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 | K006745 |
$392,926.51
|
$392,926.51 |
07/01/2006 | 07/01/2017 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 03/27/2007 |
Department of Transportation | K007144 |
$258,217.00
|
$258,217.00 |
08/21/2013 | 08/14/2017 | CONTINUOUS AVIATION SYSTEM | Grant | 11/13/2014 |
Department of Transportation | K007601 |
$257,066.00
|
$0.00 |
08/24/2023 | 08/23/2033 | Continuous Aviation System | Grant | 04/29/2024 |
Department of Transportation | K07247GG |
$167,039.55
|
$167,039.55 |
07/15/2016 | 03/10/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 02/14/2017 |
Department of Transportation | K07319GG |
$153,108.60
|
$153,108.60 |
07/11/2018 | 01/18/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
Department of Transportation | K07301GG |
$119,477.93
|
$119,477.93 |
07/10/2017 | 04/29/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 12/01/2017 |
Department of Transportation | D030379 |
$200,000.00
|
$0.00 |
08/10/2007 | 05/31/2017 | HIGH PRIORITY BRIDGE REPLACEMENT:PLEASANTVILLE ROAD BRIDGE OVER | Grant | 10/18/2007 |
Department of Transportation | D012479 |
$1,009,675.00
|
$735,992.63 |
11/18/1999 | 12/30/2007 | SCOPING & PH 1-6 FOR RECONST. N. CASTLE:BROADWAY, MT. KISCO, PIN 8757.44.121 MARCHESELLI | Grant | 02/22/2007 |
Department of Transportation | D012421 |
$3,219,600.00
|
$1,906,721.83 |
06/28/1999 | 08/30/2007 | MR PE & ROW INCIDENTAL PIN 8757.42-MARCHISELLI | Grant | 03/20/2007 |
Department of Transportation | D012420 |
$2,280,565.00
|
$1,820,450.86 |
06/28/1999 | 05/30/2010 | MARCHISELLI AID PROJECT PIN 8757.45 | Grant | 01/29/2007 |
Department of Transportation | D030303 |
$360,000.00
|
$0.00 |
08/10/2007 | 05/31/2017 | HIGH PRIORITY HWY RECONSTRUCTION:RIDGE ST & WAPPANOCCA AVE: | Grant | 09/26/2007 |
Department of Transportation | D030302 |
$250,000.00
|
$0.00 |
08/10/2007 | 05/31/2017 | HIGH PRIORITY PROJECT 17000GLB001 HWY RECONSTRUCTION LEXINGTON AVE | Grant | 10/05/2007 |
Department of Transportation | D032489 |
$150,000.00
|
$7,486.45 |
03/08/2010 | 12/31/2018 | SAFE ROUTES TO SCHOOL PROGRAM | Grant | 06/23/2010 |
Department of Transportation | C040132 |
$1,120,000.00
|
$941,899.01 |
01/01/2020 | 12/31/2021 | Westchester County Smart Commute Program | Grant | 06/30/2020 |
Department of Transportation | D030299 |
$355,000.00
|
$0.00 |
08/10/2007 | 05/31/2017 | HIGH PRIORITY MILLING AND RESURFACING, VARIOUS LOCATIONS, | Grant | 09/26/2007 |
Department of Transportation | K006682 |
$1,643,444.00
|
$1,643,444.00 |
12/01/2004 | 11/30/2014 | NEW ROCHELLE INTERMODAL CENTER | Grant | 12/24/2004 |
Department of Transportation | D013843 |
$50,000.00
|
$5,632.10 |
05/12/2000 | 09/30/2009 | NON-MARCHISELLI | Grant | 10/20/2000 |
Department of Transportation | D032775 |
$12,000.00
|
$8,834.00 |
09/24/2007 | 09/30/2017 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 RAVENSDALE ROAD SOUTH COUNTY TRAIL BIKE & PED LINK | Grant | 02/07/2011 |
Department of Transportation | D017561 |
$7,647,797.63
|
$7,647,797.63 |
07/01/2001 | 12/31/2014 | WESTCHESTERS SMART COMMUTE PROGRAM | Grant | 01/20/2012 |
Department of Transportation | X197536 |
$0.00
|
$0.00 |
11/23/2016 | 11/22/2041 | REVENUE LEASE FOR A PORTION OF MAP 14263 SHEET 21 BIKE TRAIL VILLAGE OF ELMSFORD WESTCHESTER COUNTY | Revenue Generating - Property Lease | 11/23/2016 |
Department of Transportation | K07376GG |
$1,090,158.00
|
$1,071,139.80 |
07/02/2019 | 07/01/2029 | Continuous Aviation System | Grant | 01/31/2020 |
Department of Transportation | D036062 |
$775,000.00
|
$500,516.78 |
11/27/2018 | 08/31/2023 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 01/04/2019 |
Department of Transportation | K007465 |
$3,000,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Transportation Enhancement Program | Grant | 02/17/2022 |
Department of Transportation | D040004 |
$5,000,000.00
|
$0.00 |
08/30/2019 | 08/30/2028 | Bridge NY | Grant | 10/11/2019 |
Department of Transportation | K007436 |
$771,900.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Aviation Capital Grant Program | Grant | 03/04/2020 |
Department of Transportation | D011469 |
$365,448.00
|
$13,761.00 |
11/26/1997 | 09/30/2008 | TARRYTOWN-KENSICO TRAILWAY, PE SCOP & 1-6, AND CON STR FOR TRAILWAY 0 8756.45.321 - ISTEA | Inter-government - Memorandum Of Understanding (MOU) | 08/18/2006 |
Department of Transportation | D022329 |
$1,750,000.00
|
$1,605,160.99 |
09/23/2004 | 11/30/2007 | PE FOR SIGNAL RE-TIMING (PHASES) 5&6 WESTCHESTER COUNTY | Inter-government - Other | 12/31/2004 |
Department of Transportation | C040369 |
$38,124,425.00
|
$1,196,614.79 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 06/10/2022 |
Department of Transportation | D022138 |
$6,740,316.80
|
$6,701,828.60 |
01/21/2004 | 12/30/2011 | MARCHISELLI AID PROJECT 17000GM001 NEW BX RIVER PKWAY EXIT RAMP & YONKERS AVE | Grant | 03/20/2009 |
Department of Transportation | D035227 |
$2,800,000.00
|
$2,528,483.52 |
01/01/2015 | 12/31/2019 | HIGHWAY | Grant | 12/04/2015 |
Department of Transportation | K007405 |
$35,498,340.00
|
$18,424,169.00 |
04/01/2018 | 12/31/2024 | Urban Transit Systems Capital Program | Grant | 10/04/2019 |
Department of Transportation | C033472 |
$20,384,672.00
|
$6,628,125.62 |
04/01/2012 | 03/31/2022 | Member Agency Agreement for New York Metropolitan Transportation Council (NYMTC) | Grant | 08/02/2012 |
Department of Transportation | D017602 |
$142,000.00
|
$0.00 |
08/09/2000 | 08/30/2010 | PEDESTRIAN WALKWAY, WHITE PLAINS WEST CO BEE LN BUS STATION | Grant | 05/30/2006 |
Department of Transportation | K006580 |
$32,684,485.00
|
$32,684,462.54 |
06/11/1998 | 06/10/2023 | MASTER GRANT FOR PROJECTS IN WESTCHESTER COUNTY | Construction - Grant | 07/22/1998 |
Department of Transportation | T041110 |
$34,095.00
|
$16,896.50 |
08/29/2022 | 08/28/2032 | Expand SRE Building | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | D011501 |
$274,409.00
|
$26,092.76 |
11/26/1997 | 12/31/2006 | SO CO TRAILWAY CONN TO NO CO TRAILWAY PE SCOP 1-6 & CONSTR - 8756.42.301 | Inter-government - Memorandum Of Understanding (MOU) | 03/30/2006 |
Department of Transportation | D024584 |
$75,070.78
|
$75,070.78 |
07/19/2005 | 06/30/2012 | MARCHISELLI AID PROJECT 17000GM001 REHABILITATE WEAVER STREET | Grant | 10/11/2005 |
Department of Transportation | D030298 |
$410,000.00
|
$0.00 |
08/10/2007 | 05/31/2017 | HIGH PRIORITY HWY RECONST JUNE ROAD GRANT ROAD TO PUTNAM COUNTY | Grant | 09/25/2007 |
Department of Transportation | D012088 |
$150,882.00
|
$116,468.69 |
03/01/1999 | 02/28/2002 | HELP PROGRAM DISPATCHING AGREEMENT 8805.60.122 | Construction - Miscellaneous | 08/18/1999 |
Department of Transportation | K006736 |
$21,895,041.00
|
$21,485,032.22 |
02/01/2007 | 12/31/2024 | MASTER GRANT AGREEMENT | Grant | 03/29/2007 |
Division of Criminal Justice Services | C612236 |
$139,200.00
|
$4,200.00 |
10/01/2013 | 09/30/2015 | SINGLE SOURCE | Grant | 11/12/2014 |
Division of Criminal Justice Services | C612272 |
$100,000.00
|
$99,037.15 |
11/01/2014 | 04/30/2016 | Support Priorities identified Regional | Grant | 04/17/2015 |
Division of Criminal Justice Services | C128069 |
$666,900.00
|
$666,900.00 |
04/01/2012 | 03/31/2013 | AID TO PROSECUTION | Grant | 08/30/2012 |
Division of Criminal Justice Services | T128164 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128164 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | C444474 |
$866,308.00
|
$853,865.66 |
01/01/2016 | 12/31/2018 | CRIMES AGAINST REVENUE | Grant | 05/02/2016 |
Division of Criminal Justice Services | T662084 |
$23,275.00
|
$23,159.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | T662083 |
$23,275.00
|
$22,571.36 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | C444941 |
$1,984,000.00
|
$1,984,000.00 |
10/01/2017 | 09/30/2018 | WESTCHESTER PARKWAY PATROL | Grant | 11/07/2017 |
Division of Criminal Justice Services | C484840 |
$85,760.00
|
$85,760.00 |
07/01/2021 | 06/30/2022 | Project Give | Grant | 10/25/2021 |
Division of Criminal Justice Services | C523504 |
$403,572.00
|
$403,572.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 11/02/2011 |