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 | D017290 |
$2,459,919.00
|
$174,806.80 |
09/15/2000 | 09/30/2026 | MARCHISELLI AID PROJECT 17000GM001 TELLER AVENUE FROM MAIN STREET TO WOLCOTT AVENUE | Grant | 12/13/2011 |
Department of Transportation | D014948 |
$65,000.00
|
$0.00 |
07/07/2000 | 12/31/2003 | MATTEAWAN ROAD PEDESTRIAN NON-MARCHISELLI | Grant | 03/14/2001 |
Department of Transportation | D022270 |
$273,780.00
|
$22,628.06 |
04/23/2004 | 05/30/2006 | HUDSON RIVER BARGE MUSEUM IN UPPER NYACK FOR REHABILITATION OF HISOORIC FACILITY | Grant | 09/03/2004 |
Department of Transportation | D022060 |
$1,369,100.00
|
$1,058,172.80 |
07/03/2003 | 05/30/2008 | BEACON SIDEWALKS FROM BEACON RAILROAD STATION TO DIA CENTER FOR THE ARTS, CITY OF BEACON | Grant | 02/27/2004 |
Department of Transportation | D035670 |
$672,600.00
|
$615,240.00 |
05/02/2017 | 12/30/2024 | PEDESTRIAN SIGNAL DEVELOPMENT CITY OF BEACON | Grant | 06/09/2017 |
Department of Transportation | D017289 |
$2,085,000.00
|
$1,478,696.89 |
09/15/2000 | 02/01/2005 | RECONSTRUCTION OF VERPLANCK AVENUE FROM ROUTE 9D TO FISHKILL | Grant | 10/10/2001 |
Department of Transportation | D027661 |
$500,000.00
|
$0.00 |
11/15/2020 | 12/15/2025 | Multi Modal #4 | Grant | 10/28/2021 |
Department of Transportation | D035057 |
$940,000.00
|
$638,055.80 |
08/10/2015 | 09/30/2022 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 09/23/2015 |
Department of Transportation | D034247 |
$0.00
|
$0.00 |
10/30/2013 | 09/30/2020 | Liberty Street Sidewalks Safe Routes to School in the City of Beacon Dutchess County | Grant | 12/13/2013 |
Department of Transportation | D034248 |
$308,182.63
|
$308,182.63 |
10/30/2013 | 09/11/2019 | Liberty Street Sidewalks Safe Routes to School in the City of Beacon Dutchess County | Grant | 12/03/2013 |
Department of Transportation | D017347 |
$6,852,314.00
|
$456,353.42 |
08/07/2001 | 09/30/2026 | MARCHISELLI AID PROJECT 17000GM001 FISHKILL AVE FROM BEACON CITY LINE TO MAIN STREET | Grant | 12/13/2011 |
Department of Transportation | D017578 |
$276,000.00
|
$219,789.87 |
04/29/2002 | 12/31/2008 | CONSTRUCTION OF A SANITARY SEWER MAIN RT 9D FROM THE SOUTH CITY LINE TO FISHKILL CREEK CITY/BEACON. | Grant | 02/13/2009 |
Department of Transportation | D017644 |
$225,000.00
|
$141,183.58 |
09/19/2000 | 11/30/2005 | INSTALLATION TRAFFIC SIGNALS | Grant | 09/13/2002 |
Department of Transportation | D025820 |
$105,300.00
|
$0.00 |
07/01/2006 | 12/31/2012 | MULTI MODAL # 4 17000GKA002 NEW TRAFFIC SIGNAL INSTALLATION | Grant | 02/15/2008 |
Department of Transportation | D034011 |
$105,580.71
|
$105,580.71 |
02/24/2010 | 12/30/2012 | Emergency Repair Work February 2010 Storm various locations within City of Beacon | Grant | 05/16/2013 |
Department of Transportation | D017244 |
$0.00
|
$0.00 |
05/02/1989 | 12/31/2048 | ARTERIAL MAINTEN. | Construction - Highway | 08/28/2001 |
Governor's Traffic Safety Committee | T005110 |
$10,000.00
|
$8,847.04 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005983 |
$11,000.00
|
$10,289.40 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Governor's Traffic Safety Committee | T006228 |
$11,000.00
|
$10,991.87 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006133 |
$10,120.00
|
$10,120.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T003830 |
$10,000.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T004858 |
$10,000.00
|
$9,692.11 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005502 |
$11,000.00
|
$10,119.68 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | C152749 |
$58,500.00
|
$56,886.12 |
10/02/2014 | 08/31/2016 | CANINE EXPLOSIVE DETECTION | Grant | 12/26/2014 |
Office of Court Administration - Ninth District Administration | C300243 |
$328,375.00
|
$274,589.36 |
04/01/2008 | 03/31/2013 | CLEANING AND MINOR REPAIRS CONTRACT FOR COURT FACILITIES | Inter-government - Other | 06/29/2009 |
Office of Court Administration - Ninth District Administration | C300474 |
$311,612.00
|
$284,841.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Facilities Program Beacon Municipal Center 1 Municipal Plz Ste 1 Beacon Dutchess County | Inter-government - Other | 08/02/2019 |
Office of Court Administration - Ninth District Administration | C300588 |
$438,680.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance City of Beacon Dutchess County | Inter-government - Other | 10/10/2023 |
Office of Court Administration - Ninth District Administration | C300359 |
$339,771.00
|
$278,051.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE CITY OF BEACON COURTHOUSE | Inter-government - Other | 02/20/2014 |
Department of State | C1000207 |
$200,000.00
|
$200,000.00 |
04/01/2012 | 03/31/2015 | WATERFRONT REVITALIZATION CZM | Grant | 11/25/2013 |
Department of State | C1000921 |
$175,000.00
|
$175,000.00 |
08/01/2017 | 07/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 11/02/2018 |
Department of State | C006605 |
$500,000.00
|
$499,812.50 |
06/01/2007 | 12/31/2011 | WATERFRONT REV PROJECT EPF 19000GE003 | Grant | 01/20/2011 |
Department of State | C006701 |
$1,000,000.00
|
$999,999.99 |
04/01/2006 | 06/30/2012 | WATERFRONT REV PROJECT EPF 19000GE004 | Grant | 10/26/2011 |
Department of State | C006703 |
$625,427.00
|
$0.00 |
01/01/2008 | 03/31/2013 | WATERFRONT REVITALIZATION PROGRAM 19000GE004 | Grant | 09/02/2010 |
Department of State | C006177 |
$346,000.00
|
$346,000.00 |
04/01/2000 | 12/31/2010 | WATERFRONT REVITALIZATION PROJECT (EPF) | Grant | 01/20/2011 |
Department of State | C007092 |
$150,000.00
|
$150,000.00 |
12/01/2009 | 11/30/2011 | EPF LOCAL WATERFRONT REVITALIZATION QUADRECNTNL ECODOCKS 19000GE008 2009 | Grant | 09/29/2010 |
Department of State | C006303 |
$300,000.00
|
$300,000.00 |
04/01/2002 | 12/31/2011 | WATERFRONT REV PROJECT (EPF) | Grant | 01/20/2011 |
Department of State | C006403 |
$300,000.00
|
$269,867.54 |
04/01/2004 | 03/31/2013 | WATERFRONT REV PROJECT (EPF) | Grant | 10/26/2011 |
Department of State | C1000514 |
$100,000.00
|
$100,000.00 |
06/01/2015 | 05/31/2021 | WATERFRONT REVITALIZATION CZM | Grant | 06/09/2015 |
Department of State | T1000657 |
$50,000.00
|
$48,402.12 |
02/01/2016 | 01/31/2019 | 2015 EPF T1000657 | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
Department of State | C006502 |
$93,460.00
|
$93,460.00 |
01/27/2006 | 10/25/2013 | WATERFRONT REV PROJECT (EPF) | Grant | 07/10/2009 |
Department of State | C006503 |
$300,000.00
|
$299,800.00 |
02/01/2005 | 12/31/2011 | WATERFRONT REV PROJECT (EPF) | Grant | 03/08/2012 |
Hudson River Valley Greenway Communities Council | T000578 |
$5,000.00
|
$5,000.00 |
10/12/2011 | 11/14/2013 | BEACON MAIN STREET AND WATERFRONT LINKAGE AREA DEV PLAN | Contracts Not Subject to OSC Pre-Audit | 11/23/2011 |
Division of Criminal Justice Services | T637182 |
$10,000.00
|
$9,920.00 |
10/01/2014 | 03/31/2015 | BJ14637182 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Division of Criminal Justice Services | T464258 |
$49,900.00
|
$43,993.08 |
04/01/2014 | 03/31/2016 | IM12464258 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/18/2014 |
Division of Criminal Justice Services | T632729 |
$10,000.00
|
$10,000.00 |
04/01/2013 | 09/30/2014 | BJ13632729 BYRNE JAG 0000231- | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T637254 |
$10,000.00
|
$9,900.00 |
10/01/2015 | 12/31/2016 | CAR/BODY CAMERA PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
Division of Criminal Justice Services | T103416 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Division of Criminal Justice Services | T102658 |
$10,000.00
|
$9,336.07 |
10/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
Division of Criminal Justice Services | T632687 |
$11,000.00
|
$11,000.00 |
01/01/2013 | 06/30/2013 | BJ12632687 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
Division of Criminal Justice Services | T662245 |
$6,750.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |