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 | K007035 |
$1,320,639.00
|
$1,278,263.00 |
01/01/2009 | 04/30/2020 | URBANIZED AREA PUBLIC TRANSPORTATION 17000GO001 OMNIBUS FUNDS FOR MASTER AGREEMENT | Grant | 06/17/2011 |
Department of Transportation | C005772 |
$28,436.00
|
$0.00 |
01/01/2022 | 12/31/2027 | Enhanced Mobility of Seniors & Disabled | Grant | 02/07/2024 |
Department of Transportation | K007271 |
$997,360.00
|
$604,096.46 |
01/01/2016 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 12/14/2016 |
Department of Transportation | D032125 |
$659,240.01
|
$659,240.01 |
06/10/2009 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 17 OVER SING SING CREEK | Grant | 09/23/2009 |
Department of Transportation | D017318 |
$653,931.06
|
$653,931.06 |
08/13/2001 | 12/31/2009 | COUNTY ROUTE 1 OVER BALDWIN CREEK | Grant | 11/09/2006 |
Department of Transportation | D040916 |
$1,362,000.00
|
$0.00 |
08/17/2023 | 12/31/2029 | Bridge NY | Grant | 03/28/2024 |
Department of Transportation | D032799 |
$488,055.88
|
$488,055.88 |
03/12/2011 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR60 OVER DRY BROOK | Grant | 03/14/2012 |
Department of Transportation | K007154 |
$0.00
|
$0.00 |
08/28/2014 | 08/28/2024 | ESTAB NEW AVIATION GRANT - SHO | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
Department of Transportation | D025884 |
$780,550.00
|
$780,550.00 |
11/01/2006 | 09/01/2014 | MULTI MODAL # 4 17000GKA002 HIGHWAY RECONSTRUCTION MILLPORT HILL ROAD | Grant | 09/04/2009 |
Department of Transportation | D034401 |
$20,800.05
|
$20,800.05 |
04/23/2013 | 12/31/2015 | Rehabilitation Feasibility Study for County Route 8 Bridge over Chemung River Town of Ashland | Grant | 06/13/2013 |
Department of Transportation | D017319 |
$1,124,878.19
|
$1,124,878.19 |
08/31/2001 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 CRESCENT STREET OVER CATHERINE CREEK | Grant | 01/26/2011 |
Department of Transportation | D022069 |
$1,206,000.00
|
$889,666.35 |
11/13/2003 | 12/31/2009 | CR OVER WYNCOOP CREEK, CHEMUNG COUNTY BRIDGE REPLACEMENT | Grant | 11/09/2006 |
Department of Transportation | K007055 |
$245,647.00
|
$225,174.42 |
09/13/2011 | 09/13/2021 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT CONSTRUCT EXTENSION OF RUNWAY 24 ETC | Grant | 12/23/2011 |
Department of Transportation | K07255GG |
$691,066.00
|
$589,865.44 |
09/20/2016 | 09/20/2026 | CONTINUOUS AVIATION SYSTEM | Grant | 07/21/2017 |
Department of Transportation | K006807 |
$603,517.00
|
$581,109.45 |
10/01/2005 | 12/31/2020 | TRANSIT CONSTRUCTION, RECONSTRUCTION AND IMPROVE- MENTS | Grant | 03/21/2011 |
Department of Transportation | K007509 |
$190,154.00
|
$113,865.16 |
07/07/2022 | 07/06/2032 | Continuous Aviation System | Grant | 08/31/2023 |
Department of Transportation | K007288 |
$40,000,000.00
|
$39,999,999.99 |
04/01/2016 | 11/01/2019 | UPSTATE AIRPORTS | Grant | 07/20/2017 |
Department of Transportation | K07442GG |
$283,287.00
|
$236,096.72 |
07/18/2019 | 07/17/2029 | Continuous Aviation System | Grant | 02/13/2020 |
Department of Transportation | D022272 |
$103,000.00
|
$0.00 |
04/26/2004 | 12/31/2006 | C.R.60 OVER DRY BROOK PE FOR BRIDGE REHABILITATION CHEMUNG COUNTY | Grant | 08/31/2004 |
Department of Transportation | K07312GG |
$586,834.00
|
$586,508.33 |
08/15/2017 | 09/18/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 04/20/2018 |
Department of Transportation | C040354 |
$6,173,935.00
|
$345,423.00 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/17/2022 |
Department of Transportation | D036098 |
$468,000.00
|
$0.00 |
01/04/2019 | 12/31/2022 | Bridge NY | Grant | 09/13/2019 |
Department of Transportation | D035591 |
$2,508,950.00
|
$2,494,660.34 |
05/19/2017 | 12/31/2022 | MARCHISELLI AID PROJECT | Grant | 08/17/2017 |
Department of Transportation | D040473 |
$459,800.00
|
$80,141.09 |
07/20/2022 | 12/31/2027 | Bridge NY | Grant | 09/28/2022 |
Department of Transportation | D035962 |
$2,135,468.00
|
$285,718.95 |
09/07/2018 | 12/31/2024 | TRAFFIC SIGNAL & INTERSECTION IMPROVEMENTS | Grant | 10/15/2018 |
Department of Transportation | K007392 |
$3,089,703.00
|
$862,760.38 |
04/01/2018 | 12/31/2025 | URBAN TRANSIT SYSTEMS CAPITAL PROGRAM | Grant | 06/13/2019 |
Department of Transportation | D035378 |
$4,026,046.00
|
$3,907,504.60 |
03/21/2017 | 12/31/2023 | HIGHWAY | Grant | 04/27/2017 |
Department of Transportation | D032752 |
$29,000.00
|
$0.00 |
01/03/2011 | 12/31/2013 | HORSEHEADS INDUSTRIAL CENTER ACCESS ROAD | Grant | 02/10/2011 |
Department of Transportation | C033457 |
$5,652,682.00
|
$3,648,944.00 |
04/01/2012 | 03/31/2022 | Metropolitan Planning Organization (MPO) Elmira Chemung Transportation Council (ECTC) | Grant | 07/17/2012 |
Department of Transportation | C035110 |
$181,563.00
|
$151,113.00 |
05/01/2015 | 04/30/2020 | ENHANCED MOBILITY of Seniors/Individuals | Grant | 06/14/2016 |
Department of Transportation | K007587 |
$243,400.00
|
$0.00 |
08/11/2023 | 08/10/2033 | CONTINUOUS AVIATION SYSTEM | Grant | 03/01/2024 |
Department of Transportation | K007473 |
$1,287,920.00
|
$0.00 |
10/18/2021 | 10/17/2026 | Construct Customs & Border Protection | Grant | 08/05/2022 |
Department of Transportation | K006565 |
$3,036,052.50
|
$3,034,680.26 |
04/01/1997 | 12/31/2015 | PURCHASE FARE BOXES, ENGR DESIGN INTERMODAL/ PURCHASE SIX 40' BUSES AND ONE 25' BUS | Grant | 10/23/1997 |
Department of Transportation | D035987 |
$2,821,841.00
|
$2,579,238.24 |
08/20/2018 | 12/31/2024 | NEW YORK 13 CONNECTOR ROAD | Grant | 01/03/2019 |
Department of Transportation | D031723 |
$22,222,015.70
|
$19,945,763.65 |
02/15/2008 | 12/31/2026 | MARCHISELLI AID PROJECT 17000GM001 HORSEHEADS INDUSTRIAL CENTER ACCESS STUDY | Grant | 11/25/2008 |
Department of Transportation | C003969 |
$91,547.00
|
$66,636.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/24/2019 |
Department of Transportation | D036400 |
$188,800.00
|
$89,662.02 |
05/27/2020 | 12/31/2025 | Transportation Alternatives Program (TAP) | Grant | 07/17/2020 |
Department of Transportation | C004215 |
$53,277.00
|
$0.00 |
01/01/2020 | 12/31/2025 | Enhanced Mobility of Seniors and Disabled | Grant | 09/10/2021 |
Department of Transportation | K006971 |
$600,000.00
|
$567,139.66 |
10/01/2009 | 09/30/2013 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 CONSTRUCT PASSENGER CANOPY PURCHASE SNOW REM EQUIP | Grant | 11/18/2009 |
Department of Transportation | D035972 |
$1,815,000.00
|
$161,699.64 |
04/17/2019 | 12/31/2024 | Elmira Urban Area Pedestrian Safety Project | Grant | 06/17/2019 |
Department of Transportation | D040420 |
$710,000.00
|
$0.00 |
06/23/2022 | 12/31/2025 | Local Road Safety Project Phase 1 Various Locations Chemung County | Grant | 08/26/2022 |
Department of Transportation | D036099 |
$3,052,635.00
|
$2,711,835.39 |
05/14/2019 | 12/31/2024 | Bridge NY | Grant | 06/12/2019 |
Department of Transportation | D036100 |
$1,571,015.00
|
$1,318,668.52 |
05/14/2019 | 12/31/2024 | Bridge NY | Grant | 06/24/2019 |
Workers' Compensation Board | L001700 |
$225,702.08
|
$225,702.08 |
09/01/2008 | 12/31/2015 | 167 LAKE STREET ELMIRA, NEW YORK | Lease | 12/18/2009 |
Workers' Compensation Board | L002034 |
$207,446.86
|
$207,446.86 |
01/01/2016 | 10/31/2020 | 167 LAKE ST ELMIRA CHEMUNG COUNTY | Lease | 12/17/2015 |
Office of Homeland Security and Emergency Services | X600106 |
$0.00
|
$0.00 |
03/11/2022 | 03/31/2024 | Mutualink-Chemung County | Contracts Not Subject to OSC Pre-Audit | 03/22/2022 |
Office of Homeland Security and Emergency Services | C969690 |
$127,463.00
|
$127,463.00 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 09/24/2019 |
Office of Homeland Security and Emergency Services | T969604 |
$19,419.00
|
$19,419.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
Office of Homeland Security and Emergency Services | T969682 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18969682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T969622 |
$32,750.00
|
$32,659.81 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |