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 | K006661 |
$367,000.00
|
$68,793.29 |
04/01/2002 | 03/31/2012 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES COMMUNITY SOLUTIONS FOR TRANSPORTATION(CST) | Grant | 08/20/2002 |
Department of Transportation | K007122 |
$59,530.49
|
$59,530.49 |
09/16/2013 | 04/19/2016 | Aviation Capital Project Agreement Ithaca Tompkins Regional Airport County of Tompkins | Grant | 04/10/2014 |
Department of Transportation | D031531 |
$1,622,199.99
|
$1,622,199.99 |
01/10/2007 | 08/29/2017 | REHAB. OF HISTORIC BRIDGE, FOREST HOME BRIDGE OVER FALL CREEK, ITHACA, 17000GLC001 | Grant | 01/18/2008 |
Department of Transportation | C005634 |
$153,000.00
|
$153,000.00 |
01/01/2016 | 10/01/2018 | NEW FREEDOM MOBILITY MANAGEMENT PROGRAM | Grant | 03/16/2018 |
Department of Transportation | D035303 |
$7,770.00
|
$7,770.00 |
07/06/2016 | 12/31/2020 | Coddington Road Reconstruction | Grant | 10/27/2017 |
Department of Transportation | T036627 |
$21,400.00
|
$21,211.51 |
09/09/2013 | 09/09/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Department of Transportation | K006701 |
$5,533,383.00
|
$4,248,544.04 |
10/01/2006 | 06/30/2020 | TRANSIT CONSTRUCTION,RECONSTRUCTION & IMPROVEMENTS | Grant | 03/29/2007 |
Department of Transportation | D036182 |
$0.00
|
$0.00 |
08/03/2019 | 12/31/2025 | Bridge NY | Grant | 10/02/2019 |
Department of Transportation | D035080 |
$808,450.00
|
$675,495.96 |
12/30/2015 | 12/31/2025 | HIGHWAY RESURFACING CR110 TOMPKINS COUNTY ELLIS HOLLOW ROAD, PINE TREE ROAD TO GAME FARM ROAD | Grant | 04/22/2016 |
Department of Transportation | K007179 |
$66,960.00
|
$66,960.00 |
01/01/2015 | 03/05/2019 | AVIATION CAPITAL GRANT PROGRAM | Grant | 07/22/2015 |
Department of Transportation | K007169 |
$192,307.30
|
$192,307.30 |
07/03/2014 | 04/27/2017 | CONTINUOUS AVIATION SYSTEM | Grant | 06/08/2015 |
Department of Transportation | D033680 |
$344,270.07
|
$344,270.07 |
12/16/2010 | 05/18/2017 | National Historic Newfield Covered Bridge Preservation Project | Grant | 09/12/2013 |
Department of Transportation | C040357 |
$4,997,853.00
|
$666,981.14 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/18/2022 |
Department of Transportation | D032212 |
$686,734.00
|
$686,734.00 |
05/13/2009 | 12/12/2017 | TRANSPORTATION ENHANCEMENT PROGRAM TEP17000GLC001; PINE TREE RD BIKE & PED PATHS | Grant | 10/07/2009 |
Department of Transportation | K007364 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 07/22/2019 |
Department of Transportation | D027564 |
$512,000.00
|
$512,000.00 |
09/01/2011 | 12/30/2018 | Pedestrian Bridge Replacement over Pine Tree Road and Highway Reconstruction of Pine Tree Road | Grant | 11/02/2012 |
Department of Transportation | K007291 |
$250,000.00
|
$250,000.00 |
01/18/2017 | 01/18/2019 | Airport Revitalization | Grant | 06/01/2017 |
Department of Transportation | K07237GG |
$63,983.53
|
$63,983.53 |
08/15/2016 | 04/30/2020 | Airport Improvement | Grant | 02/03/2017 |
Department of Transportation | C003719 |
$2,126,202.97
|
$2,126,202.97 |
04/01/2005 | 03/31/2012 | METROPOLITAN PLANNING ACTIVITY FOR THE METRO ITHACA AREA | Grant | 06/10/2005 |
Department of Transportation | D010733 |
$586,668.00
|
$426,942.04 |
02/04/1997 | 12/31/2002 | CR 165 RENWICK DR OVER PLEASANT BROOK, BIN 3314300 SCOPING & PH 1-6 FOR BRIDGE REPL MARCH PIN 3752.31 | Grant | 01/13/2000 |
Department of Transportation | D012466 |
$1,036,000.00
|
$742,235.17 |
09/29/1999 | 12/31/2006 | MARCHISELLI AID PROJECT. PIN 3752.41.121,.221 | Grant | 02/10/2003 |
Department of Transportation | K007262 |
$3,339,157.00
|
$679,908.02 |
04/01/2017 | 03/31/2022 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 02/15/2018 |
Department of Transportation | D022377 |
$5,972,675.91
|
$5,972,675.91 |
12/28/2004 | 12/31/2014 | WARREN ROAD RECONSTRUCTION | Grant | 03/09/2005 |
Department of Transportation | D022373 |
$5,108,923.03
|
$5,108,923.03 |
12/28/2004 | 12/31/2018 | HANSHAW ROAD RECONSTRUCTION | Grant | 03/10/2005 |
Department of Transportation | T033194 |
$31,409.60
|
$31,409.60 |
09/13/2011 | 09/13/2021 | CONSTRUCT APRON EXPANSION | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | T033186 |
$682.01
|
$682.01 |
03/15/2011 | 03/15/2021 | ACQUIRE AND REFURBISH FRICTION MEASURING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | T033187 |
$5,756.11
|
$5,756.11 |
09/12/2011 | 09/12/2021 | PERFORM ENGINEERING DESIGN FOR REHAB OF TERMINAL APRON | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Department of Transportation | C003814 |
$200,000.00
|
$200,000.00 |
03/01/2009 | 04/01/2014 | JOB ACCESS REVERSE COMMUNITE JARC TRANSIT BUSES UPSTATE 17000GAC003 | Grant | 05/29/2009 |
Department of Transportation | K006591 |
$962,315.00
|
$962,315.00 |
03/29/2000 | 06/03/2012 | PURCHASE OF FIVE 30' AND ONE 30' BUSES AND RELATED EQUIPMENT | Grant | 01/24/2002 |
Department of Transportation | D024550 |
$304,000.00
|
$214,480.67 |
04/14/2005 | 12/31/2010 | BRIDGE REHABILITATION CR 115-BROOKTONDALE RD | Grant | 07/27/2005 |
Department of Transportation | D034773 |
$192,000.00
|
$59,733.51 |
12/01/2014 | 12/31/2025 | Pine Tree Road Interesection Improvements at Ellis Hollow Road | Grant | 01/22/2015 |
Department of Transportation | D033922 |
$646,662.20
|
$646,662.20 |
06/12/2012 | 12/31/2017 | West Seneca Road over Boardman Creek Bridge Replacement | Grant | 02/27/2013 |
Department of Transportation | D010604 |
$1,021,000.00
|
$757,127.06 |
07/18/1996 | 12/31/2005 | REPLACE 2 BRIDGES, TRUMBULLS CORNERS RD. ROW INCIDENTALS PIN 3752.30 | Inter-government - Memorandum Of Understanding (MOU) | 11/01/2001 |
Department of Transportation | K007401 |
$7,742,547.00
|
$422,713.30 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 11/17/2022 |
Department of Transportation | D035388 |
$1,498,150.00
|
$1,498,150.00 |
12/16/2016 | 12/31/2025 | Ludlowville Rd Bridge Replacement over Salmon Creek | Grant | 01/18/2017 |
Division of Criminal Justice Services | T128189 |
$46,700.00
|
$0.00 |
01/01/2013 | 12/31/2013 | CR12128189 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T637537 |
$6,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
Division of Criminal Justice Services | T118189 |
$46,700.00
|
$2,587.15 |
01/01/2012 | 12/31/2012 | CR11118189 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T523438 |
$21,097.00
|
$19,606.86 |
10/01/2010 | 09/30/2011 | II10523438 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T102471 |
$7,500.00
|
$7,500.00 |
10/01/2017 | 09/30/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
Division of Criminal Justice Services | T444883 |
$36,893.00
|
$36,893.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Division of Criminal Justice Services | C523492 |
$125,408.00
|
$124,315.55 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C0523492 13C1523492 OPCA GGGA005 | Grant | 02/15/2012 |
Division of Criminal Justice Services | T101660 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
Division of Criminal Justice Services | T118064 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118064 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T128064 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
Division of Criminal Justice Services | T637074 |
$24,243.00
|
$18,293.50 |
07/01/2011 | 06/30/2012 | BR09637074 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | C485008 |
$337,395.00
|
$250,796.46 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 11/06/2023 |
Division of Criminal Justice Services | T138064 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T444417 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444417 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
Division of Criminal Justice Services | T444562 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |