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 | D017790 |
$525,000.00
|
$404,025.09 |
11/12/2002 | 12/31/2009 | CR 22 JAY TRUMBULLS CORNERS RD OVER EAST BRANCH AUSABLE RIVER | Grant | 05/14/2009 |
Department of Transportation | D022267 |
$7,880,995.00
|
$584,200.69 |
05/03/2004 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 JAY TRUMBULLS CORNERS RD OVER EAST BRANCH AUSABLE | Grant | 01/23/2008 |
Department of Transportation | D024597 |
$8,096,657.06
|
$8,096,657.06 |
10/03/2005 | 03/06/2017 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONSTRUCTION OF OLD MILITARY ROAD CR35 | Grant | 05/28/2009 |
Department of Transportation | D031527 |
$31,500.00
|
$0.00 |
04/01/2007 | 12/31/2008 | EMERGENCY RELIEF PROGRAM | Grant | 02/07/2008 |
Department of Transportation | D031628 |
$237,000.00
|
$116,553.86 |
03/06/2008 | 12/31/2010 | HIGHWAY BRANCH AUSABLE RIVER | Grant | 06/16/2008 |
Department of Transportation | D032019 |
$3,372,180.23
|
$3,372,180.23 |
05/27/2009 | 09/01/2015 | HIGHWAY HWY RECONST. CR84(BLUE RIDGE RD)I87 TO CR 25, T/O | Grant | 06/23/2009 |
Department of Transportation | D032153 |
$1,510,000.00
|
$1,510,000.00 |
08/25/2009 | 09/01/2015 | HIGHWAY17000GL001;ARRA;BIN 3302770; CR 83 (HASELTON RD) OVER WEST BRANCH AUSABLE RIVER | Grant | 10/02/2009 |
Department of Transportation | D032726 |
$2,742,992.00
|
$2,621,497.46 |
03/08/2011 | 12/31/2015 | 17000GM001 BRIDGE REPLACE PLANK RD OVER MILL BROOK BIN 3301800 | Grant | 06/17/2011 |
Department of Transportation | D033357 |
$0.00
|
$0.00 |
04/30/2011 | 03/02/2016 | Term Correction Shared Services Agreement Co Rd 35 North Elba & Lake Placid Essex County | Inter-government - Other | 04/10/2019 |
Department of Transportation | D033357 |
$0.00
|
$0.00 |
05/26/2012 | 02/16/2013 | SHARED SERVICE: SNOW & ICE OLD MILITARY RD ESSEX CO | Inter-government - Other | 05/27/2011 |
Department of Transportation | D033488 |
$1,121,053.83
|
$1,121,053.83 |
09/15/2011 | 12/12/2017 | New Bridge Construction CR14 Mountainview Drive over Cold Creek | Grant | 06/13/2012 |
Department of Transportation | D033489 |
$1,430,526.52
|
$1,430,526.52 |
09/16/2011 | 10/13/2016 | Tahawus Rd CR25 over Hudson River | Grant | 06/07/2012 |
Department of Transportation | D033490 |
$3,212,335.20
|
$3,212,335.20 |
08/30/2011 | 05/18/2017 | HIGHWAY PROJECT 17000GL001 ELK DRIVE OVER LACHUTE RIVER | Grant | 11/10/2011 |
Department of Transportation | D033885 |
$1,359,201.08
|
$1,359,201.08 |
09/24/2012 | 05/18/2017 | County Route 4 Ensign Pond Road over Mill Brook Emergency Bridge Replacement Hurricane Irene | Grant | 07/31/2013 |
Department of Transportation | D033886 |
$295,753.00
|
$295,753.00 |
05/07/2012 | 12/19/2018 | Emergency Repairs Essex County Storm Damage County Route 7 and County Route 12 | Grant | 05/01/2013 |
Department of Transportation | D034909 |
$4,342,674.00
|
$3,680,847.87 |
02/28/2015 | 08/30/2028 | Pavement Preservation Blue Ridge Rd. | Grant | 03/24/2015 |
Department of Transportation | D035459 |
$2,283,509.00
|
$2,053,598.57 |
01/17/2017 | 03/13/2028 | CR 43 Shore Airport Road Improvements Ticonderoga | Grant | 02/15/2017 |
Department of Transportation | D035560 |
$1,973,063.00
|
$1,840,303.86 |
09/14/2017 | 09/14/2023 | BRIDGE NY | Grant | 10/26/2017 |
Department of Transportation | D035818 |
$2,572,251.00
|
$517,722.64 |
10/18/2017 | 10/18/2027 | HIGHWAY - OFF WATER ST BRIDGE REPLACEMENT | Grant | 11/17/2017 |
Department of Transportation | D035967 |
$0.00
|
$0.00 |
03/03/2016 | 03/02/2021 | Shared Services Agreement Snow & Ice Maintenance Co Rd 35 North Elba & Lake Placid Essex County | Inter-government - Other | 04/10/2019 |
Department of Transportation | D036169 |
$906,681.89
|
$906,681.89 |
02/27/2019 | 03/24/2022 | CR 43 Shore Airport Road Paving and Drainage Improvement Ticonderoga | Grant | 04/02/2019 |
Department of Transportation | D036296 |
$732,769.00
|
$671,935.79 |
04/01/2019 | 04/01/2025 | Bridge NY | Grant | 08/15/2019 |
Department of Transportation | D040279 |
$2,173,494.00
|
$0.00 |
04/28/2021 | 08/31/2028 | Tahawus Road Bridge over Sanford Lake | Grant | 06/22/2021 |
Department of Transportation | D040425 |
$282,154.00
|
$96,696.32 |
03/22/2022 | 03/31/2036 | Bridge Repair Alexandria Ave over Lake George Outlet | Grant | 05/05/2022 |
Department of Transportation | D040504 |
$375,000.00
|
$24,564.88 |
07/01/2022 | 06/30/2027 | Snow & Ice time material contract Essex County Region 1 | Inter-government - Other | 02/23/2024 |
Department of Transportation | D040666 |
$1,000,000.00
|
$45,585.48 |
07/13/2022 | 07/12/2027 | Bridge NY | Grant | 01/12/2023 |
Department of Transportation | D040993 |
$624,081.00
|
$0.00 |
11/22/2023 | 11/21/2033 | Bradford Hill Bridge over the Putnam Creek | Grant | 02/02/2024 |
Division of State Police | L001222 |
$2,355,857.29
|
$2,355,857.29 |
02/01/2008 | 03/31/2024 | ESSEX COUNTY PUBLIC SAFETY BUILDING | Lease | 03/26/2007 |
Office of Indigent Legal Services | T000011 |
$14,030.00
|
$14,030.00 |
06/01/2011 | 05/31/2012 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 09/04/2012 |
Department of Agriculture & Markets | T00126GG |
$50,000.00
|
$50,000.00 |
05/27/2019 | 12/31/2022 | Planning Grant | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
Board of Elections | T002540 |
$24,586.00
|
$24,586.00 |
10/01/2005 | 03/31/2021 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | T002656 |
$11,454.63
|
$11,454.63 |
04/01/2006 | 03/31/2021 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Environmental Conservation | T00280GG |
$33,559.74
|
$33,372.24 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Governor's Traffic Safety Committee | T003090 |
$5,300.00
|
$5,300.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/28/2011 |
Governor's Traffic Safety Committee | T003091 |
$8,190.00
|
$7,344.98 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Board of Elections | T003099 |
$1,851.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT ESSEX COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Board of Elections | T003147 |
$20,952.70
|
$20,952.70 |
04/01/2007 | 03/31/2012 | ESSEX COUNTY PRIVACY BOOTH REIMBURSEMENT | Contracts Not Subject to OSC Pre-Audit | 11/22/2010 |
Board of Elections | T003208 |
$35,161.07
|
$35,161.07 |
04/01/2004 | 03/31/2021 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Board of Elections | T003271 |
$1,711.00
|
$0.00 |
01/01/2012 | 09/30/2016 | ESSEX COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Governor's Traffic Safety Committee | T003540 |
$8,120.00
|
$6,054.62 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T003605 |
$20,200.00
|
$19,711.75 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T003721 |
$21,500.00
|
$21,492.34 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T003798 |
$4,750.00
|
$4,558.94 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003818 |
$6,750.00
|
$5,936.53 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Department of Transportation | T004168 |
$661,497.00
|
$661,497.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | T004193 |
$142,835.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Governor's Traffic Safety Committee | T004249 |
$4,004.00
|
$4,004.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Board of Elections | T004358 |
$12,636.53
|
$12,636.53 |
04/07/2021 | 01/28/2024 | TIER Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Governor's Traffic Safety Committee | T004374 |
$23,200.00
|
$22,492.34 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Board of Elections | T004416 |
$17,179.85
|
$17,179.85 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |