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 | T033245 |
$1,116.78
|
$0.00 |
06/06/2011 | 06/06/2021 | AVIATION | Contracts Not Subject to OSC Pre-Audit | 06/12/2012 |
Department of Transportation | D009488 |
$2,467,900.00
|
$2,094,921.98 |
05/15/1996 | 12/31/2005 | PE & ROW INCIDENTALS-MARCHISELLI PIN 4752.32 | Grant | 04/25/2005 |
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 | 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 | D030137 |
$12,481,600.00
|
$10,811,430.25 |
01/08/2004 | 12/31/2016 | MARCHISELLI AID PROJECT E. BRIDGE ROAD FROM W. CITY LINE TO CULVER RD | Grant | 05/04/2007 |
Department of Transportation | D035310 |
$637,500.00
|
$507,257.43 |
06/01/2016 | 07/15/2017 | MONROE COUNTY TRAFFIC CONTROL CENTER | Grant | 11/23/2016 |
Department of Transportation | D034678 |
$1,500,000.00
|
$1,414,673.54 |
04/01/2014 | 09/30/2021 | HIGHWAY | Grant | 07/11/2014 |
Department of Transportation | D024549 |
$3,687,101.03
|
$3,687,101.03 |
06/14/2005 | 09/23/2012 | MARCHISELLI AID PROJECT 17000GM001 RECONSTRUCTION OF GARNSEY ROAD | Grant | 02/12/2008 |
Department of Transportation | D032130 |
$3,541,417.18
|
$3,541,417.18 |
06/17/2009 | 02/17/2012 | HIGHWAY HWY REHAB AT 7 LOCATIONS THROUGHOUT MONROE COUNTY | Grant | 07/23/2009 |
Department of Transportation | D030081 |
$445,500.00
|
$445,500.00 |
04/13/2006 | 04/13/2016 | MARCHISELLI AID PROJECT LAKE RD SEAWAY TRAIL FROM RT 250 TO WAYNE CO LINE | Grant | 02/12/2007 |
Department of Transportation | D031807 |
$874,059.33
|
$874,059.33 |
04/02/2008 | 03/06/2018 | MARCHISELLI AID PROJECT 17000GM001 NORTH GREECE ROAD BRIDGE OVER NORTHRUP CREEK | Grant | 02/19/2009 |
Department of Transportation | D031746 |
$832,396.82
|
$832,396.82 |
03/05/2008 | 02/14/2018 | MARCHISELLI AID PROJECT PECK ROAD BRIDGE OVER SALMON CREEK, TOWN OF PARMA | Grant | 12/05/2008 |
Department of Transportation | D031738 |
$687,295.81
|
$687,295.81 |
03/06/2008 | 02/14/2018 | MARCHISELLI AID PROJECT BRIDGE REPLACEMENT LAWRENCE RD OVER BROCKPORT | Grant | 05/18/2009 |
Department of Transportation | D030011 |
$1,045,037.62
|
$1,045,037.62 |
01/17/2006 | 05/06/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE ATTRIDGE ROAD OVER BLACK CREEK | Grant | 11/30/2006 |
Department of Transportation | D009796 |
$651,815.67
|
$651,815.67 |
07/28/1993 | 12/31/1995 | ROW ACQUISITION, DEWEY AVE. - 4751.72.221 MARSCHISELLI | Construction - Miscellaneous | 01/04/1996 |
Department of Transportation | D022499 |
$641,558.88
|
$641,558.88 |
04/08/2005 | 09/23/2012 | MARCHISELLI AID PROJECT | Grant | 09/14/2006 |
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 | 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 | D033405 |
$1,086,963.72
|
$1,086,963.72 |
05/20/2011 | 08/06/2016 | HIGH PRIORITY PROJECT 17000GLB001 MONROE COUNTY CAMERA DEPLOYMENT & ITS INTEGRATION | Grant | 08/15/2011 |
Department of Transportation | D017878 |
$989,688.64
|
$989,688.64 |
03/06/2003 | 06/26/2012 | MARCHISELLI AID PROJECT 17000GM001 HWY INTERSECTION IMPROVEMENT JACKSON RD AT RTE 286 | Grant | 02/03/2009 |
Department of Transportation | D022251 |
$555,927.62
|
$555,927.62 |
05/07/2004 | 09/23/2012 | MARCHISELLI AID PROJECT | Grant | 12/06/2005 |
Department of Transportation | D031514 |
$561,344.06
|
$561,344.06 |
10/31/2006 | 07/29/2015 | HIGHWAY MISC APPURTENANCES:INSTALLATION OF RTOC COMMUNICAT | Grant | 01/02/2008 |
Department of Transportation | D032509 |
$2,095,294.00
|
$2,095,294.00 |
12/11/2009 | 08/19/2019 | HIGHWAY PREV MAINTENANCE AT 9 LOCATIONS THROUGHOUT MONROE COUNTY | Grant | 06/25/2010 |
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 | D036156 |
$994,638.00
|
$994,638.00 |
04/01/2019 | 03/31/2024 | Bridge NY | Grant | 02/25/2020 |
Department of Transportation | D032629 |
$1,338,342.79
|
$1,338,342.59 |
07/09/2009 | 03/27/2019 | MARCHISELLI AID PROJECT 17000GM001 ERIE STATION RD WEST HENRIETTA RD TO MIDDLE RD | Grant | 12/14/2010 |
Department of Transportation | D017955 |
$400,000.00
|
$400,000.00 |
09/11/2002 | 12/31/2014 | CONSTRUCTION OF INDUSTRIAL ACCESS PROJECT TOWN OF CHILI MONROE CO | Grant | 01/13/2004 |
Department of Transportation | D031513 |
$5,515,152.71
|
$5,515,152.71 |
12/20/2005 | 11/03/2015 | MARCHISELLI AID PROJECT 17000GM001 HIGHWAY RECONSTRUCTION WESTFALL ROAD CR239 | Grant | 01/15/2008 |
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 Homeland Security and Emergency Services | C198530 |
$219,607.00
|
$219,607.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/21/2016 |
Office of Homeland Security and Emergency Services | C971585 |
$281,420.00
|
$281,420.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 04/30/2019 |
Office of Homeland Security and Emergency Services | T152594 |
$50,000.00
|
$0.00 |
04/01/2021 | 08/31/2022 | FY19 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2022 |
Office of Homeland Security and Emergency Services | C176359 |
$52,840.00
|
$52,839.96 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 04/21/2016 |
Office of Homeland Security and Emergency Services | T971549 |
$40,367.00
|
$40,367.00 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 05/12/2015 |
Office of Homeland Security and Emergency Services | C198132 |
$224,980.00
|
$224,980.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/07/2019 |
Office of Homeland Security and Emergency Services | C152525 |
$276,906.00
|
$276,906.00 |
06/01/2012 | 05/31/2014 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 03/28/2014 |
Office of Homeland Security and Emergency Services | C173511 |
$78,750.00
|
$78,650.77 |
05/14/2013 | 02/28/2015 | BOMB SQUAD INITIATIVE | Grant | 10/16/2013 |
Office of Homeland Security and Emergency Services | C834401 |
$154,150.00
|
$154,150.00 |
04/10/2018 | 05/31/2022 | COMPLEX TERRORIST ATTACKS | Grant | 09/10/2018 |
Office of Homeland Security and Emergency Services | C971510 |
$741,368.00
|
$741,368.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/16/2012 |
Office of Homeland Security and Emergency Services | C173505 |
$570,150.00
|
$569,611.15 |
06/01/2010 | 05/31/2014 | INTEROPERABLE EMERGENCY COMMUNICATIONS GRANT (ECGP) 2010 01077GAE004 | Grant | 07/01/2011 |
Office of Homeland Security and Emergency Services | C173509 |
$96,834.00
|
$94,354.35 |
08/01/2010 | 02/28/2014 | OPERATION STONEGARDEN OPSG 2010 | Grant | 11/04/2011 |
Office of Homeland Security and Emergency Services | C173575 |
$2,607,000.00
|
$2,521,795.72 |
07/28/2008 | 06/30/2012 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS 01077GAE001 | Grant | 10/01/2010 |
Office of Homeland Security and Emergency Services | C173585 |
$1,169,500.00
|
$1,169,393.41 |
09/01/2008 | 05/31/2013 | INTEROPERABLE EMERGENCY COMMUNICATIONS 01077GAE002 | Grant | 10/12/2011 |
Office of Homeland Security and Emergency Services | C173591 |
$77,906.00
|
$77,791.39 |
08/01/2009 | 07/31/2013 | BOMB SQUAD INITIATIVE 2009 01077GI002 | Grant | 09/15/2010 |
Office of Homeland Security and Emergency Services | C173595 |
$524,500.00
|
$524,467.31 |
06/01/2009 | 11/30/2012 | INTEROPERABLE EMERGENCY COMMUNICATIONS GRANT PROG AM IECGP 2009 01077GAE003 | Grant | 10/06/2011 |
Office of Homeland Security and Emergency Services | C173599 |
$156,311.00
|
$156,259.54 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 01077GAF002 | Grant | 08/16/2010 |
Office of Homeland Security and Emergency Services | T003321 |
$20,000.00
|
$20,000.00 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Office of Homeland Security and Emergency Services | C197707 |
$240,935.00
|
$240,935.00 |
01/01/2022 | 12/31/2022 | Public safety answering points grant | Grant | 02/27/2023 |
Office of Homeland Security and Emergency Services | C971515 |
$276,737.00
|
$276,737.00 |
10/01/2020 | 09/30/2023 | Emergency Management Performance Grant | Grant | 03/28/2022 |
Office of Homeland Security and Emergency Services | C173580 |
$105,000.00
|
$104,460.31 |
10/01/2019 | 08/31/2021 | Bomb Squad Initiative | Grant | 02/20/2020 |