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 | C004092 |
$393,261.00
|
$188,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 10/06/2020 |
Department of Transportation | D017231 |
$3,736,660.20
|
$3,736,660.20 |
09/15/2000 | 12/13/2015 | PUTNAM COUNTY PARK AND RIDE LOTS | Grant | 07/27/2010 |
Department of Transportation | C003923 |
$470,800.00
|
$470,800.00 |
01/01/2012 | 12/31/2018 | RURAL TRANSPORTATION OPERATING ASSISTANCE | Grant | 06/19/2012 |
Department of Transportation | D017365 |
$22,000.00
|
$15,664.01 |
10/01/2001 | 09/30/2002 | PUTNAM CO PARK RIDE LOT/TRANSFER PROGRAM BUS SERVICE LOT LEASE | Grant | 12/21/2001 |
Department of Transportation | D036499 |
$5,171,800.00
|
$3,586,492.54 |
09/03/2019 | 08/30/2028 | Drewville Road Over West Branch of Croton River Bridge Replacement | Grant | 10/10/2019 |
Department of Transportation | C003649 |
$493,000.00
|
$493,000.00 |
01/01/2001 | 12/31/2011 | SECTION 5311 OPERATING ASSISTANCE | Grant | 03/19/2004 |
Department of Transportation | D040008 |
$1,550,784.00
|
$281,130.29 |
09/16/2019 | 06/30/2027 | Bridge NY | Grant | 10/17/2019 |
Department of Transportation | K007398 |
$1,702,916.00
|
$380,886.00 |
04/01/2018 | 12/31/2026 | Urban Transit Systems Capital Program | Grant | 02/25/2020 |
Department of Transportation | K006568 |
$876,476.00
|
$876,476.00 |
04/01/1997 | 12/31/2011 | INSTALLATION OF SECURITY FENCING | Grant | 04/05/2011 |
Department of Transportation | D032578 |
$78,555.30
|
$78,555.30 |
07/29/2010 | 03/30/2015 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 BIKE PEDESTRIAN FACILITIES KENT REVITALIZATION | Grant | 08/24/2010 |
Department of Transportation | D034875 |
$55,000.00
|
$55,000.00 |
01/01/2013 | 12/31/2014 | HIGHWAY - COUNTY PARK AND RIDE | Grant | 01/20/2015 |
Department of Transportation | D031602 |
$1,493,660.99
|
$1,493,660.99 |
09/24/2007 | 09/30/2012 | MARCHISELLI AID PROJECT 17000GM001 CARMEL REVITALIZATION II ROUTE 6 SEMINARY HILL | Grant | 05/16/2008 |
Department of Transportation | C040127 |
$750,000.00
|
$488,783.72 |
01/01/2020 | 12/31/2021 | Putnam Moves Shuttle Network | Grant | 06/24/2020 |
Department of Transportation | D010600 |
$44,542.03
|
$44,542.03 |
04/04/1996 | 12/31/2004 | ENHANCEMENT PROJ., MAYBROOK LINE BIKEWAY CONST. ISTEA -5 MILE FROM NY/CT LINE TO BREWSTER | Grant | 05/02/2002 |
Department of Transportation | C040392 |
$1,125,000.00
|
$252,465.68 |
01/01/2022 | 12/31/2024 | Bus Service and Park and Ride | Grant | 03/10/2022 |
Department of Transportation | D035345 |
$1,710,000.00
|
$1,239,240.24 |
01/01/2016 | 12/31/2019 | Croton Falls Shuttle Bus Service | Grant | 08/16/2016 |
Department of Transportation | D013559 |
$750,000.00
|
$223,267.82 |
09/30/1999 | 12/30/2009 | MARCHISELLI PROJ PUTNAM VALLEY/KENT; CR21 CR22 RT 301, RECONSTUCTION 8757.48.121,221 | Grant | 09/25/2002 |
Department of Transportation | D011610 |
$710,000.00
|
$297,691.88 |
02/19/1998 | 04/30/2006 | PE @ ROW INCIDENTAL @ ROW ACQ PIN 8756.09MARCHISELLI | Grant | 03/14/2005 |
Department of Transportation | D013557 |
$530,000.00
|
$270,492.02 |
09/30/1999 | 12/30/2012 | MARCHIS PROJ CARMEL, STONELEIGH AVE PUTNAM HOSPITAL CR6 RECONST. 8757.49.121,221 | Grant | 05/18/2005 |
Department of Transportation | D036370 |
$1,081,600.00
|
$916,209.31 |
11/27/2018 | 08/30/2028 | Morningthorpe Avenue Pedestrian Bridge | Grant | 07/08/2019 |
Department of Transportation | C035796 |
$300,087.00
|
$283,435.99 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/19/2018 |
Department of Transportation | D035941 |
$1,520,000.00
|
$1,160,306.80 |
04/26/2018 | 12/31/2028 | INTERSECTION IMPROVEMENTS STONELEIGH AVENUE AT DREWVILLE ROAD TOWN OF CARMEL | Grant | 05/22/2018 |
Department of Transportation | D040744 |
$1,000,000.00
|
$63,449.40 |
10/14/2022 | 09/30/2027 | Bridge NY | Grant | 11/04/2022 |
Department of Transportation | D040745 |
$1,000,000.00
|
$55,961.85 |
10/14/2022 | 09/30/2027 | Bridge NY | Grant | 11/02/2022 |
Department of Transportation | K007017 |
$1,625,694.00
|
$1,260,557.00 |
09/15/2010 | 12/31/2026 | OMNIBUS FUNDS FOR MASTER AGREEMENT PROCUREMENT RECORD 17000 G0 001 | Grant | 09/20/2010 |
Department of Transportation | C033470 |
$2,245,488.00
|
$1,634,663.78 |
04/01/2012 | 03/31/2022 | Putnam County Member Agency Agreement for New York Metropolitan Transportation Council (NYMTC) | Grant | 08/01/2012 |
Department of Transportation | D034883 |
$2,000,000.00
|
$1,999,949.58 |
01/07/2015 | 12/30/2019 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 02/11/2015 |
Department of Transportation | K007230 |
$674,914.00
|
$655,942.00 |
06/01/2016 | 12/31/2026 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 06/02/2017 |
Department of Transportation | D040391 |
$2,640,000.00
|
$2,502,855.73 |
12/16/2020 | 08/30/2028 | Replacement of Sodom Road Bridge | Grant | 11/15/2021 |
Department of Transportation | D035668 |
$750,000.00
|
$675,000.00 |
04/28/2017 | 12/30/2022 | Fairfield Dr over Putnam Lake Outlet Culvert Replacement | Grant | 06/08/2017 |
Department of Transportation | C040367 |
$7,185,396.00
|
$505,017.67 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/20/2022 |
Department of Transportation | D035017 |
$11,528,800.00
|
$9,184,387.75 |
05/28/2015 | 09/30/2026 | PEEKSKILL HOLLOW RD RECONSTRUCTION | Grant | 06/24/2015 |
Department of Transportation | D011608 |
$4,642,345.00
|
$3,508,749.09 |
02/19/1998 | 04/30/2009 | REPL FAIR ST BRIDGE OVER MIDDLE BRANCH CROTON RIVER 8756.03MARCHISELLI | Grant | 01/12/2006 |
Department of Transportation | D000645 |
$1,561,964.69
|
$1,415,436.00 |
07/01/1982 | 03/31/2012 | SUB REGIONAL TRANSPORTATION PLANNING PROGRAM | Grant | 09/26/2005 |
Department of Transportation | D012349 |
$290,000.00
|
$107,498.66 |
06/11/1999 | 09/30/2009 | MARCHISELLI (PASS THRU) - SODOM RD OVER E BRANCH CROTON RIVER, BRIDGE REPLACE - PUTNAM CO. | Grant | 07/02/2009 |
Department of Transportation | D012425 |
$220,000.00
|
$102,025.72 |
06/11/1999 | 09/30/2009 | SCOP & PH 1-6, ROW INCID. STONELEIGH AVE. AT DREWVILLE RD. - MARCHISELLI | Grant | 07/02/2009 |
Office of Homeland Security and Emergency Services | C198073 |
$99,911.00
|
$99,911.00 |
01/01/2020 | 12/31/2020 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/03/2019 |
Office of Homeland Security and Emergency Services | C972760 |
$275,000.00
|
$273,817.90 |
09/01/2016 | 08/31/2019 | State Homeland Security Program (SHSP) | Grant | 07/25/2016 |
Office of Homeland Security and Emergency Services | C972722 |
$51,250.00
|
$48,602.43 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Office of Homeland Security and Emergency Services | C972720 |
$153,750.00
|
$153,620.31 |
09/01/2012 | 11/30/2015 | FY12 STATE HOMELAND SECURITY P(SHSP) | Grant | 02/22/2013 |
Office of Homeland Security and Emergency Services | C198603 |
$124,811.00
|
$124,811.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 02/15/2017 |
Office of Homeland Security and Emergency Services | C198465 |
$127,915.00
|
$127,915.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/04/2015 |
Office of Homeland Security and Emergency Services | C197611 |
$6,000,000.00
|
$0.00 |
03/01/2023 | 02/28/2027 | Public Safety Interoperable Communications | Grant | 10/16/2023 |
Office of Homeland Security and Emergency Services | C972750 |
$275,000.00
|
$274,942.19 |
09/01/2015 | 08/31/2018 | State Homeland Security Program (SHSP) | Grant | 12/03/2015 |
Office of Homeland Security and Emergency Services | C197515 |
$108,883.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 03/28/2024 |
Office of Homeland Security and Emergency Services | C198543 |
$126,883.00
|
$125,566.23 |
01/01/2016 | 12/31/2016 | Public Safety Answering Points (PSAP) | Grant | 03/23/2016 |
Office of Homeland Security and Emergency Services | C198661 |
$482,829.00
|
$482,829.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/05/2017 |
Office of Homeland Security and Emergency Services | C836359 |
$150,000.00
|
$148,661.73 |
12/07/2015 | 08/31/2018 | TECHNICAL RESCUE and URBAN SEARCH | Grant | 02/10/2016 |
Office of Homeland Security and Emergency Services | C972739 |
$55,977.00
|
$55,799.07 |
11/12/2013 | 08/31/2015 | CANINE EXPLOSIVE DETECTION | Grant | 03/26/2014 |
Office of Homeland Security and Emergency Services | C198004 |
$460,753.00
|
$460,753.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/15/2019 |