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 | D010735 |
$451,000.00
|
$336,535.83 |
02/04/1997 | 12/31/2000 | RESURFACE FRONTAGE RD FROM INNER LOOP OFF-RAMP (RT 940T) TO ST PAUL ST, CITY ROCH, MONROE CO. MARCH | Grant | 03/27/1997 |
Department of Transportation | D013858 |
$26,729,751.00
|
$17,414,902.89 |
11/06/1998 | 04/30/2009 | MARCHISELLI | Grant | 12/13/2001 |
Department of Environmental Conservation | C300037 |
$6,161,295.50
|
$6,064,118.47 |
06/21/1989 | 04/30/2002 | MUNICIPAL HAZARDOUS WASTE SITE CLEAN-UP. | Grant | 03/28/2002 |
Office of Parks Recreation & Historic Preservation | M030147 |
$60,000.00
|
$55,582.00 |
04/01/2003 | 06/30/2005 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 09/09/2004 |
Department of Transportation | D125071 |
$2,057,038.76
|
$1,548,838.76 |
01/20/1982 | 03/31/2012 | UNIFIED PLANNING WORK PROGRAM | Grant | 06/10/2005 |
Department of Transportation | D011368 |
$3,122,500.00
|
$2,951,945.64 |
06/12/1997 | 12/31/2005 | RECONSTRUCTION OF RT 942G (PLYMOUTH AVE); FROM TROUP ST. TO RT 940T (INNER LOOP) MONROE CO. | Construction - Miscellaneous | 11/14/2005 |
Department of Transportation | D024621 |
$0.00
|
$0.00 |
08/13/2004 | 08/31/2014 | MAINTAIN HIGHWAY LIGHTING PIN 4104.22 | Inter-government - Other | 12/30/2005 |
Department of Transportation | D024617 |
$0.00
|
$0.00 |
08/13/2004 | 08/31/2014 | MAINTAIN HIGHWAY LIGHTING PIN4067.01 | Inter-government - Other | 12/30/2005 |
Department of Transportation | D024624 |
$0.00
|
$0.00 |
08/13/2004 | 08/31/2014 | MAINTAIN HIGHWAY LIGHTING PIN 4490.08 | Inter-government - Other | 12/30/2005 |
Department of Transportation | D024622 |
$0.00
|
$0.00 |
08/13/2004 | 08/31/2014 | MAINTAIN HIGHWAY LIGHTING PIN 4045.51 | Inter-government - Other | 12/30/2005 |
Department of Transportation | D030045 |
$590,357.00
|
$590,357.00 |
04/14/2005 | 04/14/2015 | ATLANTIC AVENUE RECONSTRUCTION FROM THE RAILROAD UNDERPASS TO CULVER ROAD | Grant | 11/30/2006 |
Department of Transportation | D024554 |
$10,121,988.39
|
$10,121,988.39 |
06/15/2005 | 02/19/2013 | PE FOR BRIDGE REPL., SMITH STREET OVER GENESEE RIVER, MONROE CO. | Grant | 03/23/2007 |
Department of Transportation | D022323 |
$1,250,000.00
|
$919,975.11 |
10/14/2004 | 12/31/2016 | PORT OF ROCHESTER (STAGE 10) PE FOR ITS SECURITY IMPROVEMENTS(SCOPING & PHASES 1-6) | Grant | 08/17/2007 |
Office of Parks Recreation & Historic Preservation | C406033 |
$150,000.00
|
$150,000.00 |
10/20/2006 | 12/31/2008 | EPF/LWCF 2006/2007 HISTORIC PRESERVATION | Grant | 11/19/2007 |
Department of Transportation | D022408 |
$8,465,674.11
|
$8,465,674.11 |
02/22/2005 | 12/31/2019 | MARCHISELLI AID PROJECT 17000GM001 RECONST MT HOPE AVE CANAL TO ELMWOOD AVE | Grant | 02/19/2008 |
Department of Transportation | D031578 |
$2,000,000.00
|
$2,000,000.00 |
03/27/2007 | 01/02/2017 | BUTTERHOLE-SENECA PARK RAIL TRAIL TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 | Grant | 04/04/2008 |
Department of Transportation | D017579 |
$809,500.00
|
$647,600.00 |
02/26/2002 | 09/20/2011 | MARCHISELLI AID PROGRAM | Grant | 04/30/2008 |
Department of Transportation | D013824 |
$5,577,583.00
|
$5,302,542.80 |
12/01/1999 | 05/31/2024 | REHAB OF BROAD STREET TUNNEL | Grant | 09/08/2008 |
Department of Transportation | D017599 |
$9,453,085.28
|
$9,453,085.28 |
01/03/2002 | 08/03/2016 | ROUTE 940T (THE INNER LOOP) SCOPING AND STUDY ROCHESTER, MONROE COUNTY | Inter-government - Other | 09/10/2008 |
Department of Transportation | D031733 |
$7,268,099.52
|
$7,268,099.52 |
05/07/2007 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 RIDGEWAY AVE RECONSTRUCT FROM LILY ST TO LAKE AVE | Grant | 11/19/2008 |
Department of Transportation | D032133 |
$1,787,556.17
|
$1,787,556.17 |
07/02/2009 | 02/17/2012 | HIGHWAY PROJECT ARRA FUNDS 17000GL001 | Grant | 07/30/2009 |
Office of Homeland Security and Emergency Services | C834485 |
$321,221.00
|
$320,797.59 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 08/07/2009 |
Department of Transportation | D032157 |
$1,966,421.88
|
$1,966,421.88 |
07/15/2009 | 02/17/2012 | HIGHWAY HWY PREV MAINT & REHAB AT 3 LOCATIONS: BYRON ST | Grant | 08/14/2009 |
Department of Transportation | D032192 |
$1,451,737.01
|
$1,451,737.01 |
05/07/2009 | 02/17/2012 | HIGHWAY 17000GL001(8/31/28)ARRA. MAINT ON 8 BR. | Grant | 08/28/2009 |
Department of State | C303891 |
$215,100.00
|
$214,620.30 |
03/07/2008 | 03/07/2014 | 2004 BOA | Grant | 09/16/2009 |
Department of State | C303111 |
$21,216.44
|
$19,331.18 |
04/01/2009 | 03/22/2010 | 2004 BOA | Grant | 09/16/2009 |
Department of Transportation | D032194 |
$1,902,523.26
|
$1,902,523.26 |
08/14/2009 | 02/17/2012 | HIGHWAY17000GL001; ARRA; PREVENTIVE MAINTENANCE & REHAB AT 9 LOCATIONS THROUGHOUT CITY OF ROCHESTER | Grant | 09/25/2009 |
Department of Transportation | D032195 |
$5,240,810.00
|
$5,240,810.00 |
08/14/2009 | 12/30/2016 | MARCHISELLI AID PROJECT 17000GM001 ARTWALK ON UNIVERSITY AVENUE | Grant | 09/25/2009 |
Department of Transportation | D032205 |
$483,785.08
|
$483,785.08 |
07/03/2009 | 05/09/2016 | SAFE ROUTES TO SCHOOL PROGRAM REFUGE ISLANDS, BULBOUTS, VEH FDBACK SIGNS, SAFEED | Grant | 10/07/2009 |
Victim Services, Office of | C501131 |
$1,340,008.00
|
$1,247,093.93 |
10/01/2009 | 09/30/2014 | VICTIM WITNESS ASSISTANCE | Grant | 10/16/2009 |
Department of Transportation | D032253 |
$80,000.00
|
$61,357.70 |
07/14/2009 | 02/17/2012 | HIGHWAY | Grant | 10/23/2009 |
Department of Transportation | D032403 |
$908,875.87
|
$908,875.87 |
11/17/2009 | 02/17/2012 | HIGHWAY ;ARRA; 2009 HAZARDOUS SIDEWALK REPLACEMENT PROGRAM | Grant | 12/08/2009 |
Department of Transportation | D032407 |
$1,624,937.66
|
$1,624,937.66 |
11/23/2009 | 07/30/2014 | HIGHWAY 17000GL001 ARRA RECONST EAST HENRIETTA RD MOUNT HOPE TO SOUTH AVE | Grant | 12/23/2009 |
Department of Transportation | C070401 |
$300,000.00
|
$300,000.00 |
04/01/2007 | 03/31/2012 | RECONSTRUCTION OF TRINIDAD ST AND HEBARD ST PAVEMENT | Grant | 12/30/2009 |
Department of Transportation | D017499 |
$4,326,966.85
|
$4,326,966.85 |
12/18/2001 | 12/31/2010 | ROCHESTER LEXINGTON AVE FROM MOUNT READ BOULEVARD TO DEWEY AVENUE PE FOR RECONSTRUCTION 1-6 | Grant | 02/23/2010 |
Department of Transportation | D025863 |
$1,505,000.00
|
$1,495,765.10 |
01/01/2008 | 12/31/2023 | MULTI MODAL # 4 17000GKA002 | Grant | 03/08/2010 |
Department of State | C006872 |
$600,000.00
|
$600,000.00 |
02/01/2010 | 10/31/2012 | WATERFRONT REVITALIZATION | Grant | 03/08/2010 |
Division of Criminal Justice Services | T464069 |
$36,000.00
|
$35,825.80 |
03/31/2010 | 12/31/2010 | MV09464069 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (01490GMV008) | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
Department of Agriculture & Markets | T011150 |
$25,000.00
|
$25,000.00 |
11/02/2009 | 05/31/2011 | FARMERS' MARKET GRANT FOR CAPITAL IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/12/2010 |
Department of State | T097016 |
$29,597.00
|
$29,597.00 |
12/15/2009 | 05/31/2010 | CENSUS GRANT 19000GC001 | Contracts Not Subject to OSC Pre-Audit | 04/26/2010 |
Division of Criminal Justice Services | T612075 |
$14,052.00
|
$14,052.00 |
01/01/2010 | 12/31/2010 | JBJ9612075 JUVENILE ACCOUNTABILITY BLOCK GRANT FF Y 2009 01490GID007 | Contracts Not Subject to OSC Pre-Audit | 05/10/2010 |
Department of Transportation | D013560 |
$23,586,499.12
|
$23,586,499.12 |
10/20/1999 | 12/31/2012 | BRIDGE RECONSTRUCTION - RT104 (RIDGE RD) ROCHESTER, NEW YORK | Inter-government - Memorandum Of Understanding (MOU) | 05/27/2010 |
Department of State | C097026 |
$61,036.00
|
$60,364.60 |
01/01/2010 | 05/31/2010 | NEW YORK CENSUS COMPLETE COUNT GRANT PROGRAM CENSUS GRANT 19000GC001 | Grant | 06/01/2010 |
Department of Transportation | D032530 |
$1,425,800.00
|
$1,425,800.00 |
01/26/2010 | 04/16/2019 | HIGHWAY RESURF:DEWEY AVE: DRIVING PARK AVE-EASTMAN AVE; DRIVING PARK AVE:MT.READ BLVD-RR | Grant | 06/28/2010 |
New York State Canal Corporation | C100789 |
$224,100.00
|
$0.00 |
03/12/2007 | 12/31/2011 | ERIE CANAL GREENWAY GRANT PROGRAM | Grant | 07/07/2010 |
Department of Transportation | D032564 |
$2,236,172.85
|
$2,236,172.85 |
06/23/2010 | 07/19/2019 | HWY17000GL001;MIDTOWN REDEVELOPMENT TRANSPORTATION INFRASTRUCTURE IMPROVEMENTS | Grant | 07/28/2010 |
Department of Health | C026014 |
$304,674.00
|
$251,310.86 |
10/01/2009 | 12/31/2010 | COMMUNITY BASED ADOLESCENT PREGNANCY PREVENTION 12000GGA002 | Grant | 08/05/2010 |
Department of Health | C024995 |
$903,863.00
|
$882,477.69 |
04/01/2007 | 12/31/2010 | ADOLESCENT PREGNANCY PREVENTION TRANSFERRED ROM 25000 | Grant | 08/10/2010 |
Department of Transportation | D011414 |
$13,246,872.56
|
$13,246,872.56 |
09/22/1997 | 12/31/2012 | RECONSTRUCT LAKE AVE; FROM 600'S OF BURLEY RD TO POLLARD AVE MONROE COUNTY-4752.49.121-MARCHISELLI | Grant | 08/25/2010 |
Office of Parks Recreation & Historic Preservation | M020207 |
$100,000.00
|
$90,000.00 |
04/01/2002 | 08/31/2010 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 08/30/2010 |