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 Environmental Conservation | T00609GG |
$50,000.00
|
$33,644.50 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF POUGHKEEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Department of Environmental Conservation | T302819 |
$10,000.00
|
$10,000.00 |
08/18/2005 | 12/31/2008 | C/POUGHKEEPSIE - GREENING THE CITY '05 UCF GRANT | Contracts Not Subject to OSC Pre-Audit | 02/16/2006 |
Department of Environmental Conservation | C302762 |
$9,325,400.00
|
$9,325,400.00 |
06/03/2003 | 03/30/2011 | DER-HUDSON RIVER WATERFRONT DELAVAL PROPERTY | Grant | 06/11/2010 |
Department of Environmental Conservation | T304800 |
$25,000.00
|
$24,182.00 |
11/15/2012 | 11/14/2017 | ROUND 11 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
Department of Environmental Conservation | C01094GG |
$100,000.00
|
$0.00 |
03/15/2020 | 03/14/2025 | Climate Smart Communities (EPF), Round 4, comprehensive plan and zoning update | Grant | 04/09/2021 |
Department of Health | C33210GG |
$544,745.00
|
$543,537.75 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/06/2018 |
Department of State | C1000253 |
$150,000.00
|
$150,000.00 |
12/07/2012 | 12/06/2019 | EPF Waterfront Revitalization Program | Grant | 07/13/2016 |
Department of State | C1001030 |
$1,000,000.00
|
$1,000,000.00 |
04/01/2017 | 03/31/2022 | Financial Restructuring Board | Grant | 03/22/2021 |
Department of State | C1000963 |
$500,000.00
|
$0.00 |
05/01/2018 | 04/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 09/18/2018 |
Department of State | C1000690 |
$92,075.00
|
$55,335.74 |
02/01/2016 | 01/31/2021 | WATERFRONT REVITALIZATION GRANT | Grant | 02/13/2017 |
Department of State | C1000962 |
$500,000.00
|
$0.00 |
05/01/2018 | 04/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/14/2018 |
Department of State | C006866 |
$60,000.00
|
$59,999.00 |
09/01/2010 | 12/31/2014 | LOCAL WATERFRONT REVITALIZATION PROGRAM EPF | Grant | 09/10/2010 |
Department of State | C006572 |
$100,000.00
|
$85,501.06 |
05/01/2006 | 07/31/2014 | WATERFRONT REV PROJECT (EPF) | Grant | 12/15/2011 |
Department of State | C1000252A |
$250,760.00
|
$200,519.56 |
04/01/2012 | 03/31/2017 | WATERFRONT REVITALIZATION CZM | Grant | 12/20/2013 |
Department of State | C1001029 |
$750,000.00
|
$750,000.00 |
04/01/2017 | 03/31/2020 | Financial Restructuring Board | Grant | 09/26/2019 |
Department of State | C1001031 |
$1,250,000.00
|
$1,250,000.00 |
04/01/2017 | 03/31/2019 | FINANCIAL RESTRUCTURING BOARD | Grant | 12/14/2017 |
Department of State | C303094 |
$50,000.00
|
$40,500.00 |
04/01/2009 | 03/31/2011 | 2004 BOA | Grant | 09/02/2010 |
Department of State | T007108 |
$40,000.00
|
$40,000.00 |
09/01/2010 | 08/31/2012 | 2007 SMARTGROWTH 19000GE007 | Contracts Not Subject to OSC Pre-Audit | 12/10/2010 |
Department of Transportation | D030376 |
$751,936.81
|
$751,936.81 |
09/04/2007 | 09/01/2017 | HIGH PRIORITY MISC APPURTENANCES POK HIGHLAND RAILROAD BRIDGE | Grant | 10/23/2007 |
Department of Transportation | D017692 |
$10,322,776.05
|
$10,322,776.05 |
09/15/2000 | 09/30/2015 | MARCHISELLI AID PROJECT 17000GM001 HOFFMAN STREET OVER METRO NORTH RAILROAD BRIDGE | Grant | 09/09/2010 |
Department of Transportation | D035976 |
$1,709,344.00
|
$1,212,734.41 |
07/10/2018 | 04/01/2028 | WASHINGTON STREET OVER FALL KILL CREEK BRIDGE REHAB | Grant | 09/21/2018 |
Department of Transportation | D040390 |
$260,000.00
|
$86,161.11 |
09/03/2021 | 12/31/2028 | Grand Avenue Street Improvements | Grant | 10/28/2021 |
Department of Transportation | D017690 |
$1,770,863.28
|
$1,770,863.28 |
09/15/2000 | 12/30/2019 | MARCHISELLI AID PROJECT 17000GM001 HWY INTERSECTION IMP CREEK RD & SMITH ST | Grant | 05/29/2009 |
Department of Transportation | D031757 |
$24,000.00
|
$0.00 |
09/24/2007 | 11/01/2011 | MARCHISELLI AID PROJECT 17000GM001 SMITH STREET TRAIL BARTLETT STREET TO CITY LINE | Grant | 02/23/2009 |
Department of Transportation | K006893 |
$909,767.00
|
$866,255.77 |
04/01/2008 | 03/31/2013 | URBANIZED AREA PUBLIC TRANSPORTATION TRANSIT CONSTRUCTION RECONSTRUCTION & IMPROVEMENTS | Grant | 07/24/2009 |
Department of Transportation | D036275 |
$654,735.00
|
$567,019.84 |
03/18/2019 | 08/30/2028 | Garden Street Over Fall Kill Creek Bridge Replacement | Grant | 07/05/2019 |
Department of Transportation | D036037 |
$2,430,000.00
|
$2,308,530.00 |
11/01/2018 | 08/31/2023 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 03/06/2019 |
Department of Transportation | D040207 |
$571,900.00
|
$201,882.43 |
07/29/2020 | 08/30/2028 | Mansion Street Fallkill Creek Bridge Replacement | Grant | 09/15/2020 |
Division of Criminal Justice Services | TM99248 |
$23,000.00
|
$22,810.00 |
10/01/2009 | 12/31/2010 | LG09099248 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 10/22/2009 |
Division of Criminal Justice Services | C103964 |
$60,000.00
|
$0.00 |
04/01/2022 | 06/30/2024 | Public Safety Program | Grant | 08/03/2023 |
Division of Criminal Justice Services | C484716 |
$168,367.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Project GIVE | Grant | 11/20/2020 |
Division of Criminal Justice Services | C484860 |
$175,030.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Project Give | Grant | 11/30/2022 |
Division of Criminal Justice Services | T637484 |
$17,500.00
|
$17,230.61 |
06/01/2019 | 03/31/2022 | CITY OF POUGHKEEPSIE PD- BYRNE | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
Division of Criminal Justice Services | T637499 |
$30,000.00
|
$18,696.86 |
06/01/2019 | 12/31/2021 | TRAINING AND EQUIPTMENT PURCHA | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
Division of Criminal Justice Services | C484784 |
$168,367.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Project Give | Grant | 10/21/2021 |
Division of Criminal Justice Services | C484989 |
$653,292.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 09/08/2023 |
Division of Criminal Justice Services | T104007 |
$30,000.00
|
$0.00 |
06/01/2023 | 12/31/2023 | GUN BUYBACK PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
Division of Criminal Justice Services | T637257 |
$17,500.00
|
$17,445.05 |
07/01/2015 | 06/30/2017 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/02/2015 |
Division of Criminal Justice Services | T632703 |
$35,000.00
|
$34,998.00 |
10/01/2012 | 09/30/2013 | BJ10632703 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
Division of Criminal Justice Services | T632601 |
$30,000.00
|
$29,928.62 |
04/01/2012 | 03/31/2013 | BJ11632601 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
Division of Criminal Justice Services | T632769 |
$10,000.00
|
$9,588.00 |
10/01/2016 | 09/30/2017 | ESU HEADSETS | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
Division of Criminal Justice Services | C484647 |
$168,367.00
|
$153,270.92 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/21/2019 |
Division of Criminal Justice Services | C484287 |
$170,500.00
|
$166,698.11 |
07/01/2014 | 06/30/2015 | PROJECT GIVE | Grant | 07/07/2014 |
Division of Criminal Justice Services | T058699 |
$20,000.00
|
$19,884.56 |
01/01/2012 | 12/31/2012 | LG05058699 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Division of Criminal Justice Services | TM99473 |
$20,000.00
|
$19,780.00 |
10/01/2010 | 09/30/2011 | LG09099473 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 09/14/2010 |
Division of Criminal Justice Services | T637189 |
$17,500.00
|
$17,500.00 |
07/01/2014 | 06/30/2015 | BJ14637189 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Division of Criminal Justice Services | T632731 |
$14,994.00
|
$14,994.00 |
12/01/2013 | 11/30/2014 | BJ13632731 BYRNE JAG 0000231- | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Division of Criminal Justice Services | T632653 |
$20,000.00
|
$20,000.00 |
10/01/2012 | 09/30/2013 | BJ12632653 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Division of Criminal Justice Services | T444706 |
$39,900.00
|
$38,457.14 |
01/01/2017 | 04/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/10/2017 |
Division of Criminal Justice Services | C484366 |
$329,610.00
|
$244,934.66 |
07/01/2015 | 06/30/2017 | PROJECT GIVE PROGRAM | Grant | 08/26/2015 |