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 | D035764 |
$2,801,227.00
|
$2,317,391.83 |
07/17/2017 | 06/27/2027 | HIGHWAY LIGHTING REHABILITATION NORTHEAST 2 | Grant | 05/22/2018 |
Department of Transportation | D035816 |
$897,449.00
|
$865,107.28 |
08/23/2017 | 05/02/2027 | Ridgeway Avenue Safety Improvements | Grant | 11/01/2017 |
Department of Transportation | D035829 |
$289,798.00
|
$147,776.24 |
09/14/2017 | 08/17/2027 | Reflective Backplate Safety Project | Grant | 11/20/2017 |
Department of Transportation | D035832 |
$2,556,150.00
|
$2,205,121.45 |
09/20/2017 | 09/08/2027 | HIGHWAY PREVENTIVE MAINTENANCE #7 | Grant | 04/03/2018 |
Department of Transportation | D035969 |
$637,500.00
|
$507,714.91 |
06/08/2018 | 06/30/2019 | REGIONAL TRAFFIC OPERATIONS CENTER STAFFING | Grant | 08/17/2018 |
Department of Transportation | D036149 |
$685,768.00
|
$684,041.94 |
04/12/2019 | 03/31/2024 | Bridge NY - Lake Road West Fork over Sandy Creek Bridge Project | Grant | 04/17/2020 |
Department of Transportation | D036156 |
$994,638.00
|
$994,638.00 |
04/01/2019 | 03/31/2024 | Bridge NY | Grant | 02/25/2020 |
Department of Transportation | D036226 |
$1,175,507.00
|
$1,050,393.85 |
01/25/2019 | 09/05/2028 | PEDESTRAIN SAFTEY ACTION PLAN | Grant | 05/10/2019 |
Department of Transportation | D036255 |
$604,000.00
|
$426,609.89 |
02/25/2019 | 03/31/2024 | Bridge NY Calkins road over Red Creek Tributary Culvert | Grant | 03/11/2020 |
Department of Transportation | D036257 |
$965,494.00
|
$657,403.05 |
02/25/2019 | 02/25/2024 | Bridge NY: Ayrault Road over Irondequoit Creek Tributary Culvert Project | Grant | 03/13/2020 |
Department of Transportation | D036258 |
$5,611,430.00
|
$4,876,878.47 |
02/11/2019 | 08/31/2028 | County Highway Prevention | Grant | 11/27/2019 |
Department of Transportation | D036289 |
$1,944,566.00
|
$1,294,518.91 |
02/19/2019 | 01/24/2029 | NYS Route 104 Highway Lighting Rehabilitation - North | Grant | 07/23/2020 |
Department of Transportation | D036401 |
$621,000.00
|
$616,022.53 |
07/01/2019 | 06/30/2020 | Monroe County Regional Traffic Operations Center Staffing | Grant | 12/18/2019 |
Department of Transportation | D036412 |
$345,000.00
|
$294,131.81 |
04/25/2019 | 08/30/2028 | South Winton Road in the Town of Henrietta | Grant | 02/20/2020 |
Department of Transportation | D040062 |
$750,000.00
|
$447,413.69 |
10/01/2021 | 09/30/2025 | Operation and Maintenance of Colonel Patrick O'Rorke Memorial Bridge | Grant | 11/30/2021 |
Department of Transportation | D040069 |
$5,863,397.00
|
$4,671,388.46 |
11/08/2019 | 08/30/2028 | Monroe County Highway Preventive Maintenance #9 | Grant | 01/25/2021 |
Department of Transportation | D040165 |
$150,000.00
|
$145,530.00 |
10/01/2019 | 09/30/2021 | Traffic signal maintenance Monroe County | Inter-government - Other | 08/27/2021 |
Department of Transportation | D040168 |
$620,200.00
|
$593,888.18 |
07/01/2020 | 06/30/2021 | Monroe County Regional Traffic Operations Center | Grant | 02/11/2021 |
Department of Transportation | D040347 |
$620,200.00
|
$620,199.99 |
07/01/2021 | 06/30/2022 | Highway | Grant | 07/06/2022 |
Department of Transportation | D040382 |
$350,000.00
|
$160,125.00 |
10/01/2021 | 08/30/2025 | Highway | Grant | 06/30/2022 |
Department of Transportation | D040397 |
$7,623,452.00
|
$367,857.42 |
09/01/2021 | 09/01/2031 | Monroe County Highway Preventative Maintenance #10 | Grant | 08/26/2022 |
Department of Transportation | D040495 |
$957,210.00
|
$620,200.00 |
07/01/2022 | 06/30/2023 | Regional Traffic Operations Center Staffing | Grant | 06/26/2023 |
Department of Transportation | D040778 |
$2,803,177.00
|
$0.00 |
04/20/2020 | 08/30/2028 | Reconstruction of South Winton Road - Town of Henrietta | Grant | 07/14/2023 |
Department of Transportation | D040805 |
$392,350.00
|
$1,735.21 |
09/08/2022 | 09/08/2032 | Taylor Road over Irondequoit Creek | Grant | 02/01/2024 |
Department of Transportation | D040807 |
$266,000.00
|
$45,474.26 |
09/08/2022 | 09/08/2032 | Marchiselli Aid Project | Grant | 09/08/2023 |
Department of Transportation | D040808 |
$433,675.00
|
$160,298.61 |
09/08/2022 | 09/08/2032 | Marchiselli Aid Project | Grant | 09/11/2023 |
Department of Transportation | D125732 |
$2,189,826.00
|
$1,908,066.00 |
04/01/1983 | 03/31/2012 | CONTG COMP TRANSP PLAN FHWA | Grant | 04/06/2005 |
Department of Transportation | DA21095 |
$325,000.00
|
$325,000.00 |
06/01/2011 | 12/31/2018 | CORRIDOR ENHANCEMENTS ALONG JEFFERSON ROAD - MULTI-MODAL 2 | Grant | 03/01/2019 |
Department of Transportation | F017955 |
$160,000.00
|
$0.00 |
11/22/2017 | 11/22/2022 | INDUSTRIAL ACCESS REPAYMENT AGREEMENT TOWN OF CHILI MONROE COUNTY | Grant | 12/06/2017 |
Department of Transportation | K006181 |
$276,889.00
|
$249,847.67 |
10/01/1984 | 12/31/1989 | CONST. SER. RD., AQUIRE FUEL STORAGE TERM. FAC. ROCH.- MONROE CYT. AIRPORT | Construction - Grant | 10/01/1984 |
Department of Transportation | K006801 |
$974,798.00
|
$961,223.03 |
08/25/2006 | 08/25/2017 | MASTER GRANT AGREEMENT | Grant | 08/28/2007 |
Department of Transportation | K007068 |
$87,041.00
|
$84,688.55 |
09/13/2011 | 09/13/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 05/23/2012 |
Department of Transportation | K007069 |
$55,020.00
|
$54,903.57 |
03/09/2011 | 03/09/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 05/23/2012 |
Department of Transportation | K007096 |
$229,726.38
|
$229,726.38 |
06/21/2012 | 02/02/2017 | Aviation Capital Project Agreement Greater Rochester International Airport | Grant | 05/06/2013 |
Department of Transportation | K007134 |
$446,257.63
|
$446,257.63 |
08/09/2013 | 04/27/2017 | Aviation Capital Project Agreement Greater Rochester International Airport | Grant | 06/03/2014 |
Department of Transportation | K007165 |
$226,514.24
|
$226,514.24 |
07/02/2014 | 11/05/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 04/06/2015 |
Department of Transportation | K007231 |
$226,283.00
|
$211,336.23 |
08/12/2015 | 08/12/2025 | CONTINUOUS AVIATION SYSTEM-RELOCATE TAXIWAYS AT GREATER ROCHESTER INTERNATIONAL | Grant | 06/07/2016 |
Department of Transportation | K007283 |
$427,700.00
|
$342,071.39 |
01/01/2016 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 03/21/2017 |
Department of Transportation | K007287 |
$39,822,600.00
|
$39,822,599.99 |
04/01/2016 | 11/01/2019 | UPSTATE AIRPORTS | Grant | 07/27/2017 |
Department of Transportation | K007420 |
$499,000.00
|
$250,677.91 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 12/23/2019 |
Department of Transportation | K007497 |
$18,000,000.00
|
$1,372,894.26 |
09/14/2022 | 09/13/2027 | Terminal Area Revitalization at Frederick Douglass Greater Rochester International Airport | Grant | 04/06/2023 |
Department of Transportation | K007516 |
$284,488.00
|
$256,492.03 |
08/09/2022 | 08/08/2032 | Continuous Aviation System | Grant | 08/24/2023 |
Department of Transportation | K07246GG |
$334,388.00
|
$327,459.41 |
08/18/2016 | 09/20/2026 | CONTINUOUS AVIATION SYSTEM | Grant | 06/19/2017 |
Department of Transportation | K07314GG |
$242,043.00
|
$240,240.68 |
08/04/2017 | 09/01/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 03/29/2018 |
Department of Transportation | K07338GG |
$170,788.00
|
$165,844.31 |
08/08/2018 | 08/07/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 04/11/2019 |
Department of Transportation | K07384GG |
$559,626.53
|
$559,626.53 |
08/01/2019 | 05/09/2023 | Continuous Aviation System | Grant | 03/25/2020 |
Department of Transportation | K550596 |
$30,752.22
|
$30,752.10 |
09/29/1994 | 09/29/2000 | ACQUIRE TWO 1500 GALLON AIRCRAFT RESCUE AND FIREFIGHTING VEHICLES 4908.20 | Construction - Grant | 08/03/1995 |
Department of Transportation | K550694 |
$3,947,783.00
|
$3,757,481.06 |
08/23/1996 | 08/23/2011 | REHAB TW PH1, CONST ARFF TRAINING FACILITY PH II REHAB TERM APRON, REPLACE RW CENTERLINE LIGHTING | Grant | 06/19/2006 |
Division of State Police | L001086 |
$2,600,736.00
|
$1,809,474.71 |
03/01/2002 | 02/28/2032 | 1155 SCOTTSVILLE ROAD | Lease | 07/16/2002 |
Office of Indigent Legal Services | OPC000005 |
$37,801.43
|
$37,801.43 |
06/01/2011 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 10/25/2018 |