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 State | C1001169 |
$1,319,362.00
|
$1,187,425.80 |
11/01/2018 | 10/31/2023 | WATERFRONT REVITALIZATION | Grant | 04/16/2019 |
Department of State | C1000968 |
$1,091,500.00
|
$1,091,500.00 |
10/01/2018 | 09/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 01/07/2019 |
Department of State | C1000258 |
$150,000.00
|
$150,000.00 |
01/01/2013 | 12/31/2015 | WATERFRONT REVITALIZATION CZM | Grant | 02/20/2014 |
Department of State | T1000345 |
$50,000.00
|
$45,000.00 |
04/01/2012 | 06/30/2015 | 2012 LGE NCTE T1000345 | Contracts Not Subject to OSC Pre-Audit | 07/03/2014 |
Department of State | C1001668 |
$52,500.00
|
$44,355.19 |
08/01/2020 | 07/31/2025 | Waterfront Revitalization CZM | Grant | 06/25/2021 |
Department of State | C1001301 |
$3,017,428.00
|
$2,654,811.99 |
04/01/2019 | 03/31/2024 | Downtown Revitalization | Grant | 09/06/2019 |
Department of Transportation | D034656 |
$1,482,453.57
|
$1,482,453.57 |
12/22/2015 | 10/11/2019 | BRIDGE REPLACEMENT OVER JOHNS CREEK VILLAGE OF MONTOUR FALLS SCHUYLER COUNTY | Grant | 03/10/2016 |
Department of Transportation | D035508 |
$1,293,509.99
|
$1,293,509.99 |
04/03/2017 | 07/20/2020 | BRIDGE NY | Grant | 05/10/2017 |
Department of Transportation | T004199 |
$118,737.00
|
$118,737.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | TM60605 |
$40,000.00
|
$36,000.00 |
04/01/2006 | 12/31/2009 | PURCHASE OF 2 PORTABLE MESSAGE DISPLAY BOARDS SCHUYLER COUNTY | Community Projects Fund (Member Initiative) | 10/25/2007 |
Department of Transportation | D027628 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 10/31/2024 | SCHUYLER COUNTY ROAD 10 RECONSTRUCTION | Grant | 12/31/2018 |
Department of Transportation | D022133 |
$570,028.98
|
$570,028.98 |
02/11/2004 | 12/31/2009 | BRIDGE REPLACEMENT TUG HOLLOW ROAD OVER TUG HOLLOW CREEK | Grant | 11/07/2006 |
Department of Transportation | D024544 |
$703,532.36
|
$703,532.36 |
05/11/2005 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE STILLWELL RD OVER TAUGHANNOCK CREEK | Grant | 03/13/2009 |
Department of Transportation | C004140 |
$2,541,736.00
|
$632,333.57 |
01/01/2017 | 12/31/2023 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/04/2019 |
Department of Transportation | T004182 |
$468,737.00
|
$426,035.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | M070603 |
$100,000.00
|
$100,000.00 |
04/01/2007 | 12/31/2012 | BULLDOZER PURCHASE FOR SHARED SERVICES | Community Projects Fund (Member Initiative) | 08/05/2009 |
Department of Transportation | D030087 |
$871,368.53
|
$871,368.53 |
01/01/2007 | 12/31/2011 | MARCHISELLI AID PROJECT BRIDGE REPL SO GENESEE RD OVER CATHARINE CREEK | Grant | 09/16/2009 |
Department of Transportation | D040150 |
$299,250.00
|
$109,406.86 |
09/17/2020 | 12/31/2025 | Bridge Replacement CR 16 over Tributary to Meads Creek | Grant | 10/30/2020 |
Department of Transportation | D040639 |
$263,407.00
|
$103,986.72 |
08/15/2022 | 12/31/2027 | Marchiselli Aid Project | Grant | 10/12/2022 |
Department of Transportation | D022098 |
$403,778.00
|
$127,802.30 |
07/20/2002 | 02/10/2004 | SCHUYLER CO VAR LOCATIONS ON CO TRE 16, DEBRIS CLEAN-UP.EMERGENCY RELIEF PROJECT JULY-AUGUST 2003 | Grant | 03/16/2004 |
Department of Transportation | C005572 |
$578,549.00
|
$528,656.54 |
06/01/2012 | 12/31/2020 | Mass Transportation Capital Project Agreement | Grant | 01/03/2013 |
Department of Transportation | C005577 |
$649,533.00
|
$579,786.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/01/2013 |
Department of Transportation | D035995 |
$1,077,954.00
|
$1,076,765.28 |
10/30/2018 | 12/31/2023 | BRIDGE REPLACEMENT CR 6 OVER VANLOON CREEK TOWN OF CATHARINE | Grant | 12/11/2018 |
Department of Transportation | D035225 |
$8,111.00
|
$8,078.52 |
08/31/2015 | 12/31/2019 | BRIDGE REPLACEMENT OVER MEADS CREEK TOWN OF ORANGE SCHUYLER COUNTY | Grant | 03/10/2016 |
Department of Transportation | TM80605 |
$28,000.00
|
$28,000.00 |
04/01/2008 | 12/31/2013 | ASSIST WITH PURCHASE OF A MULTI-USE TRUCK TO BE USED IN THE SHARED SERVICES PROGRAM | Community Projects Fund (Member Initiative) | 08/04/2009 |
Department of Transportation | C003857 |
$201,504.00
|
$201,503.99 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION | Grant | 10/29/2009 |
Department of Transportation | D032588 |
$671,304.35
|
$671,304.35 |
08/23/2010 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT BOWER ROAD OVER BOLTER CREEK | Grant | 09/24/2010 |
Department of Transportation | D030381 |
$385,000.00
|
$385,000.00 |
09/14/2007 | 12/31/2012 | INNOVATIVE BRIDGE RESEARCH AND CONSTRUCTION CULVERT REPL CR 23 OVER WANETA & LAMOKA LAKES | Grant | 01/22/2008 |
Department of Transportation | TM60604 |
$3,200.00
|
$3,120.00 |
04/01/2006 | 12/31/2009 | PURCHASE OF A PLASMA CUTTER TOOL TO BE SHARED BY TOWNS VILLAGES SCHOOL DISTRICTS.SCHUYLER COUNTY | Community Projects Fund (Member Initiative) | 10/25/2007 |
Department of Transportation | D034146 |
$2,314.00
|
$47.19 |
08/20/2010 | 12/31/2014 | Right of Way Phase of the Bridge Replacement Bower Road over Bolter Creek Town of Hector | Grant | 10/01/2013 |
Department of Transportation | C004096 |
$551,321.00
|
$258,133.00 |
01/01/2018 | 12/31/2023 | Non Urbanized Transit Aid Program | Grant | 01/19/2021 |
Department of Transportation | D017868 |
$915,170.00
|
$697,930.90 |
03/18/2003 | 12/31/2009 | BRIDGE REPL CR6 OVER TAUGHANNACK CREEK | Grant | 11/07/2006 |
Department of Transportation | TM80604 |
$50,000.00
|
$50,000.00 |
04/01/2008 | 12/31/2013 | ASSIST WITH PURCHASE OF A PROTABLE SCREENING/ RECYCLING PLANT | Community Projects Fund (Member Initiative) | 08/04/2009 |
Department of Transportation | C005725 |
$26,091.00
|
$25,754.40 |
01/01/2017 | 12/31/2021 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 11/30/2017 |
Department of Transportation | D035224 |
$1,018,288.35
|
$1,018,288.35 |
08/31/2015 | 12/31/2019 | BRIDGE REPLACEMENT | Grant | 04/20/2016 |
Department of Transportation | D035226 |
$3,750.00
|
$3,750.00 |
12/22/2015 | 12/31/2019 | BRIDGE REPLACEMENT RIGHT OF WAY PHASE VILLAGE OF MONTOUR FALLS SCHUYLER COUNTY | Grant | 03/10/2016 |
Department of Transportation | D027609 |
$50,000.00
|
$50,000.00 |
04/18/2018 | 10/31/2023 | RECONSTRUCTION OF COUNTY ROAD 10 | Grant | 05/22/2018 |
Department of Transportation | D031724 |
$986,752.33
|
$986,752.33 |
03/09/2007 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE CR 4 OVER SAWMILL CREEK | Grant | 08/30/2011 |
Department of Transportation | C003673 |
$499,335.00
|
$499,335.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/23/2002 |
Department of Transportation | D035710 |
$0.00
|
$0.00 |
08/30/2017 | 12/31/2022 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 10/02/2017 |
Department of Transportation | D032088 |
$240,487.40
|
$240,487.40 |
05/06/2009 | 03/17/2012 | HIGHWAY CR 16 RESURF FROM MEADS HILL RD TO TOWNSEND RD | Grant | 08/10/2009 |
Division of Criminal Justice Services | C445056 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/14/2018 |
Division of Criminal Justice Services | T523954 |
$24,409.00
|
$19,762.20 |
07/01/2017 | 06/30/2024 | SCHUYLER COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Division of Criminal Justice Services | T128057 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128057 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T523583 |
$6,420.00
|
$4,701.06 |
10/01/2011 | 09/30/2012 | IG10523583 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T632618 |
$12,500.00
|
$11,435.40 |
01/01/2012 | 12/31/2012 | BJ11632618 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Division of Criminal Justice Services | T565635 |
$31,435.00
|
$31,435.00 |
04/01/2012 | 12/31/2012 | VW11565635 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Division of Criminal Justice Services | C103374 |
$65,000.00
|
$65,000.00 |
01/01/2019 | 12/31/2019 | DISTRICT ATTORNEY OFFICE SERVICES AND DUTIES | Grant | 11/16/2018 |
Division of Criminal Justice Services | T637444 |
$28,000.00
|
$28,000.00 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 10/02/2017 |
Division of Criminal Justice Services | C101542 |
$69,000.00
|
$69,000.00 |
04/01/2015 | 03/31/2016 | Services & Expenses of Law Enforcement Supplemental Funding | Grant | 05/12/2016 |