRUCTION START Nov 2022Jun 2010 Jun 2012 Jul 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
E. 175TH ST/METRO NORTH RR HAR 2-24174-0
Scope Summary:
E. 175TH ST/METRO NORTH RR HAR 2-24174-0 TD PKG 1
April 2020 Page: 386
HBX1460
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WEST TREMONT AVENUE OVER METRO NORTH RR BIN:2241460
Managing Agency:
Project Id:
Project Description:
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
BRONX
100 105
HB-4146
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $27,508
Project Plan
$250
$0
$17,636
$0
$10,642
$22,000
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$35,644
$22,000
Total
Plan
$7,116
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2015 Jun 2016DESIGN START Jun 2016Jun 2016 Jun 2020 Jun 2015CONSTRUCTION START Feb 2021Jun 2020 Jun 2022 Jan 2018CONSTRUCTION START May 2026Jun 2020 Jun 2022 Feb 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
WEST TREMONT AVENUE OVER METRO NORTH RR ÝBIN:2241460
April 2020 Page: 387
HBX156
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030)
Managing Agency:
Project Id:
Project Description:
FAIR BRIDGES
BRONX
100 101
HB-7003
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,916
Project Plan
$0
$0
$4,114
$0
$0
$0
$7,500
$0
$52,500
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$66,000
$0
Total
Plan
$1,886
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2015 Jun 2016DESIGN START Sep 2016Jun 2016 Jun 2020 Mar 2016CONSTRUCTION START May 2022Jun 2020 Jun 2022 Jan 2019CONSTRUCTION START Aug 2027Jun 2020 Jun 2022 May 2023
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
RECONSTRUCTION OF E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030)
Scope Summary:
RECONSTRUCTION OF E 156TH ST BRIDGE OVER ACCESS TO HOUSING (BIN 2270030)
April 2020 Page: 388
HBX163
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
5 Bridges - Melrose, Bronx
Managing Agency:
Project Id:
Project Description:
FAIR BRIDGES
BRONX
100 101
HD-0098 HB-0163
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $14,751
Project Plan
$2,256
$0
$3,448
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$28,063
$0
Total
Plan
$22,359
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2014 Jun 2015DESIGN START Jun 2015Jun 2015 Jun 2019 Jun 2014CONSTRUCTION START Nov 2015Jun 2019 Jun 2021 Oct 2014CONSTRUCTION START Jun 2021Jun 2019 Jun 2021 Jul 2020
Explanation for Delay:
Project Location:
FIVE BRIDGES - MELROSE, BRONX
Scope Summary:
FIVE BRIDGES - MELROSE, BRONX
April 2020 Page: 389
HBX180
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
E. 180TH ST OVER METRO NORTH RR HAR (BIN 2-24179-0)
Managing Agency:
Project Id:
Project Description:
FAIR BRIDGES
BRONX
100 106
HB-1010 TF-0002 TF-0502 WM-0001 HB-0215
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $8,120
Project Plan
$18,909
$3,060
$6,907
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$33,164
$3,060
Total
Plan
$7,348
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2014Jun 2011 Jun 2014 Jun 2014DESIGN START Jul 2018Jun 2014 Jun 2014 May 2015CONSTRUCTION START Apr 2023Jun 2014 Jun 2020 Jul 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
E. 180TH ST OVER METRO NORTH RR HAR (BIN 2241790)
Scope Summary:
E. 180TH ST OVER METRO NORTH RR HAR (BIN 2241790)
April 2020 Page: 390
HBX199
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
E153RD ST BR AT PARK AVE OVER RR
Managing Agency:
Project Id:
Project Description:
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
BRONX
101 104
HB-0061 HB-0199
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $121,223
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$3,500
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$7,977
$0
RTC
$33,587
$0
Total
Plan
$22,110
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2003 Jun 2004DESIGN START Feb 2020Jul 2004 Jun 2008 May 2018CONSTRUCTION START Apr 2024Jun 2008 Jun 2010 Apr 2021CONSTRUCTION START May 2027Jun 2008 Jun 2010 Mar 2025
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
THE WORK CONSISTS OF DEMOLITION OF THE EAST 153RD STREET BRIDGE OVER TNORTH COMMUTER RAILROAD IN THE BORO OF THE BRONX THE BRIDGE CONSISTS ORUSS SPANS, ONE OF WHICH IS LOCATED OVER ELECTRIFIED RAILROAD TRACKS TINCLUDES REMOVAL OF THE EXISTING BRIDGE SUBSTRUCTURE, AND CONSTRUCTIONRIDGE APPROACH ALTERATIONS A 6 INCH DIAMETER WATER SUPPLY PIPE TO METRS FACILITIES, WHICH IS ATTACHED TO THE SPAN OVER THE RAILROAD, IS TO BD BY A NEW 6 INCH PIPE INSERTED IN A 12 INCH SLEAVE JACKED UNDER THE RRACKS DEMO IS PHASE 1 AND RECON IS PHASE 2 THE FUNDING IS 100% CITY
April 2020 Page: 391
HBX2370
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
REHAB GRAND CONCOURSE BIN 2242370
Managing Agency:
Project Id:
Project Description:
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
BRONX
100 101 104 105 107
HB-1070
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $17,721
Project Plan
$0
$0
$0
$0
$2,077
$0
$0
$0
$3,298
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$23,302
$0
RTC
$28,677
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2016 Jun 2017DESIGN START Dec 2019Jun 2017 Jun 2021 Jul 2018CONSTRUCTION START Dec 2023Jun 2021 Jun 2023 Dec 2019CONSTRUCTION START Dec 2025Jun 2021 Jun 2023 Dec 2023
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
REHAB GRAND CONCOURSE BIN 2242370
April 2020 Page: 392
HBX644S
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MADISON AVE BR - REHAB OF ELECTRICAL AND MECHANICAL SYSTEM
Managing Agency:
Project Id:
Project Description:
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
BRONX
101 104
HB-0644 HB-0215
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $43,944
Project Plan
$5,218
$0
$7,872
$40
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$35,695
$21,400
Total
Plan
$22,605
$21,360
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2005 Jun 2006DESIGN START Mar 2016Jul 2006 Jun 2010 Jan 2016CONSTRUCTION START Feb 2016Jun 2010 Jun 2012 Feb 2011CONSTRUCTION START Sep 2027Jun 2010 Jun 2012 Dec 2024
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
MAIDISON AVE BR - SEISMIC RETROFITTING & REHABILITATION
Scope Summary:
MADISON AVE BR - SEISMIC RETROFITTING & REHABILITATION
April 2020 Page: 393
HW2CR19A
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Citywide Milling - Bronx
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RESURFACING
BRONX
100
HW-0002X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,857
Project Plan
$4,831
$0
$137
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,968
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2018Jun 2017 Sep 2017 Jun 2018PRELIMINARY DESIGN Jan 2019Sep 2017 Jan 2018 Sep 2018FINAL DESIGN Jul 2019Jan 2018 Jul 2018 Jan 2019BID AWARD AND REGISTER CONTRCT Oct 2019Jul 2018 Oct 2018 Jul 2019CONSTRUCTION TO 25% Feb 2020Oct 2018 Feb 2019 Oct 2019CONSTRUCTION TO 50% Jun 2020Feb 2019 Jun 2019 Feb 2020CONSTRUCTION TO 75% Oct 2020Jun 2019 Oct 2019 Jun 2020ORIGINAL EQUIP & FURNISHING Jan 2021Oct 2019 Jan 2020 Oct 2020SUBSTANTIAL COMPLETION Mar 2021Jan 2020 Mar 2020 Jan 2021PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Mar 2020 Apr 2020 Mar 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
CITYWIDE MILLING- BRONX
April 2020 Page: 394
HWCWSTPR
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NY RESTORATION PROJECT - DEVELOP & DESIGN STREET PIER
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
HW-X001 HW-D105
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,750
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$2,750
$0
RTC
$2,750
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2020Jun 2017 Sep 2017 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2017 Jan 2018 Sep 2020FINAL DESIGN Jul 2021Jan 2018 Jul 2018 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2018 Oct 2018 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2018 Feb 2019 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2019 Jun 2019 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2019 Oct 2019 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2019 Jan 2020 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2020 Mar 2020 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2028Mar 2020 Apr 2020 Mar 2023
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
NY RESTORATION PROJECT - DEVELOP & DESIGN STREET PIER
April 2020 Page: 395
HWS2021X
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PRIOR NOTICE SIDEWALK - BRONX
Managing Agency:
Project Id:
Project Description:
SIDEWALK RECONSTRUCTION
BRONX
100
HW-0200
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$0
$0
$877
$957
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$877
$957
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
Explanation for Delay:
Project Location:
PRIOR NOTICE SIDEWALKS - BRONX
Scope Summary:
PRIOR NOTICE SIDEWALKS - BRONX
April 2020 Page: 396
HWX1048A
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
South Bronx Greenway: East 138th to Southern Boulevard
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0001X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,259
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$10,259
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,259
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2022Jun 2021 Sep 2021 May 2021PRELIMINARY DESIGN Jun 2022Sep 2021 Jan 2022 Feb 2022FINAL DESIGN Dec 2022Jan 2022 Jul 2022 Jun 2022BID AWARD AND REGISTER CONTRCT Mar 2023Jul 2022 Oct 2022 Dec 2022CONSTRUCTION TO 25% Jul 2023Oct 2022 Feb 2023 Mar 2023CONSTRUCTION TO 50% Nov 2023Feb 2023 Jun 2023 Jul 2023CONSTRUCTION TO 75% Mar 2024Jun 2023 Oct 2023 Nov 2023ORIGINAL EQUIP & FURNISHING Jun 2024Oct 2023 Jan 2024 Mar 2024SUBSTANTIAL COMPLETION Jul 2024Jan 2024 Mar 2024 Jun 2024PUNCHLIST COMPLETE, JOB CLOSED Aug 2024Mar 2024 Apr 2024 Aug 2024
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
SOUTH BRONX GREENWAY: EAST 138TH TO SOUTHERN BOULEVARD
Scope Summary:
SOUTH BRONX GREENWAY: EAST 138TH TO SOUTHERN BOULEVARD
April 2020 Page: 397
HWX405
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Southern Blvd Pedestrian and Bike Improvements
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0001X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,482
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$9,482
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,482
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jun 2020 Sep 2020 Jun 2021PRELIMINARY DESIGN Jan 2022Sep 2020 Jan 2021 Sep 2021FINAL DESIGN Jul 2022Jan 2021 Jul 2021 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2021 Oct 2021 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2021 Feb 2022 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2022 Jun 2022 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2022 Oct 2022 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2022 Jan 2023 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2023 Mar 2023 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2023 Apr 2023 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
SOUTHERN BLVD PEDESTRIAN AND BIKE IMPROVEMENTS (BEDFORD PARK BLVD TO E 179TH ST)
Scope Summary:
SOUTHERN BLVD PEDESTRIAN AND BIKE IMPROVEMENTS (BEDFORD PARK BLVD TO E 179TH ST)
April 2020 Page: 398
HWX406
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Northwest Bronx School Safety Improvements
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0988
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $13,930
Project Plan
$0
$0
$1,659
$0
$0
$0
$0
$0
$9,997
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$11,656
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2019Jun 2019 Sep 2019 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2019 Jan 2020 Sep 2019FINAL DESIGN Jul 2020Jan 2020 Jul 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2020 Oct 2020 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2020 Feb 2021 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2021 Jun 2021 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2021 Oct 2021 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2021 Jan 2022 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2022 Mar 2022 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Mar 2022 Apr 2022 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
NORHEAST BRONX SCHOOL SAFETY IMPROVEMENTS
Scope Summary:
NORHEAST BRONX SCHOOL SAFETY IMPROVEMENTS
April 2020 Page: 399
HWX711
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx River Greenway @ 233rd St
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0001X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $750
Project Plan
$0
$0
$0
$0
$0
$0
$2,625
$750
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,625
$750
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2020Jul 2016 Sep 2016 Jul 2020PRELIMINARY DESIGN Jan 2021Sep 2016 Jan 2017 Sep 2020FINAL DESIGN Jul 2021Jan 2017 Jul 2017 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2017 Oct 2017 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2017 Feb 2018 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2018 Jun 2018 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2018 Oct 2018 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2018 Jan 2019 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2019 Mar 2019 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2019 Apr 2019 Mar 2023
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
BRONX RIVER GREENWAY @ 233RD ST.
Scope Summary:
BRONX RIVER GREENWAY @ 233RD ST.
April 2020 Page: 400
HWXJEROME
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Jerome Avenue Safety Improvements
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $48,253
Project Plan
$0
$0
$0
$0
$8,553
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,553
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2020Jun 2019 Sep 2019 Jul 2019PRELIMINARY DESIGN May 2020Sep 2019 Jan 2020 Jan 2020FINAL DESIGN Nov 2020Jan 2020 Jul 2020 May 2020BID AWARD AND REGISTER CONTRCT Feb 2021Jul 2020 Oct 2020 Nov 2020CONSTRUCTION TO 25% Jun 2021Oct 2020 Feb 2021 Feb 2021CONSTRUCTION TO 50% Oct 2021Feb 2021 Jun 2021 Jun 2021CONSTRUCTION TO 75% Feb 2022Jun 2021 Oct 2021 Oct 2021ORIGINAL EQUIP & FURNISHING May 2022Oct 2021 Jan 2022 Feb 2022SUBSTANTIAL COMPLETION Jul 2022Jan 2022 Mar 2022 May 2022PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Mar 2022 Apr 2022 Jul 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
JEROME AVENUE SAFETY IMPROVEMENTS
April 2020 Page: 401
TFD503X21
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CLAY AV.HISTORIC DISTRICT OLD-STYLE ST LAMP BET. E165& 167TH
Managing Agency:
Project Id:
Project Description:
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
BRONX
100 104
TF-D503
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $200
Project Plan
$127
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$200
$0
Total
Plan
$73
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
BID AWARD AND REGISTER CONTRCT Jun 2018Jun 2011 Jun 2011 Jun 2018CONSTRUCTION START Aug 2018Jul 2011 Aug 2011 Jul 2018CONSTRUCTION COMPLETION Mar 2020Aug 2011 Mar 2013 Aug 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
CLAY AV. HSITORIC DISTRICT OLD-STYLE LAMP BET. E165& 167TH
Scope Summary:
CLAY AV. HSITORIC DISTRICT OLD-STYLE LAMP BET. E165& 167TH
April 2020 Page: 402
TFX50301
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GRAND CONCOURSE DECORATIVE STREET LIGHTING
Managing Agency:
Project Id:
Project Description:
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
BRONX
100 101 104 105 107
TF-X503
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$0
$0
$0
$0
$177
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$831
$0
Total
Plan
$654
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
BID AWARD AND REGISTER CONTRCT Jun 2020Jun 2006 Jun 2006 Jun 2020CONSTRUCTION START Jul 2020Jun 2006 Jul 2006 Jun 2020CONSTRUCTION COMPLETION Feb 2022Jul 2006 Feb 2008 Jul 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
GRAND CONCOURSE DECORATIVE STREET LIGHTING
Scope Summary:
GRAND CONCOURSE DECORATIVE STREET LIGHTING
April 2020 Page: 403
TRANSBCTY
841 : DEPARTMENT OF TRANSPORTATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Reconstruction Transfer Bridge Structure at City Island
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
BRONX
100
FA-0021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,400
Project Plan
$0
$0
$340
$0
$0
$0
$3,060
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,400
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2020Jun 2019 Jun 2020 Jun 2019DESIGN START Jun 2022Jun 2020 Jun 2022 Jun 2020CONSTRUCTION START Jun 2024Jun 2022 Jun 2024 Jun 2022
Explanation for Delay:
Project Location:
Scope Summary:
RECONSTRUCT TRANSFER BRIDGE STRUCTURE AT CITY ISLAND
April 2020 Page: 404
GXBXGI-01
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx Parkland Green Infrastructure Retrofits
Managing Agency:
Project Id:
Project Description:
LAND ACQUISITION AND TREE PLANTING
BRONX
100
WP-0169 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,270
Project Plan
$0
$0
$4,039
$0
$1,864
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,493
$0
Total
Plan
$590
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Jun 2018Dec 2016 Jun 2018 Dec 2016BID/ REGISTER CONTRACT Mar 2019Jun 2018 Mar 2019 Jun 2018CONSTRUCTION Mar 2021Mar 2019 Mar 2021 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Mar 2021 Mar 2023 Mar 2021
Explanation for Delay:
Project Location:
BRONX PARKLAND GREEN INFRASTRUCTURE RETROFITS
Scope Summary:
BRONX PARKLAND GREEN INFRASTRUCTURE RETROFITS
April 2020 Page: 405
HIF-1FSPB
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Franz Sigel Park Ballfields-Install BallField Lighting
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
ED-0075 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,614
Project Plan
$6,311
$0
$0
$0
$2,300
$0
$200
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,614
$0
Total
Plan
$803
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Mar 2020Dec 2018 Mar 2020 Dec 2018BID/ REGISTER CONTRACT Dec 2020Mar 2020 Dec 2020 Mar 2020CONSTRUCTION Dec 2021Dec 2020 Dec 2021 Dec 2020PUNCHLIST COMPLETE, JOB CLOSED Dec 2022Dec 2021 Dec 2022 Dec 2021
Explanation for Delay:
Project Location:
GERARD AVE., WALTON AVE., GRAND CONCOURSE BET. E. 151 ST., E. 153 ST.AND E. 158 ST IN THE BRONX
Scope Summary:
FRANZ SIGEL PARK BALLFIELD LIGHTING
April 2020 Page: 406
NDF-BRPLG
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NDF-Bridge Playground- X148A3-318M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104 105
P-X245 ED-0384 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,575
Project Plan
$2,537
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,876
$0
Total
Plan
$339
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
HARLEM RIVER BETWEEN W 175 STREET AND ALEXANDER HAMILTON BRIDGE
Scope Summary:
BRIDGE PLAYGROUND
April 2020 Page: 407
NDF-CPFSP
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NDF-CORPORAL FISCHER PLAYGROUND X269-119M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104
ED-0384
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,642
Project Plan
$384
$0
$4,258
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,762
$0
Total
Plan
$120
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
NELSON AVE BET. W169 STREET AND W. 170 ST BOROUGH OF THE BRONX
Scope Summary:
CORPROAL FISHCER PLAYGROUND CONSTRUCTION
April 2020 Page: 408
NDF-DVDSO
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Neighborhood Dev. Fund-1801 Davidson
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
ED-0384
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $11,233
Project Plan
$850
$0
$69
$0
$10,314
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$11,302
$0
Total
Plan
$69
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
BRONX
Scope Summary:
NEIGHBORHOOD DEV. FUND-1801 DAVIDSON
April 2020 Page: 409
NDF-GRANT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NDF-Grant Park X271-119M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104
ED-0384 P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $25,717
Project Plan
$411
$0
$23,614
$0
$500
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$26,375
$0
Total
Plan
$1,850
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
EAST 170 STREET BET SHERIDAN AVENUE AND MORRIS AVENUE
Scope Summary:
NDF-GRANT PARK -NEW DEVELOPMENT
April 2020 Page: 410
NDF-MORTN
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NDF-MORTON PLAYGROUND RECONSTRUCTION (X001A)
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 105 107
ED-0384
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,216
Project Plan
$3,957
$0
$1,196
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,376
$0
Total
Plan
$223
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
MORTON PL & UNIVERSITY AVE BOROUGH OF BRONX
Scope Summary:
RECONSTRUCTION OF MORTONPLAYGROUND USIING NDF FUNDS
April 2020 Page: 411
P-100CDAR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Cedar Playground - RC C/S X111-114M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 105
P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,200
Project Plan
$64
$0
$0
$0
$0
$0
$86
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,202
$0
Total
Plan
$1,052
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2014Jul 2013 Sep 2013 Jul 2013DESIGN Aug 2016Sep 2013 Dec 2013 Nov 2014BID/ REGISTER CONTRACT Nov 2016Dec 2013 Mar 2014 Aug 2016CONSTRUCTION Nov 2017Mar 2014 Mar 2015 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Feb 2024Mar 2015 Mar 2016 Nov 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
CEDAR PLGD, THE BRONX
Scope Summary:
CEDAR PLGD RC
April 2020 Page: 412
P-101BPAR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Brook Park - sitting area & comfort station
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104
P-D021 P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,850
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$884
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,062
$0
Total
Plan
$178
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BRONX
Scope Summary:
BROOK PARK RECON SITTING AREA AND COMFORT STATION.
April 2020 Page: 413
P-101LZDA
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Lozada Park Renovation- New play equip.,spray shower, swings
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 101
P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,000
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$2,000
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
E 135 ST BET. ALEXANDER AV AND WILLIS AVE IN THE BRONX
Scope Summary:
LOZADA PARK RENOVATION - NEW PLAY EQUIPMENT, DRINKING FOUNTAINS, SPRAY SHOWERS, SWINGS
April 2020 Page: 414
P-101MAR2
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
St. Mary's Plgd West - ADA CS (X045-118M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-0505 P-1018 P-1250
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$3,098
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,255
$0
Total
Plan
$157
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2018Dec 2016 Dec 2018 Dec 2016BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2022Sep 2019 Sep 2022 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2024Sep 2022 Sep 2024 Sep 2022
Explanation for Delay:
Project Location:
Scope Summary:
ST MARY'S PLGD WEST - ADA CS
April 2020 Page: 415
P-101MBRO
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Millbrook Plgd- basketball & handball courts- X182-115M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 101
P-X245 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,160
Project Plan
$74
$0
$0
$0
$1
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,409
$0
Total
Plan
$1,334
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2014Jul 2013 Sep 2013 Jul 2013DESIGN Sep 2016Sep 2013 Dec 2013 Mar 2014BID/ REGISTER CONTRACT Apr 2017Dec 2013 Mar 2014 Sep 2016CONSTRUCTION Jun 2018Mar 2014 Mar 2015 Jun 2017PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Mar 2015 Mar 2016 Jun 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
MILLBROOK PLAYGROUND, BRONX
Scope Summary:
RECONSTRUCT BASKETBALL & HANDBALL COURTS
April 2020 Page: 416
P-101PULP
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pulaski Park Reconstruction- X041-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-1018 P-0510
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,750
Project Plan
$2,843
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,268
$0
Total
Plan
$425
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019
Explanation for Delay:
Project Location:
Scope Summary:
PULASKI PARK RECONSTRUCTION
April 2020 Page: 417
P-101STMH
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ST. MARY'S PK REC CTR HVAC X045-116M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1250
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$0
$0
$1
$0
$149
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,626
$0
Total
Plan
$2,476
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Mar 2017 Mar 2018 Mar 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
ST. MARY'S PK REC CTR HVAC
April 2020 Page: 418
P-101STMR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
St Mary's plgd (w) ph1 recon w/equip, landscape-X045-215MA
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245 P-D021 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$60
$0
$0
$0
$226
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,463
$0
Total
Plan
$4,177
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2015Jul 2014 Sep 2014 Jul 2014DESIGN Sep 2017Sep 2014 Dec 2014 Mar 2015BID/ REGISTER CONTRACT May 2018Dec 2014 Mar 2015 Aug 2017CONSTRUCTION Jul 2019Mar 2015 Mar 2016 Jul 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Mar 2016 Mar 2017 Jul 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
ST MARY'S PLGD, BRONX
Scope Summary:
RECON PLGD TO INCLUDE NEW PLDG EQUIP, SAFETY SURFACING, DRINKING WATER, LANDSCAPING AREA, BENCHES AND SWINGS
April 2020 Page: 419
P-101WLSP
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Willis Plgd Recon - X217-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,410
Project Plan
$2,453
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,919
$0
Total
Plan
$466
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
WILLIS PLGD RENOV. NEW EQUIPMENT, SAFETY SURFACING &FOUNTAIN
April 2020 Page: 420
P-102BRPP
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bill Rainey Park--Lights For Baseball Field & Score Board
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,364
Project Plan
$0
$0
$80
$0
$920
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,091
$0
Total
Plan
$91
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
BILL RAINEY PARK--LIGHTS FOR BASEBALL FIELD & SCORE BOARD X255-119M
April 2020 Page: 421
P-102CEME
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx River - Concrete Plant Park - XG-31700-201M, 205M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
102
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,241
Project Plan
$45
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,420
$4,000
Total
Plan
$6,375
$4,000
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2004Jul 2002 Nov 2003 Jul 2002DESIGN Oct 2004Nov 2003 Mar 2004 Sep 2004BID/ REGISTER CONTRACT May 2006Mar 2004 Jun 2004 Feb 2005CONSTRUCTION Aug 2009Jul 2003 Mar 2005 Jan 2007PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Mar 2005 Mar 2006 Sep 2009
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
BRONX
Scope Summary:
CEMENT PLANT
April 2020 Page: 422
P-102HNT2
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hunts Point - Riverside Park - Dock Repair X336-119M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 102
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $100
Project Plan
$0
$0
$0
$0
$0
$0
$350
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$367
$0
Total
Plan
$17
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2010Jul 2010 Sep 2010 Jul 2010DESIGN Dec 2010Sep 2010 Dec 2010 Sep 2010BID/ REGISTER CONTRACT Mar 2011Dec 2010 Mar 2011 Dec 2010CONSTRUCTION Mar 2012Mar 2011 Mar 2012 Mar 2011PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2012 Mar 2013 Mar 2012
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
HUNTS POINT RIVERSIDE PARK
Scope Summary:
HUNTS POINT RIVERSIDE PARK DOCK REPAIR PH II
April 2020 Page: 423
P-102MNDA
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Manida Park-Lighting & Scoreboard Renovation
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0245X P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $382
Project Plan
$0
$0
$160
$0
$1,826
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,167
$0
Total
Plan
$181
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
MANIDA PARK-LIGHTING & SCOREBOARD RENOVATION
April 2020 Page: 424
P-102RJPP
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Rev. J Polite Plgd-Recon of synthetic turf
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 102
P-1018 P-0510
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,736
Project Plan
$508
$0
$0
$0
$0
$0
$2,872
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,489
$0
Total
Plan
$109
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
REV JAMES POLITE AV TO INTERVAL AV BET. E 167 ST AND HOME ST BRONX
Scope Summary:
RECON OF SYNTHETIC TURF AT REV. J. POLITE PLAYGROUND
April 2020 Page: 425
P-103CGJF
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CS-134-Fence and Water Supply- (X340-116MA)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 103
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $841
Project Plan
$5
$0
$77
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$985
$0
Total
Plan
$903
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2017Jul 2013 Sep 2013 Jul 2013DESIGN Nov 2021Sep 2013 Dec 2013 Mar 2017BID/ REGISTER CONTRACT Mar 2019Dec 2013 Mar 2014 Nov 2018CONSTRUCTION Apr 2020Mar 2014 Mar 2015 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Mar 2015 Mar 2016 Apr 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
CS134 COMMUNITY GARDEN AND JACKSON FOREST COMMUNITY GARDEN
Scope Summary:
ONSTRUCTION OF PERIMETER FENCE & WATER SUPPLY IN CS134 COMMUNITY GARDEN AND WATER SUPPLY IN JACKSON FOREST COMMUNITY GARDEN
April 2020 Page: 426
P-103CPB5
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Crotona Park - ballfield #5 * X010-115M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 103
P-1018 P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$1,131
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,232
$0
Total
Plan
$4,101
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Apr 2016Jul 2012 Sep 2012 Jul 2012DESIGN Jan 2021Sep 2012 Dec 2012 Apr 2016BID/ REGISTER CONTRACT Jun 2018Dec 2012 Mar 2013 Feb 2018CONSTRUCTION Aug 2019Mar 2013 Mar 2014 Aug 2018PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Mar 2014 Mar 2015 Mar 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BOROUGH OF THE BRONX
Scope Summary:
CROTONA PARK BALLFIELD# 5
April 2020 Page: 427
P-103CPEW
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CROTONA PARK GREENWAY - X010-105M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
103
P-0697
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,035
Project Plan
$0
$0
$0
$0
$0
$0
$0
$80
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$245
$599
Total
Plan
$245
$519
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2004Jul 2004 Sep 2004 Jul 2004DESIGN Sep 2004Sep 2004 Dec 2004 Aug 2004BID/ REGISTER CONTRACT Dec 2004Dec 2004 Mar 2005 Sep 2004CONSTRUCTION May 2006Mar 2005 Mar 2006 Dec 2004PUNCHLIST COMPLETE, JOB CLOSED May 2021Mar 2006 Mar 2007 Jan 2007
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BRONX
Scope Summary:
CROTONA PARK ENVIRONMENTAL WORK
April 2020 Page: 428
P-103CRCS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CROTONA PK COMFORT STATION X010-214M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 103
P-0245X P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $840
Project Plan
$218
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,718
$0
Total
Plan
$1,500
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2010Jul 2010 Sep 2010 Jul 2010DESIGN Aug 2016Sep 2010 Dec 2010 Sep 2010BID/ REGISTER CONTRACT Nov 2016Dec 2010 Mar 2011 Aug 2016CONSTRUCTION Nov 2017Mar 2011 Mar 2012 Nov 2016PUNCHLIST COMPLETE, JOB CLOSED Nov 2018Mar 2012 Mar 2013 Nov 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
CROTONA PARK
Scope Summary:
CROTONA PARK: COMFORT STATION # 10 - RENOV TO THE COMFORT STATION IN PLGD# 10 INCLUDING NEW UTILITIES AND ADA ACCESSIBILITY
April 2020 Page: 429
P-103CRO1
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CROTONA PK LIGHTING FOR B/F X010-116M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 103
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$316
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,895
$0
Total
Plan
$1,579
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2015Jul 2012 Sep 2012 Jul 2012DESIGN Nov 2015Sep 2012 Dec 2012 Aug 2015BID/ REGISTER CONTRACT Feb 2016Dec 2012 Mar 2013 Nov 2015CONSTRUCTION Feb 2017Mar 2013 Mar 2014 Feb 2016PUNCHLIST COMPLETE, JOB CLOSED Feb 2018Mar 2014 Mar 2015 Feb 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
BOROUGH OF THE BRONX
Scope Summary:
CROTONA PARK
April 2020 Page: 430
P-103DPLS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Drew Playground Security Lighting X021-119M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0245X P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $420
Project Plan
$500
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$570
$0
Total
Plan
$70
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
Scope Summary:
SECURITY LIGHTING
April 2020 Page: 431
P-103WPBC
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Waring Plgd Basketball Courts Recon (X002-118M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-0245X P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$3,054
$500
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,587
$500
Total
Plan
$533
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2017Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2020Sep 2015 Dec 2015 Oct 2017BID/ REGISTER CONTRACT Oct 2019Dec 2015 Mar 2016 Apr 2019CONSTRUCTION Nov 2020Mar 2016 Mar 2017 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Mar 2017 Mar 2018 Nov 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
WARING PLGD BASKETBALL COURTS RECON (X002-
April 2020 Page: 432
P-104CLMT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Claremont Park Improvements
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,418
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$418
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$418
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
CLAY AVE., ANTHONY AVE. BET. MOUNT EDEN PKWY. AND E. 170 ST IN THE BRONX
Scope Summary:
CLAREMONT PARK IMPROVEMENTS
April 2020 Page: 433
P-104FIS2
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Cons of Fish Passage Twin Dams
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$232
$0
$0
$0
$18
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Jun 2020Dec 2018 Jun 2020 Dec 2018BID/ REGISTER CONTRACT Mar 2021Jun 2020 Mar 2021 Jun 2020CONSTRUCTION Mar 2023Mar 2021 Mar 2023 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Mar 2023 Mar 2025 Mar 2023
Explanation for Delay:
Project Location:
CONS OF FISH PASSAGE TWIN DAMS
Scope Summary:
CONS OF FISH PASSAGE TWIN DAMS
April 2020 Page: 434
P-104GBLE
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Goble Playground- new BBall equip., swings, handball court
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,750
Project Plan
$0
$0
$0
$0
$1,728
$0
$0
$0
$1,750
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,478
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
GOBLE PL BET. INWOOD AV AND MACOMBS RD IN THE BRONX
Scope Summary:
GOBLE PLAYGROUND -- NEW BASKETBALL EQUIPMENT, SWINGS, AND HANDBALL COURT.
April 2020 Page: 435
P-104GPPV
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Grant Avenue Park - Reconst of playground ( X271-115M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104
P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,000
Project Plan
$352
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,062
$0
Total
Plan
$3,710
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2015Jul 2006 Sep 2006 Jul 2006DESIGN Feb 2026Sep 2006 Dec 2006 Mar 2015BID/ REGISTER CONTRACT Aug 2037Dec 2006 Mar 2007 Feb 2026CONSTRUCTION Feb 2020Mar 2007 Mar 2008 Aug 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2033Mar 2008 Mar 2009 Feb 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BRONX
Scope Summary:
CHARLTON GARDEN PHASE II PASSIVE AREA
April 2020 Page: 436
P-104HGBG
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Highbridge Park - step streets/park ldscape X120-110M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104 105
P-D021 P-X245 P-0245X P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $200
Project Plan
$5,650
$617
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,186
$720
Total
Plan
$536
$103
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2011Jul 2007 Sep 2007 Jul 2007DESIGN Aug 2022Sep 2007 Dec 2007 Aug 2011BID/ REGISTER CONTRACT May 2019Dec 2007 Mar 2008 Feb 2019CONSTRUCTION Oct 2020Mar 2008 Mar 2009 Nov 2019PUNCHLIST COMPLETE, JOB CLOSED May 2033Mar 2009 Mar 2010 Oct 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
W 170 STREET UNIVERSITY AVE & HIGHBRIDGE
Scope Summary:
$1437K FY19 P1018 TRSF FR P-6517CBF...
April 2020 Page: 437
P-104HPRM
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bridge Park-Highbridge Greenway promenade
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104
P-D021 P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $600
Project Plan
$0
$0
$0
$0
$1,692
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,250
$0
Total
Plan
$558
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2020Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2021Dec 2013 Mar 2014 Dec 2020CONSTRUCTION Mar 2022Mar 2014 Mar 2015 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Feb 2028Mar 2015 Mar 2016 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
HIGHBRIDGE IN THE BRONX
Scope Summary:
EXPANSION OF THE GREENWAY TO IMMEDIATE NORTH OF HIGHBRIDGE FOR A SMALL PARK AREA AND EVENTUAL NON-MOTORIZED SMALL BOAT ACCESS TO THE RIVER
April 2020 Page: 438
P-104JKIL
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Joyce Kilmer Park - Fencing (X028-114M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104
P-0245X P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $886
Project Plan
$0
$22
$0
$0
$17
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,131
$22
Total
Plan
$1,114
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2013Jul 2013 Sep 2013 Jul 2013DESIGN Aug 2015Sep 2013 Dec 2013 Nov 2013BID/ REGISTER CONTRACT Feb 2017Dec 2013 Mar 2014 May 2016CONSTRUCTION Mar 2018Mar 2014 Mar 2015 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2015 Mar 2016 Mar 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
JOYCE KILMER PARK, THE BRONX
Scope Summary:
JOYCE KILMER PARK FENCING
April 2020 Page: 439
P-104JRME
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Jerome Playground S- Handball courts renovation
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104
P-D021 P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,800
Project Plan
$300
$0
$200
$0
$0
$0
$0
$0
$1,900
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,400
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
S/S CROSS BRONX EXWY BET. TOWNSEND AV AND JEROME AVE IN THE BRONX
Scope Summary:
JEROME PLAYGROUND SOUTH -- HANDBALL COURTS NEED TO BE RENOVATED
April 2020 Page: 440
P-104MPSK
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Mullaly Park Skate Park Reconstruction
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104
P-0801
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,000
Project Plan
$0
$0
$550
$0
$0
$0
$0
$0
$1,450
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
JEROME AV TO RIVER AV BET. E 164 ST AND MCCLELLAN ST AT CROMWELL AVE IN THE BRONX
Scope Summary:
MULLALY PARK SKATE PARK RECONSTRUCTION
April 2020 Page: 441
P-104NELP
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Nelson Bleacher Reconstruction-X168-117M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$146
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$682
$0
Total
Plan
$536
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
NELSON PLAYGROUND RECONSTRUCTION
April 2020 Page: 442
P-106MAPE
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI Phase 2-Mapes Ballfield-X289-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0245X P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $11,379
Project Plan
$8,684
$0
$1,288
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,955
$0
Total
Plan
$983
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
MAPES BALLFIELD
April 2020 Page: 443
P-106QUAR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Quarry Ballfield-Cons of synthetic turf soccer fd-X263-119M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,798
Project Plan
$0
$0
$0
$0
$6,769
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,549
$0
Total
Plan
$780
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
Scope Summary:
QUARRY BALLFIELD - BRONX
April 2020 Page: 444
P-107CPFE
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Classic Plgd in Van Cortlandt Park-Install Fitness Equipment
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-D021 P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $272
Project Plan
$0
$0
$0
$0
$1,025
$0
$0
$0
$450
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,511
$0
Total
Plan
$36
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
CLASSIC PLGD IN VAN CORTLANDT PARK-INSTALL FITNESS EQUIPMENT
April 2020 Page: 445
P-107DPDR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Devoe Park- Cons of a Dog Run X013-218M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $840
Project Plan
$796
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$951
$0
Total
Plan
$155
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
DEVOE PARK-DOG RUN AT ST JAMES PARK AND DEVOE PARK
April 2020 Page: 446
P-107KOSS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Kossuth Playground Recon X033-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-X245 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $660
Project Plan
$3,838
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,137
$0
Total
Plan
$299
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2017 Mar 2018 Mar 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
KOSSUTH PLAYGROUND RECON (X033-
April 2020 Page: 447
P-107PPV1
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Poe Park - Poe Cottage - ADA ramp X040-116M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $444
Project Plan
$0
$0
$307
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,099
$0
Total
Plan
$792
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2014Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2014Sep 2014 Dec 2014 Sep 2014BID/ REGISTER CONTRACT Mar 2015Dec 2014 Mar 2015 Dec 2014CONSTRUCTION Mar 2016Mar 2015 Mar 2016 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2016 Mar 2017 Mar 2016
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
POE ARK, BRONX
Scope Summary:
POE PARK
April 2020 Page: 448
P-107SJDR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
St. James Park--Dog Run- X044-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $894
Project Plan
$831
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$975
$0
Total
Plan
$144
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
ST. JAMES PARK--DOG RUN
April 2020 Page: 449
P-107SJHV
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ST. JAMES PARK HVAC X044-113M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 107
P-1250
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $840
Project Plan
$147
$0
$0
$0
$319
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,382
$0
Total
Plan
$1,916
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2013Jul 2013 Sep 2013 Jul 2013DESIGN Mar 2015Sep 2013 Dec 2013 Dec 2013BID/ REGISTER CONTRACT Dec 2015Dec 2013 Mar 2014 Mar 2015CONSTRUCTION Dec 2016Mar 2014 Mar 2015 Dec 2015PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2015 Mar 2016 Dec 2016
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
ST. JAMES PARK IN BRONX
Scope Summary:
HVAC SYSTEM AT ST. JAMES PARK
April 2020 Page: 450
P-107SJRC
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MISC PARKS, PLGDS, CONS, RC, BX-ST JAMES PARK REC CTR RENOV.
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,200
Project Plan
$0
$0
$320
$0
$0
$0
$2,880
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,200
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
Scope Summary:
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX-- ST. JAMES PARK REC CENTER RENOVATION
April 2020 Page: 451
P-107STFA
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ST. James Rec. Center: Fire Alarm Reconstruction
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
107
P-0506
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $331
Project Plan
$331
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$331
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2025Sep 2022 Sep 2025 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2027Sep 2025 Sep 2027 Sep 2025
Explanation for Delay:
Project Location:
2550 JEROME AVE, BRONX.
Scope Summary:
RECONSTRUCTION OF FIRE ALARM AT ST. JAMES REC CENTER.
April 2020 Page: 452
P-107WBSK
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Williamsbridge Oval const Skate Park- X104-115M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $750
Project Plan
$0
$0
$0
$0
$89
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,387
$0
Total
Plan
$1,298
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2015Jul 2014 Sep 2014 Jul 2014DESIGN Feb 2017Sep 2014 Dec 2014 May 2015BID/ REGISTER CONTRACT Jan 2018Dec 2014 Mar 2015 Nov 2016CONSTRUCTION Mar 2019Mar 2015 Mar 2016 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2016 Mar 2017 Mar 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
WILLIAMSBRIDGE OVAL CONST SKATE PARK, BRONX
Scope Summary:
WILLIAMSBRIDGE OVAL CONST SKATE PARK, BRONX
April 2020 Page: 453
P-108EWNP
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Ewen Park Installation of adult fitness equipment(X019-119M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 108
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $910
Project Plan
$0
$0
$64
$0
$737
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$911
$0
Total
Plan
$110
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
JOHNSON AV, W 232 ST, RIVERDALE AVE IN THE BRONX
Scope Summary:
ADULT FITNESS EQUIPMENT AT EWEN PARK -- INSTALLATION OF ADULT FITNESSEQUIPMENT AT EWEN PARK
April 2020 Page: 454
P-108FTFR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Washington's Walk Fort Four Plgd comfort station- X038-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-X245 P-0505
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $700
Project Plan
$35
$0
$0
$0
$3,296
$0
$289
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,950
$0
Total
Plan
$330
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2017Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2017Sep 2014 Dec 2014 Sep 2017BID/ REGISTER CONTRACT Mar 2018Dec 2014 Mar 2015 Dec 2017CONSTRUCTION Mar 2019Mar 2015 Mar 2016 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Mar 2016 Mar 2017 Mar 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
RESERVOIR AVENUE & SEDWICK AVENUE
Scope Summary:
CONSTRUCT NEW COMFORT STATION
April 2020 Page: 455
P-108HHPK
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Henry Hudson Park basketball court renovation (X080-115M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$1
$0
$0
$0
$202
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,349
$1,500
Total
Plan
$1,146
$1,500
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2014Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2014Sep 2014 Dec 2014 Sep 2014BID/ REGISTER CONTRACT Mar 2015Dec 2014 Mar 2015 Dec 2014CONSTRUCTION Mar 2016Mar 2015 Mar 2016 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2016 Mar 2017 Mar 2016
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
HENRY HUDSON PARK, BRONX
Scope Summary:
HENRY HUDSON PARK BASKETBALL COURT RENOVATION
April 2020 Page: 456
P-108RIVE
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RIVERDALE PARK-WETLANDS & SLOPES / X142-101M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
108
P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $243
Project Plan
$0
$0
$0
$0
$0
$0
$0
$180
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$158
$180
Total
Plan
$158
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Sep 2017Dec 2016 Sep 2017 Dec 2016BID/ REGISTER CONTRACT Jun 2018Sep 2017 Jun 2018 Sep 2017CONSTRUCTION Dec 2020Jun 2018 Dec 2020 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2022Dec 2020 Dec 2022 Dec 2020
Explanation for Delay:
Project Location:
HUDSON RIVER, W 254 ST, PALISADE AVE, W 232 ST
Scope Summary:
RECONSTRUCTION OF A FRESHWATER WETLAND AND THE ADJACENT SLOPES
April 2020 Page: 457
P-108SETN
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Seton Park soccer & ball field X201-113M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 108
P-D021 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $900
Project Plan
$4
$1
$278
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,345
$1,047
Total
Plan
$1,063
$1,046
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2011Jul 2011 Sep 2011 Jul 2011DESIGN Dec 2011Sep 2011 Dec 2011 Sep 2011BID/ REGISTER CONTRACT Mar 2012Dec 2011 Mar 2012 Dec 2011CONSTRUCTION Mar 2013Mar 2012 Mar 2013 Mar 2012PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2013 Mar 2014 Mar 2013
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
AT INDEPENDENCE AVE & W 232ST
Scope Summary:
SETON PARK SOCCER FIELD RESURFACE OF JR FIELD AT INDEPENDENCE AVE & W232ST
April 2020 Page: 458
P-108SKTE
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Van Cortlandt Park - Skate park & Basketballl cou(X092-114M)
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 108
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,400
Project Plan
$1
$0
$0
$0
$102
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,662
$0
Total
Plan
$1,559
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2015Jul 2013 Sep 2013 Jul 2013DESIGN Aug 2015Sep 2013 Dec 2013 Jan 2015BID/ REGISTER CONTRACT Nov 2016Dec 2013 Mar 2014 Dec 2015CONSTRUCTION Feb 2018Mar 2014 Mar 2015 Feb 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2024Mar 2015 Mar 2016 Feb 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
SKATE PARK @ VAN CORTLANDT PARK
Scope Summary:
SKATE PARK PROJECT
April 2020 Page: 459
P-108SPBC
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Seton Park Basketball Court Recon (X201-
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-D018 P-0245X P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $210
Project Plan
$250
$0
$1,850
$0
$1,790
$210
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,035
$210
Total
Plan
$145
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2016Sep 2015 Dec 2015 Dec 2015BID/ REGISTER CONTRACT Sep 2017Dec 2015 Mar 2016 Dec 2016CONSTRUCTION Sep 2018Mar 2016 Mar 2017 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Mar 2017 Mar 2018 Sep 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
SETON PARK BASKETBALL COURT RECON (X201-
April 2020 Page: 460
P-108SPDU
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Spuyten Duyvil Park - pond restoration- X171-116M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 108
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $170
Project Plan
$145
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,131
$600
Total
Plan
$986
$600
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2016Jul 2006 Sep 2006 Jul 2006DESIGN Jul 2026Sep 2006 Dec 2006 Feb 2016BID/ REGISTER CONTRACT Jul 2018Dec 2006 Mar 2007 Feb 2018CONSTRUCTION Sep 2019Mar 2007 Mar 2008 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Mar 2008 Mar 2009 Sep 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
PALISADE AVENUE, JOHNSON AVENUE AND EDSALL AVENUES
Scope Summary:
POND RESTORATION
April 2020 Page: 461
P-108VCBD
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Van Cortlandt Pk. Tot Lot Recon (X092-115M)
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,263
Project Plan
$185
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,836
$500
Total
Plan
$2,651
$500
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Jun 2017Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Oct 2018Dec 2015 Mar 2016 Mar 2018CONSTRUCTION Mar 2020Mar 2016 Mar 2017 Oct 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2017 Mar 2018 Mar 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
VAN CORTLANDT PARK CONST OF PLGD ON BDWAY, BRONX
Scope Summary:
VAN CORTLANDT PARK CONST OF PLGD ON BDWAY, BRONX
April 2020 Page: 462
P-108VCIW
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Van Cortlandt Park renovate Indian Fields (X092-215M)
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$0
$0
$0
$0
$318
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,850
$1,000
Total
Plan
$1,532
$1,000
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2014Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2014Sep 2014 Dec 2014 Sep 2014BID/ REGISTER CONTRACT Mar 2015Dec 2014 Mar 2015 Dec 2014CONSTRUCTION Mar 2016Mar 2015 Mar 2016 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2016 Mar 2017 Mar 2016
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
VAN CORTLANDT PARK RENOVATE INDIAN LAKE & WOODLAWN, BRONX
Scope Summary:
VAN CORTLANDT PARK RENOVATE INDIAN LAKE & WOODLAWN, BRONX
April 2020 Page: 463
P-108VCPT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Van Cortlandt Park Trails Recon (X092-
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0088
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $543
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$543Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$99
$543
Total
Plan
$99
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2017 Mar 2018 Mar 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
VAN CORTLANDT PARK TRAILS RECON (X092-
April 2020 Page: 464
P-108WDLN
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WOODLAWN PARK RENOVATIONS
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 108
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$0
$0
$250
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
WOODLAWN PLAYGROUND LIES WITHIN VAN CORTLANDT PARK, NEAR VAN CORTLANDT PARK EAST AND EAST 239TH STREET, AND TAKES ITS NAME FROM THE ADJACENT NEIGHBORHOOD AND CEMETERY.
Scope Summary:
WOODLAWN PARK -- FUNDING FOR WOODLAWN PARK RENOVATIONS
April 2020 Page: 465
P-108WWST
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Strong Street Plg Reconstruction
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,200
Project Plan
$0
$0
$1,170
$0
$0
$0
$0
$0
$1,870
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,190
$0
Total
Plan
$150
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
STRONG STREET PLAYGROUND � RECONSTRUCTION OF PLAYGROUND
April 2020 Page: 466
P-109NBLE
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Noble Playground - RC Comfort Station X123-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $700
Project Plan
$1,390
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,655
$0
Total
Plan
$265
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2017Apr 2014 Jul 2014 Apr 2014DESIGN Oct 2017Jul 2014 Oct 2014 Jul 2017BID/ REGISTER CONTRACT Jan 2018Oct 2014 Jan 2015 Oct 2017CONSTRUCTION Jan 2019Jan 2015 Jan 2016 Jan 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2020Jan 2016 Jan 2017 Jan 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
NOBLE AVENUE BETWEEN BRONX RIVER AVENUE AND E. 177 STREET, BOROUGH OFBRONX
Scope Summary:
PHASE 2 RECONSTRUCT COMFORT STATION BUILDING WITH ADA ACCESSIBILITY
April 2020 Page: 467
P-109NOBE
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Noble Playground Reconstruction (X123-119M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,000
Project Plan
$0
$0
$200
$0
$2,300
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,671
$0
Total
Plan
$171
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
NOBLE AVE. BET. BRONX RIVER AV AND E 177 ST IN THE BRONX
Scope Summary:
NYC PARKS - NOBLE PLAYGROUND -- NOBLE PLAYGROUND RECONSTRUCTION
April 2020 Page: 468
P-109PAR2
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Parque de los Ninos Ph II - track & BField X004A-114M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 109
P-X245 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,000
Project Plan
$885
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,547
$0
Total
Plan
$3,662
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2014Jul 2013 Sep 2013 Jul 2013DESIGN Sep 2016Sep 2013 Dec 2013 Mar 2014BID/ REGISTER CONTRACT May 2018Dec 2013 Mar 2014 Sep 2016CONSTRUCTION Aug 2019Mar 2014 Mar 2015 Aug 2018PUNCHLIST COMPLETE, JOB CLOSED Aug 2020Mar 2015 Mar 2016 Aug 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
PARQUES DE LOS NINOS, BRONX
Scope Summary:
INSTALLATION OF RUNNING TRACK AND MULTIPURPOSE BALL FIELDS
April 2020 Page: 469
P-110CCCS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Co-Op City Park - Comfort Station
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0505
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,772
Project Plan
$0
$0
$350
$0
$0
$0
$3,150
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,659
$0
Total
Plan
$159
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
CO-OP CITY PARK - COMFORT STATION
April 2020 Page: 470
P-110CCTY
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Co-Op City Park
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $14,320
Project Plan
$0
$0
$0
$0
$1,500
$0
$9,000
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,525
$0
Total
Plan
$25
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
CO-OP CITY PARK
April 2020 Page: 471
P-110CIDR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
City Island Dog Run
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $840
Project Plan
$0
$0
$0
$0
$600
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$709
$0
Total
Plan
$109
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
CITY ISLAND DOG RUN
April 2020 Page: 472
P-110MAN2
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bartow Mansion Structural Stabilization&Carriage House Roof
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $142
Project Plan
$0
$0
$419
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$419
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
Scope Summary:
BARTOW PELL MANSION STRUCTURAL STABILIZATION AND CARRIAGE HOUSE ROOF RECONSTRUCTION
April 2020 Page: 473
P-110MANS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PDF - BARTOW PELL MANSION - PORTIONS OF BUILDING X039-506M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 110
P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $385
Project Plan
$0
$0
$0
$0
$500
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,860
$0
Total
Plan
$2,360
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
BARTOW PELL MANSION, BRONX, NY
Scope Summary:
BARTOW PELL MANSION IMPROVEMENTS
April 2020 Page: 474
P-110ODFA
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Owen Dolen Rec. Center: Fire Alarm Reconstruction
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
110
P-0506
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $280
Project Plan
$280
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$280
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2025Sep 2022 Sep 2025 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2027Sep 2025 Sep 2027 Sep 2025
Explanation for Delay:
Project Location:
2551 WESTCHESTER AVENUE, BRONX.
Scope Summary:
FIRE ALARM RECONSTRUCTION AT OWEN DOLEN REC. CENTER.
April 2020 Page: 475
P-110PBBL
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pelham Bay Park Svc Bldg. Heating Recon. X039-115M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-1018 P-1250
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $987
Project Plan
$26
$0
$0
$0
$95
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,713
$0
Total
Plan
$1,592
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2017 Mar 2018 Mar 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
PELHAM BAY PARK SVC BLDG. HEATING RECON. X039-115M
Scope Summary:
PELHAM BAY PARK SVC BLDG. HEATING RECON. X039-115M
April 2020 Page: 476
P-110PFIT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pelham bay Park - construction of fitness area X039-213M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 110
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$79
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,278
$0
Total
Plan
$1,199
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2013Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION Mar 2015Mar 2014 Mar 2015 Mar 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2015 Mar 2016 Mar 2015
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
PELHAM BAY PARK, BOROUGH OF THE BRONX
Scope Summary:
CONSTRUCTION OF FITNESS CENTER IN PELHAM BAY PARK
April 2020 Page: 477
P-110PSKT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PELHAM BAY PK- Renovation of Skate Park (X039-220M)
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 110
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,818
Project Plan
$300
$0
$0
$0
$2,700
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
HUTCHINSON RIVER, LONG ISLAND SOUND BET. BRONC COUNTY LINE AND MIDDLETOWN RD., WATT AVE., IN THE BRONX
Scope Summary:
PELHAM BAY PARK- RENOVATION OF SKATE PARK
April 2020 Page: 478
P-111BPWF
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx PK- Installation of a water fountain
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 106 111
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$0
$0
$290
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$290
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
BURKE AVE., E. 180 ST. BET. DR. KAZAMIROFF BLVD., SOUTHERN BLVD. AND BRONX PARK E., UNIONPORT RD. IN THE BRONX
Scope Summary:
BRONX PK- INSTALLATION OF A WATER FOUNTAIN
April 2020 Page: 479
P-111FFBB
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FRISCH FIELD IN BRONX PK- RENO OF BBALL FIELD
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,500
Project Plan
$0
$0
$0
$0
$0
$0
$2,500
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
BURKE AVE., E. 180 ST. BET. DR. KAZAMIROFF BLVD., SOUTHERN BLVD. AND BRONX PARK E., UNIONPORT RD., IN THE BRONX
Scope Summary:
FRISCH FIELD IN BRONX PARK- RENO OF BASEBALL FIELD
April 2020 Page: 480
P-111LPFE
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Cons. of Adult Fitness Equip in Colucci Pk. (X122-117M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,299
Project Plan
$0
$0
$0
$0
$100
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,514
$0
Total
Plan
$1,414
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Jun 2018Dec 2016 Jun 2018 Dec 2016BID/ REGISTER CONTRACT Mar 2019Jun 2018 Mar 2019 Jun 2018CONSTRUCTION Sep 2020Mar 2019 Sep 2020 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
CONS. OF ADULT FITNESS EQUIP IN LORETO PK. (X122-
April 2020 Page: 481
P-111LRTO
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Loreto Park - Recon Soccer field Asphalt to Turf (X163-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245 P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$560
$1,300
$140
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$972
$1,300
Total
Plan
$272
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2017 Mar 2018 Mar 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
LORETO PARK - RECON SOCCER FIELD ASPHALT TO TURF (X163-
April 2020 Page: 482
P-111VCPE
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PWOB - Van Cortlandt Park Broadway Entrance Recon- X092-217M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,040
Project Plan
$0
$0
$0
$0
$633
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,835
$0
Total
Plan
$6,202
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2016Jul 2016 Dec 2016 Jul 2016DESIGN Nov 2017Dec 2016 Dec 2017 Nov 2016BID/ REGISTER CONTRACT Nov 2018Dec 2017 Sep 2018 Nov 2017CONSTRUCTION May 2020Sep 2018 Sep 2019 Nov 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Sep 2019 Sep 2020 May 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
VAN CORTLANDT PARK BROADWAY ENTRANCE RECON
April 2020 Page: 483
P-111ZIMP
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Zimmerman Playground Basketball Court Recon.-X087-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$40
$0
$0
$0
$0
$0
$0
$0
$1,572
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,655
$0
Total
Plan
$43
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019
Explanation for Delay:
Project Location:
Scope Summary:
ZIMMERMAN PLAYGROUND BASKETBALL COURT RECON.
April 2020 Page: 484
P-112AGNS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Agnes Haywood Park - basketball court & park house X169-114M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 112
P-D021 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $650
Project Plan
$33
$0
$0
$0
$175
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,008
$0
Total
Plan
$3,800
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2015Jul 2010 Sep 2010 Jul 2010DESIGN Sep 2020Sep 2010 Dec 2010 Mar 2015BID/ REGISTER CONTRACT Jun 2017Dec 2010 Mar 2011 Jul 2016CONSTRUCTION Mar 2019Mar 2011 Mar 2012 Jul 2017PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Mar 2012 Mar 2013 Mar 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
IN BRONX
Scope Summary:
AGNES HAYWOOD PK RENOVATE BASKETBALL CT & PKHOUSE
April 2020 Page: 485
P-112LACE
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BX River Shoelace Pk- Recon of Paths & Entrance (X004-117M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245 P-0963 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,150
Project Plan
$2,273
$2,520
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,890
$2,520
Total
Plan
$617
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2016Oct 2015 Mar 2016 Oct 2015DESIGN Jun 2017Mar 2016 Jun 2017 Mar 2016BID/ REGISTER CONTRACT Mar 2018Jun 2017 Mar 2018 Jun 2017CONSTRUCTION Mar 2019Mar 2018 Mar 2019 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Mar 2019 Mar 2020 Mar 2019
Explanation for Delay:
Project Location:
Scope Summary:
THE SHOELACE PARK LINK IS A MULTI-BENEFIT PROJECT TO ENHANCE PEDESTRIAN AND BICYCLE CIRCULATION IN A 1.2-MILE LINK IN THE BRONX RIVER GREENWAY, TREAT STORMWATER RUNOFF FROM ADJACENT ROADWAYS INCLUDING THE BRONX RIVER PARKWAY TO REDUCE POLLUTION IN THE BRONX RIVER, AND COMMEMORATE THE HISTORIC ROUTE OF THE BRONX RIVER PARKWAY, IMPLEMENTING ELEMENTSOF THE MASTER PLAN FOR SHOELACE PARK ON THE BRONX RIVER GREENWAY.
April 2020 Page: 486
P-112SETW
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Seton Falls Park Walkways Renovations X092-113M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 112
P-D021 P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,181
Project Plan
$0
$0
$306
$0
$875
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,262
$0
Total
Plan
$81
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
E. 233 ST. BET. SETON AVE. AND BAYCHESTER AVE. IN THE BRONX
Scope Summary:
SETON FALLS PARK WALKWAYS RENOVATIONS IN THE BRONX
April 2020 Page: 487
P-112WKFD
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Wakefield Park Reconstruction (X188-116M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-1018 P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $200
Project Plan
$4,029
$1,000
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,509
$1,000
Total
Plan
$480
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2015 Sep 2015 Jul 2015DESIGN Mar 2020Sep 2015 Dec 2015 Dec 2016BID/ REGISTER CONTRACT Jun 2020Dec 2015 Mar 2016 Mar 2020CONSTRUCTION Jun 2021Mar 2016 Mar 2017 Jun 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Mar 2017 Mar 2018 Jun 2021
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
WAKEFIELD PARK RECON
April 2020 Page: 488
P-113LLSF
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Resurfacing of little league fields and sports field in CD13
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $100
Project Plan
$0
$0
$0
$0
$100
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$100
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
UNKNOWN
Scope Summary:
RESURFACING OF LITTLE LEAGUE FIELDS AND OTHER SPORTS FIELDS IN COUNCIL DISTRICT 13
April 2020 Page: 489
P-117CPBM
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Crotona Park- Install Bluelight Monitors in CD17
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 103
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$500
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
CROTONA PARK NORTH TO SOUTH, FULTON AV TO SOUTHERN BLVD AND CROTONA PARK EAST IN THE BRONX
Scope Summary:
NYC PARKS (CROTONA PARK) -- FUNDS WILL GO TO INSTALL BLUELIGHT MONITORS THROUGHOUT CROTONA PARK IN CD17
April 2020 Page: 490
P-118FOXP
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FOX PLAYGROUND C/S X247-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,500
Project Plan
$11
$0
$3,489
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,789
$0
Total
Plan
$289
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Mar 2021Sep 2019 Mar 2021 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Mar 2021 Mar 2022 Mar 2021
Explanation for Delay:
Project Location:
Scope Summary:
FOX PLAYGROUND C/S
April 2020 Page: 491
P-1ANCH01
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Anchor Pk St.Mary's Park Ballfields &Dog Run Recon X045-318M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-0568 P-C017 P-C024
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,450
Project Plan
$904
$0
$0
$0
$235
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,372
$0
Total
Plan
$8,233
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
ST MARY'S STREET BETWEEN ST ANNS'S AVE AND JACKSON AVE BRONX
Scope Summary:
ANCHOR PARK ST. MARY'S PARK BALLFIELDS AND DOG RUN RECON
April 2020 Page: 492
P-1ANCH02
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
St. Mary's Anchor Pk Ph. 2-Amphi, Plaza &Pathways X045-218M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0568 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $17,380
Project Plan
$19,688
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$19,848
$0
Total
Plan
$160
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
ST. MARY'S ANCHOR PARK PHASE 2-AMPHITHEATER, PLAZA &PATHWAYS
April 2020 Page: 493
P-1ANCR01
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Anchor Parks - St. Mary's Reconstruction (X045-117M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $31,500
Project Plan
$43
$0
$7
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,080
$0
Total
Plan
$3,030
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Sep 2016 Jul 2016PRELIMINARY DESIGN Dec 2017Sep 2016 Jan 2017 Dec 2016FINAL DESIGN Sep 2018Jan 2017 Jul 2017 Dec 2017BID AWARD AND REGISTER CONTRCT Sep 2019Jul 2017 Oct 2017 Sep 2018CONSTRUCTION TO 25% Sep 2020Oct 2017 Feb 2018 Sep 2019CONSTRUCTION TO 50% Sep 2020Feb 2018 Jun 2018 Sep 2019CONSTRUCTION TO 75% Sep 2020Jun 2018 Oct 2018 Sep 2019ORIGINAL EQUIP & FURNISHING Sep 2020Oct 2018 Jan 2019 Sep 2019SUBSTANTIAL COMPLETION Sep 2020Jan 2019 Mar 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Mar 2019 Apr 2019 Sep 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
CREATED 8/26/16...$30M (P-1018, FY19) FR. P-6CWANCR PER ANDREW E-MAIL...
April 2020 Page: 494
P-1AQWALK
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MLK Triangle/Aqueduct Walk X001-114M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 104 101
WM-0011 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,000
Project Plan
$203
$0
$42
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,492
$0
Total
Plan
$3,247
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2010Jul 2010 Sep 2010 Jul 2010DESIGN Dec 2010Sep 2010 Dec 2010 Sep 2010BID/ REGISTER CONTRACT Mar 2011Dec 2010 Mar 2011 Dec 2010CONSTRUCTION Mar 2012Mar 2011 Mar 2012 Mar 2011PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2012 Mar 2013 Mar 2012
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
IN BRONX
Scope Summary:
MLK TRIANGLE/AQUEDUCT WALK XG-31950-109M
April 2020 Page: 495
P-1ARAMEZ
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Mezzanine dsgn & cons Aramark Bldg Shops & store X360-119M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018 P-0505
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $559
Project Plan
$0
$0
$6
$97
$403
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$409
$150
Total
Plan
$0
$53
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
850 EAST 138TH STREET, BRONX
Scope Summary:
MEZZANINE DESIGN AND CONSTRUCTION AT ARAMARK BUILDING (CWS SHOPS AND STOREHOUSE)
April 2020 Page: 496
P-1BCSPL1
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRONX - ELEC OFFICIALS BLDG REQ - PLMB XG-308M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $281
Project Plan
$90
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$328
$0
Total
Plan
$238
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2008Jul 2008 Sep 2008 Jul 2008DESIGN Dec 2008Sep 2008 Dec 2008 Sep 2008BID/ REGISTER CONTRACT Mar 2009Dec 2008 Mar 2009 Dec 2008CONSTRUCTION Mar 2010Mar 2009 Mar 2010 Mar 2009PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2010 Mar 2011 Mar 2010
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BOROUGH OF THE BRONX
Scope Summary:
BUILDING REQUIREMENTS - PLMB
April 2020 Page: 497
P-1BRTPEL
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BARTOW PELL MANSION RESTORE THE ORANGERIE
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$0
$0
$300
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$300
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2024Sep 2022 Sep 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2025Sep 2024 Sep 2025 Sep 2024
Explanation for Delay:
Project Location:
Scope Summary:
BARTOW PELL MANSION RESTORATION OF THE ORENGERIE
April 2020 Page: 498
P-1BRXPK1
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx Park, bet. Zones 3 & 5A, Priority 1
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $600
Project Plan
$0
$0
$600
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$600
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
BRONX
Scope Summary:
BRONX PARK, BET. ZONES 3 & 5A, PRIORITY 1
April 2020 Page: 499
P-1BRXPK2
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx Park, bet. Zones 3 & 5A, Priority 2
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$0
$0
$0
$0
$0
$0
$250
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
BRONX
Scope Summary:
BRONX PARK, BET. ZONES 3 & 5A, PRIORITY 2
April 2020 Page: 500
P-1BRXPK3
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx Park, Zone 1
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $450
Project Plan
$0
$0
$0
$0
$0
$0
$450
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$450
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
BRONX
Scope Summary:
BRONX PARK, ZONE 1
April 2020 Page: 501
P-1BWBXP1
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Reconstruction of plgrs, Borough of Bronx (XG-508M)
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,236
Project Plan
$0
$0
$0
$0
$0
$0
$0
$130
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,610
$212
Total
Plan
$1,610
$82
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2011Jul 2011 Sep 2011 Jul 2011DESIGN Dec 2011Sep 2011 Dec 2011 Sep 2011BID/ REGISTER CONTRACT Mar 2012Dec 2011 Mar 2012 Dec 2011CONSTRUCTION Mar 2013Mar 2012 Mar 2013 Mar 2012PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2013 Mar 2014 Mar 2013
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
VARIOUS IN THE BRONX
Scope Summary:
RC OF PLGRDS
April 2020 Page: 502
P-1BWRCTR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WEST BX RECR CTR HVAC RC- X261-116M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-1250
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,228
Project Plan
$0
$0
$133
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,439
$0
Total
Plan
$1,306
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019
Explanation for Delay:
Project Location:
Scope Summary:
BX REC CTRS HVAC RC
April 2020 Page: 503
P-1CHARLG
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Charlton Garden - Phase II X086-108M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 103
P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,050
Project Plan
$0
$0
$0
$0
$0
$0
$230
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,927
$0
Total
Plan
$1,697
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Project Location:
BRONX
Scope Summary:
CHARLTON GARDEN RECONSTRUCTION
April 2020 Page: 504
P-1CLEMAB
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Roberto Clemente State Park - Activities Building
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$0
$0
$0
$0
$1,000
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
ROBERTO CLEMENTE PARK- ACTIVITIES BUILDING, BRONX.
Scope Summary:
ROBERTO CLEMENTE STATE PARK - ACTIVITIES BUILDING
April 2020 Page: 505
P-1CPI134
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI PH2 - Playground 134 Reconstruction (X138-117M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,270
Project Plan
$5,384
$1,531
$1,726
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,254
$2,000
Total
Plan
$144
$469
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019
Explanation for Delay:
Project Location:
Scope Summary:
CPI PH3 - PLAYGROUND 134 RECONSTRUCTION (X138-
April 2020 Page: 506
P-1CPIBPG
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI PH2 - Blackrock Plgd. Recon. (X205-116M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$9
$0
$0
$0
$216
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,259
$0
Total
Plan
$2,034
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2016Jul 2015 Dec 2015 Jul 2015DESIGN Jul 2016Dec 2015 Mar 2017 Mar 2016BID/ REGISTER CONTRACT May 2017Mar 2017 Dec 2017 Jul 2016CONSTRUCTION Apr 2019Dec 2017 Dec 2018 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Apr 2020Dec 2018 Dec 2019 Apr 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
CPI- RECONSTRUCTION OF BLACKROCK PLAYGROUND.
April 2020 Page: 507
P-1CPIBR2
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI PH2-174TH St.Plgd/BX River House-Plgd/Mini Pool X159-118
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $0
Project Plan
$165
$0
$0
$0
$470
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,086
$0
Total
Plan
$4,451
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
CPI PH2 - 174TH ST. PLGD/BX RIVER HOUSE-PLAYGROUND/MINI POOL
Scope Summary:
CPI PH2 - 174TH ST. PLGD/BX RIVER HOUSE-PLAYGROUND/MINI POOL
April 2020 Page: 508
P-1CPIBR3
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI PH2-174TH St.Plgd/BX River House- Comfort Stat X159-218M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,516
Project Plan
$1,495
$0
$387
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,935
$0
Total
Plan
$53
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
CPI PH2-174TH ST. PLGD/BX RIVER HOUSE- COMFORT STATION
April 2020 Page: 509
P-1CPIGAR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI PH2 - Garrison Playground (X106-117M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,180
Project Plan
$110
$0
$0
$0
$764
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,736
$0
Total
Plan
$5,862
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Jul 2018Dec 2017 Sep 2018 Apr 2018CONSTRUCTION Oct 2019Sep 2018 Sep 2019 Oct 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2020Sep 2019 Sep 2020 Oct 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
CPI PH 3 - GARRISON PLAYGROUND
April 2020 Page: 510
P-1CPIHNT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI PH 1- Hunts Point Playground (X113-115M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,500
Project Plan
$199
$0
$28
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,399
$0
Total
Plan
$4,172
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2014Jul 2014 Sep 2014 Jul 2014DESIGN Mar 2015Sep 2014 Dec 2014 Dec 2014BID/ REGISTER CONTRACT Aug 2017Dec 2014 Mar 2015 Feb 2017CONSTRUCTION Mar 2019Mar 2015 Mar 2016 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED Mar 2020Mar 2016 Mar 2017 Mar 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
HUNTS POINT PLAYGROUND, BRONX
Scope Summary:
CPI - HUNTS POINT PLAYGROUND
April 2020 Page: 511
P-1CPILCM
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI Phase 1- Little Claremont Pk X299-116M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
WP-0169
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,808
Project Plan
$5
$0
$69
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,089
$0
Total
Plan
$4,015
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Apr 2017Dec 2017 Sep 2018 Apr 2016CONSTRUCTION Dec 2018Sep 2018 Sep 2019 Apr 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Sep 2019 Sep 2020 Dec 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
CPI PHASE 1- LITTLE CLAREMONT PK , BRONX
Scope Summary:
CPI PHASE 1- LITTLE CLAREMONT PK X299-116M
April 2020 Page: 512
P-1CPIPMT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI PH 2 - Plimpton Playground (X148A2-117M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
WP-0169 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,436
Project Plan
$10
$0
$0
$0
$626
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,017
$0
Total
Plan
$4,381
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
CPI PH 3 - PLIMPTON PLAYGROUND (X1482-
April 2020 Page: 513
P-1CPIPRO
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI Phase 2- Prospect Playground-X148H1-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,266
Project Plan
$6,038
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,729
$0
Total
Plan
$691
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
CPI PHASE 2- PROSPECT PLAYGROUND
April 2020 Page: 514
P-1CPIWPK
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI PH2 - Walton Park Rcons. (X291-116M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,378
Project Plan
$181
$0
$0
$0
$20
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,152
$0
Total
Plan
$1,951
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2015Jul 2015 Dec 2015 Jul 2015DESIGN Mar 2017Dec 2015 Mar 2017 Dec 2015BID/ REGISTER CONTRACT Dec 2017Mar 2017 Dec 2017 Mar 2017CONSTRUCTION Dec 2018Dec 2017 Dec 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Dec 2018 Dec 2019 Dec 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
CPI- WALTON PARK RCONS. (X291-
Scope Summary:
CPI- WALTON PARK RCONS. (X291-
April 2020 Page: 515
P-1CRNAPK
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Crotona Park RC of the Nature Center X010-114M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 103
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$401
$0
$0
$0
$178
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,128
$0
Total
Plan
$3,549
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2013Jul 2009 Sep 2009 Jul 2009DESIGN Jan 2021Sep 2009 Dec 2009 Sep 2013BID/ REGISTER CONTRACT Nov 2017Dec 2009 Mar 2010 Aug 2017CONSTRUCTION Sep 2019Mar 2010 Mar 2011 Mar 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Mar 2011 Mar 2012 Sep 2019
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
CROTONA PARK, BRONX
Scope Summary:
CROTONA PARK NATURE CTR - PH I EXTER & INTER RENOV
April 2020 Page: 516
P-1CRO17A
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Williamsbridge Oval Park - Recr Bldg X104-207M/507M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 107
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,480
Project Plan
$210
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,037
$0
Total
Plan
$6,827
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BX
Scope Summary:
PORTION OF PARK WORK TO INCLUDE: PERIMETER WALLS & FENCING WITH GATES, TRACK & FIELD, PLAYGROUND #1, PLAYGROUND #3, SENIOR AREA, ROLLER HOCKEY AREA/SKATE PARK, SLOPE STABILIZATION AND PROMENADE AND RECREATION CENTER SITE WORK.
April 2020 Page: 517
P-1CRO17B
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WILLIAMSBRIDGE OVAL PLGD 1 & 3 AND SPRAY PLAZA X104-107MA
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,100
Project Plan
$384
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,107
$0
Total
Plan
$5,723
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2008Jul 2008 Sep 2008 Jul 2008DESIGN Dec 2008Sep 2008 Dec 2008 Sep 2008BID/ REGISTER CONTRACT Mar 2009Dec 2008 Mar 2009 Dec 2008CONSTRUCTION Mar 2010Mar 2009 Mar 2010 Mar 2009PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2010 Mar 2011 Mar 2010
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
INTERSECTION OF VAN CORTLANDT AVENUE EAST AND RESERVOIR OVAL
Scope Summary:
RECONST OF PLGDS 1 & 3, AND THE CENTRAL SPRAY PLAZA, IN WILLIAMSBRIDGE OVAL, LOCATED AT THE INTERSECTION OF VAN CORTLANDT AVENUE EAST AND RESERVOIR OVAL, BOROUGH OF THE BRONX X104-107MA
April 2020 Page: 518
P-1CRO19
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Harris Park - Recon perimeter,construct new fence X136-115M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,761
Project Plan
$344
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,601
$0
Total
Plan
$1,257
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2014Apr 2014 Jun 2014 Apr 2014DESIGN Sep 2014Jun 2014 Sep 2014 Jun 2014BID/ REGISTER CONTRACT Dec 2014Sep 2014 Dec 2014 Sep 2014CONSTRUCTION Dec 2015Dec 2014 Dec 2015 Dec 2014PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Dec 2015 Dec 2016 Dec 2015
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
RECONSTRUCTION OF PERIMETER, CONSTRUCTION OF FENCE AND SEWER CONNECTION
April 2020 Page: 519
P-1CROALG
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CROTONA PARK INDIAN LAKE ALGAE REDUCTION
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$500
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Sep 2020Dec 2019 Sep 2020 Dec 2019BID/ REGISTER CONTRACT Jun 2021Sep 2020 Jun 2021 Sep 2020CONSTRUCTION Dec 2023Jun 2021 Dec 2023 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Dec 2025Dec 2023 Dec 2025 Dec 2023
Explanation for Delay:
Project Location:
Scope Summary:
CROTONA PARK ALGAE REDUCTION AT INDIAN LAKE IN THE BRONX
April 2020 Page: 520
P-1CROT02
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRONX RIVER GNWAY: BIRCHALL/180TH ST CONNECTION X002-107M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
111
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,502
Project Plan
$75
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,320
$0
Total
Plan
$3,245
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
STUDY AND IMPLEMENTATION OF A ONE MILE BRONX RIVER GREENWAY LINK WITHIN BRONX PARK. GREENWAY WILL CONNECT BIRCHALL AVENUE TO 180TH STREET...
April 2020 Page: 521
P-1CROT05
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Putnam Trail - Acquisition of Right-of-Way- XPUTNAM
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
108
WM-0011 P-0056
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $824
Project Plan
$716
$0
$10
$0
$790
$0
$3,670
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,186
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2007Jul 2007 Sep 2007 Jul 2007DESIGN Dec 2007Sep 2007 Dec 2007 Sep 2007BID/ REGISTER CONTRACT Mar 2008Dec 2007 Mar 2008 Dec 2007CONSTRUCTION Mar 2009Mar 2008 Mar 2009 Mar 2008PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2009 Mar 2010 Mar 2009
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BX
Scope Summary:
THE AQUISITION OF THE PUTNAM RAILROAD R.O.W. BETWEEN THE CITY LINE AND THE HARLEM RIVER FOR DEVELOPMENT AS A GREENWAY 3.5 MILES AT APPROX 100 FEET IN WIDTH.
April 2020 Page: 522
P-1CROT06
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRONX RIVER GREENWAY: MULTI USE PATH 233 ST X004-213M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
112
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,001
Project Plan
$212
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,677
$0
Total
Plan
$3,465
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BX
Scope Summary:
CONSTRUCTION OF A NEW PEDESTRIAN BRIDGE IN BRONX PARK OVER PARKWAY AND RIVER TO PROVIDE KEY BRONX RIVER CONNECTION BETWEEN SHOELACE PARK AND MUSKRAT COVE.
April 2020 Page: 523
P-1CROT09
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pelham Bay Park: Waterfront Development X039-507MA
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
109
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $8,002
Project Plan
$297
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,636
$0
Total
Plan
$2,339
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BX
Scope Summary:
DEVELOPMENT OF WATERFRONT AREA NEAR LANDFILL, PLUS GREENWAY LINK AND SEAWALL REPAIR
April 2020 Page: 524
P-1CROT12
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PUGSLEY CREEK SALT MARSH & BUFFER RESTOR X088-506M&106M OMBP
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
109
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $852
Project Plan
$142
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,276
$820
Total
Plan
$1,134
$820
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
BX
Scope Summary:
BOND ACT MATCH TO RESTORE 2.25-ACRE SALT MARSH AREA ON THE NORTHEAST BANK OF PUGSLEY CREEK.
April 2020 Page: 525
P-1CROT13
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
VC PK- Recon Headhouse & Demolish Greenhouse X092-207M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 107 108 112
WM-0011 P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,001
Project Plan
$2,573
$0
$5,555
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,198
$0
Total
Plan
$1,070
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN May 2012Sep 2006 Dec 2006 Mar 2012BID/ REGISTER CONTRACT Oct 2012Dec 2006 Mar 2007 Aug 2012CONSTRUCTION Feb 2014Mar 2007 Mar 2008 Nov 2012PUNCHLIST COMPLETE, JOB CLOSED May 2021Mar 2008 Mar 2009 Mar 2014
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
BX
Scope Summary:
THE UPGRADE AND EXPANSION OF THE EXISTING NURSERY. WORK TO INCLUDE CONSTRUCTION AND RENOVATION OF COLD FRAMES, GREEN HOUSES, LOADING DOCKS, IRRIGATION LINES, SEWER LINES AND ACCESS WAY...
April 2020 Page: 526
P-1CROT14
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
AQUEDUCT WALK - COMF. STATION X001-207M/507M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
105
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,800
Project Plan
$392
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,212
$0
Total
Plan
$1,820
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2010Jul 2006 Sep 2006 Jul 2006DESIGN Feb 2011Sep 2006 Dec 2006 Nov 2010BID/ REGISTER CONTRACT May 2012Dec 2006 Mar 2007 Feb 2011CONSTRUCTION Mar 2018Mar 2007 Mar 2008 Sep 2016PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2008 Mar 2009 Mar 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
BX
Scope Summary:
CONSTRUCTION OF A COMFORT STATION WITH AN OPERATIONS COMPONENT
April 2020 Page: 527
P-1CROT19
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HARRIS PARK ATHLETIC FIELDS X136-106M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
107
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,479
Project Plan
$169
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$15,738
$0
Total
Plan
$15,569
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN HAZARDOUS CONDITION
Project Location:
BX
Scope Summary:
RC OF 9 ATHLETIC FIELDS, 3 NEW STAIRCASES AND ADA ACCESS LEADING TO THE PARK.
April 2020 Page: 528
P-1CROT28
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JEROME PARK RESERVOIR-RECREATIONAL PATHWAY XG-20000-107M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
108
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,768
Project Plan
$492
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,007
$0
Total
Plan
$4,515
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BX
Scope Summary:
NEW RECREATIONAL PATHWAY TO BE CONSTRUCTED AROUND THE RESERVOIR.
April 2020 Page: 529
P-1CROT32
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RECON PATH & MISC WORK @ AQUEDUCT WALK X001-107M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
107
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,001
Project Plan
$137
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,214
$0
Total
Plan
$5,077
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BX
Scope Summary:
RC OF FIRST AQUEDUCT SECTION FROM KINGSBRIDGE RD TO MORTON PLACE. SECTION TO INCLUDE NEW PROMENADE PAVEMENT, NEW PLAYGROUNDS, AND NEW PASSIVE SPACES.
April 2020 Page: 530
P-1CROT36
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PELHAM PARKWAY MALLS X003-107M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
111
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,502
Project Plan
$37
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,416
$0
Total
Plan
$2,379
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BX
Scope Summary:
RC OF THE PELHAM BAY MALLS FROM THE HUTCHINSON RIVER PARKWAY TO BOSTON ROAD.
April 2020 Page: 531
P-1CROT42
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
STORY PLAYGROUND RC OF P. S. 100 X204-106M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,316
Project Plan
$189
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,770
$0
Total
Plan
$5,581
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Apr 2015Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Mar 2008 Mar 2009 Oct 2011
Explanation for Delay:
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Project Location:
TAYLOR AND THIERIOT AVENUES, BRONX
Scope Summary:
RC OF P.S. 100 (STORY) PLAYGROUND
April 2020 Page: 532
P-1CROT44
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PUGSLEY CREEK - FIELD OF DREAMS BFLDS & SITEWORK X088-207M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
102
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,201
Project Plan
$149
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,321
$0
Total
Plan
$1,172
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Nov 2019Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
BX
Scope Summary:
CREATION OF 3 BALLFIELDS WITH APPROPRIATE IRRIGATION.
April 2020 Page: 533
P-1CROT45
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PUGSLEY CREEK PK - Construct basketball court X088-111M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
109
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,202
Project Plan
$242
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,598
$0
Total
Plan
$1,356
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BX
Scope Summary:
CREATION OF A SMALL PLAYGROUND ALONG WHITE PLAINS ROAD AT PATTERSON AVENUE NEAR I.S. 174...
April 2020 Page: 534
P-1CROT46
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HINES PARK - RECONST OF RETAINING WALL X026-107M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
103
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $677
Project Plan
$37
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$555
$0
Total
Plan
$518
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BX
Scope Summary:
RENOVATION OF PLAYGROUND.
April 2020 Page: 535
P-1CROT48
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CLARK PLAYGROUND RC X200-105M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
101
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,527
Project Plan
$225
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,571
$0
Total
Plan
$1,346
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
Project Location:
BX
Scope Summary:
PLAYGROUND RC TO INCLUDE NEW PLAY EQUIPMENT, HANDBALL AND BASKETBALL COURT RENOVATIONS WITH COLOR SEAL COATING, PAVEMENT, SWINGS, AND FENCING
April 2020 Page: 536
P-1CROT51
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SEDGWICK PLAYGROUND X158-106M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
105
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $172
Project Plan
$227
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,168
$0
Total
Plan
$1,941
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BX
Scope Summary:
RC OF ENTIRE PLAYGROUND, INCLUDING COMFORT STATION.
April 2020 Page: 537
P-1CROT68
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MULLALY PARK - SKATE BUILDING X034-207M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
199
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,782
Project Plan
$529
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,677
$0
Total
Plan
$3,148
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2008Jul 2007 Sep 2007 Jul 2007DESIGN Aug 2008Sep 2007 Dec 2007 May 2008BID/ REGISTER CONTRACT May 2009Dec 2007 Mar 2008 Oct 2008CONSTRUCTION Aug 2010Mar 2008 Mar 2009 Aug 2009PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Mar 2009 Mar 2010 Jun 2012
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
MULLALY PARK - BOROUGH OF THE BRONX
Scope Summary:
RECONSTRUCTION OF THE SKATE BUILDING AT MULLALY PARK
April 2020 Page: 538
P-1CROUL1
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
VAN CORT PLGD & COMF. STAT(SACHKERAH WOODS) X092-400MA/700MA
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
107
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,776
Project Plan
$73
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,708
$0
Total
Plan
$2,635
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Project Location:
BX
Scope Summary:
ADDITIONAL FACILITIES TO BE DEVELOPED WITH PLAYGROUND RC: DOG RUN, PICNIC AREAS AND RC OF PARK ENTRANCES AT THE SOUTHEAST CORNER OF VAN CORTLANDT PARK
April 2020 Page: 539
P-1CRPOFW
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Crotona Park -Recon pool perimeter fence & wall X010-314M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,448
Project Plan
$41
$0
$192
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,307
$0
Total
Plan
$3,074
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2014Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2014Sep 2014 Dec 2014 Sep 2014BID/ REGISTER CONTRACT Mar 2015Dec 2014 Mar 2015 Dec 2014CONSTRUCTION Mar 2016Mar 2015 Mar 2016 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2016 Mar 2017 Mar 2016
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
DEMOLITION OF EXISTING STEEL FENCE WITH WELDED STEEL PLATED AND BARBED WIRE, RECONSTRUCTION OF FOUNDATION WALL AND CONSTRUCTION OF NEW STEEL FENCE.
April 2020 Page: 540
P-1CRPOHS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Crotona Park - pool towers X010-210MA3
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 103
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$113
$0
$149
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,334
$0
Total
Plan
$3,072
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2010Jul 2009 Sep 2009 Jul 2009DESIGN Nov 2012Sep 2009 Dec 2009 Nov 2010BID/ REGISTER CONTRACT Jun 2013Dec 2009 Mar 2010 Dec 2012CONSTRUCTION Jun 2014Mar 2010 Mar 2011 Jun 2013PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Mar 2011 Mar 2012 Jun 2014
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
CROTONA PARK POOL HOUSE
Scope Summary:
CROTONA PARK POOL HOUSE - RENOVATION
April 2020 Page: 541
P-1DEPOT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Depot Place - portion of Harlem River greenway XG-31800-106M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 104
P-X245 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,015
Project Plan
$0
$0
$0
$0
$0
$743
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,386
$3,089
Total
Plan
$1,386
$2,346
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Dec 2006Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Mar 2007Dec 2006 Mar 2007 Dec 2006CONSTRUCTION Mar 2008Mar 2007 Mar 2008 Mar 2007PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2008 Mar 2009 Mar 2008
Explanation for Delay:
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Project Location:
DEPOT PLACE GREENWAY PROJECT
Scope Summary:
DEPOT PLACE GREENWAY PROJECT
April 2020 Page: 542
P-1DEVORF
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Recon of Roofing systems at Devoe Park
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1249
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $86
Project Plan
$74
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$74
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
BRONX
Scope Summary:
RECON OF ROOFING SYSTEMS AT DEVOE PARK
April 2020 Page: 543
P-1ECHOPK
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Echo Park Playground and Sports Fields- X017-117M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
105
P-0245X P-D021 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,452
Project Plan
$4,271
$0
$183
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,181
$0
Total
Plan
$727
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019
Explanation for Delay:
Project Location:
Scope Summary:
RECONSTRUCTION OF THE PLAYGROUND AND SPORTS FIELDS AT ECHO PARK IN THE BRONX.
April 2020 Page: 544
P-1ECHORF
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Recon of Roofing systems at Echo
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1249
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $86
Project Plan
$74
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$74
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
BRONX
Scope Summary:
RECON OF ROOFING SYSTEMS AT ECHO
April 2020 Page: 545
P-1EDENPG
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Edenwald PLGD - basketball & handball crts (X165-116MA)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 112
P-X245 P-0245X P-1018 P-1008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $700
Project Plan
$0
$0
$3,986
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,358
$0
Total
Plan
$372
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2015Jul 2013 Sep 2013 Jul 2013DESIGN Jun 2020Sep 2013 Dec 2013 Oct 2015BID/ REGISTER CONTRACT Jun 2022Dec 2013 Mar 2014 May 2018CONSTRUCTION Jun 2023Mar 2014 Mar 2015 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2027Mar 2015 Mar 2016 Jun 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
EDENWALD PLAYGROUND, BRONX
Scope Summary:
EDENWALD PLAYGROUND - PHASE1 RECONSTRUCT BASKETBALL & HANDBALL COURTS
April 2020 Page: 546
P-1EWENPK
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Ewen Park - construct playground X019-112M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
108
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $735
Project Plan
$0
$0
$0
$0
$135
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,927
$0
Total
Plan
$1,792
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2009Jul 2009 Sep 2009 Jul 2009DESIGN Dec 2009Sep 2009 Dec 2009 Sep 2009BID/ REGISTER CONTRACT Mar 2010Dec 2009 Mar 2010 Dec 2009CONSTRUCTION Mar 2011Mar 2010 Mar 2011 Mar 2010PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2011 Mar 2012 Mar 2011
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
JOHNSON AVE, W 232 ST, RIVERDALE AVE
Scope Summary:
CONSTRUCT NEW PLAY AREA
April 2020 Page: 547
P-1FERPNT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Ferry Point Community Park - Adult Fitness Area
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $400
Project Plan
$0
$0
$400
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$400
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
Scope Summary:
CONSTRUCTION OF ADULT FITNESS AREA - FERRY POINT COMMUNITY PARK - THEBRONX
April 2020 Page: 548
P-1FERRY8
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Ferry Point Park - Waterfront Park X126-116M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100 110
P-0720 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $20,656
Project Plan
$2,827
$0
$1,346
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$16,338
$0
Total
Plan
$12,165
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2015Jul 2009 Sep 2009 Jul 2009DESIGN Jul 2018Sep 2009 Dec 2009 Nov 2015BID/ REGISTER CONTRACT Apr 2025Dec 2009 Mar 2010 Nov 2018CONSTRUCTION Apr 2025Mar 2010 Mar 2011 Apr 2025PUNCHLIST COMPLETE, JOB CLOSED Apr 2032Mar 2011 Mar 2012 Apr 2025
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
FERRY POINT WATERFRONT
Scope Summary:
FERRY POINT WATERFRONT
April 2020 Page: 549
P-1GHPCSR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Grove Hill Playground-Comfort Station Reconstruction
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0505
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,114
Project Plan
$1,384
$0
$166
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,691
$0
Total
Plan
$141
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
Scope Summary:
RECONSTRUCTION OF GROVE HILL PLAYGROUND COMFORT STATION
April 2020 Page: 550
P-1GIGP01
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
St. Mary's Park & Rec Ctr Green Infrastructure XG-413M
Managing Agency:
Project Id:
Project Description:
LAND ACQUISITION AND TREE PLANTING
BRONX
100
P-1018 WP-0169
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $563
Project Plan
$0
$1
$34
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,049
$620
Total
Plan
$1,015
$619
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2012Jul 2012 Sep 2012 Jul 2012DESIGN Sep 2017Sep 2012 Dec 2012 Sep 2012BID/ REGISTER CONTRACT Dec 2017Dec 2012 Mar 2013 Sep 2017CONSTRUCTION Dec 2018Mar 2013 Mar 2014 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Mar 2014 Mar 2015 Dec 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
FY13 GREEN INNOVATIONS GRANT PROGRAM - BX
April 2020 Page: 551
P-1GRAUER
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Conrad Grauer field - demo & const of 20 ft fence X150-113M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 108
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $150
Project Plan
$0
$0
$0
$0
$0
$0
$36
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$574
$0
Total
Plan
$538
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2009Jul 2009 Sep 2009 Jul 2009DESIGN Dec 2009Sep 2009 Dec 2009 Sep 2009BID/ REGISTER CONTRACT Mar 2010Dec 2009 Mar 2010 Dec 2009CONSTRUCTION Mar 2011Mar 2010 Mar 2011 Mar 2010PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2011 Mar 2012 Mar 2011
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
W 233 STREET, BAILEY AVE, W 234TH ST
Scope Summary:
FENCING HEIGHTENING
April 2020 Page: 552
P-1HAFFPT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HAFFEN PARK - CONSTRUCT ADULT FITNESS AREA
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,020
Project Plan
$0
$0
$0
$0
$1,230
$0
$3,500
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,730
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
Scope Summary:
CONSTRUCTION OF ADULT FITNESS AREA - HAFFEN PARK - THE BRONX
April 2020 Page: 553
P-1HCMARI
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hammond Cove Marina
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-D721
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $14,020
Project Plan
$63
$0
$0
$0
$357
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$420
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
Scope Summary:
HAMMOND COVE MARIA
April 2020 Page: 554
P-1HGCVPR
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PWOB-Hugh Grant Circle & Virginia Pk. Recon. XG-117MA
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,624
Project Plan
$653
$0
$1,079
$0
$0
$0
$151
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,576
$0
Total
Plan
$8,693
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Mar 2018 Dec 2016BID/ REGISTER CONTRACT Sep 2018Mar 2018 Dec 2018 Dec 2017CONSTRUCTION Sep 2019Dec 2018 Dec 2020 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Dec 2020 Dec 2021 Sep 2019
Explanation for Delay:
Project Location:
Scope Summary:
HUGH GRANT CIRCLE & VIRGINIA PK. RECON.
April 2020 Page: 555
P-1HUNTPT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HUNTS POINT RECREATION CENTER - REPLACE GYMNASIUM FLOOR
Managing Agency:
Project Id:
Project Description:
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
BRONX
100
P-X245 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $600
Project Plan
$0
$0
$500
$0
$0
$0
$0
$0
$100
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$600
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Mar 2023Sep 2021 Mar 2023 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2023 Mar 2024 Mar 2023
Explanation for Delay:
Project Location:
Scope Summary:
REPLACEMENT OF GYMNASIUM FLOOR AT HUNTS POINT RECREATION CENTER - THEBRONX
April 2020 Page: 556
P-1HVMRCS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Havemeyer Playground C.S.
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0505
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,698
Project Plan
$7
$0
$0
$0
$0
$0
$1,487
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,630
$0
Total
Plan
$136
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Mar 2022Sep 2020 Mar 2022 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Mar 2022 Mar 2023 Mar 2022
Explanation for Delay:
Project Location:
Scope Summary:
HAVEMEYER PLAYGROUND COMFORT STATION
April 2020 Page: 557
P-1IRRIG
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Golf Course Irrigation - XG-200M
Managing Agency:
Project Id:
Project Description:
VEHICLES AND EQUIPMENT
BRONX
100
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,962
Project Plan
$122
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$12,705
$0
Total
Plan
$12,583
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 1999Nov 1999 Nov 1999 Nov 1999DESIGN Dec 1999Nov 1999 Dec 1999 Nov 1999BID/ REGISTER CONTRACT Jul 2000May 2000 Jul 2000 May 2000CONSTRUCTION Mar 2001Sep 2000 Mar 2001 Sep 2000PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2001 Mar 2002 Mar 2001
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
VAN CORTLANDT, PELHAM BAY, SPLIT ROCK
Scope Summary:
VAN CORTLANDT, PELHAM BAY, SPLIT ROCK
April 2020 Page: 558
P-1MELCOM
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CPI PH 1- Melrose Commons Site 32 - XG3200-111M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 101
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,550
Project Plan
$9
$0
$0
$0
$41
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,184
$0
Total
Plan
$7,134
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2007Jul 2007 Sep 2007 Jul 2007DESIGN Dec 2007Sep 2007 Dec 2007 Sep 2007BID/ REGISTER CONTRACT Mar 2008Dec 2007 Mar 2008 Dec 2007CONSTRUCTION Mar 2009Mar 2008 Mar 2009 Mar 2008PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Mar 2009 Mar 2010 Mar 2009
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BX
Scope Summary:
MELROSE COMMONS SITE 32
April 2020 Page: 559
P-1MELRO
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Melrose Commons URA Site 62 Park Development (X350-119M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,987
Project Plan
$0
$0
$677
$0
$7,774
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,555
$0
Total
Plan
$1,104
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Apr 2016Oct 2015 Apr 2016 Oct 2015DESIGN Jul 2017Apr 2016 Jul 2017 Apr 2016BID/ REGISTER CONTRACT Apr 2018Jul 2017 Apr 2018 Jul 2017CONSTRUCTION Apr 2019Apr 2018 Apr 2019 Apr 2018PUNCHLIST COMPLETE, JOB CLOSED Apr 2021Apr 2019 Apr 2020 Apr 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
MELROSE COMMONS URA SITE 62 PARK DEVELOPMENT
April 2020 Page: 560
P-1ORCHMO
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Orchard Beach M&O Facility Reconstruction
Managing Agency:
Project Id:
Project Description:
BEACHES AND BOARDWALKS
BRONX
100
P-D021 P-1018 P-0715
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $35,500
Project Plan
$0
$0
$0
$0
$0
$0
$8,591
$0
$1,309
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$30,000
$0
RTC
$39,900
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Apr 2017Oct 2016 Apr 2017 Oct 2016DESIGN Apr 2019Apr 2017 Apr 2019 Apr 2017BID/ REGISTER CONTRACT Jan 2020Apr 2019 Jan 2020 Apr 2019CONSTRUCTION Jan 2023Jan 2020 Jan 2023 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2024Jan 2023 Jan 2024 Jan 2023
Explanation for Delay:
Project Location:
Scope Summary:
FY17 JAN PLAN NN SUBMISSION $4M IN FY 19 AND $12.4M IN FY20...
April 2020 Page: 561
P-1OWEND2
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
OWEN F. DOLEN PK GOLDEN AGE CTR X016-114M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 109
P-X245 P-D021 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,485
Project Plan
$0
$0
$0
$0
$631
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,703
$0
Total
Plan
$2,072
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2013Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION Mar 2015Mar 2014 Mar 2015 Mar 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2015 Mar 2016 Mar 2015
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
OWEN DOLAN REC CRT, BOROUGH OF THE BRONX
Scope Summary:
INSTALL NEW ROOF AND WATERPROOF OWEN DOLAN RECREATION CENTER
April 2020 Page: 562
P-1OWEND3
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
OWEN DOLEN RECREATION CENTER - X016-118M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021 P-X245 P-0506
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,364
Project Plan
$8
$0
$2,343
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,534
$0
Total
Plan
$183
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2019Dec 2017 Dec 2019 Dec 2017BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2022Sep 2020 Sep 2022 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
Scope Summary:
OWEN DOLEN RECREATION CENTER
April 2020 Page: 563
P-1PAVMOS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Mosholu Parkway Greenway Pavement Reconstruction (SoGR)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,350
Project Plan
$200
$0
$0
$0
$1,150
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,350
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2024Sep 2022 Sep 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2025Sep 2024 Sep 2025 Sep 2024
Explanation for Delay:
Project Location:
THE BRONX
Scope Summary:
MOSHOLU PARKWAY GREENWAY PAVEMENT RECONSTRUCTION (SOGR)
April 2020 Page: 564
P-1PDSMRC
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PDF -St. Mary's Rec Ctr RC X045-115M
Managing Agency:
Project Id:
Project Description:
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
BRONX
100
P-1018 P-0506
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,000
Project Plan
$79
$0
$0
$0
$6,214
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,071
$0
Total
Plan
$778
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2014May 2014 Aug 2014 May 2014DESIGN Sep 2017Aug 2014 Nov 2014 Aug 2014BID/ REGISTER CONTRACT Dec 2017Nov 2014 Feb 2015 Sep 2017CONSTRUCTION Dec 2018Feb 2015 Feb 2016 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Feb 2016 Feb 2017 Dec 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
BRONX
Scope Summary:
ST. MARY'S REC CTR
April 2020 Page: 565
P-1PELBRV
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pelham parkway -connection to Bronx river greenwayX002-211M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 111
P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$0
$206
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$999
$2,500
Total
Plan
$999
$2,294
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2011Jul 2008 Sep 2008 Jul 2008DESIGN Dec 2012Sep 2008 Dec 2008 Sep 2011BID/ REGISTER CONTRACT Dec 2013Dec 2008 Mar 2009 Dec 2012CONSTRUCTION Dec 2014Mar 2009 Mar 2010 Dec 2013PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2010 Mar 2011 Dec 2014
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
PELHAM BAY PARKWAY CONNECTION TO BRONX RIVER GREENWAY
Scope Summary:
PELHAM BAY PARKWAY CONNECTION TO BRONX RIVER GREENWAY
April 2020 Page: 566
P-1PELDOG
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pelham Parkway Dog Run (X002-116M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
111
P-X245 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$103
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$855
$0
Total
Plan
$752
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2016Jul 2015 Sep 2015 Jul 2015DESIGN Jul 2017Sep 2015 Dec 2015 Feb 2016BID/ REGISTER CONTRACT May 2018Dec 2015 Mar 2016 Jul 2017CONSTRUCTION Jul 2019Mar 2016 Mar 2017 Jun 2018PUNCHLIST COMPLETE, JOB CLOSED Jul 2020Mar 2017 Mar 2018 Jul 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
PELHAM PARKWAY DOG RUN
April 2020 Page: 567
P-1PELSHO
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pelham Bay Park- Shoreline Recons. (X039-116M)
Managing Agency:
Project Id:
Project Description:
BEACHES AND BOARDWALKS
BRONX
100
WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,867
Project Plan
$3,214
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,596
$0
Total
Plan
$382
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2018Dec 2016 Dec 2018 Dec 2016BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2021Sep 2019 Sep 2021 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
Scope Summary:
THIS PROJECT WILL REMOVE INTRUSIVE INFRASTRUCTURE FROM THE NATURAL ROCKY SHORE OF PELHAM BAY PARK, RESTORE COASTAL HABITATS, AND IMPROVE PUBLIC ACCESS TO THE SCENIC BAY.
April 2020 Page: 568
P-1PLG10B
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FY10 Playground Requirements (XG-410M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,471
Project Plan
$0
$0
$0
$0
$0
$0
$93
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,887
$0
Total
Plan
$1,794
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2010Jul 2010 Sep 2010 Jul 2010DESIGN Dec 2010Sep 2010 Dec 2010 Sep 2010BID/ REGISTER CONTRACT Mar 2011Dec 2010 Mar 2011 Dec 2010CONSTRUCTION Mar 2012Mar 2011 Mar 2012 Mar 2011PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2012 Mar 2013 Mar 2012
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BRONX
Scope Summary:
FY10 PLAYGROUND REQUIREMENTS
April 2020 Page: 569
P-1PLG11B
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FY11 Playground Requirements (XG-415M)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $900
Project Plan
$5
$0
$0
$0
$114
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,052
$0
Total
Plan
$2,933
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2010Jul 2010 Sep 2010 Jul 2010DESIGN Mar 2012Sep 2010 Dec 2010 Dec 2010BID/ REGISTER CONTRACT Dec 2012Dec 2010 Mar 2011 Mar 2012CONSTRUCTION Dec 2013Mar 2011 Mar 2012 Dec 2012PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2012 Mar 2013 Dec 2013
Explanation for Delay:
PROJECT DELAYED PENDING APPROVAL OF STATE REQ CONTRACT
Project Location:
BOROUGH OF BRONX XG-311M
Scope Summary:
FY19 JAN PLAN $250K P-1018 & $84K P-D021 ROLL TO FY20...FY20 APRIL PLAN ROLL $587K P-1018 & $114K P-D021 ROLL TO FY22..$587K P1018 FY21 TRSF TO P-6517CBF...$5K P1018 FY20 TRSF FR P-6517CBF...
April 2020 Page: 570
P-1PNYFL5
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PlaNYC- Coop City ballfield - Irrigation Install X251-116M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 110
P-D021 P-0705
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $360
Project Plan
$840
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$962
$0
Total
Plan
$122
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2013Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION Mar 2015Mar 2014 Mar 2015 Mar 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2015 Mar 2016 Mar 2015
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
COOP CITY BALLFIELD, THE BRONX
Scope Summary:
COOP CITY BALLFIELD PATH, BLEACHER & GREEN AREA
April 2020 Page: 571
P-1PNYR07
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PLANYC- BX PK CHANNEL RESTORATION X002-214M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0822
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,150
Project Plan
$0
$0
$156
$0
$1,800
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,213
$0
Total
Plan
$257
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2014Jul 2014 Sep 2014 Jul 2014DESIGN Dec 2014Sep 2014 Dec 2014 Sep 2014BID/ REGISTER CONTRACT Mar 2015Dec 2014 Mar 2015 Dec 2014CONSTRUCTION Mar 2016Mar 2015 Mar 2016 Mar 2015PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2016 Mar 2017 Mar 2016
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BOROUGH OF THE BRONX
Scope Summary:
TO REHABILITATE THE CHANNEL AROUND THE ISLAND IN THE BRONX FOREST TO FACILITATE TREE PLANTING AND FOREST RESTORATION.
April 2020 Page: 572
P-1POECOT
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
POE COTTAGE - INSTALLATION OF ROOF & EXTERIOR RENOVATIONS
Managing Agency:
Project Id:
Project Description:
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
BRONX
100
P-X245 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $450
Project Plan
$0
$0
$950
$0
$0
$0
$0
$0
$450
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,400
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2024Sep 2022 Sep 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2025Sep 2024 Sep 2025 Sep 2024
Explanation for Delay:
Project Location:
Scope Summary:
INSTALLATION OF ROOF & EXTERIOR RENOVATIONS AT POE COTTAGE IN THE BRONX
April 2020 Page: 573
P-1PTSNPK
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Patterson Park (X155-116M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,200
Project Plan
$756
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,395
$0
Total
Plan
$4,639
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2015Jul 2015 Sep 2015 Jul 2015DESIGN Dec 2015Sep 2015 Dec 2015 Sep 2015BID/ REGISTER CONTRACT Mar 2016Dec 2015 Mar 2016 Dec 2015CONSTRUCTION Mar 2017Mar 2016 Mar 2017 Mar 2016PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2017 Mar 2018 Mar 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
PATTERSON PARK
April 2020 Page: 574
P-1PUGSLY
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PUGSLEY CREEK & SOUNDVIEW PARKS INSTALLATION OF BLUE LIGHT
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $122
Project Plan
$0
$0
$0
$0
$90
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$90
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
PUGSLEY CREEK/ SOUNDVIEW PARK
Scope Summary:
PUGSLEY CREEK & SOUNDVIEW PARKS � INSTALLATION OF BLUE LIGHT HELP & FLASHCAMS
April 2020 Page: 575
P-1PUTNAM
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PUTNAM GREENWAY - X092-508M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
111 112 109
P-0245X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,420
Project Plan
$306
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,906
$1,305
Total
Plan
$2,600
$1,305
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2006Jul 2006 Sep 2006 Jul 2006DESIGN Jan 2018Sep 2006 Dec 2006 Sep 2006BID/ REGISTER CONTRACT Apr 2018Dec 2006 Mar 2007 Jan 2018CONSTRUCTION Apr 2019Mar 2007 Mar 2008 Apr 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2008 Mar 2009 Mar 2011
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BRONX
Scope Summary:
GREENWAY - PUTNAM RAIL TRAIL
April 2020 Page: 576
P-1RNQARF
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Ranaqua Roof Reconstruction
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018 P-1249
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,500
Project Plan
$0
$0
$323
$0
$3,677
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,227
$0
Total
Plan
$227
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
RANAQUA, BOROUGH OF THE BRONX
Scope Summary:
RECONSTRUCTION OF RNAQUA ROOF
April 2020 Page: 577
P-1RNQRMP
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Reconstruction of Ranaqua M&O Storehouse Ramp
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,275
Project Plan
$380
$0
$0
$0
$0
$0
$2,895
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,275
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
Scope Summary:
RECONSTRUCTION OF RANAQUA M&O STOREHOUSE RAMP
April 2020 Page: 578
P-1STFPEL
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Synthetic Turf Field Reconstruction at Pelham Bay
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0510
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $485
Project Plan
$0
$0
$485
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$485
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
PELHAM BAY PARK, BRONX
Scope Summary:
SYNTHETIC TURF FIELD RECONSTRUCTION AT PELHAM BAY
April 2020 Page: 579
P-1STJMPK
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
St. James Park
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $400
Project Plan
$0
$0
$0
$0
$0
$0
$400
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$400
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
BRONX
Scope Summary:
ST. JAMES PARK
April 2020 Page: 580
P-1TRAILX
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
West Farms Park - Construction Continuation X288-114M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,045
Project Plan
$285
$0
$0
$0
$1
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,572
$636
Total
Plan
$2,286
$636
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2014Jan 2014 Apr 2014 Jan 2014DESIGN Jan 2017Apr 2014 Jul 2014 Dec 2014BID/ REGISTER CONTRACT Jan 2019Jul 2014 Oct 2014 Nov 2016CONSTRUCTION May 2020Oct 2014 Oct 2015 Apr 2019PUNCHLIST COMPLETE, JOB CLOSED May 2021Oct 2015 Oct 2016 May 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BRONX RIVER PARK - WEST FARMS ON 179TH STREET BETWEEN 180TH AND EAST TREMONT / 180TH TO MORRIS PARK AVENUE
Scope Summary:
CONSTRUCTION CONTINUATION OF WEST FARMS PARK INCLUDING CURBS, PAVEMENT, LIGHTING, AND PLANTING.
April 2020 Page: 581
P-1TRE18A
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FY 18 Street Trees Bronx CB's 1-8, XG-
Managing Agency:
Project Id:
Project Description:
LAND ACQUISITION AND TREE PLANTING
BRONX
100
P-0822 WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,090
Project Plan
$2,990
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,060
$0
Total
Plan
$70
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017BID/ REGISTER CONTRACT Mar 2019Jun 2018 Mar 2019 Jun 2018CONSTRUCTION Sep 2020Mar 2019 Sep 2020 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2020 Sep 2022 Sep 2020
Explanation for Delay:
Project Location:
FY 18 STREET TREES BRONX CB'S 1-8,
Scope Summary:
FY 18 STREET TREES BRONX CB'S 1-8,
April 2020 Page: 582
P-1TRE18B
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FY 18 Street Trees Bronx CB's 9-12, XG-
Managing Agency:
Project Id:
Project Description:
LAND ACQUISITION AND TREE PLANTING
BRONX
100
P-0822
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,432
Project Plan
$0
$0
$0
$0
$815
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,001
$0
Total
Plan
$186
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017BID/ REGISTER CONTRACT Mar 2019Jun 2018 Mar 2019 Jun 2018CONSTRUCTION Sep 2020Mar 2019 Sep 2020 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2020 Sep 2022 Sep 2020
Explanation for Delay:
Project Location:
FY 18 STREET TREES BRONX CB'S 9-12,
Scope Summary:
FY 18 STREET TREES BRONX CB'S 9-12,
April 2020 Page: 583
P-1TRE20A
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FY20 Street Trees Bronx CB's 1-4, XG-119M
Managing Agency:
Project Id:
Project Description:
LAND ACQUISITION AND TREE PLANTING
BRONX
100
ED-0075 ED-0409 P-0822 P-X822 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,260
Project Plan
$747
$0
$1,522
$600
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,424
$600
Total
Plan
$155
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Jun 2019Dec 2018 Jun 2019 Dec 2018BID/ REGISTER CONTRACT Mar 2020Jun 2019 Mar 2020 Jun 2019CONSTRUCTION Sep 2021Mar 2020 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2021 Sep 2023 Sep 2021
Explanation for Delay:
Project Location:
FY20 STREET TREES BRONX CB'S 1-4,
Scope Summary:
FY20 STREET TREES BRONX CB'S 1-4,
April 2020 Page: 584
P-1TRE20B
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FY20 Street Trees Bronx CB's 5-8 XG-219M
Managing Agency:
Project Id:
Project Description:
LAND ACQUISITION AND TREE PLANTING
BRONX
100
WM-0011 P-0822 P-D822 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,800
Project Plan
$12
$0
$2,788
$350
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,955
$350
Total
Plan
$155
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Jun 2019Dec 2018 Jun 2019 Dec 2018BID/ REGISTER CONTRACT Mar 2020Jun 2019 Mar 2020 Jun 2019CONSTRUCTION Sep 2021Mar 2020 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2021 Sep 2023 Sep 2021
Explanation for Delay:
Project Location:
FY20 STREET TREES BRONX CB'S 5-8 XG-219M
Scope Summary:
FY20 STREET TREES BRONX CB'S 5-8 XG-219M
April 2020 Page: 585
P-1TRE20C
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FY20 Street Trees Bronx CB's 9-12 XG-319M
Managing Agency:
Project Id:
Project Description:
LAND ACQUISITION AND TREE PLANTING
BRONX
100
P-0822 WP-0169 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,433
Project Plan
$2,433
$417
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,588
$417
Total
Plan
$155
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Jun 2019Dec 2018 Jun 2019 Dec 2018BID/ REGISTER CONTRACT Mar 2020Jun 2019 Mar 2020 Jun 2019CONSTRUCTION Sep 2021Mar 2020 Sep 2021 Mar 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2021 Sep 2023 Sep 2021
Explanation for Delay:
Project Location:
FY20 STREET TREES BRONX CB'S 9-12 XG-319M
Scope Summary:
FY20 STREET TREES BRONX CB'S 9-12 XG-319M
April 2020 Page: 586
P-1TRE21A
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FY21 Street Trees Bronx CB's 1-4,9,10 XG-
Managing Agency:
Project Id:
Project Description:
LAND ACQUISITION AND TREE PLANTING
BRONX
100
P-0822
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,631
Project Plan
$0
$0
$2,631
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,631
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Sep 2020Dec 2019 Sep 2020 Dec 2019BID/ REGISTER CONTRACT Jun 2021Sep 2020 Jun 2021 Sep 2020CONSTRUCTION Dec 2023Jun 2021 Dec 2023 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Dec 2025Dec 2023 Dec 2025 Dec 2023
Explanation for Delay:
Project Location:
BOROWIDE
Scope Summary:
FY21 STREET TREES BRONX CB'S 1-4,9,10
April 2020 Page: 587
P-1TREL21
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FY21 Street Trees BX CB's5-8,11,12 (3Y)
Managing Agency:
Project Id:
Project Description:
LAND ACQUISITION AND TREE PLANTING
BRONX
100
P-0822 P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,719
Project Plan
$0
$9
$6,395
$678
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,395
$687
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Jun 2021Dec 2019 Jun 2021 Dec 2019BID/ REGISTER CONTRACT Mar 2022Jun 2021 Mar 2022 Jun 2021CONSTRUCTION Mar 2025Mar 2022 Mar 2025 Mar 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2027Mar 2025 Mar 2027 Mar 2025
Explanation for Delay:
Project Location:
BRONX
Scope Summary:
FY21 STREET TREES BX CB'S5-8,11,12 (3Y)
April 2020 Page: 588
P-1VCSHND
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Van Cortlandt Park, Shandler Rec. Area, all 3 Priorities
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,000
Project Plan
$0
$0
$0
$0
$1,000
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
BRONX
Scope Summary:
VAN CORTLANDT PARK, SHANDLER REC. AREA, ALL 3 PRIORITIES
April 2020 Page: 589
P-1VCSTDM
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pavement
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $250
Project Plan
$0
$0
$250
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$250
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
BRONX
Scope Summary:
PAVEMENT
April 2020 Page: 590
P-1VCTRAL
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Van Cortlandt's Tail
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $700
Project Plan
$0
$0
$0
$0
$0
$0
$700
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$700
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
BRONX
Scope Summary:
VAN CORTLANDT'S TAIL
April 2020 Page: 591
P-1VNFPOL
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Van Nest Flag Pole X093-116M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018 P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $60
Project Plan
$19
$0
$0
$0
$30
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$696
$0
Total
Plan
$647
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2016Jul 2015 Sep 2015 Jul 2015DESIGN May 2017Sep 2015 Dec 2015 Feb 2016BID/ REGISTER CONTRACT Nov 2017Dec 2015 Mar 2016 Jun 2017CONSTRUCTION Feb 2019Mar 2016 Mar 2017 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Mar 2017 Mar 2018 Feb 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
VAN NEST FLAG POLE
April 2020 Page: 592
P-1WDLNCS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Woodlawn Playground C.S X092-119M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-0505 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,554
Project Plan
$0
$0
$1,315
$0
$264
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,721
$0
Total
Plan
$142
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Mar 2022Sep 2020 Mar 2022 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Mar 2022 Mar 2023 Mar 2022
Explanation for Delay:
Project Location:
Scope Summary:
WOODLAWN PLAYGROUND COMFORT STATIONS
April 2020 Page: 593
P-1WDLNSS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Woodlawn Plgd- Recon of Spray Shower X092-118M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-X245 P-0935 P-D021
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,296
Project Plan
$0
$0
$1,002
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,192
$0
Total
Plan
$190
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2018Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2019Dec 2018 Sep 2019 Dec 2018CONSTRUCTION Sep 2020Sep 2019 Sep 2020 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Sep 2020 Sep 2021 Sep 2020
Explanation for Delay:
Project Location:
WOODLAWN PLAYGROUND, VAN CORTLANDT PARK
Scope Summary:
WOODLAWN PLAYGROUND - SPRAY SHOWER
April 2020 Page: 594
P-1WPSOTO
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Sotomayor Houses - Construction of Open Space
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,900
Project Plan
$0
$0
$190
$0
$1,710
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,900
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
Scope Summary:
NYCHA SOTOMAYOR HOUSES OPEN SPACE CONSTRUCTION
April 2020 Page: 595
P-1WPWATS
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Watson Houses - Construction of Open Space
Managing Agency:
Project Id:
Project Description:
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,500
Project Plan
$250
$0
$0
$0
$0
$0
$2,250
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
Scope Summary:
NYCHA WATSON HOUSES OPEN SPACE CONSTRUCTION
April 2020 Page: 596
P-4JASPBB
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JASPER BASEBALL STADIUM
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$500
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2021Dec 2019 Dec 2021 Dec 2019BID/ REGISTER CONTRACT Sep 2022Dec 2021 Sep 2022 Dec 2021CONSTRUCTION Sep 2024Sep 2022 Sep 2024 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2025Sep 2024 Sep 2025 Sep 2024
Explanation for Delay:
Project Location:
Scope Summary:
JASPER BASEBALL STADIUM CONSTRUCTION, BRONX
April 2020 Page: 597
P-4SPACET
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SPACE TIME PLAYGROUND
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-X245
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$500
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2019Jul 2019 Dec 2019 Jul 2019DESIGN Dec 2020Dec 2019 Dec 2020 Dec 2019BID/ REGISTER CONTRACT Sep 2021Dec 2020 Sep 2021 Dec 2020CONSTRUCTION Sep 2022Sep 2021 Sep 2022 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2022 Sep 2023 Sep 2022
Explanation for Delay:
Project Location:
Scope Summary:
SPACE TIME PLAYGROUND RENOOVATION OF SYNTHETIC TURF, BRONX
April 2020 Page: 598
SANDY1-03
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SANDY - Bronx Type 2 Playgrounds R/C
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $311
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$31
$280Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$31
$280
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2018Jul 2018 Dec 2018 Jul 2018DESIGN Dec 2019Dec 2018 Dec 2019 Dec 2018BID/ REGISTER CONTRACT Sep 2020Dec 2019 Sep 2020 Dec 2019CONSTRUCTION Sep 2021Sep 2020 Sep 2021 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Sep 2021 Sep 2022 Sep 2021
Explanation for Delay:
Project Location:
BOROUGH OF THE BRONX
Scope Summary:
SUPERVISION OF BRONX DAMAGED SITES
April 2020 Page: 599
SANDY1-06
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SANDY - Ferry Point Park Type 3 X126-115M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,924
Project Plan
$0
$0
$0
$0
$357
$1,351
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$654
$2,247
Total
Plan
$297
$896
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2013Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION Mar 2015Mar 2014 Mar 2015 Mar 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2019Mar 2015 Mar 2016 Mar 2015
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BRONX
Scope Summary:
FERRY PT PK TYPE 3
April 2020 Page: 600
SANDY1-07
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SANDY- Bronx tree removal XG-314M
Managing Agency:
Project Id:
Project Description:
LAND ACQUISITION AND TREE PLANTING
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,480
Project Plan
$0
$350
$39
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$171
$1,332
Total
Plan
$132
$982
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2014Jan 2014 Mar 2014 Jan 2014DESIGN Jun 2014Apr 2014 Jun 2014 Apr 2014BID/ REGISTER CONTRACT Sep 2014Jun 2014 Sep 2014 Jun 2014CONSTRUCTION Sep 2015Sep 2014 Sep 2015 Sep 2014PUNCHLIST COMPLETE, JOB CLOSED Sep 2016Sep 2015 Sep 2016 Sep 2015
Explanation for Delay:
Project Location:
BOROUGH OF THE BRONX
Scope Summary:
SANDY - REMOVAL OF TREES IN BOROUGH OF BRONX
April 2020 Page: 601
SANDY1-09
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SANDY Type 3 Pelham Bay Park - Recon seawall X039-215M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,598
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$159
$1,430Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$168
$1,430
Total
Plan
$9
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Dec 2017 Dec 2016BID/ REGISTER CONTRACT Sep 2018Dec 2017 Sep 2018 Dec 2017CONSTRUCTION Sep 2019Sep 2018 Sep 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Sep 2019 Sep 2020 Sep 2019
Explanation for Delay:
Project Location:
BOROUGH OF THE BRONX
Scope Summary:
CNYG-514M
April 2020 Page: 602
SANDY1-10
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Hammond Cove Marina X310-117M
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,187
Project Plan
$13
$111
$407
$634
$4
$1,711
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$676
$2,779
Total
Plan
$252
$323
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN Dec 2017Dec 2016 Mar 2018 Dec 2016BID/ REGISTER CONTRACT Sep 2018Mar 2018 Dec 2018 Dec 2017CONSTRUCTION Sep 2019Dec 2018 Dec 2020 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Sep 2020Dec 2020 Dec 2021 Sep 2019
Explanation for Delay:
Project Location:
Scope Summary:
HAMMOND'S COVE MARINA
April 2020 Page: 603
SANDY1-11
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pelham Bay Landfill
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,750
Project Plan
$100
$880
$0
$0
$791
$0
$78
$7,837
$106
$958Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,175
$9,675
Total
Plan
$100
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2017Jul 2017 Dec 2017 Jul 2017DESIGN Dec 2019Dec 2017 Dec 2018 Dec 2017BID/ REGISTER CONTRACT Sep 2020Dec 2018 Sep 2019 Dec 2019CONSTRUCTION Sep 2022Sep 2019 Sep 2020 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Sep 2023Sep 2020 Sep 2021 Sep 2022
Explanation for Delay:
Project Location:
HUTCHINSON RIVER, LONG ISLAND SOUND BET. BRONC COUNTY LINE AND MIDDLETOWN RD., WATT AVE. IN THE BRONX
Scope Summary:
SANDY - PELHAM BAY LANDFILL
April 2020 Page: 604
SANDY6-11
846 : DEPT OF PARKS AND RECREATION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SANDY - Park reconstruction (Type 3 ) (Non - Emergency)
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $60,019
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$65
$182Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$68
$210
Total
Plan
$3
$28
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2013Jul 2013 Sep 2013 Jul 2013DESIGN Dec 2013Sep 2013 Dec 2013 Sep 2013BID/ REGISTER CONTRACT Mar 2014Dec 2013 Mar 2014 Dec 2013CONSTRUCTION Mar 2015Mar 2014 Mar 2015 Mar 2014PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Mar 2015 Mar 2016 Mar 2015
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BRONX
Scope Summary:
SANDY - PARK RECONSTRUCTION (NON-EMERGENCY)
April 2020 Page: 605
C75-FCAD
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FACADE RECONSTRUCTION AT EMTC, NIC,QDC, MDC, and GRVC
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,650
Project Plan
$127
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$18,197
$0
Total
Plan
$18,070
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2007Jul 2006 Sep 2006 May 2007PRELIMINARY DESIGN Dec 2007Sep 2006 Jan 2007 Aug 2007FINAL DESIGN Jun 2008Jan 2007 Jul 2007 Dec 2007BID AWARD AND REGISTER CONTRCT Sep 2008Jul 2007 Oct 2007 Jun 2008CONSTRUCTION TO 25% Jan 2009Oct 2007 Feb 2008 Sep 2008CONSTRUCTION TO 50% May 2010Feb 2008 Jun 2008 Jan 2009CONSTRUCTION TO 75% Jan 2014Jun 2008 Oct 2008 May 2010ORIGINAL EQUIP & FURNISHING Aug 2014Oct 2008 Jan 2009 Jan 2014SUBSTANTIAL COMPLETION Jun 2019Jan 2009 Mar 2009 Aug 2014PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Mar 2009 Apr 2009 Jun 2019
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
FACADE RECONSTRUCTION AT NIC,QDC,BBKC,BKDC
April 2020 Page: 606
CO290BCHJ
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BCHJ-Post Construction Work
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
104
CO-0290
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $44,000
Project Plan
$-804
$0
$961
$0
$525
$0
$0
$0
$705
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$42,456
$0
Total
Plan
$41,069
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Nov 2013Nov 2013 Nov 2013 Nov 2013DESIGN START Feb 2014Feb 2014 Feb 2014 Feb 2014DESIGN COMPLETION Dec 2014Dec 2014 Dec 2014 Dec 2014CONSTRUCTION START May 2015Apr 2015 May 2015 Apr 2015CONSTRUCTION COMPLETION May 2024May 2020 May 2020 May 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
BCHJ-POST CONSTRUCTION WORK
April 2020 Page: 607
CO290XSB1
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DASNY - BRONX CRIMINAL CT COMPLEX
Managing Agency:
Project Id:
Project Description:
CONSTRUCTION OF NEW COURT FACILITIES
BRONX
104
CO-0290 PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $415,163
Project Plan
$2,695
$0
$-597
$0
$0
$0
$0
$0
$11,787
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$218,516
$0
Total
Plan
$204,631
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START May 1994May 1994 May 1994 May 1994DESIGN START Apr 1995May 1994 Apr 1995 May 1994DESIGN COMPLETION Jan 2001Apr 1995 Jan 2001 Apr 1995CONSTRUCTION START Oct 2003Jan 2001 Jan 2001 Jan 2001CONSTRUCTION COMPLETION Jun 2023Jan 2001 Sep 2006 Jun 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
TO CONSTRUCT A NEW BUILDING TO HOUSE THE SUPREME COURT/CRIMINAL TERM24 COURT ROOMS ARE TO BE CONSTRUCTED ALONG WITH JUDGES CHAMBERS, CLERIJURY FUNCTIONS, AND ANCILLARY SPACETHIS PROJECT IS PART OFTHE CITY'S COURT MASTER PLAN
April 2020 Page: 608
CO293LL11
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
851 GRAND CONCOURSE - FACADE RECONSTRUCTION
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
101
CO-0293
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $13,057
Project Plan
$0
$0
$1,920
$0
$210
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$11,955
$0
RTC
$14,932
$0
Total
Plan
$847
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2021Mar 2021 May 2021 Mar 2021PRELIMINARY DESIGN Sep 2021May 2021 Sep 2021 May 2021FINAL DESIGN Mar 2022Sep 2021 Mar 2022 Sep 2021BID AWARD AND REGISTER CONTRCT Jun 2022Mar 2022 Jun 2022 Mar 2022CONSTRUCTION TO 25% Oct 2022Jun 2022 Oct 2022 Jun 2022CONSTRUCTION TO 50% Feb 2023Oct 2022 Feb 2023 Oct 2022CONSTRUCTION TO 75% Jun 2023Feb 2023 Jun 2023 Feb 2023ORIGINAL EQUIP & FURNISHING Sep 2023Jun 2023 Sep 2023 Jun 2023SUBSTANTIAL COMPLETION Nov 2023Sep 2023 Nov 2023 Sep 2023PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Nov 2023 Dec 2023 Nov 2023
Explanation for Delay:
Project Location:
Scope Summary:
851 GRAND CONCOURSE - FAÝADE REPAIRS LOCAL LAW 11
April 2020 Page: 609
CO293SP
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
851 GRAND CONCOURSE - FIRE PROTECTION/SPRINKLERS
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
100
CO-0293
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $44,850
Project Plan
$0
$0
$2,101
$0
$37,735
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$47,051
$0
Total
Plan
$7,215
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2017Feb 2017 May 2017 Feb 2017PRELIMINARY DESIGN Aug 2017May 2017 Aug 2017 May 2017FINAL DESIGN Dec 2019Aug 2017 Feb 2018 Aug 2017BID AWARD AND REGISTER CONTRCT Mar 2020Feb 2018 May 2018 Dec 2019CONSTRUCTION TO 25% Jul 2020May 2018 Sep 2018 Mar 2020CONSTRUCTION TO 50% Nov 2020Sep 2018 Jan 2019 Jul 2020CONSTRUCTION TO 75% Mar 2021Jan 2019 May 2019 Nov 2020ORIGINAL EQUIP & FURNISHING Jun 2021May 2019 Aug 2019 Mar 2021SUBSTANTIAL COMPLETION Aug 2021Aug 2019 Oct 2019 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Sep 2021Oct 2019 Nov 2019 Aug 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
851 GRAND CONCOURSE - FIRE PROTECTION/SPRINKLERS
April 2020 Page: 610
CO295EV
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1118 GRAND CONCOURSE - ELEVATORS
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
101
CO-0295
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,855
Project Plan
$702
$0
$116
$0
$0
$0
$0
$0
$9,315
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,133
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2023 Mar 2023 Feb 2023PROJECT START Mar 2023Feb 2023 Mar 2023 Mar 2023DESIGN START Mar 2023Feb 2023 Mar 2023 Mar 2023DESIGN COMPLETION Mar 2023Feb 2023 Mar 2023 Mar 2023CONSTRUCTION START Mar 2023Feb 2023 Mar 2023 Mar 2023CONSTRUCTION COMPLETION Sep 2024Feb 2023 Mar 2023 Mar 2023
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
1118 GRAND CONCOURSE - ELEVATORS
April 2020 Page: 611
CO295EXT
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1118 GRAND CONCOURSE - FACADE REPAIRS LOCAL LAW 11
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
101
CO-0295
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $230
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$230
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$230
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2021Mar 2021 May 2021 Mar 2021PRELIMINARY DESIGN Sep 2021May 2021 Sep 2021 May 2021FINAL DESIGN Mar 2022Sep 2021 Mar 2022 Sep 2021BID AWARD AND REGISTER CONTRCT Jun 2022Mar 2022 Jun 2022 Mar 2022CONSTRUCTION TO 25% Oct 2022Jun 2022 Oct 2022 Jun 2022CONSTRUCTION TO 50% Feb 2023Oct 2022 Feb 2023 Oct 2022CONSTRUCTION TO 75% Jun 2023Feb 2023 Jun 2023 Feb 2023ORIGINAL EQUIP & FURNISHING Sep 2023Jun 2023 Sep 2023 Jun 2023SUBSTANTIAL COMPLETION Nov 2023Sep 2023 Nov 2023 Sep 2023PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Nov 2023 Dec 2023 Nov 2023
Explanation for Delay:
Project Location:
Scope Summary:
1118 GRAND CONCOURSE - FACADE REPAIRS LOCAL LAW 11
April 2020 Page: 612
CS-ER-WCP
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PARALLEL SEWER-REDUCE CSO DISCHARGE FROM PUGSLEY CREEK
Managing Agency:
Project Id:
Project Description:
CONSENT DECREE UPGRADING AND CONSTRUCTION
BRONX
100
SE-0002X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $76,000
Project Plan
$7,912
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$110,420
$0
Total
Plan
$102,508
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2013Jun 2012 May 2013 Jun 2012PRELIMINARY DESIGN May 2015Jun 2013 May 2015 Jun 2013FINAL DESIGN May 2016Jun 2015 May 2016 Jun 2015BID AWARD AND REGISTER CONTRCT Dec 2017May 2016 Dec 2017 May 2016CONSTRUCTION TO 25% May 2018Dec 2017 May 2018 Dec 2017CONSTRUCTION TO 50% Dec 2018May 2018 Dec 2018 May 2018CONSTRUCTION TO 75% Jun 2019Dec 2018 Jun 2019 Dec 2018ORIGINAL EQUIP & FURNISHING Dec 2019Jun 2019 Dec 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2020Dec 2019 Nov 2020 Dec 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Dec 2020 Dec 2021 Dec 2020
Explanation for Delay:
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Project Location:
Scope Summary:
THIS PROJECT WILL INVOLVE CONSTRUCTING A NEW PARALLEL INTERCEPTOR FROM CSO-24 TO R-6 TO REDUCE CSO DISCHARGE FROM PUGSLEY CREEK AS REQUIREDBY DEC IN ORDER TO APPROVE A MODIFICATION REQUEST TO ELIMINATE A 12-MG CSO TANK ($300M) FROM WESTCHESTER CREEK.
April 2020 Page: 613
E14-0003
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DCAS - BRONX FAMILY CRIMINAL COURT-ENERGY UPGRADE
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
100
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,975
Project Plan
$-85
$0
$0
$0
$750
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,212
$0
Total
Plan
$8,547
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jan 2014Jan 2014 Jan 2014 Jan 2014DESIGN START Jul 2014Jul 2014 Jul 2014 Jul 2014DESIGN COMPLETION Jul 2015Jul 2015 Jul 2015 Jul 2015CONSTRUCTION START Jan 2016Jan 2016 Jan 2016 Jan 2016CONSTRUCTION COMPLETION Jun 2022Feb 2017 Feb 2017 Feb 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
ENERGY UPGRADE
April 2020 Page: 614
HED-553
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WATER MAIN IN SOUTHERN BLVD - WESTCHESTER AV & BOSTON RD
Managing Agency:
Project Id:
Project Description:
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
BRONX
102 103
WM-0001 WM-0006 TF-0002 SE-0002X HW-0200 HW-0001X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $16,885
Project Plan
$5,426
$0
$1,636
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$61,850
$517
Total
Plan
$54,788
$517
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2009Apr 2009 Jun 2009 Apr 2009PRELIMINARY DESIGN Oct 2009Jun 2009 Oct 2009 Jun 2009FINAL DESIGN Apr 2010Oct 2009 Apr 2010 Oct 2009BID AWARD AND REGISTER CONTRCT Jun 2015Apr 2010 Jul 2010 Mar 2015CONSTRUCTION TO 25% Jun 2015Jul 2010 Nov 2010 Jun 2015CONSTRUCTION TO 50% Jun 2015Nov 2010 Mar 2011 Jun 2015CONSTRUCTION TO 75% Jun 2015Mar 2011 Jul 2011 Jun 2015ORIGINAL EQUIP & FURNISHING Jun 2015Jul 2011 Oct 2011 Jun 2015SUBSTANTIAL COMPLETION Jun 2015Oct 2011 Dec 2011 Jun 2015PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Dec 2011 Jan 2012 Dec 2016
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
WATER MAIN IN SOUTHERN BLVD - WESTCHESTER AV & BOSTON RD
Scope Summary:
WATER MAIN IN SOUTHERN BLVD - WESTCHESTER AV & BOSTON RD
April 2020 Page: 615
HED-556A
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
UPGRADE WATER MAINS AT NY BOTANICAL GARDENS (BX)
Managing Agency:
Project Id:
Project Description:
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
BRONX
100 106 107 111 112
WM-0006
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,789
Project Plan
$0
$0
$1,650
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,765
$0
Total
Plan
$115
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2017Mar 2008 May 2008 Jul 2017PRELIMINARY DESIGN Jan 2018May 2008 Sep 2008 Sep 2017FINAL DESIGN Jul 2018Sep 2008 Mar 2009 Jan 2018BID AWARD AND REGISTER CONTRCT Oct 2018Mar 2009 Jun 2009 Jul 2018CONSTRUCTION TO 25% Feb 2019Jun 2009 Oct 2009 Oct 2018CONSTRUCTION TO 50% Jun 2019Oct 2009 Feb 2010 Feb 2019CONSTRUCTION TO 75% Oct 2019Feb 2010 Jun 2010 Jun 2019ORIGINAL EQUIP & FURNISHING Oct 2019Jun 2010 Sep 2010 Oct 2019SUBSTANTIAL COMPLETION Dec 2019Sep 2010 Nov 2010 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2030Nov 2010 Dec 2010 Dec 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
CLEANING, SURVEYIN, LINING AND REPLACING 36" AND 48" WATER MAINS, ANDUPGRADE EXISTING DISTRIBUTION WATER MAINS IN BOTANICAL GARDEN AREA.
April 2020 Page: 616
HED-559
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WM & SE WORK IN RECON. OF METROPOLITAN AV.
Managing Agency:
Project Id:
Project Description:
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
BRONX
106
WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,491
Project Plan
$120
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,043
$0
Total
Plan
$9,923
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2009Feb 2009 May 2009 Feb 2009PRELIMINARY DESIGN Sep 2009May 2009 Sep 2009 May 2009FINAL DESIGN Mar 2010Sep 2009 Mar 2010 Sep 2009BID AWARD AND REGISTER CONTRCT Jun 2010Mar 2010 Jun 2010 Mar 2010CONSTRUCTION TO 25% Oct 2010Jun 2010 Oct 2010 Jun 2010CONSTRUCTION TO 50% Feb 2011Oct 2010 Feb 2011 Oct 2010CONSTRUCTION TO 75% Jun 2011Feb 2011 Jun 2011 Feb 2011ORIGINAL EQUIP & FURNISHING Sep 2011Jun 2011 Sep 2011 Jun 2011SUBSTANTIAL COMPLETION Nov 2011Sep 2011 Nov 2011 Sep 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2011 Dec 2011 Nov 2011
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
WATER MAIN AND COMB. SEWER REPLACEMENT AND REHAB IN RECONSTRUCTION OFMETROPOLITAN AVE AND UNIONPORT RD IN PARKCHESTER AREA.
April 2020 Page: 617
HED-560
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RECON WM IN WEST FARMS SQUARE (HWXP2007)
Managing Agency:
Project Id:
Project Description:
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
BRONX
106
SE-0002X WM-0006 WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $8,096
Project Plan
$935
$0
$7,161
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,096
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Nov 2019 Dec 2019 Nov 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
RECON WM IN WEST FARMS SQUARE
April 2020 Page: 618
HED-562
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
New 46" Trunk Water Main in E.233rd St. Bronx
Managing Agency:
Project Id:
Project Description:
AUGMENTATION OF WATER SUPPLY SYSTEMS
BRONX
112
WM-0006 WM-0001 SE-0002X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $8,234
Project Plan
$0
$0
$0
$0
$31,143
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$31,852
$0
Total
Plan
$709
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2015May 2012 Aug 2012 May 2015PRELIMINARY DESIGN Dec 2015Aug 2012 Dec 2012 Aug 2015FINAL DESIGN Jun 2016Dec 2012 Jun 2013 Dec 2015BID AWARD AND REGISTER CONTRCT Sep 2016Jun 2013 Sep 2013 Jun 2016CONSTRUCTION TO 25% Jan 2017Sep 2013 Jan 2014 Sep 2016CONSTRUCTION TO 50% May 2017Jan 2014 May 2014 Jan 2017CONSTRUCTION TO 75% Sep 2017May 2014 Sep 2014 May 2017ORIGINAL EQUIP & FURNISHING Dec 2017Sep 2014 Dec 2014 Sep 2017SUBSTANTIAL COMPLETION Jan 2018Dec 2014 Jan 2015 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Feb 2015 Mar 2015 Jan 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
NEW 46" TRUNK WATER MAIN IN E.233RD ST. BRONX, BETWEEN BRONXWOOD AVENUE AND BAYCHESTER AVENUE.
April 2020 Page: 619
HED-564
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NEW 20" SUB-AQUEOUS WATER MAIN TO CITY ISLAND
Managing Agency:
Project Id:
Project Description:
EXTENSIONS
BRONX
110
WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $23,334
Project Plan
$5,465
$0
$103
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$40,075
$14
Total
Plan
$34,507
$14
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2011Feb 2011 May 2011 Feb 2011PRELIMINARY DESIGN Sep 2011May 2011 Sep 2011 May 2011FINAL DESIGN Mar 2016Sep 2011 Mar 2012 Sep 2011BID AWARD AND REGISTER CONTRCT Jun 2016Mar 2012 Jun 2012 Mar 2016CONSTRUCTION TO 25% Feb 2017Jun 2012 Oct 2012 Jun 2016CONSTRUCTION TO 50% Oct 2017Oct 2012 Feb 2013 Feb 2017CONSTRUCTION TO 75% Jun 2018Feb 2013 Jun 2013 Oct 2017ORIGINAL EQUIP & FURNISHING Sep 2018Jun 2013 Sep 2013 Jun 2018SUBSTANTIAL COMPLETION Nov 2018Sep 2013 Nov 2013 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Nov 2013 Dec 2013 Nov 2018
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
NEW 20" SUB-AQUEOUS WATER MAIN TO CITY ISLAND
April 2020 Page: 620
HED-568
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
New 20" sub-aqueous water main extension to Randall's Island
Managing Agency:
Project Id:
Project Description:
EXTENSIONS
BRONX
101
WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,243
Project Plan
$200
$0
$13
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$40,006
$0
Total
Plan
$39,793
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2011Jul 2011 Sep 2011 Jul 2011PRELIMINARY DESIGN Jan 2012Sep 2011 Jan 2012 Sep 2011FINAL DESIGN Oct 2014Jan 2012 Jul 2012 Jan 2012BID AWARD AND REGISTER CONTRCT Jan 2015Jul 2012 Oct 2012 Oct 2014CONSTRUCTION TO 25% Sep 2015Oct 2012 Feb 2013 Jan 2015CONSTRUCTION TO 50% May 2016Feb 2013 Jun 2013 Sep 2015CONSTRUCTION TO 75% Jan 2017Jun 2013 Oct 2013 May 2016ORIGINAL EQUIP & FURNISHING Apr 2017Oct 2013 Jan 2014 Jan 2017SUBSTANTIAL COMPLETION Jun 2017Jan 2014 Mar 2014 Apr 2017PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Mar 2014 Apr 2014 Jun 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
NEW 20" SUB-AQUEOUS WATER MAIN EXTENSION TO RANDALL'S ISLAND
April 2020 Page: 621
HED-569
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Replacement of Trunk WM in Bainbridge Ave
Managing Agency:
Project Id:
Project Description:
AUGMENTATION OF WATER SUPPLY SYSTEMS
BRONX
108
WM-0006 WM-0001 SE-0002X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $19,229
Project Plan
$7,587
$0
$95
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$58,949
$0
Total
Plan
$51,267
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2014Mar 2014 May 2014 Mar 2014PRELIMINARY DESIGN Sep 2014May 2014 Sep 2014 May 2014FINAL DESIGN Mar 2015Sep 2014 Mar 2015 Sep 2014BID AWARD AND REGISTER CONTRCT Jun 2015Mar 2015 Jun 2015 Mar 2015CONSTRUCTION TO 25% Oct 2015Jun 2015 Oct 2015 Jun 2015CONSTRUCTION TO 50% Feb 2016Oct 2015 Feb 2016 Oct 2015CONSTRUCTION TO 75% Jun 2016Feb 2016 Jun 2016 Feb 2016ORIGINAL EQUIP & FURNISHING Sep 2016Jun 2016 Sep 2016 Jun 2016SUBSTANTIAL COMPLETION Nov 2016Sep 2016 Nov 2016 Sep 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Nov 2016 Dec 2016 Nov 2016
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
REPLACEMENT OF TRUNK WM IN BAINBRIDGE AVE BETWEEN GUN HILL RD & HOLLYLA, AND IN JEROME AVE BETWEEN HOLLY LA AND E. 233RD ST., ETC
April 2020 Page: 622
HED-570
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Trunk & Dist WM & Comb. Sewer Replacement, bx
Managing Agency:
Project Id:
Project Description:
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
BRONX
105
WM-0006 WM-0001 SE-0002X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $12,384
Project Plan
$0
$0
$0
$0
$11,589
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$11,689
$0
Total
Plan
$100
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2020Mar 2020 May 2020 Mar 2020PRELIMINARY DESIGN Sep 2020May 2020 Sep 2020 May 2020FINAL DESIGN Mar 2021Sep 2020 Mar 2021 Sep 2020BID AWARD AND REGISTER CONTRCT Jun 2021Mar 2021 Jun 2021 Mar 2021CONSTRUCTION TO 25% Oct 2021Jun 2021 Oct 2021 Jun 2021CONSTRUCTION TO 50% Feb 2022Oct 2021 Feb 2022 Oct 2021CONSTRUCTION TO 75% Jun 2022Feb 2022 Jun 2022 Feb 2022ORIGINAL EQUIP & FURNISHING Sep 2022Jun 2022 Sep 2022 Jun 2022SUBSTANTIAL COMPLETION Nov 2022Sep 2022 Nov 2022 Sep 2022PUNCHLIST COMPLETE, JOB CLOSED Dec 2022Nov 2022 Dec 2022 Nov 2022
Explanation for Delay:
Project Location:
Scope Summary:
RUNK & DISTRIBUTION WM & COMBINED SEWER REPLACEMENT IN UNIVERSITY AVENUE, BX
April 2020 Page: 623
HED-573
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Trunk and distribution water main work & combined sewer repl
Managing Agency:
Project Id:
Project Description:
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
BRONX
108
WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,329
Project Plan
$786
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$17,200
$48
Total
Plan
$16,414
$48
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2014Jun 2013 Mar 2014 Jun 2013PRELIMINARY DESIGN Mar 2015Mar 2014 Mar 2015 Mar 2014FINAL DESIGN Sep 2016Mar 2015 Sep 2016 Mar 2015BID AWARD AND REGISTER CONTRCT Jun 2017Sep 2016 Jun 2017 Sep 2016CONSTRUCTION TO 25% Jun 2018Jun 2017 Jun 2018 Jun 2017CONSTRUCTION TO 50% May 2019Jun 2018 May 2019 Jun 2018CONSTRUCTION TO 75% May 2020May 2019 May 2020 May 2019ORIGINAL EQUIP & FURNISHING Feb 2021May 2020 Feb 2021 May 2020SUBSTANTIAL COMPLETION Aug 2021Feb 2021 Aug 2021 Feb 2021PUNCHLIST COMPLETE, JOB CLOSED Nov 2021Aug 2021 Nov 2021 Aug 2021
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
TRUNK AND DISTRIBUTION WATER MAIN WORK & COMBINED SEWER REPL IN WALDOAVE BET. GREYSTONE AVE & IRWIN AVE, ETC BRONX, NYC.
April 2020 Page: 624
HED-578
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Replcmt of Dist WM In Mundy Lane btwn Cranford & Nereid Ave
Managing Agency:
Project Id:
Project Description:
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
BRONX
112
WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,391
Project Plan
$0
$0
$0
$0
$5,557
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,557
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2019Aug 2019 Nov 2019 Aug 2019PRELIMINARY DESIGN Mar 2020Nov 2019 Mar 2020 Nov 2019FINAL DESIGN Sep 2020Mar 2020 Sep 2020 Mar 2020BID AWARD AND REGISTER CONTRCT Dec 2020Sep 2020 Dec 2020 Sep 2020CONSTRUCTION TO 25% Apr 2021Dec 2020 Apr 2021 Dec 2020CONSTRUCTION TO 50% Aug 2021Apr 2021 Aug 2021 Apr 2021CONSTRUCTION TO 75% Dec 2021Aug 2021 Dec 2021 Aug 2021ORIGINAL EQUIP & FURNISHING Mar 2022Dec 2021 Mar 2022 Dec 2021SUBSTANTIAL COMPLETION May 2022Mar 2022 May 2022 Mar 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2022May 2022 Jun 2022 May 2022
Explanation for Delay:
Project Location:
Scope Summary:
REPLACEMENT OF DISTRIBUTION WATER MAIN IN MUNDY LANE BETWEEN CRANFORDAVENUE AND NEREID AVENUE
April 2020 Page: 625
HEDA-002
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Accelerated Distribution WM replcmnt & sewer rehab: BX
Managing Agency:
Project Id:
Project Description:
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
BRONX
100
WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $21,446
Project Plan
$250
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$20,426
$0
Total
Plan
$20,176
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2016Mar 2016 May 2016 Mar 2016PRELIMINARY DESIGN Sep 2016May 2016 Sep 2016 May 2016FINAL DESIGN Mar 2017Sep 2016 Mar 2017 Sep 2016BID AWARD AND REGISTER CONTRCT Jun 2017Mar 2017 Jun 2017 Mar 2017CONSTRUCTION TO 25% Oct 2017Jun 2017 Oct 2017 Jun 2017CONSTRUCTION TO 50% Feb 2018Oct 2017 Feb 2018 Oct 2017CONSTRUCTION TO 75% Jun 2018Feb 2018 Jun 2018 Feb 2018ORIGINAL EQUIP & FURNISHING Sep 2018Jun 2018 Sep 2018 Jun 2018SUBSTANTIAL COMPLETION Nov 2018Sep 2018 Nov 2018 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Nov 2018 Dec 2018 Nov 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
ACCELERATED DISTRIBUTION WATER MAIN REPLCMNT & SEWER REHAB/REPLACEMENT, BRONX
April 2020 Page: 626
HEDA-003
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Accelerated Distribution WM replcmnt & sewer rehab: BX
Managing Agency:
Project Id:
Project Description:
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
BRONX
100
WM-0001 SE-0002X SE-0200X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $19,516
Project Plan
$3,909
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$25,145
$0
Total
Plan
$21,236
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2016Mar 2016 May 2016 Mar 2016PRELIMINARY DESIGN Sep 2016May 2016 Sep 2016 May 2016FINAL DESIGN Mar 2017Sep 2016 Mar 2017 Sep 2016BID AWARD AND REGISTER CONTRCT Jun 2017Mar 2017 Jun 2017 Mar 2017CONSTRUCTION TO 25% Oct 2017Jun 2017 Oct 2017 Jun 2017CONSTRUCTION TO 50% Feb 2018Oct 2017 Feb 2018 Oct 2017CONSTRUCTION TO 75% Jun 2018Feb 2018 Jun 2018 Feb 2018ORIGINAL EQUIP & FURNISHING Sep 2018Jun 2018 Sep 2018 Jun 2018SUBSTANTIAL COMPLETION Nov 2018Sep 2018 Nov 2018 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Nov 2018 Dec 2018 Nov 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
ACCELERATED DISTRIBUTION WATER MAIN REPLCMNT & SEWER REHAB/REPLACEMENT, BRONX
April 2020 Page: 627
HH112CWFR
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
COMMONWEALTH AVENUE FIRE SAFETY SYSTEM
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS INDIVIDUALS
BRONX
HH-0112
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $650
Project Plan
$25
$0
$500
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,325
$0
Total
Plan
$1,800
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Mar 2016Mar 2016 Mar 2016 Mar 2016DESIGN START Jul 2016Apr 2016 Jul 2016 Apr 2016DESIGN COMPLETION Jun 2017Jul 2016 Jun 2017 Jul 2016CONSTRUCTION START Oct 2017Jul 2017 Oct 2017 Jul 2017CONSTRUCTION COMPLETION Jun 2023Nov 2017 Jun 2023 Nov 2017
Explanation for Delay:
Project Location:
Scope Summary:
COMMONWEALTH AVENUE FIRE SAFETY SYSTEM
April 2020 Page: 628
HH112WLFA
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WILLOW AVE FIRE SAFETY
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS INDIVIDUALS
BRONX
HH-0112
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $750
Project Plan
$83
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$865
$0
Total
Plan
$782
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jul 2016Jul 2016 Jul 2016 Jul 2016DESIGN START Oct 2016Jul 2016 Oct 2016 Jul 2016DESIGN COMPLETION Jun 2017Oct 2016 Jun 2017 Oct 2016CONSTRUCTION START Feb 2019Jun 2017 Feb 2019 Jun 2017CONSTRUCTION COMPLETION May 2019Feb 2019 May 2019 Feb 2019
Explanation for Delay:
Project Location:
Scope Summary:
FIRE SAFETY SYSTEM
April 2020 Page: 629
HH115FRFA
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FREEMAN FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
HH-0115
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $256
Project Plan
$39
$0
$283
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$937
$0
Total
Plan
$615
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Mar 2016Mar 2016 Mar 2016 Mar 2016DESIGN START Jul 2016Apr 2016 Jul 2016 Apr 2016DESIGN COMPLETION Jun 2017Jul 2016 Jun 2017 Jul 2016CONSTRUCTION START Oct 2017Jul 2017 Oct 2017 Jul 2017CONSTRUCTION COMPLETION Jun 2023Nov 2017 Jun 2023 Nov 2017
Explanation for Delay:
Project Location:
Scope Summary:
FREEMAN FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE
April 2020 Page: 630
HH115JCFS
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
JACKSON FAMILY FIRE SAFETY
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
HH-0115
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,485
Project Plan
$2
$0
$414
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,467
$0
Total
Plan
$1,051
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jul 2016Jul 2016 Jul 2016 Jul 2016DESIGN START Oct 2016Jul 2016 Oct 2016 Jul 2016DESIGN COMPLETION Jun 2017Oct 2016 Jun 2017 Oct 2016CONSTRUCTION START Aug 2018Jun 2017 Aug 2018 Jun 2017CONSTRUCTION COMPLETION May 2021Aug 2018 May 2019 Aug 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
JACKSON FAMILY FIRE SAFETY
April 2020 Page: 631
HH115NLHP
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NELSON AVENUE RESIDENCE - REPLACEMENT OF HEATING PIPING
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
HH-0115
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $120
Project Plan
$0
$0
$120
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$120
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jan 2018Jan 2018 Jan 2018 Jan 2018DESIGN START Jul 2018Jan 2018 Jul 2018 Jan 2018DESIGN COMPLETION Jan 2019Jul 2018 Jan 2019 Jul 2018CONSTRUCTION START Jul 2019Jan 2019 Jul 2019 Jan 2019CONSTRUCTION COMPLETION Dec 2020Jul 2019 Dec 2020 Jul 2019
Explanation for Delay:
Project Location:
Scope Summary:
NELSON AVENUE RESIDENCE - REPLACEMENT OF HEATING PIPING
April 2020 Page: 632
HH115SNEC
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SENECA HOUSES - ELECTRICAL AND KITCHEN UPGRADE
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
HH-0115
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,480
Project Plan
$0
$0
$0
$0
$318
$0
$0
$0
$2,634
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,952
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jun 2019Jun 2018 Jun 2018 Jun 2018DESIGN START Jun 2020Jun 2018 Jun 2018 Jun 2019DESIGN COMPLETION Jun 2021Jun 2018 Jun 2018 Jun 2020CONSTRUCTION START Jun 2022Jun 2018 Jun 2018 Jun 2021CONSTRUCTION COMPLETION Jun 2024Jun 2018 Jun 2020 Jun 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
SENECA HOUSES - ELECTRICAL AND KITCHEN UPGRADE
April 2020 Page: 633
HH115SNFA
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SENECA HOUSES - FIRE ALARM SYSTEM UPGRADE
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
HH-0115
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $665
Project Plan
$6
$0
$81
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,619
$0
Total
Plan
$1,532
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Mar 2016Mar 2016 Mar 2016 Mar 2016DESIGN START Jul 2016Apr 2016 Jul 2016 Apr 2016DESIGN COMPLETION Jun 2017Jul 2016 Jun 2017 Jul 2016CONSTRUCTION START Oct 2017Jul 2017 Oct 2017 Jul 2017CONSTRUCTION COMPLETION Jun 2023Nov 2017 Jun 2023 Nov 2017
Explanation for Delay:
Project Location:
Scope Summary:
SENECA HOUSES - FIRE ALARM SYSTEM UPGRADE
April 2020 Page: 634
HH115UNFA
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
UNIVERSITY FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE
Managing Agency:
Project Id:
Project Description:
SHELTERS FOR HOMELESS FAMILIES
BRONX
HH-0115
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $646
Project Plan
$1
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$3,293
$0
RTC
$4,886
$0
Total
Plan
$1,592
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Mar 2016Mar 2016 Mar 2016 Mar 2016DESIGN START Jul 2016Apr 2016 Jul 2016 Apr 2016DESIGN COMPLETION Jun 2017Jul 2016 Jun 2017 Jul 2016CONSTRUCTION START Oct 2017Jul 2017 Oct 2017 Jul 2017CONSTRUCTION COMPLETION Jun 2023Nov 2017 Jun 2023 Nov 2017
Explanation for Delay:
Project Location:
Scope Summary:
UNIVERSITY FAMILY RESIDENCE - FIRE ALARM SYSTEM UPGRADE
April 2020 Page: 635
HL82BRONX
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx Animal Care Center and Veterinary Clinic
Managing Agency:
Project Id:
Project Description:
ANIMAL CARE
BRONX
HL-0082
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,000
Project Plan
$5,500
$0
$0
$0
$47,247
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$59,375
$0
Total
Plan
$6,628
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2019Jul 2016 Dec 2016 Jul 2019BID AWARD AND REGISTER CONTRCT Oct 2019Dec 2016 Mar 2017 Jul 2019CONSTRUCTION Oct 2020Mar 2017 Mar 2018 Oct 2019PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Mar 2018 Sep 2018 Oct 2020CONSTRUCTION COMPLETION Jan 2022Mar 2018 Sep 2018 Jan 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
CONSTRUCTION
April 2020 Page: 636
HWCSCHPBX
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SAFE ROUTES TO SCHOOLS- BRONX
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0988 HW-D105
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,628
Project Plan
$0
$0
$9,017
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,121
$0
Total
Plan
$1,104
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2019Mar 2019 May 2019 Mar 2019PRELIMINARY DESIGN Sep 2019May 2019 Sep 2019 May 2019FINAL DESIGN Mar 2020Sep 2019 Mar 2020 Sep 2019BID AWARD AND REGISTER CONTRCT Jun 2020Mar 2020 Jun 2020 Mar 2020CONSTRUCTION TO 25% Oct 2020Jun 2020 Oct 2020 Jun 2020CONSTRUCTION TO 50% Feb 2021Oct 2020 Feb 2021 Oct 2020CONSTRUCTION TO 75% Jun 2021Feb 2021 Jun 2021 Feb 2021ORIGINAL EQUIP & FURNISHING Sep 2021Jun 2021 Sep 2021 Jun 2021SUBSTANTIAL COMPLETION Nov 2021Sep 2021 Nov 2021 Sep 2021PUNCHLIST COMPLETE, JOB CLOSED Dec 2021Nov 2021 Dec 2021 Nov 2021
Explanation for Delay:
Project Location:
SAFE ROUTES TO SCHOOLS- BRONX
Scope Summary:
SAFE ROUTES TO SCHOOLS- BRONX
April 2020 Page: 637
HWD105-01
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
METROPOLITAN AVE & UNIONPORT ROAD IN PARKCHESTER -CENTER IS.
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100 109
HW-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,488
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$182
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,949
$2,200
Total
Plan
$7,767
$2,200
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2009May 2008 Aug 2008 May 2009PRELIMINARY DESIGN Dec 2009Aug 2008 Dec 2008 Aug 2009FINAL DESIGN Jun 2010Dec 2008 Jun 2009 Dec 2009BID AWARD AND REGISTER CONTRCT Sep 2010Jun 2009 Sep 2009 Jun 2010CONSTRUCTION TO 25% Jul 2011Sep 2009 Jan 2010 Sep 2010CONSTRUCTION TO 50% Jun 2012Jan 2010 May 2010 Jul 2011CONSTRUCTION TO 75% Dec 2015May 2010 Sep 2010 Jun 2012ORIGINAL EQUIP & FURNISHING Feb 2016Sep 2010 Dec 2010 Dec 2015SUBSTANTIAL COMPLETION Apr 2016Dec 2010 Feb 2011 Feb 2016PUNCHLIST COMPLETE, JOB CLOSED Jun 2026Feb 2011 Mar 2011 Apr 2016
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
METROPOLITAN AVE & UNIONPORT ROAD IN PARCHESTER CENTER ISLAND MALL
Scope Summary:
MATROPOLITAN AVE & UNIOPORT ROAD PARCHESTER-CENTER ISLAND MALL
April 2020 Page: 638
HWD105-03
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
LIBRARY LANE PROJECT
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100 110
HW-0061 HW-D105 HW-0001X HW-0200 WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $600
Project Plan
$2,774
$0
$0
$0
$3,511
$1,480
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,471
$1,880
Total
Plan
$1,186
$400
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2005Aug 2005 Dec 2005 Jun 2005DESIGN START Jan 2006Dec 2005 Jun 2007 Sep 2005CONSTRUCTION START Mar 2016Jun 2007 Jun 2009 Jan 2006BID AWARD AND REGISTER CONTRCT Jun 2016Jun 2007 Jun 2009 Mar 2016CONSTRUCTION TO 25% Oct 2016Jun 2007 Jun 2009 Jun 2016CONSTRUCTION TO 50% Feb 2017Jun 2007 Jun 2009 Oct 2016CONSTRUCTION TO 75% Jun 2017Jun 2007 Jun 2009 Feb 2017ORIGINAL EQUIP & FURNISHING Sep 2017Jun 2007 Jun 2009 Jun 2017SUBSTANTIAL COMPLETION Nov 2017Jun 2007 Jun 2009 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Oct 2023Jun 2007 Jun 2009 Nov 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
LIBRARY LANE PROJECT
Scope Summary:
LIBRARY LANE PROJECT
April 2020 Page: 639
HWPLZ004X
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Morrison Avenue Plaza (HED-572)
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-1684
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,700
Project Plan
$913
$113
$0
$0
$757
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,726
$2,491
Total
Plan
$3,056
$2,378
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2016Jun 2016 Aug 2016 Jun 2016PRELIMINARY DESIGN Dec 2016Aug 2016 Dec 2016 Aug 2016FINAL DESIGN Jun 2017Dec 2016 Jun 2017 Dec 2016BID AWARD AND REGISTER CONTRCT Sep 2017Jun 2017 Sep 2017 Jun 2017CONSTRUCTION TO 25% Jan 2018Sep 2017 Jan 2018 Sep 2017CONSTRUCTION TO 50% May 2018Jan 2018 May 2018 Jan 2018CONSTRUCTION TO 75% Sep 2018May 2018 Sep 2018 May 2018ORIGINAL EQUIP & FURNISHING Dec 2018Sep 2018 Dec 2018 Sep 2018SUBSTANTIAL COMPLETION Feb 2019Dec 2018 Feb 2019 Dec 2018PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Feb 2019 Mar 2019 Feb 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
MORRISON AVENUE PLAZA
Scope Summary:
MORRISON AVENUE PLAZA
April 2020 Page: 640
HWPR19X
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pedestrian Ramp Rehabilitation - The Bronx
Managing Agency:
Project Id:
Project Description:
PEDESTRIAN RAMP CONSTRUCTION
BRONX
100
HW-0200
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $12,472
Project Plan
$6,060
$0
$5,064
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$13,906
$0
Total
Plan
$2,782
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2017Jun 2017 Sep 2017 Jun 2017PRELIMINARY DESIGN Jan 2018Sep 2017 Jan 2018 Sep 2017FINAL DESIGN Jul 2018Jan 2018 Jul 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Oct 2018Jul 2018 Oct 2018 Jul 2018CONSTRUCTION TO 25% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 50% Jun 2019Feb 2019 Jun 2019 Feb 2019CONSTRUCTION TO 75% Oct 2019Jun 2019 Oct 2019 Jun 2019ORIGINAL EQUIP & FURNISHING Jan 2020Oct 2019 Jan 2020 Oct 2019SUBSTANTIAL COMPLETION Mar 2020Jan 2020 Mar 2020 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Mar 2020 Apr 2020 Mar 2020
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
PEDESTRIAN RAMP REHABILITATION - THE BRONX
April 2020 Page: 641
HWS20000X
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PRIOR NOTICE SIDEWALKS - BRONX
Managing Agency:
Project Id:
Project Description:
SIDEWALK RECONSTRUCTION
BRONX
100
WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,426
Project Plan
$188
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,424
$0
Total
Plan
$2,236
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2019 Jun 2020 Nov 2019
Explanation for Delay:
Project Location:
PRIOR NOTICE SIDEWALKS - BRONX
Scope Summary:
PRIOR NOTICE SIDEWALKS - BRONX
April 2020 Page: 642
HWS2014X
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
PRIOR NOTICE SIDEWALKS - BRONX
Managing Agency:
Project Id:
Project Description:
SIDEWALK RECONSTRUCTION
BRONX
100
HA-D001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,971
Project Plan
$179
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,900
$703
Total
Plan
$3,721
$703
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2013Feb 2013 May 2013 Feb 2013PRELIMINARY DESIGN Sep 2013May 2013 Sep 2013 May 2013FINAL DESIGN Mar 2014Sep 2013 Mar 2014 Sep 2013BID AWARD AND REGISTER CONTRCT Jun 2014Mar 2014 Jun 2014 Mar 2014CONSTRUCTION TO 25% Oct 2014Jun 2014 Oct 2014 Jun 2014CONSTRUCTION TO 50% Feb 2015Oct 2014 Feb 2015 Oct 2014CONSTRUCTION TO 75% Jun 2015Feb 2015 Jun 2015 Feb 2015ORIGINAL EQUIP & FURNISHING Sep 2015Jun 2015 Sep 2015 Jun 2015SUBSTANTIAL COMPLETION Nov 2015Sep 2015 Nov 2015 Sep 2015PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Nov 2015 Dec 2015 Nov 2015
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
PRIOR NOTICE SIDEWALKS - BRONX
Scope Summary:
PRIOR NOTICE SIDEWALKS - BRONX
April 2020 Page: 643
HWS2019X
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Prior Notice Sidewalks- Bronx
Managing Agency:
Project Id:
Project Description:
SIDEWALK RECONSTRUCTION
BRONX
100
HW-0200
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,000
Project Plan
$2,265
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,112
$0
Total
Plan
$1,847
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2018Mar 2018 Jun 2018 Mar 2018PRELIMINARY DESIGN Oct 2018Jun 2018 Oct 2018 Jun 2018FINAL DESIGN Apr 2019Oct 2018 Apr 2019 Oct 2018BID AWARD AND REGISTER CONTRCT Jul 2019Apr 2019 Jul 2019 Apr 2019CONSTRUCTION TO 25% Nov 2019Jul 2019 Nov 2019 Jul 2019CONSTRUCTION TO 50% Mar 2020Nov 2019 Mar 2020 Nov 2019CONSTRUCTION TO 75% Jul 2020Mar 2020 Jul 2020 Mar 2020ORIGINAL EQUIP & FURNISHING Oct 2020Jul 2020 Oct 2020 Jul 2020SUBSTANTIAL COMPLETION Dec 2020Oct 2020 Dec 2020 Oct 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2021Dec 2020 Jan 2021 Dec 2020
Explanation for Delay:
Project Location:
Scope Summary:
PRIOR NOTICE SIDEWALKS- BRONX
April 2020 Page: 644
HWX006-01
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Henwood Place Step Street
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-X006 HW-0211
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,700
Project Plan
$1,385
$0
$0
$0
$0
$0
$0
$0
$8,315
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,700
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2019Jun 2018 Sep 2018 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2018 Jan 2019 Sep 2019FINAL DESIGN Jul 2020Jan 2019 Jul 2019 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2019 Oct 2019 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2019 Feb 2020 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2020 Jun 2020 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2020 Oct 2020 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2020 Jan 2021 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2021 Mar 2021 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Dec 2026Mar 2021 Apr 2021 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
HENWOOD PLACE STEP STREET
Scope Summary:
HENWOOD PLACE STEP STREET
April 2020 Page: 645
HWX100SBC
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
South Bronx East-West Crosstown SBS
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-1684
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,750
Project Plan
$1,523
$0
$0
$0
$47,085
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$48,608
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2019Jun 2017 Sep 2017 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2017 Jan 2018 Sep 2019FINAL DESIGN Jul 2020Jan 2018 Jul 2018 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2018 Oct 2018 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2018 Feb 2019 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2019 Jun 2019 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2019 Oct 2019 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2019 Jan 2020 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2020 Mar 2020 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Mar 2020 Apr 2020 Mar 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
SOUTH BRONX EAST-WEST CROSSTOWN SBS
Scope Summary:
SOUTH BRONX EAST-WEST CROSSTOWN SBS
April 2020 Page: 646
HWX100SBS
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Webster Ave SBS
Managing Agency:
Project Id:
Project Description:
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
BRONX
100
EP-0007 SE-087HW WM-0001 TF-0002 TF-0777
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $16,058
Project Plan
$4,047
$0
$1,152
$0
$27
$0
$0
$0
$1,668
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$17,362
$16,675
Total
Plan
$10,468
$16,675
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Apr 2015Jan 2015 Apr 2015 Jan 2015PRELIMINARY DESIGN Aug 2015Apr 2015 Aug 2015 Apr 2015FINAL DESIGN Feb 2016Aug 2015 Feb 2016 Aug 2015BID AWARD AND REGISTER CONTRCT May 2016Feb 2016 May 2016 Feb 2016CONSTRUCTION TO 25% Sep 2016May 2016 Sep 2016 May 2016CONSTRUCTION TO 50% Jan 2017Sep 2016 Jan 2017 Sep 2016CONSTRUCTION TO 75% May 2017Jan 2017 May 2017 Jan 2017ORIGINAL EQUIP & FURNISHING Aug 2017May 2017 Aug 2017 May 2017SUBSTANTIAL COMPLETION Oct 2017Aug 2017 Oct 2017 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2020Oct 2017 Nov 2017 Oct 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
WEBSTER AVE SBS - PLANYC
Scope Summary:
WEBSTER AVE SBS - PLANYC
April 2020 Page: 647
HWX402
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bruner and Ely
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0001X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $12,506
Project Plan
$655
$0
$0
$0
$0
$0
$11,851
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$12,506
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2020Jun 2018 Sep 2018 Jun 2020PRELIMINARY DESIGN Jan 2021Sep 2018 Jan 2019 Sep 2020FINAL DESIGN Jul 2021Jan 2019 Jul 2019 Jan 2021BID AWARD AND REGISTER CONTRCT Oct 2021Jul 2019 Oct 2019 Jul 2021CONSTRUCTION TO 25% Feb 2022Oct 2019 Feb 2020 Oct 2021CONSTRUCTION TO 50% Jun 2022Feb 2020 Jun 2020 Feb 2022CONSTRUCTION TO 75% Oct 2022Jun 2020 Oct 2020 Jun 2022ORIGINAL EQUIP & FURNISHING Jan 2023Oct 2020 Jan 2021 Oct 2022SUBSTANTIAL COMPLETION Mar 2023Jan 2021 Mar 2021 Jan 2023PUNCHLIST COMPLETE, JOB CLOSED Apr 2023Mar 2021 Apr 2021 Mar 2023
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
BRUNER AND ELY
Scope Summary:
BRUNER AND ELY
April 2020 Page: 648
HWX404
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Southern Bronx Multi-Site Safety Improvements
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0001X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,128
Project Plan
$0
$0
$0
$0
$0
$0
$7,602
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,602
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2020Jun 2020 Sep 2020 Mar 2019PRELIMINARY DESIGN May 2020Sep 2020 Jan 2021 Jan 2020FINAL DESIGN Oct 2020Jan 2021 Jul 2021 May 2020BID AWARD AND REGISTER CONTRCT Jan 2021Jul 2021 Oct 2021 Oct 2020CONSTRUCTION TO 25% May 2021Oct 2021 Feb 2022 Jan 2021CONSTRUCTION TO 50% Sep 2021Feb 2022 Jun 2022 May 2021CONSTRUCTION TO 75% Jan 2022Jun 2022 Oct 2022 Sep 2021ORIGINAL EQUIP & FURNISHING Apr 2022Oct 2022 Jan 2023 Jan 2022SUBSTANTIAL COMPLETION Jun 2022Jan 2023 Mar 2023 Apr 2022PUNCHLIST COMPLETE, JOB CLOSED Jul 2022Mar 2023 Apr 2023 Jun 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
SOUTHERN BRONX MULTI-SITE SAFETY IMPROVEMENTS
Scope Summary:
SOUTHERN BRONX MULTI-SITE SAFETY IMPROVEMENTS
April 2020 Page: 649
HWX710A
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pelham Pkwy - West & East and North & South Bounds (Phase A)
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
111
TF-0002 TF-0502 WM-0001 WM-0006 HW-0710 SE-0002X HW-0944 HW-1684
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $25,093
Project Plan
$7,629
$130
$0
$0
$0
$0
$4,528
$11
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$141,675
$971
Total
Plan
$129,518
$830
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2007Mar 2010 Jun 2010 Jul 2006PRELIMINARY DESIGN Jun 2009Jun 2010 Sep 2010 Jul 2007FINAL DESIGN Mar 2016Oct 2010 Mar 2011 Jun 2009BID AWARD AND REGISTER CONTRCT Jun 2016Mar 2011 Jun 2011 Mar 2016CONSTRUCTION TO 25% Sep 2016Jun 2011 Oct 2011 Jun 2016CONSTRUCTION TO 50% Jan 2017Oct 2011 Feb 2012 Sep 2016CONSTRUCTION TO 75% May 2017Feb 2012 Jun 2012 Jan 2017ORIGINAL EQUIP & FURNISHING Aug 2017Jun 2012 Sep 2012 May 2017SUBSTANTIAL COMPLETION Jul 2021Sep 2012 Nov 2012 Aug 2017PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Nov 2012 Dec 2012 Aug 2021
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
PELHAM PKWY-WEST & EAST AND NORTH & SOUTH BOUNDS (PHASE A)
Scope Summary:
PELHAM PKWY-WEST & EAST AND NORTH & SOUTH BOUNDS (PHASE A)
April 2020 Page: 650
HWXF2000B
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1400 WILLIAMSBRIDGE RD - HVAC AND FIRE ALARM SYS
Managing Agency:
Project Id:
Project Description:
FACILITY RECONSTRUCTION
BRONX
111
HW-0003
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,340
Project Plan
$652
$0
$738
$0
$19
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,671
$0
Total
Plan
$7,262
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2016Jun 2016 Sep 2016 Jun 2016PRELIMINARY DESIGN Jan 2017Sep 2016 Jan 2017 Sep 2016FINAL DESIGN Jul 2017Jan 2017 Jul 2017 Jan 2017BID AWARD AND REGISTER CONTRCT Oct 2017Jul 2017 Oct 2017 Jul 2017CONSTRUCTION TO 25% Feb 2018Oct 2017 Feb 2018 Oct 2017CONSTRUCTION TO 50% Jun 2018Feb 2018 Jun 2018 Feb 2018CONSTRUCTION TO 75% Oct 2018Jun 2018 Oct 2018 Jun 2018ORIGINAL EQUIP & FURNISHING Jan 2019Oct 2018 Jan 2019 Oct 2018SUBSTANTIAL COMPLETION Mar 2019Jan 2019 Mar 2019 Jan 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Mar 2019 Apr 2019 Mar 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
1400 WILLIAMSBRIDGE ROAD - UPGRADES
Scope Summary:
1400 WILLIAMSBRIDGE ROAD - UPGRADES
April 2020 Page: 651
HWXF2144W
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Replacement of HVAC Unit
Managing Agency:
Project Id:
Project Description:
FACILITY RECONSTRUCTION
BRONX
100
HW-0003
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $220
Project Plan
$106
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$494
$0
Total
Plan
$388
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jul 2016Jul 2016 Jul 2016 Jul 2016DESIGN START Aug 2016Jul 2016 Jul 2016 Jul 2016DESIGN COMPLETION Jan 2017Jul 2016 Jul 2016 Aug 2016CONSTRUCTION START Oct 2017Jul 2016 Jul 2016 Jan 2017CONSTRUCTION COMPLETION Jan 2021Jul 2016 Jul 2017 Oct 2017
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
REPLACEMENT OF HVAC UNIT
Scope Summary:
REPLACEMENT OF HVAC UNIT
April 2020 Page: 652
HWXP136A
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GRAND CONCOURSE RECON SERVICE ROAD E.166 TO E171ST
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
104
HW-0001X TF-0002 HW-1672 HW-1678
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $13,588
Project Plan
$869
$89
$179
$0
$32
$0
$0
$3,145
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$12,879
$16,088
Total
Plan
$11,799
$12,854
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2012Feb 2007 Jun 2007 Dec 2011DESIGN START Mar 2013Jun 2007 Dec 2008 Mar 2012CONSTRUCTION START Jan 2014Dec 2008 Dec 2010 Mar 2013BID AWARD AND REGISTER CONTRCT Apr 2014Dec 2008 Dec 2010 Jan 2014CONSTRUCTION TO 25% Jul 2014Dec 2008 Dec 2010 Apr 2014CONSTRUCTION TO 50% Nov 2014Dec 2008 Dec 2010 Jul 2014CONSTRUCTION TO 75% Mar 2015Dec 2008 Dec 2010 Nov 2014ORIGINAL EQUIP & FURNISHING Jun 2015Dec 2008 Dec 2010 Mar 2015SUBSTANTIAL COMPLETION Jun 2015Dec 2008 Dec 2010 Apr 2015PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Dec 2008 Dec 2010 Jun 2015
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
RECON SERVICE ROAD WITH WIDENED MALL
April 2020 Page: 653
HWXP136B
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Grand Concourse Phase 3
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0001X TF-0002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $21,136
Project Plan
$2,199
$0
$0
$0
$0
$0
$2
$395
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$14,812
$16,267
Total
Plan
$12,611
$15,872
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2015Jun 2018 Sep 2018 Jul 2015PRELIMINARY DESIGN Jan 2016Sep 2018 Jan 2019 Sep 2015FINAL DESIGN Jul 2016Jan 2019 Jul 2019 Jan 2016BID AWARD AND REGISTER CONTRCT Oct 2016Jul 2019 Oct 2019 Jul 2016CONSTRUCTION TO 25% Feb 2017Oct 2019 Feb 2020 Oct 2016CONSTRUCTION TO 50% Jun 2017Feb 2020 Jun 2020 Feb 2017CONSTRUCTION TO 75% Oct 2017Jun 2020 Oct 2020 Jun 2017ORIGINAL EQUIP & FURNISHING Jan 2018Oct 2020 Jan 2021 Oct 2017SUBSTANTIAL COMPLETION Nov 2019Jan 2021 Mar 2021 Jan 2018PUNCHLIST COMPLETE, JOB CLOSED Nov 2022Mar 2021 Apr 2021 Dec 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
GRAND CONCOURSE PHASE 3
Scope Summary:
GRAND CONCOURSE PHASE 3
April 2020 Page: 654
HWXP136C
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Grand Concourse Phase 4 (SEX002268)
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-X001 HW-0001X HW-0001 HW-0944
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $64,599
Project Plan
$12,997
$2,076
$6,171
$143
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$52,989
$28,065
Total
Plan
$33,821
$25,846
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2017Jun 2017 Sep 2017 Jun 2017PRELIMINARY DESIGN Jan 2018Sep 2017 Jan 2018 Sep 2017FINAL DESIGN Jul 2018Jan 2018 Jul 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Oct 2018Jul 2018 Oct 2018 Jul 2018CONSTRUCTION TO 25% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 50% Jun 2019Feb 2019 Jun 2019 Feb 2019CONSTRUCTION TO 75% Oct 2019Jun 2019 Oct 2019 Jun 2019ORIGINAL EQUIP & FURNISHING Jan 2020Oct 2019 Jan 2020 Oct 2019SUBSTANTIAL COMPLETION Mar 2020Jan 2020 Mar 2020 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Mar 2020 Apr 2020 Mar 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
GRAND CONCOURSE PHASE 4
Scope Summary:
GRAND CONCOURSE PHASE 4
April 2020 Page: 655
HWXP136D
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Grand Concourse Phase 5
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0001X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $54,000
Project Plan
$1,000
$0
$0
$0
$51,234
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$54,170
$0
Total
Plan
$1,936
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2019Jun 2022 Sep 2022 Jun 2019PRELIMINARY DESIGN Jan 2020Sep 2022 Jan 2023 Sep 2019FINAL DESIGN Jul 2020Jan 2023 Jul 2023 Jan 2020BID AWARD AND REGISTER CONTRCT Oct 2020Jul 2023 Oct 2023 Jul 2020CONSTRUCTION TO 25% Feb 2021Oct 2023 Feb 2024 Oct 2020CONSTRUCTION TO 50% Jun 2021Feb 2024 Jun 2024 Feb 2021CONSTRUCTION TO 75% Oct 2021Jun 2024 Oct 2024 Jun 2021ORIGINAL EQUIP & FURNISHING Jan 2022Oct 2024 Jan 2025 Oct 2021SUBSTANTIAL COMPLETION Mar 2022Jan 2025 Mar 2025 Jan 2022PUNCHLIST COMPLETE, JOB CLOSED Apr 2022Mar 2025 Apr 2025 Mar 2022
Explanation for Delay:
Project Location:
GRAND CONCOURSE PHASE 5
Scope Summary:
GRAND CONCOURSE PHASE 5
April 2020 Page: 656
HWXP2007
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
E177TH ST/DEVOE AVE BT SHERIDAN (I-895) /E.TREMONT HED-560
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
106
HW-0001X HW-X006 HW-0200 TF-0502 TF-0002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,939
Project Plan
$339
$0
$15,653
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$18,594
$0
Total
Plan
$2,602
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2002May 2002 Aug 2002 May 2002PRELIMINARY DESIGN Dec 2002Aug 2002 Dec 2002 Aug 2002FINAL DESIGN Jun 2003Dec 2002 Jun 2003 Dec 2002BID AWARD AND REGISTER CONTRCT Jun 2022Jun 2003 Sep 2003 Mar 2022CONSTRUCTION TO 25% Jun 2022Sep 2003 Jan 2004 Jun 2022CONSTRUCTION TO 50% Jun 2022Jan 2004 May 2004 Jun 2022CONSTRUCTION TO 75% Jun 2022May 2004 Sep 2004 Jun 2022ORIGINAL EQUIP & FURNISHING Jun 2022Sep 2004 Dec 2004 Jun 2022SUBSTANTIAL COMPLETION Jun 2022Dec 2004 Feb 2005 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Feb 2005 Mar 2005 Nov 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
NTERSECTION OF E.177TH ST., DEVOE AVE. AND I-895. INTERSECTION OF DEVOE AVE. AND E. TREMONT AVE. (PINX027.05.101) SOUTHERN SEGMENT OF THE BRONX RIVER GREENWAY
Scope Summary:
INTERSECTION OF E.177TH ST., DEVOE AVE. AND I-895. INTERSECTION OF DEVOE AVE. AND E. TREMONT AVE. (PINX027.05.101) SOUTHERN SEGMENT OF THEBRONX RIVER GREENWAY
April 2020 Page: 657
HWXPRATT
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Pratt Ave Reconstruction and Retaining Wall
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0001X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $8,750
Project Plan
$0
$0
$0
$0
$6,522
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,945
$0
Total
Plan
$1,423
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2017Jun 2017 Sep 2017 Jun 2017PRELIMINARY DESIGN Jan 2018Sep 2017 Jan 2018 Sep 2017FINAL DESIGN Jul 2018Jan 2018 Jul 2018 Jan 2018BID AWARD AND REGISTER CONTRCT Oct 2018Jul 2018 Oct 2018 Jul 2018CONSTRUCTION TO 25% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 50% Jun 2019Feb 2019 Jun 2019 Feb 2019CONSTRUCTION TO 75% Oct 2019Jun 2019 Oct 2019 Jun 2019ORIGINAL EQUIP & FURNISHING Jan 2020Oct 2019 Jan 2020 Oct 2019SUBSTANTIAL COMPLETION Jan 2022Jan 2020 Mar 2020 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Jan 2025Mar 2020 Apr 2020 Jan 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
PRATT AVE AND RETAINING WALL
April 2020 Page: 658
HWXRCPLZ
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ROBERTO CLEMENTE PLAZA & HUB REDESIGN AND RECONSTRUCTION
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100 105
HW-0001X TF-0502 WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,550
Project Plan
$2,105
$0
$407
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$16,790
$4,396
Total
Plan
$14,278
$4,396
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2009Jun 2008 Oct 2008 Oct 2008DESIGN START May 2009Oct 2008 Apr 2010 Jan 2009CONSTRUCTION START Nov 2009Apr 2010 Apr 2012 May 2009BID AWARD AND REGISTER CONTRCT Feb 2010Apr 2010 Apr 2012 Nov 2009CONSTRUCTION TO 25% Oct 2013Apr 2010 Apr 2012 Apr 2013CONSTRUCTION TO 50% Oct 2014Apr 2010 Apr 2012 Oct 2013CONSTRUCTION TO 75% Apr 2015Apr 2010 Apr 2012 Oct 2014ORIGINAL EQUIP & FURNISHING Jul 2015Apr 2010 Apr 2012 Apr 2015SUBSTANTIAL COMPLETION Nov 2015Apr 2010 Apr 2012 May 2015PUNCHLIST COMPLETE, JOB CLOSED Oct 2021Apr 2010 Apr 2012 Nov 2015
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
RECON OF PLAZA & HUB
April 2020 Page: 659
HWXS311V1
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CLIFFORD PLACE STEP STREET
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION OF STEP STREETS
BRONX
100 105
HW-0211
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,248
Project Plan
$-270
$0
$0
$0
$812
$0
$0
$0
$359
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,064
$1,687
Total
Plan
$8,163
$1,687
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2011Mar 2011 May 2011 Mar 2011PRELIMINARY DESIGN Sep 2011May 2011 Sep 2011 May 2011FINAL DESIGN Mar 2012Sep 2011 Mar 2012 Sep 2011BID AWARD AND REGISTER CONTRCT Jun 2022Mar 2012 Jun 2012 Mar 2022CONSTRUCTION TO 25% Jun 2022Jun 2012 Oct 2012 Jun 2022CONSTRUCTION TO 50% Jun 2022Oct 2012 Feb 2013 Jun 2022CONSTRUCTION TO 75% Jun 2022Feb 2013 Jun 2013 Jun 2022ORIGINAL EQUIP & FURNISHING Jun 2022Jun 2013 Sep 2013 Jun 2022SUBSTANTIAL COMPLETION Jun 2022Sep 2013 Nov 2013 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Jan 2024Nov 2013 Dec 2013 Jun 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
CLIFFORD PALCE STEP STREET
Scope Summary:
CLIFFORD PLACE STEP STREET
April 2020 Page: 660
HWXS411
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
West 229th St Step Street
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION OF STEP STREETS
BRONX
100 108
HW-0211
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,725
Project Plan
$50
$0
$0
$0
$6
$0
$25
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$10,849
$0
Total
Plan
$10,768
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2015Feb 2015 May 2015 Feb 2015PRELIMINARY DESIGN Sep 2015May 2015 Sep 2015 May 2015FINAL DESIGN Mar 2016Sep 2015 Mar 2016 Sep 2015BID AWARD AND REGISTER CONTRCT Jun 2016Mar 2016 Jun 2016 Mar 2016CONSTRUCTION TO 25% Oct 2016Jun 2016 Oct 2016 Jun 2016CONSTRUCTION TO 50% Feb 2017Oct 2016 Feb 2017 Oct 2016CONSTRUCTION TO 75% Jun 2017Feb 2017 Jun 2017 Feb 2017ORIGINAL EQUIP & FURNISHING Sep 2017Jun 2017 Sep 2017 Jun 2017SUBSTANTIAL COMPLETION Nov 2017Sep 2017 Nov 2017 Sep 2017PUNCHLIST COMPLETE, JOB CLOSED Nov 2021Nov 2017 Dec 2017 Nov 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
WEST 229TH ST STEP STREET
Scope Summary:
WEST 229TH ST STEP STREET
April 2020 Page: 661
HWXS511
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
West Tremont Ave Step Street
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION OF STEP STREETS
BRONX
100 105
HW-0211 SE-0002X SE-087HW TF-0002 HW-0944
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,617
Project Plan
$96
$0
$0
$59
$284
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,797
$1,297
Total
Plan
$8,417
$1,238
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2015Jun 2015 Aug 2015 Jun 2015PRELIMINARY DESIGN Dec 2015Aug 2015 Dec 2015 Aug 2015FINAL DESIGN Jun 2016Dec 2015 Jun 2016 Dec 2015BID AWARD AND REGISTER CONTRCT Sep 2016Jun 2016 Sep 2016 Jun 2016CONSTRUCTION TO 25% Jan 2017Sep 2016 Jan 2017 Sep 2016CONSTRUCTION TO 50% May 2017Jan 2017 May 2017 Jan 2017CONSTRUCTION TO 75% Sep 2017May 2017 Sep 2017 May 2017ORIGINAL EQUIP & FURNISHING Dec 2017Sep 2017 Dec 2017 Sep 2017SUBSTANTIAL COMPLETION Oct 2019Dec 2017 Feb 2018 Dec 2017PUNCHLIST COMPLETE, JOB CLOSED Oct 2022Feb 2018 Mar 2018 Oct 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
WEST TREMONT AVE STEP STREET
Scope Summary:
WEST TREMONT AVE STEP STREET
April 2020 Page: 662
HWXS711
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RECONSTRUCTION OF STEP STREET AT DAVIDSON AVE
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION OF STEP STREETS
BRONX
100
HW-0211
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,260
Project Plan
$0
$0
$0
$0
$5,816
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,182
$0
Total
Plan
$1,366
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jan 2026Nov 2019 Dec 2019 Nov 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
RECONSTRUCTION OF STEP STREET AT DAVIDSON AVE
Scope Summary:
RECONSTRUCTION OF STEP STREET AT DAVIDSON AVE
April 2020 Page: 663
LN18ALELE
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
ALLERTON - Elevator Replacement - 3 stop
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
111
LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,071
Project Plan
$321
$0
$1,577
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,898
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2019Jul 2019 Sep 2019 Jul 2019DESIGN Sep 2020Sep 2019 Sep 2020 Sep 2019BID/ REGISTER CONTRACT Jun 2021Sep 2020 Jun 2021 Sep 2020CONSTRUCTION Jun 2022Jun 2021 Jun 2022 Jun 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Jun 2022 Jun 2023 Jun 2022
Explanation for Delay:
Project Location:
Scope Summary:
*NEW* -ELEVATOR REPLACEMENT - 3 STOP
April 2020 Page: 664
LN18SVBOI
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SOUNDVIEW - New Boiler
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
109
LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $846
Project Plan
$116
$0
$0
$0
$657
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$773
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2020Jul 2020 Sep 2020 Jul 2020DESIGN Sep 2021Sep 2020 Sep 2021 Sep 2020BID/ REGISTER CONTRACT Jun 2022Sep 2021 Jun 2022 Sep 2021CONSTRUCTION Jun 2023Jun 2022 Jun 2023 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Jun 2023 Jun 2024 Jun 2023
Explanation for Delay:
Project Location:
Scope Summary:
NEW BOILER
April 2020 Page: 665
LNBXA08LS
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRONX - Life Safety Projects @ 8 Branch Libraries
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100
LN-0101X LN-D008 LN-D004 LN-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,570
Project Plan
$405
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,357
$0
Total
Plan
$1,952
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jan 2008Jan 2010 Jan 2010 Jan 2008DESIGN START Oct 2014Feb 2010 Feb 2010 Oct 2014DESIGN COMPLETION Oct 2014Feb 2010 Feb 2010 Oct 2014CONSTRUCTION START Nov 2014Feb 2010 Feb 2010 Nov 2014CONSTRUCTION COMPLETION Dec 2020Feb 2010 Feb 2010 Dec 2020
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
LIFE SAFETY PROJECTS @ 12 BRANCH LIBRARIES - BRONX
April 2020 Page: 666
LNC4WLEX
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WOODLAWN - Branch Expansion
Managing Agency:
Project Id:
Project Description:
IMPROVEMENTS TO EXISTING FACILITIES
BRONX
112
LN-0008 LN-X001 LN-D004 LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,312
Project Plan
$0
$0
$477
$0
$7,990
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,468
$0
Total
Plan
$1,001
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START May 2012Aug 2006 Aug 2006 May 2012DESIGN START Jun 2013Aug 2006 Aug 2006 Jun 2013DESIGN COMPLETION Jul 2016Aug 2006 Aug 2006 Jul 2016CONSTRUCTION START Dec 2017Aug 2006 Aug 2006 Dec 2017CONSTRUCTION COMPLETION Jan 2023Aug 2006 Aug 2007 Jan 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
4355 KATONAH AVENUE, BRONX, NY 10470
Scope Summary:
LIBRARY EXPANSION
April 2020 Page: 667
LNCA11SNV
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SOUNDVIEW - Interior/Exterior Renovation
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
109
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $350
Project Plan
$0
$0
$37
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$738
$0
Total
Plan
$701
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Mar 2011Oct 2010 Mar 2011 Oct 2010BID AWARD AND REGISTER CONTRCT Jun 2011Mar 2011 Jun 2011 Mar 2011CONSTRUCTION Jun 2012Jun 2011 Jun 2012 Jun 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Jun 2012 Dec 2012 Jun 2012
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
FIRE ALARM
April 2020 Page: 668
LNCA13ECH
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
EASTCHESTER: HVAC Replacement
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100 112
LN-0008 LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,010
Project Plan
$41
$0
$126
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,970
$0
Total
Plan
$1,803
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jun 2013Jun 2013 Jun 2013 Jun 2013DESIGN START Jun 2018Dec 2014 Dec 2014 Dec 2014DESIGN COMPLETION Jun 2018Jun 2018 Jun 2018 Jun 2018CONSTRUCTION START Dec 2022Jul 2019 Jul 2019 Jul 2019CONSTRUCTION COMPLETION Dec 2022Dec 2019 Dec 2019 Dec 2022
Explanation for Delay:
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Project Location:
Scope Summary:
HVAC REPLACEMENT
April 2020 Page: 669
LNCA13MOR
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MORRISANIA: HVAC and Roof
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
103
LN-0008 LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $569
Project Plan
$1,561
$0
$343
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,496
$0
Total
Plan
$592
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Feb 2013Feb 2013 Feb 2013 Feb 2013DESIGN START Jun 2014Jun 2014 Jun 2014 Jun 2014DESIGN COMPLETION Mar 2015Mar 2015 Mar 2015 Mar 2015CONSTRUCTION START Oct 2015Oct 2015 Oct 2015 Oct 2015CONSTRUCTION COMPLETION Jul 2022Jul 2016 Jul 2016 Jul 2016
Explanation for Delay:
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Project Location:
Scope Summary:
HVAC AND ROOF
April 2020 Page: 670
LNCA13MOT
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
MOTT HAVEN: HVAC
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100 101
LN-0008 LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $390
Project Plan
$53
$0
$243
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,931
$0
Total
Plan
$2,635
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Feb 2017Feb 2013 Feb 2013 Feb 2017DESIGN START Jan 2018Aug 2014 Aug 2014 Feb 2017DESIGN COMPLETION Oct 2018May 2015 May 2015 Jan 2018CONSTRUCTION START Oct 2022Nov 2015 Nov 2015 Oct 2018CONSTRUCTION COMPLETION Oct 2022Sep 2016 Sep 2016 Oct 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
HVAC
April 2020 Page: 671
LNCA14SPD
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
New Roof
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100 108
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$1
$0
$135
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,403
$0
Total
Plan
$1,267
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Sep 2014Sep 2014 Sep 2014 Sep 2014DESIGN START Dec 2014Dec 2014 Dec 2014 Dec 2014DESIGN COMPLETION Sep 2015Sep 2015 Sep 2015 Sep 2015CONSTRUCTION START Mar 2016Mar 2016 Mar 2016 Mar 2016CONSTRUCTION COMPLETION Jun 2022Aug 2016 Aug 2016 Jun 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
NEW ROOF
April 2020 Page: 672
LNCA15EDW
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HVAC Replacement @ Edenwald
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100
LN-D008 LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $965
Project Plan
$70
$0
$1,298
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,833
$0
Total
Plan
$465
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Nov 2014Nov 2014 Nov 2014 Nov 2014DESIGN START Jan 2016Jan 2016 Jan 2016 Jan 2016DESIGN COMPLETION Oct 2016Oct 2016 Oct 2016 Oct 2016CONSTRUCTION START Mar 2017Mar 2017 Mar 2017 Mar 2017CONSTRUCTION COMPLETION Jan 2022Jan 2018 Jan 2018 Jan 2018
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
HVAC
April 2020 Page: 673
LNCA15MOT
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Window Replacement
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100
LN-D008 LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $944
Project Plan
$3,372
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,720
$0
Total
Plan
$348
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Nov 2014Nov 2014 Nov 2014 Nov 2014DESIGN START Nov 2014Nov 2014 Nov 2014 Nov 2014DESIGN COMPLETION Nov 2014Nov 2014 Nov 2014 Nov 2014CONSTRUCTION START Nov 2016Nov 2016 Nov 2016 Nov 2016CONSTRUCTION COMPLETION Dec 2020Dec 2017 Dec 2017 Dec 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
WINDOW REPLACEMENT
April 2020 Page: 674
LNCA15RSD
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RIVERDALE BRANCH Exterior / Facades/ Retaining Wall / HVAC
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
108
LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,303
Project Plan
$0
$0
$1,160
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,565
$0
Total
Plan
$405
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Dec 2014Dec 2014 Dec 2014 Dec 2014DESIGN START Nov 2015Nov 2015 Nov 2015 Nov 2015DESIGN COMPLETION Oct 2016Oct 2016 Oct 2016 Oct 2016CONSTRUCTION START Feb 2017Feb 2017 Feb 2017 Feb 2017CONSTRUCTION COMPLETION Sep 2020Sep 2017 Sep 2017 Sep 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
REHABILITATION TO EXTERIOR AND FACADES & RETAINING WALL
April 2020 Page: 675
LNCL15CAS
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CASTLE HILL: Partial Interior Renovation
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100
LN-D008 LN-X001 LN-D004 LN-0008 LN-0101X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,191
Project Plan
$10
$0
$6,869
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,695
$0
Total
Plan
$816
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Dec 2014Dec 2014 Dec 2014 Dec 2014DESIGN START Dec 2014Dec 2014 Dec 2014 Dec 2014DESIGN COMPLETION Dec 2014Dec 2014 Dec 2014 Dec 2014CONSTRUCTION START Dec 2014Dec 2014 Dec 2014 Dec 2014CONSTRUCTION COMPLETION Aug 2022Aug 2018 Aug 2018 Aug 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
CASTLE HILL: INTERIOR RENOVATION
April 2020 Page: 676
LNCM10WCH
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WESTCHESTER SQUARE - Replacement Branch Construction
Managing Agency:
Project Id:
Project Description:
EXPANSION AND CONSTRUCTION OF FACILITIES
BRONX
111
LN-D008 PU-0025 LN-D004 LN-X001 LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,300
Project Plan
$0
$0
$5
$0
$812
$0
$29,432
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$33,872
$0
Total
Plan
$3,623
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2007Oct 2010 Dec 2010 Dec 2007PRELIMINARY DESIGN Dec 2011Dec 2010 Apr 2011 Dec 2011FINAL DESIGN Dec 2011Apr 2011 Oct 2011 Dec 2011BID AWARD AND REGISTER CONTRCT Dec 2011Oct 2011 Jan 2012 Dec 2011CONSTRUCTION TO 25% Dec 2011Jan 2012 May 2012 Dec 2011CONSTRUCTION TO 50% Dec 2011May 2012 Sep 2012 Dec 2011CONSTRUCTION TO 75% Dec 2011Sep 2012 Jan 2013 Dec 2011ORIGINAL EQUIP & FURNISHING Dec 2011Jan 2013 Apr 2013 Dec 2011SUBSTANTIAL COMPLETION Dec 2011Apr 2013 Jun 2013 Dec 2011PUNCHLIST COMPLETE, JOB CLOSED Dec 2011Jun 2013 Jul 2013 Dec 2011PROJECT START Dec 2011Jun 2013 Jul 2013 Dec 2011DESIGN START May 2013Jun 2013 Jul 2013 Dec 2011DESIGN COMPLETION May 2018Jun 2013 Jul 2013 May 2013CONSTRUCTION START May 2018Jun 2013 Jul 2013 May 2018CONSTRUCTION COMPLETION May 2024Jun 2013 Jul 2013 May 2018
Explanation for Delay:
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Project Location:
Scope Summary:
NEW BRANCH CONSTRUCTION - LNCM10WCH
April 2020 Page: 677
LNCM12CPT
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CLASON'S POINT - NEW ROOF AND DRAINS
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100 109
LN-D004 LN-0101M LN-D008 LN-X001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $600
Project Plan
$0
$0
$747
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,014
$0
Total
Plan
$1,267
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jul 2014Jul 2014 Jul 2014 Jul 2014DESIGN START Apr 2015Apr 2015 Apr 2015 Apr 2015DESIGN COMPLETION Aug 2015Aug 2015 Aug 2015 Aug 2015CONSTRUCTION START Mar 2016Mar 2016 Mar 2016 Mar 2016CONSTRUCTION COMPLETION Dec 2021Dec 2016 Dec 2016 Dec 2016
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
NEW ROOF AND DRAINS
April 2020 Page: 678
LNDSVRENO
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SOUNDVIEW - Branch Renovation
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
109
LN-D004 LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $460
Project Plan
$0
$0
$272
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,939
$0
Total
Plan
$1,667
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Nov 2005Nov 2005 Nov 2005 Nov 2005DESIGN START Sep 2007Nov 2005 Aug 2006 Sep 2007DESIGN COMPLETION Jun 2008Aug 2006 Jun 2007 Jun 2008CONSTRUCTION START Jul 2012Jun 2007 Nov 2007 Jul 2012CONSTRUCTION COMPLETION Jul 2021Nov 2007 Aug 2008 Jul 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
SOUNDVIEWW BRANCH: 660 SOUNDVIEW AVENUE, BRONX, NY 10473
Scope Summary:
BRANCH RENOVATION
April 2020 Page: 679
LNEA13MHU
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Mosholu: New Roof and Exterior Work
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100 107
LN-D004 LN-D008 LN-0008 LN-0101M
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,137
Project Plan
$1,676
$0
$0
$0
$1,246
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,673
$0
Total
Plan
$751
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Feb 2013Feb 2013 Feb 2013 Feb 2013DESIGN START Feb 2015Feb 2015 Feb 2015 Feb 2015DESIGN COMPLETION Jul 2015Jul 2015 Jul 2015 Jul 2015CONSTRUCTION START Dec 2015Dec 2015 Dec 2015 Dec 2015CONSTRUCTION COMPLETION Dec 2021Jul 2016 Jul 2016 Dec 2021
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ROOF
April 2020 Page: 680
LNEA13TNK
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
THROGS NECK: New Roof, HVAC
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100
LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $550
Project Plan
$102
$0
$363
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,883
$0
Total
Plan
$3,418
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Feb 2013Feb 2013 Feb 2013 Feb 2013DESIGN START Jul 2015Jul 2015 Jul 2015 Jul 2015DESIGN COMPLETION Jun 2016Jun 2016 Jun 2016 Jun 2016CONSTRUCTION START Jan 2017Jan 2017 Jan 2017 Jan 2017CONSTRUCTION COMPLETION Nov 2020Nov 2017 Nov 2017 Nov 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
NEW ROOF, HVAC
April 2020 Page: 681
LNEA14VNT
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HVAC Replacement
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100 111
LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$107
$0
$2,904
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,559
$0
Total
Plan
$548
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Sep 2014Sep 2014 Sep 2014 Sep 2014DESIGN START Jun 2015Jun 2015 Jun 2015 Jun 2015DESIGN COMPLETION Oct 2015Oct 2015 Oct 2015 Oct 2015CONSTRUCTION START Apr 2016Apr 2016 Apr 2016 Apr 2016CONSTRUCTION COMPLETION Feb 2021Feb 2017 Feb 2017 Feb 2021
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
HVAC REPLACEMENT
April 2020 Page: 682
LNXA11WFM
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WEST FARMS - New Front Entry
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
106
LN-X001 LN-D004 LN-D008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $150
Project Plan
$0
$0
$624
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,128
$0
Total
Plan
$504
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jan 2011Oct 2010 Mar 2011 Jan 2011BID AWARD AND REGISTER CONTRCT Jul 2012Mar 2011 Jun 2011 Jul 2012CONSTRUCTION May 2019Jun 2011 Jun 2012 May 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2021Jun 2012 Dec 2012 Mar 2021CONSTRUCTION COMPLETION Jan 2022Jun 2012 Dec 2012 Jan 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
NEW FRONT ENTRY
April 2020 Page: 683
LNXA12GRC
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
GRAND CONCOURSE - ADA Compliance and Related Work
Managing Agency:
Project Id:
Project Description:
IMPROVEMENTS TO EXISTING FACILITIES
BRONX
100 104
LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $750
Project Plan
$5
$0
$386
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,703
$0
Total
Plan
$4,312
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jan 2012Sep 2012 Dec 2012 Jan 2012PRELIMINARY DESIGN Apr 2013Dec 2012 Apr 2013 Apr 2013FINAL DESIGN Aug 2015Apr 2013 Oct 2013 Aug 2015BID AWARD AND REGISTER CONTRCT Apr 2016Oct 2013 Jan 2014 Apr 2016CONSTRUCTION TO 25% May 2021Jan 2014 May 2014 May 2021CONSTRUCTION TO 50% May 2021May 2014 Sep 2014 May 2021CONSTRUCTION TO 75% May 2021Sep 2014 Jan 2015 May 2021ORIGINAL EQUIP & FURNISHING May 2021Jan 2015 Apr 2015 May 2021SUBSTANTIAL COMPLETION May 2021Apr 2015 Jun 2015 May 2021PUNCHLIST COMPLETE, JOB CLOSED May 2021Jun 2015 Jul 2015 May 2021
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
ADA COMPLIANCE AND RELATED WORK
April 2020 Page: 684
LNXEA08BA
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BAYCHESTER: HVAC
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100 112
LN-0008 LN-0101M LN-0101X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $632
Project Plan
$0
$0
$0
$0
$0
$0
$662
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$662
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Nov 2015Jan 2008 Jan 2008 Nov 2015DESIGN START Nov 2015Oct 2009 Oct 2009 Nov 2015DESIGN COMPLETION Jul 2017Oct 2011 Oct 2011 Nov 2015CONSTRUCTION START Jul 2020Dec 2014 Dec 2014 Jul 2017CONSTRUCTION COMPLETION Jan 2026Feb 2016 Feb 2016 Jul 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
HVAC
April 2020 Page: 685
LNXEA08CP
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CLASONS POINT: HVAC
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100 109
LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $338
Project Plan
$0
$0
$43
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$634
$0
Total
Plan
$591
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jan 2008Jan 2008 Jan 2008 Jan 2008DESIGN START Oct 2009Oct 2008 Oct 2008 Oct 2009DESIGN COMPLETION Oct 2011Oct 2011 Oct 2011 Oct 2011CONSTRUCTION START Mar 2019Dec 2014 Dec 2014 Mar 2019CONSTRUCTION COMPLETION Jul 2020Apr 2016 Apr 2016 Jul 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
HAVC
April 2020 Page: 686
LNXEA08FN
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
FRANCIS MARTIN: HVAC
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
100 105
LN-0008
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $975
Project Plan
$59
$0
$60
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,467
$0
Total
Plan
$1,348
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jan 2008Jan 2008 Jan 2008 Jan 2008DESIGN START Oct 2009Oct 2009 Oct 2009 Oct 2009DESIGN COMPLETION Oct 2011Oct 2011 Oct 2011 Oct 2011CONSTRUCTION START Apr 2018Dec 2014 Dec 2014 Apr 2018CONSTRUCTION COMPLETION Mar 2021Apr 2016 Apr 2016 Mar 2021
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
HAVC
April 2020 Page: 687
P-102DELV
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Del Valle Square X009-111M
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-1684 HW-0200 TF-0002
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $16,961
Project Plan
$250
$0
$0
$0
$12,984
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$15,208
$0
Total
Plan
$1,974
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2018Mar 2018 May 2018 Mar 2018PRELIMINARY DESIGN Sep 2018May 2018 Sep 2018 May 2018FINAL DESIGN Mar 2019Sep 2018 Mar 2019 Sep 2018BID AWARD AND REGISTER CONTRCT Jun 2019Mar 2019 Jun 2019 Mar 2019CONSTRUCTION TO 25% Oct 2019Jun 2019 Oct 2019 Jun 2019CONSTRUCTION TO 50% Feb 2020Oct 2019 Feb 2020 Oct 2019CONSTRUCTION TO 75% Jun 2020Feb 2020 Jun 2020 Feb 2020ORIGINAL EQUIP & FURNISHING Sep 2020Jun 2020 Sep 2020 Jun 2020SUBSTANTIAL COMPLETION Nov 2020Sep 2020 Nov 2020 Sep 2020PUNCHLIST COMPLETE, JOB CLOSED Oct 2026Nov 2020 Dec 2020 Nov 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
TRSNFR $4M (HW 1684) FROM HWPLZ003X...FY'14 ADOPT. ROLLS $3.649M FROMFY'14 TO FY15...$970K XFER FROM 850 HWPLZ011Q (3/14)...$970K NEW NEEDFUND (JAN PLAN FY15) ADDED PER IGOR'S E-MAIL FROM DOT ON 11.20.14 (NEW NEED DENIED)...
Scope Summary:
TRSNFR $4M (HW 1684) FROM HWPLZ003X...FY'14 ADOPT. ROLLS $3.649M FROMFY'14 TO FY15...$970K XFER FROM 850 HWPLZ011Q (3/14)...$970K NEW NEEDFUND (JAN PLAN FY15) ADDED PER IGOR'S E-MAIL FROM DOT ON 11.20.14 (NEW NEED DENIED)...
April 2020 Page: 688
P109STARA
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
STARLIGHT PARK COMFORT STATION X147-111M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
109
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,881
Project Plan
$273
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,213
$600
Total
Plan
$2,940
$600
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Mar 2013Feb 2012 Feb 2012 Feb 2012DESIGN START May 2014Feb 2012 Mar 2013 Mar 2013DESIGN COMPLETION Jun 2017Mar 2013 Mar 2014 May 2014CONSTRUCTION START Jan 2019Mar 2014 Oct 2015 Jun 2017CONSTRUCTION COMPLETION Sep 2020Oct 2015 Nov 2015 Jan 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
STARLIGHT PARK
April 2020 Page: 689
P1CROT16A
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRONX RIVER GRWAY RIVER HOUSE IN STARLIGHT PK X147-107M/407M
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
109
P-0245X WM-0011 P-1018 P-0882 P-0450
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $14,562
Project Plan
$1,186
$13
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$16,091
$1,047
Total
Plan
$14,905
$1,034
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jan 2011Jan 2011 Jan 2011 Jan 2011DESIGN START Nov 2011Jan 2011 Nov 2011 Jan 2011DESIGN COMPLETION Jan 2013Nov 2011 Jan 2013 Nov 2011CONSTRUCTION START Mar 2014Jan 2013 Mar 2014 Jan 2013CONSTRUCTION COMPLETION Jan 2021Mar 2014 May 2015 Mar 2014
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
BX RIVER
April 2020 Page: 690
P-1PBSTAR
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Starlight Park Pedestrian Bridge (P-1SAND01)
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD PARKS AND PLAYGROUNDS
BRONX
100 109
P-1018
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $16,400
Project Plan
$4,997
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$18,764
$0
Total
Plan
$13,767
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2016Jul 2013 Sep 2013 Mar 2016DESIGN Sep 2016Sep 2013 Dec 2013 May 2016BID/ REGISTER CONTRACT Mar 2017Dec 2013 Mar 2014 Sep 2016CONSTRUCTION Jun 2017Mar 2014 Mar 2015 Mar 2017PUNCHLIST COMPLETE, JOB CLOSED Feb 2018Mar 2015 Mar 2016 Jun 2017CONSTRUCTION TO 50% Oct 2018Mar 2015 Mar 2016 Feb 2018CONSTRUCTION TO 75% Jun 2019Mar 2015 Mar 2016 Oct 2018ORIGINAL EQUIP & FURNISHING Sep 2019Mar 2015 Mar 2016 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Mar 2015 Mar 2016 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Mar 2015 Mar 2016 Nov 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BRONX
Scope Summary:
RECONSTRUCTION OF PEDESTRIAN BRIDGES IN STARLIGHT PARK
April 2020 Page: 691
P-1VCPDBR
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Vancortlandt Park pedestrian bridge
Managing Agency:
Project Id:
Project Description:
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
BRONX
100
P-0245X P-0508 WM-0011
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,800
Project Plan
$248
$0
$17,288
$4,000
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$20,486
$4,000
Total
Plan
$2,950
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Dec 2015Jul 2015 Sep 2015 Jul 2015DESIGN Jun 2019Sep 2015 Dec 2015 Dec 2015BID/ REGISTER CONTRACT Oct 2023Dec 2015 Mar 2016 Jul 2019CONSTRUCTION Oct 2024Mar 2016 Mar 2017 Oct 2023PUNCHLIST COMPLETE, JOB CLOSED Oct 2025Mar 2017 Mar 2018 Oct 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
VANCORTLANDT PARK PEDESTRIAN BRIDGE
April 2020 Page: 692
P1YANK15A
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Bronx Children's Museum
Managing Agency:
Project Id:
Project Description:
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
BRONX
104
PV-X467 P-D021 P-1018 P-X245 PV-D467 PV-0467
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,892
Project Plan
$3,012
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$12,973
$2,000
Total
Plan
$9,961
$2,000
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Apr 2013Jul 2012 Jul 2012 Jul 2012DESIGN START Jun 2015Jul 2012 Apr 2013 Apr 2013DESIGN COMPLETION Jul 2016Apr 2013 Jul 2015 Jun 2015CONSTRUCTION START Jun 2017Jul 2015 Mar 2016 Jul 2016CONSTRUCTION COMPLETION Feb 2018Mar 2016 Nov 2018 Jun 2017CONSTRUCTION TO 50% Oct 2018Mar 2016 Nov 2018 Feb 2018CONSTRUCTION TO 75% Oct 2019Mar 2016 Nov 2018 Oct 2018ORIGINAL EQUIP & FURNISHING Jan 2020Mar 2016 Nov 2018 Oct 2019SUBSTANTIAL COMPLETION May 2020Mar 2016 Nov 2018 Jan 2020PUNCHLIST COMPLETE, JOB CLOSED Dec 2023Mar 2016 Nov 2018 May 2020
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
YANKEE STADIUM
April 2020 Page: 693
PO79FDBNX
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
BRONX FRONT DESK REPLACEMENT 42ND, 44TH, 46TH, 108TH
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,011
Project Plan
$0
$0
$1,812
$0
$181
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,303
$0
Total
Plan
$310
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Mar 2018Mar 2018 Mar 2018 Mar 2018DESIGN START Mar 2018Mar 2018 Mar 2018 Mar 2018DESIGN COMPLETION Mar 2018Mar 2018 Mar 2018 Mar 2018CONSTRUCTION START Mar 2018Mar 2018 Mar 2018 Mar 2018CONSTRUCTION COMPLETION Dec 2020Mar 2018 Mar 2018 Mar 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
DESK REPLACEMENT
April 2020 Page: 694
PO79ROD
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NEW FIREARMS TRAINING FACILITY
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
100
PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $274,630
Project Plan
$0
$0
$1,271
$0
$16,348
$0
$224,315
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$276,630
$0
Total
Plan
$34,696
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Jul 2017Jun 2017 Dec 2017 Jun 2017BID AWARD AND REGISTER CONTRCT Sep 2018Dec 2017 Mar 2018 Jul 2017CONSTRUCTION Apr 2021Mar 2018 Mar 2019 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Jan 2022Mar 2019 Sep 2019 Apr 2021CONSTRUCTION COMPLETION Jul 2025Mar 2019 Sep 2019 Jan 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
NEW TRAINING FACILITY AT RODMAN'S NECK, BRNX
Scope Summary:
NEW TRAINING FACILITY
April 2020 Page: 695
PV176CESU
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WCS - Bronx Zoo - Con Ed Switchgear Upgrade
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
PV-D176 PV-0176
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,909
Project Plan
$0
$0
$12,953
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$14,941
$0
Total
Plan
$1,988
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Oct 2013Feb 2014 Feb 2014 Oct 2013DESIGN START Feb 2015Feb 2014 Dec 2014 Oct 2013DESIGN COMPLETION Nov 2018Dec 2014 Dec 2015 Feb 2015CONSTRUCTION START Jun 2019Dec 2015 Jul 2016 Dec 2018CONSTRUCTION COMPLETION Jul 2023Jul 2016 Jul 2017 Jun 2019
Explanation for Delay:
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Project Location:
2300 SOUTHERN BLVD, FORDAM ROAD BRONX NY
Scope Summary:
ELECTRICAL SWITCHGEAR UPGRADE AT BRONX ZOO.
April 2020 Page: 696
PV176ITF1
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WCS - Bronx Zoo Parking Lot Improvements
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
106 107 111
PV-0545
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,440
Project Plan
$0
$243
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,338
$7,348
Total
Plan
$5,338
$7,105
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
CONSTRUCTION Sep 2011Sep 2013 Sep 2014 Jul 2011PUNCHLIST COMPLETE, JOB CLOSED Sep 2012Sep 2014 Sep 2015 Sep 2011PUNCHLIST COMPLETE, JOB CLOSED Sep 2015Sep 2014 Sep 2015 Sep 2012PROJECT START Sep 2015Sep 2014 Sep 2015 Sep 2015DESIGN START Sep 2015Sep 2014 Sep 2015 Sep 2015DESIGN COMPLETION Sep 2015Sep 2014 Sep 2015 Sep 2015CONSTRUCTION START Sep 2015Sep 2014 Sep 2015 Sep 2015CONSTRUCTION COMPLETION Sep 2024Sep 2014 Sep 2015 Sep 2015
Explanation for Delay:
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Project Location:
2300 SOUTHERN BLVD. BRONX, NY
Scope Summary:
PARKING LOT IMPROVEMENTS
April 2020 Page: 697
PV464PRKG
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
WH - Wave Hill - Parking Lot Improvements
Managing Agency:
Project Id:
Project Description:
ESSENTIAL RECONSTRUCTION OF FACILITIES
BRONX
PV-0464
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,581
Project Plan
$364
$0
$8
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,615
$0
Total
Plan
$4,243
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2013Jul 2014 Oct 2014 Jul 2013PRELIMINARY DESIGN Feb 2014Oct 2014 Feb 2015 Oct 2013FINAL DESIGN Aug 2014Feb 2015 Aug 2015 Feb 2014BID AWARD AND REGISTER CONTRCT Nov 2014Aug 2015 Nov 2015 Aug 2014CONSTRUCTION TO 25% Mar 2015Nov 2015 Mar 2016 Nov 2014CONSTRUCTION TO 50% Jul 2015Mar 2016 Jul 2016 Mar 2015CONSTRUCTION TO 75% Nov 2015Jul 2016 Oct 2016 Jul 2015ORIGINAL EQUIP & FURNISHING Jan 2016Nov 2016 Jan 2017 Nov 2015SUBSTANTIAL COMPLETION Mar 2016Jan 2017 Mar 2017 Jan 2016PUNCHLIST COMPLETE, JOB CLOSED Apr 2016Mar 2017 Apr 2017 Mar 2016PROJECT START Apr 2016Mar 2017 Apr 2017 Apr 2016DESIGN START May 2016Mar 2017 Apr 2017 May 2016DESIGN COMPLETION May 2016Mar 2017 Apr 2017 May 2016CONSTRUCTION START May 2016Mar 2017 Apr 2017 May 2016CONSTRUCTION COMPLETION May 2022Mar 2017 Apr 2017 May 2016
Explanation for Delay:
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Project Location:
675 WEST 252ND STREET, BRONX, NY
Scope Summary:
PARKING LOT IMPROVEMENTS
April 2020 Page: 698
PWXTNLLRE
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Throgs Neck Little League- Infrastructure Rehabilitation
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS CONSTRUCTION
BRONX
110
PW-X078
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $453
Project Plan
$0
$0
$0
$0
$400
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$400
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jun 2016Jun 2016 Jun 2016 Jun 2016DESIGN START Oct 2016Jul 2016 Oct 2016 Jul 2016DESIGN COMPLETION Feb 2017Oct 2016 Feb 2017 Oct 2016CONSTRUCTION START Aug 2017Mar 2017 Aug 2017 Mar 2017CONSTRUCTION COMPLETION Aug 2024Aug 2017 Aug 2024 Aug 2017
Explanation for Delay:
Project Location:
Scope Summary:
THROGS NECK LITTLE LEAGUE INFRASTRUCTURE REHABILITATION
April 2020 Page: 699
REG-HP06
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
RECONSTRUCTION OF REGULATOR HP-06
Managing Agency:
Project Id:
Project Description:
WATER QUALITY MANDATES
BRONX
100
WP-0169
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $25,000
Project Plan
$484
$0
$0
$0
$0
$0
$24,516
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$25,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2024Jun 2023 Feb 2024 Jun 2023
Explanation for Delay:
Project Location:
Scope Summary:
RECONSTRUCTION OF REGULATOR HP-06
April 2020 Page: 700
SANDBOMB
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Reconstruct Hurricane Sandy Damaged Bomb Sq bldg
Managing Agency:
Project Id:
Project Description:
POLICE FACILITIES
BRONX
110
PO-0079 PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,000
Project Plan
$0
$0
$0
$0
$1,718
$7,300
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,556
$8,581
Total
Plan
$838
$1,281
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2016Jun 2013 Sep 2013 Aug 2016PRELIMINARY DESIGN Mar 2017Sep 2013 Jan 2014 Nov 2016FINAL DESIGN Sep 2017Jan 2014 Jul 2014 Mar 2017BID AWARD AND REGISTER CONTRCT Dec 2017Jul 2014 Oct 2014 Sep 2017CONSTRUCTION TO 25% Apr 2018Oct 2014 Feb 2015 Dec 2017CONSTRUCTION TO 50% Aug 2018Feb 2015 Jun 2015 Apr 2018CONSTRUCTION TO 75% Dec 2018Jun 2015 Oct 2015 Aug 2018ORIGINAL EQUIP & FURNISHING Mar 2019Oct 2015 Jan 2016 Dec 2018SUBSTANTIAL COMPLETION May 2019Jan 2016 Mar 2016 Mar 2019PUNCHLIST COMPLETE, JOB CLOSED Sep 2019Mar 2016 Apr 2016 May 2019PROJECT START May 2013Mar 2016 Apr 2016 Apr 2013DESIGN START Apr 2014Mar 2016 Apr 2016 May 2013DESIGN COMPLETION Jun 2017Mar 2016 Apr 2016 Apr 2014CONSTRUCTION START Dec 2017Mar 2016 Apr 2016 Jul 2017CONSTRUCTION COMPLETION Mar 2022Mar 2016 Apr 2016 Dec 2017
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
RECONSTRUCT MULTIPURPOSE BUILDING FOR THE BOMB SQUAD IN RODMAN'S NECKDAMAGED BY HURRICANE SANDY
April 2020 Page: 701
SANDBULK2
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Reconstruction of Vincent Ave Bulkhead - Hurricane Sandy
Managing Agency:
Project Id:
Project Description:
PRIMARY STREET RECONSTRUCTION
BRONX
100
HW-0001X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $104
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$12
$92Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$12
$92
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Jun 2016 Sep 2016 Jun 2021PRELIMINARY DESIGN Jan 2022Sep 2016 Jan 2017 Sep 2021FINAL DESIGN Jul 2022Jan 2017 Jul 2017 Jan 2022BID AWARD AND REGISTER CONTRCT Oct 2022Jul 2017 Oct 2017 Jul 2022CONSTRUCTION TO 25% Feb 2023Oct 2017 Feb 2018 Oct 2022CONSTRUCTION TO 50% Jun 2023Feb 2018 Jun 2018 Feb 2023CONSTRUCTION TO 75% Oct 2023Jun 2018 Oct 2018 Jun 2023ORIGINAL EQUIP & FURNISHING Jan 2024Oct 2018 Jan 2019 Oct 2023SUBSTANTIAL COMPLETION Mar 2024Jan 2019 Mar 2019 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED Apr 2024Mar 2019 Apr 2019 Mar 2024
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
RECONSTRUCTION OF VINCENT AVE BULKHEAD - HURRICANE SANDY
Scope Summary:
RECONSTRUCTION OF VINCENT AVE BULKHEAD - HURRICANE SANDY
April 2020 Page: 702
SE-791A
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
COMBINED SEWERS IN PAULDING AREA - PHASE II
Managing Agency:
Project Id:
Project Description:
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
BRONX
112
SE-0002X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $11,319
Project Plan
$469
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$13,816
$0
Total
Plan
$13,347
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Apr 2008May 2007 Aug 2007 Jan 2008PRELIMINARY DESIGN Jul 2008Aug 2007 Dec 2007 Apr 2008FINAL DESIGN Mar 2010Dec 2007 Jun 2008 Aug 2008BID AWARD AND REGISTER CONTRCT Jun 2010Apr 2009 Jun 2009 Mar 2010CONSTRUCTION TO 25% Jun 2012Jul 2009 Jun 2009 Jun 2010CONSTRUCTION TO 50% Jun 2013Jul 2009 Jun 2009 Jun 2012CONSTRUCTION TO 75% Jun 2015Jul 2009 Jun 2009 Jun 2013ORIGINAL EQUIP & FURNISHING Aug 2015Jul 2009 Jun 2009 Jun 2015SUBSTANTIAL COMPLETION Oct 2015Jul 2009 Jun 2009 Aug 2015PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Jul 2009 Jul 2009 Oct 2015
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
COMBINED SEWERS IN PAULDING AREA - PHASE II
Scope Summary:
COMBINED SEWERS IN PAULDING AREA - PHASE II
April 2020 Page: 703
SEX002266
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Repl & Rehab of Combined swrs 171 to 175 sts, bx
Managing Agency:
Project Id:
Project Description:
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
BRONX
100
SE-0002K
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $153
Project Plan
$153
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$153
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2016Mar 2016 May 2016 Mar 2016PRELIMINARY DESIGN Sep 2016May 2016 Sep 2016 May 2016FINAL DESIGN Mar 2017Sep 2016 Mar 2017 Sep 2016BID AWARD AND REGISTER CONTRCT Jun 2017Mar 2017 Jun 2017 Mar 2017CONSTRUCTION TO 25% Oct 2017Jun 2017 Oct 2017 Jun 2017CONSTRUCTION TO 50% Feb 2018Oct 2017 Feb 2018 Oct 2017CONSTRUCTION TO 75% Jun 2018Feb 2018 Jun 2018 Feb 2018ORIGINAL EQUIP & FURNISHING Sep 2018Jun 2018 Sep 2018 Jun 2018SUBSTANTIAL COMPLETION Nov 2018Sep 2018 Nov 2018 Sep 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2018 Dec 2018 Nov 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
REPL AND REHAB OF COMB SWRS FROM E. 171 ST TO E 175 ST., BRONX
April 2020 Page: 704
SEX002268
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Reconstruction of Grand Concourse - Phase 4 (HWXP136C)
Managing Agency:
Project Id:
Project Description:
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
BRONX
104
SE-0002X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,258
Project Plan
$792
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,981
$0
Total
Plan
$3,189
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Dec 2019Nov 2019 Dec 2019 Nov 2019
Explanation for Delay:
Project Location:
Scope Summary:
RECONSTRUCTION OF GRAND CONCOURSE - PHASE 4( HWXP136C) - COMBINED SEWER REPLACEMENT FROM EAST 175TH STREET TO EAST FORDHAM ROAD, WORK DONE IN CONJUNCTION WITH NYC DOT PROJECT HWXP136C.
April 2020 Page: 705
SEX002271
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Upgrade combined sewer Franklin ave- other Locs HWTRQX1
Managing Agency:
Project Id:
Project Description:
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
BRONX
100
SE-0002X WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,970
Project Plan
$0
$0
$2,706
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,706
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jul 2018May 2018 Jul 2018 May 2018PRELIMINARY DESIGN Nov 2018Jul 2018 Nov 2018 Jul 2018FINAL DESIGN May 2019Nov 2018 May 2019 Nov 2018BID AWARD AND REGISTER CONTRCT Aug 2019May 2019 Aug 2019 May 2019CONSTRUCTION TO 25% Dec 2019Aug 2019 Dec 2019 Aug 2019CONSTRUCTION TO 50% Apr 2020Dec 2019 Apr 2020 Dec 2019CONSTRUCTION TO 75% Aug 2020Apr 2020 Aug 2020 Apr 2020ORIGINAL EQUIP & FURNISHING Nov 2020Aug 2020 Nov 2020 Aug 2020SUBSTANTIAL COMPLETION Jan 2021Nov 2020 Jan 2021 Nov 2020PUNCHLIST COMPLETE, JOB CLOSED Feb 2021Jan 2021 Feb 2021 Jan 2021
Explanation for Delay:
Project Location:
Scope Summary:
UPGRADE COMBINED SEWER IN FRANKLIN AVENUE AND OTHER LOCATIONS IDENTIFIED ON SHEET 3.UPGRADE WATR MAIN FRANKLIN AVENUE.THIS WORK WILL BE DONE IN CONJUNCTION WITH DOT PROJECT HWTRQX1.
April 2020 Page: 706
SEX0201ZB
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Reconstruction of existing sewers, Bronx
Managing Agency:
Project Id:
Project Description:
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
BRONX
100
SE-0002X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,250
Project Plan
$103
$0
$1,847
$0
$0
$0
$0
$0
$4,000
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$17,855
$0
Total
Plan
$11,905
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jan 2023Nov 2019 Dec 2019 Nov 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
RECONSTRUCTION OF EXISTING SEWERS, BRONX
April 2020 Page: 707
SEX0201ZC
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Reconstruction of Existing Sewers, the Bronx
Managing Agency:
Project Id:
Project Description:
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
BRONX
100
SE-0002X EP-0007
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,100
Project Plan
$12,473
$0
$656
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$13,229
$0
Total
Plan
$100
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2017Mar 2017 May 2017 Mar 2017PRELIMINARY DESIGN Sep 2017May 2017 Sep 2017 May 2017FINAL DESIGN Mar 2018Sep 2017 Mar 2018 Sep 2017BID AWARD AND REGISTER CONTRCT Jun 2018Mar 2018 Jun 2018 Mar 2018CONSTRUCTION TO 25% Oct 2018Jun 2018 Oct 2018 Jun 2018CONSTRUCTION TO 50% Feb 2019Oct 2018 Feb 2019 Oct 2018CONSTRUCTION TO 75% Jun 2019Feb 2019 Jun 2019 Feb 2019ORIGINAL EQUIP & FURNISHING Sep 2019Jun 2019 Sep 2019 Jun 2019SUBSTANTIAL COMPLETION Nov 2019Sep 2019 Nov 2019 Sep 2019PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Nov 2019 Dec 2019 Nov 2019
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
RECONSTRUCTION OF EXISTING SEWERS, THE BRONX
April 2020 Page: 708
SEX200400
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
STORM & SAN SEWERS REPL & EXT IN MININIEFORD AVE AREA
Managing Agency:
Project Id:
Project Description:
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
BRONX
110
SE-0200X SE-0002X HW-0001X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,378
Project Plan
$0
$0
$0
$0
$1,868
$0
$686
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,263
$0
Total
Plan
$709
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2009Jun 2012 Sep 2012 May 2009PRELIMINARY DESIGN Dec 2009Sep 2012 Jan 2013 Dec 2008FINAL DESIGN Mar 2017Jan 2013 Jul 2013 Dec 2009BID AWARD AND REGISTER CONTRCT Jun 2017Jul 2013 Oct 2013 Mar 2017CONSTRUCTION TO 25% Dec 2017Oct 2013 Feb 2014 Jun 2017CONSTRUCTION TO 50% Dec 2018Feb 2014 Jun 2014 Dec 2017CONSTRUCTION TO 75% Jun 2019Jun 2014 Oct 2014 Dec 2018ORIGINAL EQUIP & FURNISHING Aug 2019Oct 2014 Jan 2015 Jun 2019SUBSTANTIAL COMPLETION Oct 2019Jan 2015 Mar 2015 Aug 2019PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Mar 2015 Apr 2015 Oct 2019
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
STORM & SAN SEWERS REPL & EXT IN MININIEFORD AVE AREA
April 2020 Page: 709
SEX20042
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
STRM SWR IN WILLIAM AVE B/T DITMARS ST AND TIER ST
Managing Agency:
Project Id:
Project Description:
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
BRONX
100 110
SE-0200X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $413
Project Plan
$413
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$510
$0
Total
Plan
$97
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2010Mar 2010 Jun 2010 Mar 2010PRELIMINARY DESIGN Sep 2010Jun 2010 Sep 2010 Oct 2009FINAL DESIGN Mar 2016Oct 2010 Mar 2011 Oct 2010BID AWARD AND REGISTER CONTRCT Jun 2016Mar 2011 Jun 2011 Mar 2016CONSTRUCTION TO 25% Dec 2016Jun 2011 Oct 2011 Jun 2016CONSTRUCTION TO 50% Jun 2017Oct 2011 Feb 2012 Dec 2016CONSTRUCTION TO 75% Nov 2017Feb 2012 Jun 2012 Jun 2017ORIGINAL EQUIP & FURNISHING Feb 2018Jun 2012 Sep 2012 Nov 2017SUBSTANTIAL COMPLETION Apr 2018Sep 2012 Nov 2012 Feb 2018PUNCHLIST COMPLETE, JOB CLOSED Jun 2020Nov 2012 Dec 2012 Apr 2018
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
Scope Summary:
STRM SWR IN WILLIAM AVE B/T DITMARS ST AND TIER ST
April 2020 Page: 710
SEX20047
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Replacement of combined sewer in Burr Ave
Managing Agency:
Project Id:
Project Description:
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
BRONX
110
SE-0200X EP-0007 HW-0200 HW-0944 SE-1000 WM-0001
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $12,149
Project Plan
$19,874
$8
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$21,024
$8
Total
Plan
$1,150
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Nov 2018Mar 2018 Nov 2018 Mar 2018PRELIMINARY DESIGN Mar 2019Dec 2018 Mar 2019 Dec 2018FINAL DESIGN Sep 2019Mar 2019 Sep 2019 Mar 2019BID AWARD AND REGISTER CONTRCT Dec 2019Sep 2019 Dec 2019 Sep 2019CONSTRUCTION TO 25% Apr 2020Dec 2019 Apr 2020 Dec 2019CONSTRUCTION TO 50% Aug 2020Apr 2020 Aug 2020 Apr 2020CONSTRUCTION TO 75% Dec 2020Aug 2020 Dec 2020 Aug 2020ORIGINAL EQUIP & FURNISHING Mar 2021Dec 2020 Mar 2021 Dec 2020SUBSTANTIAL COMPLETION May 2021Mar 2021 May 2021 Mar 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2021May 2021 Jun 2021 May 2021
Explanation for Delay:
Project Location:
Scope Summary:
REPLACEMENT OF COMBINED SEWER IN BURR AVE BET. PELHAM PKWY S. AND WESTCHESTER AVE, ETC, DISTRIBUTION WATER MAIN REPLACEMENT.
April 2020 Page: 711
SEX20049
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
Replacing deteriorating retain wall along Pratt Ave in BX
Managing Agency:
Project Id:
Project Description:
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
BRONX
112
SE-0002X
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,254
Project Plan
$0
$0
$0
$0
$0
$0
$1,114
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,114
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2020Dec 2019 Mar 2020 Dec 2019PRELIMINARY DESIGN Jul 2020Mar 2020 Jul 2020 Mar 2020FINAL DESIGN Jan 2021Jul 2020 Jan 2021 Jul 2020BID AWARD AND REGISTER CONTRCT Apr 2021Jan 2021 Apr 2021 Jan 2021CONSTRUCTION TO 25% Jul 2021Apr 2021 Jul 2021 Apr 2021CONSTRUCTION TO 50% Nov 2021Jul 2021 Nov 2021 Jul 2021CONSTRUCTION TO 75% Mar 2022Nov 2021 Mar 2022 Nov 2021ORIGINAL EQUIP & FURNISHING Jun 2022Mar 2022 Jun 2022 Mar 2022SUBSTANTIAL COMPLETION Aug 2022Jun 2022 Aug 2022 Jun 2022PUNCHLIST COMPLETE, JOB CLOSED Sep 2022Aug 2022 Sep 2022 Aug 2022
Explanation for Delay:
Project Location:
Scope Summary:
REPLACEMENT OF DETERIORATING RETAINING WALL ALONG PRATT AVENUE. NEW COMBINED SEWER IS NEEDED FOR THE PROPOSED CATCH BASINS THAT ARE INTENDED TO ALLEVIATE FLOODING AND PONDING CONDITIONS IN PRATT AVENUE.
April 2020 Page: 712
SEX-SURV4
850 : DEPT OF DESIGN & CONSTRUCTION
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
SURVEYS FOR SEWERS IN BRONX
Managing Agency:
Project Id:
Project Description:
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
BRONX
100
HW-0348 SE-0002X SE-0432
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $10,564
Project Plan
$0
$0
$1,561
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,278
$0
Total
Plan
$7,717
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2012Mar 2012 May 2012 Mar 2012PRELIMINARY DESIGN Sep 2012May 2012 Sep 2012 May 2012FINAL DESIGN Mar 2013Sep 2012 Mar 2013 Sep 2012BID AWARD AND REGISTER CONTRCT Jun 2013Mar 2013 Jun 2013 Mar 2013CONSTRUCTION TO 25% Oct 2013Jun 2013 Oct 2013 Jun 2013CONSTRUCTION TO 50% Feb 2014Oct 2013 Feb 2014 Oct 2013CONSTRUCTION TO 75% Jun 2014Feb 2014 Jun 2014 Feb 2014ORIGINAL EQUIP & FURNISHING Sep 2014Jun 2014 Sep 2014 Jun 2014SUBSTANTIAL COMPLETION Nov 2014Sep 2014 Nov 2014 Sep 2014PUNCHLIST COMPLETE, JOB CLOSED Jun 2021Nov 2014 Jun 2020 Nov 2014
Explanation for Delay:
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Project Location:
BOROUGH WIDE
Scope Summary:
SURVEYS FOR SEWER CONSTRUCTION/ RECONSTRUCTION
April 2020 Page: 713
ACEDOE703
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DOE - STEAM TRAPS
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $228
Project Plan
$0
$0
$0
$0
$228
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$228
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
DOE - STEAM TRAPS
April 2020 Page: 714
ACEHHC901
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
HHC - Energy Upgrades at Lincoln Hospital Phase 2
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $27,000
Project Plan
$0
$0
$0
$0
$27,000
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$27,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Mar 2021Mar 2021 Mar 2021 Mar 2021BID AWARD AND REGISTER CONTRCT May 2021Mar 2021 May 2021 Mar 2021CONSTRUCTION TO 50% Nov 2021May 2021 Nov 2021 May 2021CONSTRUCTION TO 75% Feb 2022Nov 2021 Feb 2022 Nov 2021SUBSTANTIAL COMPLETION Apr 2022Feb 2022 Apr 2022 Feb 2022PUNCHLIST COMPLETE, JOB CLOSED May 2022Apr 2022 May 2022 Apr 2022
Explanation for Delay:
Project Location:
Scope Summary:
ENERGY UPGRADES AT LINCOLN HOSPITAL PHASE 2
April 2020 Page: 715
C75TURB
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
REPLACEMENT OF CO-GENERATION PLANT TURBINES
Managing Agency:
Project Id:
Project Description:
BUILDING SYSTEMS AND INFRASTRUCTURE
BRONX
100
C-0075
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,120
Project Plan
$8,163
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,163
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DESIGN Dec 2019Jun 2019 Dec 2019 Jun 2019BID AWARD AND REGISTER CONTRCT Dec 2020Dec 2019 Dec 2020 Dec 2019CONSTRUCTION TO 75% Dec 2023Dec 2020 Dec 2023 Dec 2020SUBSTANTIAL COMPLETION Dec 2023Jan 2024 Dec 2023 Jan 2024PUNCHLIST COMPLETE, JOB CLOSED May 2024Jan 2024 May 2024 Jan 2024
Explanation for Delay:
Project Location:
Scope Summary:
REPLACEMENT OF CO-GENERATION PLANT TURBINES
April 2020 Page: 716
CO293201A
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DASNY - 851 GRAND CONCOURSE- RENOVATIONS
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
104
CO-0293
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $40,475
Project Plan
$2,625
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,376
$0
Total
Plan
$1,751
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Oct 2006Aug 2006 Oct 2006 Aug 2006PRELIMINARY DESIGN Feb 2007Oct 2006 Feb 2007 Oct 2006FINAL DESIGN Aug 2007Feb 2007 Aug 2007 Feb 2007BID AWARD AND REGISTER CONTRCT Nov 2007Aug 2007 Nov 2007 Aug 2007CONSTRUCTION TO 25% Nov 2008Nov 2007 Nov 2008 Nov 2007CONSTRUCTION TO 50% Nov 2009Nov 2008 Nov 2009 Nov 2008CONSTRUCTION TO 75% Nov 2010Nov 2009 Nov 2010 Nov 2009ORIGINAL EQUIP & FURNISHING Nov 2011Nov 2010 Nov 2011 Nov 2010SUBSTANTIAL COMPLETION Jun 2022Nov 2011 Dec 2011 Nov 2011PUNCHLIST COMPLETE, JOB CLOSED Aug 2022Dec 2011 Dec 2011 Jul 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
851 GRAND CONCOURSE BRONX, NY 10451
Scope Summary:
INTERIOR RENOVATIONS; ELECTRICAL & HVAC DISTRIBUTION; INITIAL OUTFITTING OF NEWLY RENOVATED SPACE
April 2020 Page: 717
CO293CTR
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
851 GRAND CONCOURSE -COOLING TOWER REPLACEMENT
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
101
CO-0293
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,140
Project Plan
$0
$0
$0
$0
$85
$0
$0
$0
$945
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,030
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2022Mar 2022 May 2022 Mar 2022PRELIMINARY DESIGN Sep 2022May 2022 Sep 2022 May 2022FINAL DESIGN Mar 2023Sep 2022 Mar 2023 Sep 2022BID AWARD AND REGISTER CONTRCT Jun 2023Mar 2023 Jun 2023 Mar 2023CONSTRUCTION TO 25% Oct 2023Jun 2023 Oct 2023 Jun 2023CONSTRUCTION TO 50% Feb 2024Oct 2023 Feb 2024 Oct 2023CONSTRUCTION TO 75% Jun 2024Feb 2024 Jun 2024 Feb 2024ORIGINAL EQUIP & FURNISHING Sep 2024Jun 2024 Sep 2024 Jun 2024SUBSTANTIAL COMPLETION Nov 2024Sep 2024 Nov 2024 Sep 2024PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Nov 2024 Dec 2024 Nov 2024
Explanation for Delay:
Project Location:
Scope Summary:
851 GRAND CONCOURSE - COOLING TOWER REPLACEMENT
April 2020 Page: 718
CO293EV
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
851 GRAND CONCOURSE - ELEVATORS
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
101
CO-0293
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $13,000
Project Plan
$0
$0
$0
$0
$1,000
$0
$0
$0
$12,000
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$13,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2022Jun 2022 Aug 2022 Jun 2022PRELIMINARY DESIGN Dec 2022Aug 2022 Dec 2022 Aug 2022FINAL DESIGN Jun 2023Dec 2022 Jun 2023 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2024Jun 2024 Sep 2024 Jun 2024CONSTRUCTION TO 25% Jan 2025Sep 2024 Jan 2025 Sep 2024CONSTRUCTION TO 50% May 2025Jan 2025 May 2025 Jan 2025CONSTRUCTION TO 75% Sep 2025May 2025 Sep 2025 May 2025ORIGINAL EQUIP & FURNISHING Dec 2025Sep 2025 Dec 2025 Sep 2025SUBSTANTIAL COMPLETION Feb 2026Dec 2025 Feb 2026 Dec 2025PUNCHLIST COMPLETE, JOB CLOSED Mar 2026Feb 2026 Mar 2026 Feb 2026
Explanation for Delay:
Project Location:
Scope Summary:
851 GRAND CONCOURSE - ELEVATORS
April 2020 Page: 719
CO293HO
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
851 GRAND CONCOURSE - HOUSING COURT RELOCATION
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
104
CO-0264
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $19,684
Project Plan
$1,171
$0
$0
$0
$17,171
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$18,342
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2023 Mar 2023 Feb 2023
Explanation for Delay:
Project Location:
Scope Summary:
INTERIOR BUILDOUT
April 2020 Page: 720
CO293SA
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
851 GRAND CONCOURSE - SAFE ACCESS TO MECHANICAL SYSTEM
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
101
CO-0293
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $176
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$71
$0
RTC
$114
$0
Total
Plan
$43
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2021Jun 2010 Aug 2010 Jun 2021PRELIMINARY DESIGN Dec 2021Aug 2010 Dec 2010 Aug 2021FINAL DESIGN Jun 2022Dec 2010 Jun 2011 Dec 2021BID AWARD AND REGISTER CONTRCT Sep 2022Jun 2011 Sep 2011 Jun 2022CONSTRUCTION TO 25% Jan 2023Sep 2011 Jan 2012 Sep 2022CONSTRUCTION TO 50% May 2023Jan 2012 May 2012 Jan 2023CONSTRUCTION TO 75% Sep 2023May 2012 Sep 2012 May 2023ORIGINAL EQUIP & FURNISHING Dec 2023Sep 2012 Dec 2012 Sep 2023SUBSTANTIAL COMPLETION Feb 2024Dec 2012 Feb 2013 Dec 2023PUNCHLIST COMPLETE, JOB CLOSED Jun 2027Feb 2013 Mar 2013 Feb 2024
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
851 GRAND CONCOURSE - SAFE ACCESS TO MECHANICAL SYSTEM
April 2020 Page: 721
CO294BACK
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DASNY - 215 E. 161ST ST.- BACKFILL
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
104
CS-0003 CO-0294
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $63,456
Project Plan
$4,873
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,730
$0
Total
Plan
$1,857
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2007Dec 2006 Feb 2007 Dec 2006PRELIMINARY DESIGN Jun 2007Mar 2007 Jun 2007 Mar 2007FINAL DESIGN Dec 2007Jun 2007 Dec 2007 Jun 2007BID AWARD AND REGISTER CONTRCT Mar 2008Dec 2007 Mar 2008 Dec 2007CONSTRUCTION TO 25% Mar 2009Mar 2008 Mar 2009 Mar 2008CONSTRUCTION TO 50% Mar 2010Mar 2009 Mar 2010 Mar 2009CONSTRUCTION TO 75% Mar 2011Mar 2010 Mar 2011 Mar 2010ORIGINAL EQUIP & FURNISHING Sep 2011Mar 2011 Sep 2011 Mar 2011SUBSTANTIAL COMPLETION Nov 2011Sep 2011 Nov 2011 Sep 2011PUNCHLIST COMPLETE, JOB CLOSED Jun 2022Nov 2011 Dec 2011 Nov 2011
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
215 E. 161ST ST. BRONX, NY
Scope Summary:
EXTENSIVE INTERIOR RENOVATIONS; INITIAL OUTFITTING; VOICE & DATA CABLING
April 2020 Page: 722
CO294BOIL
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
215 EAST161ST STREET- REPLACEMENT OF BOILER
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
104
CO-0294
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,523
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$3,060
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,463
$0
Total
Plan
$403
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2017Jun 2017 Aug 2017 Jun 2017PRELIMINARY DESIGN Dec 2017Aug 2017 Dec 2017 Aug 2017FINAL DESIGN Jun 2018Dec 2017 Jun 2018 Dec 2017BID AWARD AND REGISTER CONTRCT Sep 2018Jun 2018 Sep 2018 Jun 2018CONSTRUCTION TO 25% Sep 2023Jun 2023 Sep 2023 Jun 2023CONSTRUCTION TO 50% Jan 2024Sep 2023 Jan 2024 Sep 2023CONSTRUCTION TO 75% May 2024Jan 2024 May 2024 Jan 2024ORIGINAL EQUIP & FURNISHING Aug 2024May 2024 Aug 2024 May 2024SUBSTANTIAL COMPLETION Oct 2024Aug 2024 Oct 2024 Aug 2024PUNCHLIST COMPLETE, JOB CLOSED Nov 2024Oct 2024 Nov 2024 Oct 2024
Explanation for Delay:
Project Location:
Scope Summary:
215 EAST161ST STREET- REPLACEMENT OF BOILER
April 2020 Page: 723
CO294RF
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
215 E161 ST.- ROOF
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
104
CO-0294
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,305
Project Plan
$0
$0
$0
$0
$568
$0
$0
$0
$6,864
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,432
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2022Feb 2022 May 2022 Feb 2022PRELIMINARY DESIGN Aug 2022May 2022 Aug 2022 May 2022FINAL DESIGN Feb 2023Aug 2022 Feb 2023 Aug 2022BID AWARD AND REGISTER CONTRCT May 2023Feb 2023 May 2023 Feb 2023CONSTRUCTION TO 25% Sep 2023May 2023 Sep 2023 May 2023CONSTRUCTION TO 50% Jan 2024Sep 2023 Jan 2024 Sep 2023CONSTRUCTION TO 75% May 2024Jan 2024 May 2024 Jan 2024ORIGINAL EQUIP & FURNISHING Aug 2024May 2024 Aug 2024 May 2024SUBSTANTIAL COMPLETION Oct 2024Aug 2024 Oct 2024 Aug 2024PUNCHLIST COMPLETE, JOB CLOSED Nov 2024Oct 2024 Nov 2024 Oct 2024
Explanation for Delay:
Project Location:
Scope Summary:
215 E161 ST.- ROOF
April 2020 Page: 724
CO295FIRE
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1118 GRAND CONCOURSE - FIRE ALARM UPGRADE
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
101
CO-0295
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,815
Project Plan
$0
$0
$0
$0
$534
$0
$0
$0
$5,181
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,715
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2022Jun 2022 Aug 2022 Jun 2022PRELIMINARY DESIGN Dec 2022Aug 2022 Dec 2022 Aug 2022FINAL DESIGN Jun 2023Dec 2022 Jun 2023 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2023Jun 2023 Sep 2023 Jun 2023CONSTRUCTION TO 25% Jan 2024Sep 2023 Jan 2024 Sep 2023CONSTRUCTION TO 50% May 2024Jan 2024 May 2024 Jan 2024CONSTRUCTION TO 75% Sep 2024May 2024 Sep 2024 May 2024ORIGINAL EQUIP & FURNISHING Dec 2024Sep 2024 Dec 2024 Sep 2024SUBSTANTIAL COMPLETION Feb 2025Dec 2024 Feb 2025 Dec 2024PUNCHLIST COMPLETE, JOB CLOSED Jun 2026Feb 2025 Jun 2026 Feb 2025
Explanation for Delay:
Project Location:
Scope Summary:
1118 GRAND CONCOURSE - FIRE ALARM DESIGN & REPLACEMENT
April 2020 Page: 725
CO295ROOF
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1118 GRAND CONCOURSE - ROOF
Managing Agency:
Project Id:
Project Description:
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
BRONX
101
CO-0295
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $172
Project Plan
$0
$0
$0
$0
$20
$0
$0
$0
$132
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$152
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE May 2022Mar 2022 May 2022 Mar 2022PRELIMINARY DESIGN Sep 2022May 2022 Sep 2022 May 2022FINAL DESIGN Mar 2023Sep 2022 Mar 2023 Sep 2022BID AWARD AND REGISTER CONTRCT Jun 2023Mar 2023 Jun 2023 Mar 2023CONSTRUCTION TO 25% Oct 2023Jun 2023 Oct 2023 Jun 2023CONSTRUCTION TO 50% Feb 2024Oct 2023 Feb 2024 Oct 2023CONSTRUCTION TO 75% Jun 2024Feb 2024 Jun 2024 Feb 2024ORIGINAL EQUIP & FURNISHING Sep 2024Jun 2024 Sep 2024 Jun 2024SUBSTANTIAL COMPLETION Nov 2024Sep 2024 Nov 2024 Sep 2024PUNCHLIST COMPLETE, JOB CLOSED Dec 2024Nov 2024 Dec 2024 Nov 2024
Explanation for Delay:
Project Location:
Scope Summary:
1118 GRAND CONCOURSE -ROOF
April 2020 Page: 726
DAVIDCC
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DAVIDSON COMMUNITY CENTER GYM
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS CONSTRUCTION
BRONX
103
PW-D005
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $750
Project Plan
$0
$0
$0
$0
$750
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$750
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2019Jun 2019 Aug 2019 Jun 2019PRELIMINARY DESIGN Dec 2019Aug 2019 Dec 2019 Aug 2019FINAL DESIGN Jun 2020Dec 2019 Jun 2020 Dec 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jun 2020 Sep 2020 Jun 2020CONSTRUCTION TO 25% Jan 2021Sep 2020 Jan 2021 Sep 2020CONSTRUCTION TO 50% May 2021Jan 2021 May 2021 Jan 2021CONSTRUCTION TO 75% Sep 2021May 2021 Sep 2021 May 2021ORIGINAL EQUIP & FURNISHING Dec 2021Sep 2021 Dec 2021 Sep 2021SUBSTANTIAL COMPLETION Feb 2022Dec 2021 Feb 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Feb 2022 Mar 2022 Feb 2022
Explanation for Delay:
Project Location:
Scope Summary:
DAVIDSON COMMUNITY CENTER GYM
April 2020 Page: 727
E08-0006A
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NYPD - 08-147: OLD 41st PRECINCT, 1086 SIMPSON STREET
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
102
PU-0025 PO-0079
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $410
Project Plan
$384
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$384
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
ENERGY EFFICIENCY UPGRADE AT OLD 41ST PRECINCT, 1086 SIMPSON STREET
April 2020 Page: 728
E14-0002
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DCAS - BRONX COUNTY COURT COMP ENERGY UPGRADE
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
100 104
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,179
Project Plan
$458
$0
$659
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,197
$0
Total
Plan
$5,080
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Sep 2021Dec 2013 Mar 2015 Jun 2020BID AWARD AND REGISTER CONTRCT Nov 2021Apr 2015 May 2015 Sep 2021CONSTRUCTION TO 50% Aug 2022May 2015 Aug 2015 Jun 2022CONSTRUCTION TO 75% Oct 2022Aug 2015 Oct 2015 Aug 2022SUBSTANTIAL COMPLETION Nov 2022Oct 2015 Nov 2015 Oct 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2023Nov 2015 Dec 2015 Nov 2022
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
ENERGY UPGRADE
April 2020 Page: 729
EO26-0040
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CUNY - Bronx Community College Campus: Meister Hall
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $700
Project Plan
$0
$0
$5,760
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,760
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
CUNY - BRONX COMMUNITY COLLEGE CAMPUS: MEISTER HALL
April 2020 Page: 730
EO26-0042
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CUNY - Bronx Community College Campus: Polowczyk Hall
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$0
$0
$300
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$300
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
CUNY - BRONX COMMUNITY COLLEGE CAMPUS: POLOWCZYK HALL
April 2020 Page: 731
EO26-0043
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CUNY - Bronx Community College Campus: Colston Hall
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $375
Project Plan
$0
$0
$0
$0
$375
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$375
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
CUNY - BRONX COMMUNITY COLLEGE CAMPUS: COLSTON HALL
April 2020 Page: 732
EO26-0044
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CUNY - Bronx Community College Campus: Loew Hall
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $375
Project Plan
$0
$0
$0
$0
$375
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$375
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
CUNY - BRONX COMMUNITY COLLEGE CAMPUS: LOEW HALL
April 2020 Page: 733
EO26-0045
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
CUNY - Bronx Community College Campus: Nichols Hall
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $375
Project Plan
$0
$0
$0
$0
$375
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$375
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
CUNY - BRONX COMMUNITY COLLEGE CAMPUS: NICHOLS HALL
April 2020 Page: 734
EO26-0063
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NYPD - 40th Precinct
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$0
$0
$0
$0
$300
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$300
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2022Feb 2020 Mar 2020 Jun 2022BID AWARD AND REGISTER CONTRCT Aug 2022Mar 2020 Apr 2020 Jul 2022CONSTRUCTION TO 50% Feb 2023May 2020 Oct 2020 Aug 2022CONSTRUCTION TO 75% May 2023Oct 2020 Jan 2021 Feb 2023SUBSTANTIAL COMPLETION Jul 2023Jan 2021 Mar 2021 May 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Mar 2021 Apr 2021 Jul 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
40TH PRECINCT
April 2020 Page: 735
EO26-0064
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NYPD - 52nd Precinct
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$0
$0
$0
$0
$300
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$300
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2022Mar 2020 Mar 2020 Jun 2022BID AWARD AND REGISTER CONTRCT Aug 2022Mar 2020 May 2020 Jul 2022CONSTRUCTION TO 50% Feb 2023May 2020 Nov 2020 Aug 2022CONSTRUCTION TO 75% May 2023Nov 2020 Feb 2021 Feb 2023SUBSTANTIAL COMPLETION Jul 2023Feb 2021 Apr 2021 May 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Apr 2021 May 2021 Jul 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
52ND PRECINCT
April 2020 Page: 736
EO26-0075
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NYPD - 44TH PRECINCT
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $300
Project Plan
$0
$0
$241
$0
$300
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$541
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Feb 2020Jan 2020 Feb 2020 Jan 2020BID AWARD AND REGISTER CONTRCT Apr 2020Feb 2020 Apr 2020 Feb 2020CONSTRUCTION TO 50% Nov 2022Apr 2020 Oct 2020 Jun 2022CONSTRUCTION TO 75% Feb 2023Oct 2020 Jan 2021 Nov 2022SUBSTANTIAL COMPLETION Apr 2023Jan 2021 Mar 2021 Feb 2023PUNCHLIST COMPLETE, JOB CLOSED May 2023Mar 2021 Apr 2021 Apr 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
IA/SQ
April 2020 Page: 737
EO26-0080
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DHS - FRANKLIN WOMEN'S SHELTER
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$500
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2022Feb 2020 Mar 2020 Jun 2022BID AWARD AND REGISTER CONTRCT Aug 2022Mar 2020 May 2020 Jul 2022CONSTRUCTION TO 50% Feb 2023May 2020 Nov 2020 Aug 2022CONSTRUCTION TO 75% May 2023Nov 2020 Feb 2021 Feb 2023SUBSTANTIAL COMPLETION Jul 2023Feb 2021 Apr 2021 May 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Apr 2021 May 2021 Jul 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
IA/SQ
April 2020 Page: 738
EO26-0089
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DPR - BRONX PARKS HEADQUARTERS AND SHOPS
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$400
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$400
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2022Feb 2020 Mar 2020 Jun 2022BID AWARD AND REGISTER CONTRCT Aug 2022Mar 2020 Apr 2020 Jul 2022CONSTRUCTION TO 50% Feb 2023May 2020 Oct 2020 Aug 2022CONSTRUCTION TO 75% May 2023Oct 2020 Jan 2021 Feb 2023SUBSTANTIAL COMPLETION Jul 2023Jan 2021 Mar 2021 May 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Mar 2021 Apr 2021 Jul 2023
Explanation for Delay:
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Project Location:
Scope Summary:
IA/SQ
April 2020 Page: 739
NDF-DAVID
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
NDF - DAVIDSON AVE COMMUNITY CENTER
Managing Agency:
Project Id:
Project Description:
NEIGHBORHOOD REVITALIZATION
BRONX
105
ED-0384
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,875
Project Plan
$0
$0
$1,875
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,875
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2021Jun 2021 Aug 2021 Jun 2021PRELIMINARY DESIGN Dec 2021Aug 2021 Dec 2021 Aug 2021FINAL DESIGN Jun 2022Dec 2021 Jun 2022 Dec 2021BID AWARD AND REGISTER CONTRCT Sep 2022Jun 2022 Sep 2022 Jun 2022CONSTRUCTION TO 25% Jan 2023Sep 2022 Jan 2023 Sep 2022CONSTRUCTION TO 50% May 2023Jan 2023 May 2023 Jan 2023CONSTRUCTION TO 75% Sep 2023May 2023 Sep 2023 May 2023ORIGINAL EQUIP & FURNISHING Dec 2023Sep 2023 Dec 2023 Sep 2023SUBSTANTIAL COMPLETION Feb 2024Dec 2023 Feb 2024 Dec 2023PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Feb 2024 Mar 2024 Feb 2024
Explanation for Delay:
Project Location:
Scope Summary:
BLDG CONS
April 2020 Page: 740
PW293198X
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
198 E 161ST STREET - FIRE ALARM UPGRADE
Managing Agency:
Project Id:
Project Description:
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
BRONX
101
PW-0293
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,655
Project Plan
$0
$0
$350
$0
$700
$0
$3,500
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,550
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2023Sep 2022 Jan 2023 Sep 2022CONSTRUCTION TO 50% May 2023Jan 2023 May 2023 Jan 2023CONSTRUCTION TO 75% Sep 2023May 2023 Sep 2023 May 2023ORIGINAL EQUIP & FURNISHING Dec 2023Sep 2023 Dec 2023 Sep 2023SUBSTANTIAL COMPLETION Feb 2024Dec 2023 Feb 2024 Dec 2023PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Feb 2024 Mar 2024 Feb 2024
Explanation for Delay:
Project Location:
Scope Summary:
198 E 161ST STREET - FIRE ALARM DESIGN
April 2020 Page: 741
PW326ATHX
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
OATH - 260 EAST 161ST, BRONX - RELOCATION
Managing Agency:
Project Id:
Project Description:
RENOVATION OF LEASED SPACE
BRONX
101
PW-0326
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $5,753
Project Plan
$5,125
$0
$628
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$5,753
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2019Jun 2019 Aug 2019 Jun 2019PRELIMINARY DESIGN Dec 2019Aug 2019 Dec 2019 Aug 2019FINAL DESIGN Jun 2020Dec 2019 Jun 2020 Dec 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jun 2020 Sep 2020 Jun 2020CONSTRUCTION TO 25% Jan 2021Sep 2020 Jan 2021 Sep 2020CONSTRUCTION TO 50% May 2021Jan 2021 May 2021 Jan 2021CONSTRUCTION TO 75% Sep 2021May 2021 Sep 2021 May 2021ORIGINAL EQUIP & FURNISHING Dec 2021Sep 2021 Dec 2021 Sep 2021SUBSTANTIAL COMPLETION Feb 2022Dec 2021 Feb 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Feb 2022 Mar 2022 Feb 2022
Explanation for Delay:
Project Location:
Scope Summary:
260 EAST 161ST OATH RELOCATION
April 2020 Page: 742
PW326XDA1
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DA BRONX - RELOCATION TO 260 EAST 161 STREET
Managing Agency:
Project Id:
Project Description:
RENOVATION OF LEASED SPACE
BRONX
101
PW-0326
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $16,500
Project Plan
$8,182
$0
$1,418
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$9,600
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2019Jun 2019 Aug 2019 Jun 2019PRELIMINARY DESIGN Dec 2019Aug 2019 Dec 2019 Aug 2019FINAL DESIGN Jun 2020Dec 2019 Jun 2020 Dec 2019BID AWARD AND REGISTER CONTRCT Sep 2020Jun 2020 Sep 2020 Jun 2020CONSTRUCTION TO 25% Jan 2021Sep 2020 Jan 2021 Sep 2020CONSTRUCTION TO 50% May 2021Jan 2021 May 2021 Jan 2021CONSTRUCTION TO 75% Sep 2021May 2021 Sep 2021 May 2021ORIGINAL EQUIP & FURNISHING Dec 2021Sep 2021 Dec 2021 Sep 2021SUBSTANTIAL COMPLETION Feb 2022Dec 2021 Feb 2022 Dec 2021PUNCHLIST COMPLETE, JOB CLOSED Mar 2022Feb 2022 Mar 2022 Feb 2022
Explanation for Delay:
Project Location:
Scope Summary:
BRONX DA RELOCATION TO 260 EAST 161 STREET
April 2020 Page: 743
PW77198CT
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
198 E 161 ST.- COOLING TOWER REPLACEMENT
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
104
PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $878
Project Plan
$0
$0
$0
$0
$77
$0
$711
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$788
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% May 2023Sep 2022 May 2023 Sep 2022CONSTRUCTION TO 50% Sep 2023May 2023 Sep 2023 May 2023CONSTRUCTION TO 75% Jan 2024Sep 2023 Jan 2024 Sep 2023ORIGINAL EQUIP & FURNISHING Apr 2024Jan 2024 Apr 2024 Jan 2024SUBSTANTIAL COMPLETION Jun 2024Apr 2024 Jun 2024 Apr 2024PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Jun 2024 Jul 2024 Jun 2024
Explanation for Delay:
Project Location:
Scope Summary:
UNIT
April 2020 Page: 744
PW77198EV
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
198 E 161 ST - ELEVATOR ,MODERNIZATION
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
101
PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $16,306
Project Plan
$0
$0
$1,156
$0
$13,877
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$15,033
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Sep 2022Jun 2022 Sep 2022 Jun 2022CONSTRUCTION TO 50% Jan 2023Sep 2022 Jan 2023 Sep 2022CONSTRUCTION TO 75% May 2023Jan 2023 May 2023 Jan 2023ORIGINAL EQUIP & FURNISHING Aug 2023May 2023 Aug 2023 May 2023SUBSTANTIAL COMPLETION Oct 2023Aug 2023 Oct 2023 Aug 2023PUNCHLIST COMPLETE, JOB CLOSED Nov 2023Oct 2023 Nov 2023 Oct 2023
Explanation for Delay:
Project Location:
Scope Summary:
IA/SQ
April 2020 Page: 745
PW772076
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1932 ARTHUR AVE.- 7th FLOOR BUILDOUT
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
106
PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $9,200
Project Plan
$0
$0
$0
$0
$764
$0
$7,600
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,364
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% May 2023Sep 2022 May 2023 Sep 2022CONSTRUCTION TO 50% Sep 2023May 2023 Sep 2023 May 2023CONSTRUCTION TO 75% Jan 2024Sep 2023 Jan 2024 Sep 2023ORIGINAL EQUIP & FURNISHING Apr 2024Jan 2024 Apr 2024 Jan 2024SUBSTANTIAL COMPLETION Jun 2024Apr 2024 Jun 2024 Apr 2024PUNCHLIST COMPLETE, JOB CLOSED Jul 2024Jun 2024 Jul 2024 Jun 2024
Explanation for Delay:
Project Location:
Scope Summary:
$490 PER SQ FT
April 2020 Page: 746
PW77207DC
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1932 ARTHUR AVENUE RENOVATION - 5TH FLOOR - DOB
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
101
PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $6,716
Project Plan
$0
$0
$0
$0
$550
$0
$5,711
$0
$455
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$6,716
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2023 Mar 2023 Feb 2023
Explanation for Delay:
Project Location:
Scope Summary:
SQ/IA
April 2020 Page: 747
PW77207EL
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1932 ARTHUR AVE.- ELECTRICAL UPGRADES
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
101
PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,510
Project Plan
$0
$0
$0
$0
$688
$0
$8,261
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$8,949
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2021Jul 2017 Oct 2017 Jun 2021PRELIMINARY DESIGN Dec 2021Oct 2017 Feb 2018 Aug 2021FINAL DESIGN Jun 2022Feb 2018 Aug 2018 Dec 2021BID AWARD AND REGISTER CONTRCT Sep 2022Aug 2018 Nov 2018 Jun 2022CONSTRUCTION TO 25% Jan 2023Nov 2018 Mar 2019 Sep 2022CONSTRUCTION TO 50% May 2023Mar 2019 Jul 2019 Jan 2023CONSTRUCTION TO 75% Sep 2023Jul 2019 Nov 2019 May 2023ORIGINAL EQUIP & FURNISHING Aug 2021Nov 2019 Jan 2020 Jun 2021SUBSTANTIAL COMPLETION Oct 2021Jan 2020 Mar 2020 Aug 2021PUNCHLIST COMPLETE, JOB CLOSED Jun 2024Mar 2020 Apr 2020 Oct 2021
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
1932 ARTHUR AVE.- ELECTRICAL UPGRADES
April 2020 Page: 748
PW77207RF
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1932 ARTHUR AVE.- ROOF
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
106
PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,482
Project Plan
$0
$0
$0
$0
$123
$0
$1,225
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,348
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Feb 2023 Mar 2025 Feb 2023
Explanation for Delay:
Project Location:
1932 ARTHUR AVE BRONX
Scope Summary:
RECONSTRUCT ROOF
April 2020 Page: 749
PW77207TU
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1932 ARTHUR AVENUE- CODE COMPLIANT TOILET UPGRADES
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
101
PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,550
Project Plan
$0
$0
$0
$0
$150
$0
$0
$0
$1,400
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$1,550
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2022Jul 2017 Sep 2017 Jun 2022PRELIMINARY DESIGN Dec 2022Sep 2017 Jan 2018 Aug 2022FINAL DESIGN Jun 2023Jan 2018 Jul 2018 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2023Jul 2018 Oct 2018 Jun 2023CONSTRUCTION TO 25% Sep 2024Oct 2018 Feb 2019 Jun 2024CONSTRUCTION TO 50% Jan 2025Feb 2019 Jun 2019 Sep 2024CONSTRUCTION TO 75% May 2025Jun 2019 Oct 2019 Jan 2025ORIGINAL EQUIP & FURNISHING Aug 2022Oct 2019 Jan 2020 Jun 2022SUBSTANTIAL COMPLETION Oct 2022Jan 2020 Mar 2020 Aug 2022PUNCHLIST COMPLETE, JOB CLOSED Jun 2025Mar 2020 Apr 2020 Oct 2022
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
CODE COMPLIANT TOILET UPGRADES
April 2020 Page: 750
PW77207W
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
1932 ARTHUR AVE.- WINDOWS AND FACADE
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
101
PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $7,995
Project Plan
$0
$0
$0
$0
$662
$0
$6,606
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,268
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Feb 2023 Mar 2025 Feb 2023
Explanation for Delay:
Project Location:
Scope Summary:
1932 ARTHUR AVE - WINDOWS AND FACADE
April 2020 Page: 751
PW77208B
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
4101 WHITE PLAINS RD - HVAC UPGRADE
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
101
PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $399
Project Plan
$0
$0
$0
$0
$363
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$363
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2020Jun 2020 Aug 2020 Jun 2020PRELIMINARY DESIGN Dec 2020Aug 2020 Dec 2020 Aug 2020FINAL DESIGN Jun 2021Dec 2020 Jun 2021 Dec 2020BID AWARD AND REGISTER CONTRCT Sep 2021Jun 2021 Sep 2021 Jun 2021CONSTRUCTION TO 25% Jan 2022Sep 2021 Jan 2022 Sep 2021CONSTRUCTION TO 50% May 2022Jan 2022 May 2022 Jan 2022CONSTRUCTION TO 75% Sep 2022May 2022 Sep 2022 May 2022ORIGINAL EQUIP & FURNISHING Dec 2022Sep 2022 Dec 2022 Sep 2022SUBSTANTIAL COMPLETION Feb 2023Dec 2022 Feb 2023 Dec 2022PUNCHLIST COMPLETE, JOB CLOSED Mar 2023Feb 2023 Mar 2023 Feb 2023
Explanation for Delay:
Project Location:
Scope Summary:
4101 WHITE PLAINS RD - HVAC UPGRADE
April 2020 Page: 752
PW77CTCX4
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
2556 BAINBRIDGE AVE- CIVIL SERVICE EXAM TESTING CENTER
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
101
PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $18,675
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$30,201
$0
RTC
$30,201
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
PROJECT START Jun 2016Jun 2016 Jun 2016 Jun 2016DESIGN START Dec 2016Jul 2016 Dec 2016 Jul 2016DESIGN COMPLETION Apr 2017Dec 2016 Apr 2017 Dec 2016CONSTRUCTION START Nov 2017Apr 2017 Nov 2017 Apr 2017CONSTRUCTION COMPLETION Dec 2024Dec 2017 Dec 2024 Dec 2017
Explanation for Delay:
Project Location:
Scope Summary:
2556 BAINBRIDGE AVE- CIVIL SERVICE EXAM TESTING CENTER
April 2020 Page: 753
PW77X215
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
215 E161 ST.- OFFICE RENOVATIONS
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
101
PW-0077
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $628
Project Plan
$0
$0
$0
$0
$2,494
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,494
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2022Jun 2012 Sep 2012 Jun 2022PRELIMINARY DESIGN Dec 2022Sep 2012 Jan 2013 Aug 2022FINAL DESIGN Jun 2023Jan 2013 Jul 2013 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2023Jul 2013 Oct 2013 Jun 2023CONSTRUCTION TO 25% Jan 2024Oct 2013 Feb 2014 Sep 2023CONSTRUCTION TO 50% May 2024Feb 2014 Jun 2014 Jan 2024CONSTRUCTION TO 75% Sep 2024Jun 2014 Oct 2014 May 2024ORIGINAL EQUIP & FURNISHING Dec 2024Oct 2014 Jan 2015 Sep 2024SUBSTANTIAL COMPLETION Feb 2025Jan 2015 Mar 2015 Dec 2024PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Mar 2015 Apr 2015 Feb 2025
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
COMPLAINT PROCESSING AREA RELOCATION TO 4TH FLR ANNEX.
April 2020 Page: 754
PWD5BA1
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
2556 Bainbridge Ave. Community Ctr.
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
102
PW-D005
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $2,500
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$2,500
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2022Jun 2022 Aug 2022 Jun 2022PRELIMINARY DESIGN Dec 2022Aug 2022 Dec 2022 Aug 2022FINAL DESIGN Jun 2023Dec 2022 Jun 2023 Dec 2022BID AWARD AND REGISTER CONTRCT Sep 2023Jun 2023 Sep 2023 Jun 2023CONSTRUCTION TO 25% Jan 2024Sep 2023 Jan 2024 Sep 2023CONSTRUCTION TO 50% May 2024Jan 2024 May 2024 Jan 2024CONSTRUCTION TO 75% Sep 2024May 2024 Sep 2024 May 2024ORIGINAL EQUIP & FURNISHING Dec 2024Sep 2024 Dec 2024 Sep 2024SUBSTANTIAL COMPLETION Feb 2025Dec 2024 Feb 2025 Dec 2024PUNCHLIST COMPLETE, JOB CLOSED Mar 2025Feb 2025 Mar 2025 Feb 2025
Explanation for Delay:
Project Location:
Scope Summary:
2556 BAINBRIDGE AVE. COMMUNITY CTR.
April 2020 Page: 755
PWD5BA2
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
2556 Bainbridge Ave - Fordham Library renovation
Managing Agency:
Project Id:
Project Description:
REHABILITATION OF CITY-OWNED OFFICE SPACE
BRONX
102
PW-D005
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $1,128
Project Plan
$0
$0
$0
$0
$0
$0
$0
$0
$2,000
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$2,000
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2022Jun 2017 Sep 2017 Jun 2022PRELIMINARY DESIGN Dec 2022Sep 2017 Jan 2018 Aug 2022FINAL DESIGN Jun 2023Jan 2018 Jul 2018 Dec 2022BID AWARD AND REGISTER CONTRCT Oct 2023Jul 2018 Oct 2018 Jun 2023CONSTRUCTION TO 25% Feb 2024Oct 2018 Feb 2019 Oct 2023CONSTRUCTION TO 50% Jun 2024Feb 2019 Jun 2019 Feb 2024CONSTRUCTION TO 75% Oct 2024Jun 2019 Oct 2019 Jun 2024ORIGINAL EQUIP & FURNISHING Jan 2025Oct 2019 Jan 2020 Oct 2024SUBSTANTIAL COMPLETION Mar 2025Jan 2020 Mar 2020 Jan 2025PUNCHLIST COMPLETE, JOB CLOSED Apr 2025Mar 2020 Apr 2020 Mar 2025
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
DCAS - OLD FORDHAM LIBRARY RENOVATION -- FUNDS WILL GO TO DCAS TO RENOVATE THE OLD FORDHAM LIBRARY.
April 2020 Page: 756
PWXDAVDCC
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DCAS/DAVIDSON COMMUNITY CENTER - CONSTRUCT 2 ADDITIONAL FLOO
Managing Agency:
Project Id:
Project Description:
MISCELLANEOUS CONSTRUCTION
BRONX
103
PW-X078
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $500
Project Plan
$0
$0
$0
$0
$500
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$500
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2021Jun 2021 Aug 2021 Jun 2021PRELIMINARY DESIGN Dec 2021Aug 2021 Dec 2021 Aug 2021FINAL DESIGN Jun 2022Dec 2021 Jun 2022 Dec 2021BID AWARD AND REGISTER CONTRCT Sep 2022Jun 2022 Sep 2022 Jun 2022CONSTRUCTION TO 25% Jan 2023Sep 2022 Jan 2023 Sep 2022CONSTRUCTION TO 50% May 2023Jan 2023 May 2023 Jan 2023CONSTRUCTION TO 75% Sep 2023May 2023 Sep 2023 May 2023ORIGINAL EQUIP & FURNISHING Dec 2023Sep 2023 Dec 2023 Sep 2023SUBSTANTIAL COMPLETION Feb 2024Dec 2023 Feb 2024 Dec 2023PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Feb 2024 Mar 2024 Feb 2024
Explanation for Delay:
Project Location:
Scope Summary:
DCAS/DAVIDSON COMMUNITY CENTER - CONSTRUCT 2 ADDITIONAL FLOORS & ELEVATOR, FY20 EXE SECTION 211 ADD @$500K
April 2020 Page: 757
S136-434
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DSNY - 720-780 E132 St - Bronx 1 3 4 Garage Rehab
Managing Agency:
Project Id:
Project Description:
GARAGES AND FACILITIES
BRONX
101
S-0136
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $3,214
Project Plan
$0
$0
$7,959
$0
$0
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$7,959
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Aug 2021Mar 2017 May 2017 Jun 2021PRELIMINARY DESIGN Dec 2021May 2017 Sep 2017 Aug 2021FINAL DESIGN Jun 2022Sep 2017 Mar 2018 Dec 2021BID AWARD AND REGISTER CONTRCT Sep 2022Mar 2018 Jun 2018 Jun 2022CONSTRUCTION TO 25% Jan 2023Jun 2018 Oct 2018 Sep 2022CONSTRUCTION TO 50% May 2023Oct 2018 Feb 2019 Jan 2023CONSTRUCTION TO 75% Sep 2023Feb 2019 Jun 2019 May 2023ORIGINAL EQUIP & FURNISHING Dec 2023Jun 2019 Sep 2019 Sep 2023SUBSTANTIAL COMPLETION Feb 2024Sep 2019 Nov 2019 Dec 2023PUNCHLIST COMPLETE, JOB CLOSED Mar 2024Nov 2019 Dec 2019 Feb 2024
Explanation for Delay:
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Project Location:
Scope Summary:
REHABILITATION
April 2020 Page: 758
SOLARDOS5
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DSNY - PV Installation on Garage - Bronx 9/10/11
Managing Agency:
Project Id:
Project Description:
DISTRIBUTED GENERATION
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,016
Project Plan
$0
$0
$0
$0
$0
$0
$3,716
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$3,716
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2022Jun 2022 Jun 2022 Jun 2022BID AWARD AND REGISTER CONTRCT Aug 2022Jul 2022 Aug 2022 Jul 2022CONSTRUCTION TO 50% Feb 2023Aug 2022 Feb 2023 Aug 2022CONSTRUCTION TO 75% May 2023Feb 2023 May 2023 Feb 2023SUBSTANTIAL COMPLETION Jul 2023May 2023 Jul 2023 May 2023PUNCHLIST COMPLETE, JOB CLOSED Aug 2023Jul 2023 Aug 2023 Jul 2023
Explanation for Delay:
Project Location:
Scope Summary:
DSNY - PV INSTALLATION ON GARAGE - BRONX
April 2020 Page: 759
SOLARPQL2
856 : DEPT OF CITYWIDE ADMIN SERVS
CAPITAL CONSTRUCTION PROJECT DETAIL DATA
($ in 000's)
DCAS PQL Round 2 (EdEn)
Managing Agency:
Project Id:
Project Description:
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
BRONX
101
PU-0025
Ten-Year Plan Category:
Community Boards Served:
Borough:
Budget Lines:
Original Budget: $4,300
Project Plan
$0
$0
$0
$0
$4,300
$0
$0
$0
$0
$0Non-City
City
Prior Actuals 2023 2022 2021 2020 2024
$0
$0
RTC
$4,300
$0
Total
Plan
$0
$0
OriginalEnd Date
OriginalStart Date
CurrentEnd Date
CurrentStart DateMilestone
DEVELOP SCOPE Jun 2020Jun 2020 Jun 2020 Jun 2020BID AWARD AND REGISTER CONTRCT Aug 2020Jul 2020 Aug 2020 Jul 2020CONSTRUCTION TO 50% Feb 2021Aug 2020 Feb 2021 Aug 2020CONSTRUCTION TO 75% May 2021Feb 2021 May 2021 Feb 2021SUBSTANTIAL COMPLETION Jul 2021May 2021 Jul 2021 May 2021PUNCHLIST COMPLETE, JOB CLOSED Aug 2021Jul 2021 Aug 2021 Jul 2021
Explanation for Delay:
Project Location:
Scope Summary:
DCAS PQL ROUND 2 (EDEN)