Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D032613 |
$438,000.00
|
$438,000.00 |
06/24/2010 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 HWY RESURFACING PROJECT (MILL & OVERLAY) CR 380/44 | Grant | 10/19/2010 |
Department of Transportation | D030167 |
$1,430,165.30
|
$1,430,165.30 |
04/17/2007 | 12/31/2012 | MARCHISELLI AID PROJECT BRIDGE REPLACEMENT RISLEY STREET, BRIDGE OVER CANADAWAY CREEK | Grant | 03/16/2010 |
Department of Transportation | D033440 |
$127,911.87
|
$127,911.87 |
07/13/2011 | 12/31/2014 | HIGHWAY PROJECT 17000GL001 THE CHAUTAUQUA COUNTY BRIDGE PAINTING PROJECT | Grant | 08/30/2011 |
Department of Transportation | K006819 |
$249,688.46
|
$249,688.46 |
04/01/2007 | 04/01/2011 | REBUILD AND RENEW - AVIATION - AIR 99 | Grant | 12/04/2009 |
Department of Transportation | D033781 |
$236,759.00
|
$236,759.00 |
09/20/2011 | 12/31/2012 | EMERGENCY RELIEF PROGRAM 17000GJ001 CHAUTAUQUA CO EMERGENCY HIGHWAY REPAIR PROJECT | Grant | 03/16/2012 |
Department of Transportation | D032561 |
$325,474.97
|
$325,474.97 |
01/25/2010 | 12/31/2012 | HWY17000GL001;BR PAINTING-VARIOUS LOCATIONS; 13 BRIDGES. | Grant | 07/28/2010 |
Department of Transportation | C003872 |
$75,000.00
|
$0.00 |
09/01/2009 | 08/31/2011 | JOB ACCESS/ REVERSE COMMUTE JARC/NF UPSTATE OPERATING ASSISTANCE 17000GAC005 | Grant | 06/08/2010 |
Department of Transportation | D033476 |
$123,275.06
|
$123,275.06 |
07/29/2011 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 INTERSECTION IMPROVEMENT PROJECT | Grant | 09/13/2011 |
Department of Transportation | D034748 |
$413,350.55
|
$413,350.55 |
05/23/2014 | 12/31/2016 | MARCHISELLI AID PROJECT | Grant | 08/27/2014 |
Department of Transportation | D033942 |
$500,000.00
|
$0.00 |
06/08/2006 | 12/31/2013 | Reconstruction of Talcott Street and Millennium Parkway City and Town of Dunkirk | Grant | 02/27/2013 |
Department of Transportation | D031561 |
$1,411,958.80
|
$1,411,958.80 |
01/14/2008 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 WEBSTER ROAD OVER CANADAWAY CREEK BRIDGE PROJECT | Grant | 08/23/2011 |
Department of Transportation | D033513 |
$204,697.79
|
$204,697.79 |
09/01/2011 | 12/31/2014 | HIGHWAY PROJECT 17000GL001 CHAUTAUQUA COUNTY BRIDGE MAINTENANCE PROJECT | Grant | 10/07/2011 |
Department of Transportation | D031950 |
$189,314.18
|
$189,314.18 |
04/16/2008 | 12/31/2009 | BRIDGE PAINTING VARIOUS LOCATIONS | Grant | 04/15/2009 |
Department of Transportation | C003832 |
$1,658,274.00
|
$1,407,993.32 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION ARRA FUNDING SECTION 5311 2009 ARRA 17000GE002 | Grant | 10/26/2009 |
Department of Transportation | D034776 |
$49,275.21
|
$49,275.21 |
07/22/2014 | 12/31/2015 | HIGHWAY - Bridge Deck Sealing | Grant | 08/29/2014 |
Department of Transportation | K550747 |
$1,051,498.60
|
$906,070.28 |
10/01/1997 | 10/01/2012 | MASTER GRANT | Grant | 08/28/2007 |
Department of Transportation | K007015 |
$48,787.00
|
$47,927.24 |
02/11/2009 | 02/11/2019 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT MASTER GRANT 17000GD002 | Grant | 08/02/2010 |
Department of Transportation | D007628 |
$335,000.00
|
$212,628.37 |
12/15/1993 | 12/31/1994 | CR36 (IVORY RD) OVER CASS RUN - TIMBER BRIDGE PROGRAM, TOWN OF CARROLL BIN 3323760 | Consultant - Architect, Engineering And Appraisal Related Services | 02/18/1994 |
Department of Transportation | K006929 |
$295,485.66
|
$295,485.66 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY-AVIATION AIR-99 17000GPC007 MAINTENANCE BUILDING IMPROVEMENTS | Grant | 10/20/2009 |
Department of Transportation | D024752 |
$8,426,083.18
|
$8,426,083.18 |
06/01/2006 | 10/23/2017 | MARCHISELLI AID PROJECT 17000GM001 MILLENNIUM PARKWAY NY ROUTE 60 TO PROGRESS DRIVE | Grant | 03/20/2012 |
Department of Transportation | K007328 |
$227,839.28
|
$227,839.28 |
01/01/2018 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 02/08/2019 |
Department of Transportation | T004158 |
$2,087,388.00
|
$2,087,388.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING-CARES | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Department of Transportation | D035048 |
$40,000.00
|
$40,000.00 |
07/27/2015 | 05/02/2016 | BRIDGE DECK SEALING | Grant | 09/21/2015 |
Department of Transportation | T004189 |
$61,204.00
|
$61,204.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL-CARES | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
Department of Transportation | T036614 |
$1,671.56
|
$1,671.56 |
09/10/2013 | 09/19/2016 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
Department of Transportation | T037023 |
$30,772.36
|
$30,772.36 |
08/18/2015 | 03/07/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/28/2015 |
Department of Transportation | D034779 |
$516,282.34
|
$516,282.34 |
07/28/2014 | 09/18/2019 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 09/29/2014 |
Department of Transportation | D030332 |
$1,298,916.74
|
$1,298,916.74 |
08/15/2007 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE SHUMLA ROAD BRIDGE OVER CANADAWAY CREEK | Grant | 01/14/2008 |
Department of Transportation | D035751 |
$342,970.28
|
$342,970.28 |
07/17/2017 | 09/11/2019 | Repairs at County Rd 4 over French Creek | Grant | 10/02/2017 |
Department of Transportation | D033948 |
$210,139.27
|
$210,139.27 |
11/08/2012 | 12/31/2014 | Chautauqua County Bridge Painting Project Seven Bridges Various Towns Chautauqua County | Grant | 01/30/2013 |
Department of Transportation | D035329 |
$427,870.52
|
$427,870.52 |
06/23/2016 | 12/14/2017 | Bridge repair - Chautauqua County bridge over Cassadaga Creek | Grant | 10/07/2016 |
Department of Transportation | D032559 |
$1,613,160.82
|
$1,613,160.82 |
05/03/2010 | 05/14/2015 | HWY17000GL001;BIN 3324550;CR67, WATERBORO HILL RD BR OVER CLEAR CREEK; T/O ELLINGTON | Grant | 07/28/2010 |
Department of Transportation | D030061 |
$1,230,751.77
|
$1,230,751.77 |
10/26/2006 | 12/31/2013 | BRIDGE REPLACEMENT CR 42 BRIDGE OVER CONEWANGO CREEK, TOWN OF POLAND, CHAUTAUQUA COUNTY | Grant | 08/10/2011 |
Department of Transportation | D035684 |
$415,718.83
|
$415,718.83 |
05/19/2017 | 10/29/2020 | BRIDGE PAINTING OF 6 BINS - HIGHWAY | Grant | 10/12/2017 |
Department of Transportation | C003655 |
$2,764,000.00
|
$2,764,000.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 07/18/2002 |
Department of Transportation | D032180 |
$93,000.00
|
$93,000.00 |
03/16/2009 | 12/31/2011 | SAFE ROUTE TO SCHOOL PROGRAM | Grant | 09/23/2009 |
Department of Transportation | T033146 |
$16,849.00
|
$16,849.00 |
07/14/2011 | 07/14/2021 | RELOCATE NEWELL ROAD - CONSTRUCTION PHASE I | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Department of Transportation | D030062 |
$3,074,437.32
|
$3,074,437.32 |
10/26/2006 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 SPRAGUE AVENUE BRIDGE OVER THE CHADAKOIN RIVER | Grant | 06/16/2011 |
Department of Transportation | K006928 |
$236,848.74
|
$236,848.74 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY AVIATION AIR 99 17000GPC007 REHABILITATE PARKING LOT | Grant | 11/02/2009 |
Department of Transportation | D032094 |
$488,231.00
|
$488,231.00 |
06/03/2009 | 12/31/2012 | TRANSIT AQUATIC FERRY BOAT DISCRETIONARY PROGRAM THE BEMUS STOW FERRY & FACILITIES UPGRADE PROJECT | Grant | 10/12/2010 |
Department of Transportation | D035047 |
$194,149.79
|
$194,149.79 |
07/27/2015 | 12/31/2017 | CHAUTAUQUA COUNTY BRIDGE PAINTING PROJECT | Grant | 09/24/2015 |
Department of Transportation | D036394 |
$646,000.00
|
$646,000.00 |
05/02/2019 | 12/31/2022 | Bridge Painting - Cyclical Highway Maintenance | Grant | 10/11/2019 |
Department of Transportation | C005585 |
$2,395,502.00
|
$2,243,502.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 03/13/2013 |
Department of Transportation | C004107 |
$4,481,354.00
|
$2,041,027.74 |
01/01/2017 | 12/31/2024 | Non Urbanized Transit Aid Program | Grant | 07/05/2019 |
Department of Transportation | K550725 |
$289,381.58
|
$276,321.17 |
10/01/1995 | 10/01/2011 | REHAB & MARK TW'S INCL ASSOC DRAINAGE | Grant | 01/09/2006 |
Department of Transportation | D034833 |
$1,522,907.43
|
$1,522,907.43 |
06/09/2014 | 12/31/2018 | HIGHWAY | Grant | 12/01/2014 |
Department of Transportation | T37359GG |
$30,758.53
|
$30,758.53 |
09/01/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/14/2017 |
Department of Transportation | T37086GG |
$5,540.97
|
$5,540.97 |
08/26/2016 | 03/12/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
Department of Transportation | T37201GG |
$21,101.69
|
$21,101.69 |
09/06/2016 | 09/18/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
Department of Transportation | D035000 |
$3,518,086.70
|
$3,518,086.70 |
09/14/2015 | 12/31/2022 | HIGHWAY | Grant | 11/05/2015 |