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 | D033486 |
$30,574,200.00
|
$30,574,000.00 |
09/23/2011 | 10/31/2012 | HIGHWAY PROJECT 17000GL001 OPERATION SUPPORT TO TRAFFIC MANAGEMENT CENTER | Grant | 02/27/2012 |
Department of Transportation | D040888 |
$46,511,736.00
|
$0.00 |
09/08/2023 | 12/31/2026 | Operational Support to Traffic Management Center | Grant | 10/13/2023 |
Department of Transportation | D035023 |
$12,821,328.00
|
$12,489,539.43 |
10/29/2012 | 12/31/2024 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/09/2015 |
Department of Transportation | D035761 |
$600,000.00
|
$492,603.83 |
07/12/2017 | 12/31/2023 | STARLIGHT PARK COMFORT STATION | Grant | 08/28/2017 |
Department of Transportation | D017545 |
$5,547,396.00
|
$4,127,886.82 |
03/19/2001 | 07/31/2011 | PREVENTATIVE MAINTENANCE MANHATTAN BRIDGES NEW YORK COUNTY | Inter-government - Memorandum Of Understanding (MOU) | 10/15/2008 |
Department of Transportation | D017181 |
$19,110,500.00
|
$8,180,058.48 |
12/01/2001 | 09/30/2015 | TOPICS IV SIGNAL COMPUTERIZATION | Inter-government - Other | 01/12/2007 |
Department of Transportation | D017187 |
$2,087,632.00
|
$1,512,078.96 |
04/16/1999 | 12/31/2006 | WILLIAMSBURG BRIDGE RECONSTRUCTION OF NORTH ROADWAY. MASTER# D002866 | Inter-government - Memorandum Of Understanding (MOU) | 07/01/2005 |
Department of Transportation | D034677 |
$500,000.00
|
$263,830.08 |
04/25/2014 | 06/30/2020 | HIGHWAY | Grant | 07/29/2014 |
Department of Transportation | D033484 |
$1,372,800.00
|
$1,150,928.08 |
08/08/2011 | 03/31/2023 | HIGH PRIORITY UPGRADE RIVERSIDE DRIVE BTWN 97TH ST AND TIEMANN TO IMPROVE PEDESTRIAN ACCESS SAFETY | Grant | 12/13/2011 |
Department of Transportation | D024671 |
$62,144.00
|
$62,144.00 |
02/14/2006 | 12/31/2013 | DOWNTOWN BROOKLYN GROWTH/MOBILITY MGMT BROOKLYN NY | Inter-government - Other | 10/19/2009 |
Department of Transportation | D017173 |
$1,132,000.00
|
$0.00 |
03/01/2001 | 07/31/2003 | EMERGENCY PERMIT AUTHORIZATION UNIT TO PURCHASE SA FETY VEHICLE | Inter-government - Memorandum Of Understanding (MOU) | 08/02/2001 |
Department of Transportation | D017180 |
$10,397,000.00
|
$0.00 |
05/30/2000 | 12/31/2007 | TOPICS IV SIGNAL COMPUTERIZATION | Inter-government - Memorandum Of Understanding (MOU) | 01/09/2007 |
Department of Transportation | D017941 |
$142,002.91
|
$142,002.91 |
07/08/1999 | 07/07/2000 | INSTALL HIGH VISIBILITY SCHOOL CROSSWALKS IN ALL BOROS-DESIGN & SUPERVISION | Inter-government - Memorandum Of Understanding (MOU) | 10/03/2003 |
Department of Transportation | D009516 |
$4,675,000.00
|
$3,283,723.00 |
06/02/1994 | 06/02/1997 | NEW YORK CITY DOT EMPLOYEE OPTION PROGRAM - X756.38.121 CMAQ PROJECT D004149 | Construction - Miscellaneous | 06/20/1995 |
Department of Transportation | D012296 |
$368,000.00
|
$0.00 |
09/01/1998 | 10/01/1999 | NYC LOCAL ROAD NETWORK, CURB LANE MANAGEMENT X757.45.121 - MASTER D002866 SA #7 | Inter-government - Memorandum Of Understanding (MOU) | 05/17/1999 |
Department of Transportation | D022333 |
$300,000.00
|
$240,000.00 |
01/19/2005 | 01/27/2013 | STUDY TO EXAMINE EXISTING FACILITY TYPES ACCORDING TO TRAVEL & PARKING DEMANDS | Construction - Miscellaneous | 03/04/2005 |
Department of Transportation | D013555 |
$14,217,494.63
|
$14,217,494.63 |
07/01/1998 | 06/30/1999 | TRAFFIC MANAGEMENT CENTER OPERATIONAL SUPPORT NEW YORK CITY | Inter-government - Memorandum Of Understanding (MOU) | 03/07/2000 |
Department of Transportation | D030210 |
$1,500,000.00
|
$1,500,000.00 |
07/31/2007 | 07/30/2012 | TRANSPORTATION ENHANCEMENT PROGRAM ENHANCEMENT AT THE JAMAICA LONG ISLAND RR | Grant | 08/22/2007 |
Department of Transportation | D031667 |
$2,000,000.00
|
$2,000,000.00 |
05/02/2007 | 06/01/2013 | HIGH PRIORITY 17000GLB001 WEST HARLEM WATERFRONT RIVERWALK FOR CONSTRUCTION | Grant | 02/27/2009 |
Department of Transportation | D022414 |
$1,800,000.00
|
$1,800,000.00 |
02/09/2005 | 06/30/2008 | HIGH BRIDGE TOWER AT 174TH ST TO MANHATTAN BRIDGE ENTRANCE PE & CONST FOR BICYCLE ACCESS | Inter-government - Other | 12/14/2007 |
Department of Transportation | D024604 |
$1,816,387.81
|
$1,816,387.81 |
10/01/2005 | 06/30/2006 | NYC PEDESTRIAN AND VEHICULAR BRIDGES INSPECTION AND BRIDGE MANAGEMENT | Inter-government - Other | 05/17/2007 |
Department of Transportation | D033426 |
$119,482.00
|
$119,482.00 |
04/06/2010 | 04/30/2016 | HIGH PRIORITY PROJECT 17000GLB001 GRAND CENTRAL PARKWAY LANDSCAPING | Grant | 09/13/2011 |
Department of Transportation | D035466 |
$1,456,000.00
|
$1,456,000.00 |
12/28/2016 | 12/27/2021 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 10/26/2017 |
Department of Transportation | D035362 |
$74,651,344.00
|
$58,686,177.66 |
09/22/2016 | 09/30/2022 | REHAB ATLANTIC AVE BRIDGE | Grant | 04/06/2018 |
Department of Transportation | D036007 |
$2,520,000.00
|
$2,519,999.99 |
09/06/2018 | 04/30/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 12/21/2018 |
Department of Transportation | D034211 |
$4,719,904.00
|
$1,134,049.19 |
08/20/2013 | 12/31/2027 | Jamaica Bay Greenway Implementation Plan | Grant | 09/21/2013 |
Department of Transportation | D034805 |
$582,400.00
|
$582,399.99 |
09/24/2014 | 03/30/2022 | HIGHWAY | Grant | 10/30/2014 |
Department of Transportation | D040091 |
$122,824.00
|
$12,735.51 |
12/13/2019 | 12/31/2023 | Pedestrian Network Development | Grant | 02/05/2020 |
Department of Transportation | D010579 |
$1,119,000.00
|
$895,199.05 |
02/09/1995 | 04/30/2009 | CMAQ AGREEMENT - DOWNTOWN FLUSHING PEDESTRIAN PROJECT X500.29.121 | Construction - Miscellaneous | 06/20/2005 |
Department of Transportation | D034811 |
$9,439,772.00
|
$9,417,773.55 |
09/10/2014 | 12/31/2019 | Comprehensive Bridge Preventative Maintenance | Grant | 05/13/2015 |
Department of Transportation | D010585 |
$3,125,000.00
|
$2,375,000.00 |
08/21/1995 | 12/30/1999 | HUNT'S POINT TRACK RAIL IMPROVEMENT CMAQ AGREETMENT | Construction - Miscellaneous | 10/01/1996 |
Department of Transportation | D010586 |
$723,650.00
|
$210,511.00 |
02/29/1996 | 08/31/2013 | WATERFRONT TRAIL CMAQ AGREEMENT BROOKLYN, NY | Construction - Miscellaneous | 07/26/2007 |
Department of Transportation | D040649 |
$9,790,000.00
|
$7,488,311.76 |
09/13/2021 | 12/31/2024 | Data Collection for Asset Management Planning | Grant | 07/12/2022 |
Department of Transportation | D031668 |
$4,155,350.00
|
$2,372,377.46 |
02/01/2008 | 05/01/2009 | HIGH PRIORITY 17000GLB001 REPAIR & RESTORATION OUTDOOR AREA ON 5TH & 82ND | Grant | 09/22/2008 |
Department of Transportation | K006694 |
$402,208.00
|
$0.00 |
01/26/2006 | 01/31/2013 | OMNIBUS FUNDS FOR MASTER CONSTRUCTION GRANT AGREEMENT | Grant | 03/13/2006 |
Department of Transportation | D035775 |
$102,720,000.00
|
$34,417,535.07 |
09/14/2017 | 12/30/2024 | BROADWAY BRIDGE REHABILITATION | Grant | 04/10/2018 |
Department of Transportation | D035779 |
$21,400,000.00
|
$18,888,759.08 |
08/14/2017 | 08/31/2027 | MADISON AVE BRIDGE REPAIR | Grant | 04/09/2018 |
Department of Transportation | D033935 |
$121,923,000.00
|
$83,972,382.49 |
09/10/2012 | 12/31/2019 | 17000GM001 BRIDGE REHAB REPLAC | Grant | 02/19/2013 |
Department of Transportation | D032134 |
$10,298,000.00
|
$10,043,000.00 |
09/11/2009 | 12/31/2017 | SAFE ROUTES TO SCHOOL PROJECTS AID AGREEMENT NEW YORK CITY | Grant | 11/08/2011 |
Department of Transportation | D031649 |
$14,402,300.00
|
$14,377,300.00 |
12/08/2005 | 12/31/2012 | HIGH LINE RECONSTRUCTION FOR AN INTERMODAL PEDESTRIAN FACILITY | Inter-government - Other | 11/24/2008 |
Department of Transportation | D031653 |
$5,035,827.00
|
$4,560,816.84 |
06/01/2008 | 01/31/2013 | MARCHISELLI AID PROJECT 17000GM001 NYCS INSTALLATION OF PEDESTRIAN CROSSWALK MARKINGS | Grant | 03/12/2012 |
Department of Transportation | D031655 |
$7,831,924.00
|
$5,945,655.74 |
06/01/2008 | 01/31/2013 | HIGH VISABILITY SCHOOL CROSSWALK MARKINGS | Grant | 03/12/2012 |
Department of Transportation | D017531 |
$1,675,000.00
|
$0.00 |
09/14/2001 | 06/30/2004 | NYC COMPRESSED NATURAL GAS TAXI PROGRAM EQUIPMENT PURCHASE | Inter-government - Memorandum Of Understanding (MOU) | 04/17/2002 |
Department of Transportation | T009804 |
$3,100.00
|
$1,440.00 |
12/05/1995 | 12/05/1996 | FIFTH AVENUE TWIN LAMPOST RESTORATION X550.03.321 | Contracts Not Subject to OSC Pre-Audit | 02/11/1998 |
Department of Transportation | K006683 |
$937,500.00
|
$0.00 |
01/01/2004 | 12/31/2014 | NYCDOT PIER 79 FERRY TERMINAL | Grant | 02/14/2005 |
Department of Transportation | D035028 |
$361,723.20
|
$335,824.08 |
10/29/2012 | 12/31/2020 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 11/13/2015 |
Department of Transportation | D007674 |
$2,316,321.00
|
$1,769,476.00 |
08/30/1993 | 09/30/2010 | TAXI STAND DISPATCHING SYSTEM NEW YORK CITY | Construction - Miscellaneous | 05/27/2005 |
Department of Transportation | D033923 |
$4,319,521.00
|
$4,319,520.80 |
09/21/2012 | 12/30/2015 | Reconstruction of Times and Duffy Squares | Grant | 12/03/2012 |
Department of Transportation | D033930 |
$2,560,000.00
|
$249,612.54 |
09/25/2012 | 12/31/2025 | Implementation of Jackie Robinson Parkway ITS Intelligent Transportation System | Grant | 11/21/2012 |
Department of Transportation | D033932 |
$4,200,000.00
|
$0.00 |
09/25/2012 | 12/31/2015 | Implementation of ITS (Intelligent Transportation System) along Brooklyn Bridge | Grant | 11/21/2012 |