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 |
---|---|---|---|---|---|---|---|---|
Council on the Arts | T01237GG |
$49,500.00
|
$49,500.00 |
01/01/2017 | 12/31/2017 | T01237GG-One World Utica - Re- | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Department of Environmental Conservation | C304404 |
$5,000,000.00
|
$4,982,891.98 |
05/01/2011 | 12/31/2016 | WATER QUALITY IMPROVEMENT PROJECT WASTEWATER COMBINED SEWER OVERFLOW CONTROL PROJECT A8 | Grant | 10/21/2011 |
Department of Environmental Conservation | T00619GG |
$50,000.00
|
$47,507.92 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF UTICA TRE | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
Department of Environmental Conservation | C00566GG |
$573,750.00
|
$0.00 |
03/14/2018 | 12/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/18/2018 |
Department of Environmental Conservation | C01904GG |
$75,000.00
|
$0.00 |
01/01/2024 | 05/01/2025 | Non-agricultural non-point source planning | Grant | 12/20/2023 |
Department of Environmental Conservation | C303489 |
$280,800.00
|
$278,213.58 |
07/17/2006 | 12/31/2012 | BROWNFIELDS | Grant | 05/25/2011 |
Department of Health | C34493GG |
$155,000.00
|
$32,455.00 |
01/01/2019 | 03/31/2020 | City-County Coordination to Prevent Lead Poisoning | Grant | 10/22/2019 |
Department of Health | C33213GG |
$623,655.00
|
$623,655.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 08/16/2018 |
Department of Labor | T014448 |
$5,014.00
|
$4,357.75 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
Department of Labor | T014719 |
$3,870.00
|
$3,640.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
Department of Labor | T013813 |
$17,348.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
Department of State | C1000459 |
$500,000.00
|
$489,195.64 |
08/01/2014 | 12/31/2018 | WATERFRONT REVITALIZATION | Grant | 03/20/2015 |
Department of State | T1002551 |
$29,000.00
|
$7,250.00 |
04/01/2023 | 03/31/2024 | LMI 2023-2024 T1002551 | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Department of State | TM04592 |
$10,000.00
|
$9,994.00 |
04/01/2004 | 07/31/2012 | 2004 LMI | Community Projects Fund (Member Initiative) | 01/14/2005 |
Department of State | C1000816 |
$500,000.00
|
$433,658.79 |
04/01/2016 | 03/31/2020 | FINANCIAL RESTRUCTURING BOARD | Grant | 11/02/2017 |
Department of State | C007156 |
$200,000.00
|
$65,725.75 |
05/01/2012 | 04/30/2017 | WATERFRONT REVITALIZATION CZM | Grant | 08/17/2012 |
Department of State | C1000560 |
$750,000.00
|
$678,499.33 |
07/01/2015 | 12/31/2020 | LOCAL WATERFRONT REVITALIZATION GRANTS | Grant | 12/15/2015 |
Department of State | C1000580 |
$250,000.00
|
$0.00 |
04/01/2016 | 03/31/2018 | FINANCIAL RESTRUCTURING BOARD | Grant | 06/07/2019 |
Department of State | C096023 |
$111,600.00
|
$111,600.00 |
10/07/2009 | 10/06/2014 | BROWNFIELD OPPORTUNITY AREAS PROGRAM 2009 BOA 19000GBE002 | Grant | 11/29/2010 |
Department of State | C006474 |
$50,000.00
|
$50,000.00 |
08/01/2005 | 06/30/2011 | WATERFRONT REV PROJECT EPF | Grant | 01/11/2012 |
Department of State | C1000975 |
$150,000.00
|
$126,230.71 |
04/01/2019 | 03/31/2024 | Waterfront Revitalization Program | Grant | 12/24/2019 |
Department of State | T1002201 |
$35,000.00
|
$8,750.00 |
04/01/2022 | 03/31/2023 | LAO T1002201 | Contracts Not Subject to OSC Pre-Audit | 08/25/2023 |
Department of State | TM09683 |
$3,000.00
|
$3,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Department of State | C1001892 |
$1,028,350.00
|
$0.00 |
11/01/2021 | 10/31/2026 | Downtown Revitalization | Grant | 03/25/2022 |
Department of State | C007157 |
$250,000.00
|
$205,382.50 |
05/01/2012 | 04/30/2016 | Waterfront Revitalization Program 2011-12 Governors Initiative | Grant | 08/01/2012 |
Department of State | C1001067 |
$199,610.00
|
$107,299.08 |
09/01/2018 | 08/31/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 12/07/2018 |
Department of Transportation | D040092 |
$571,000.00
|
$477,230.21 |
05/06/2019 | 09/30/2024 | Utica Pedestrian Safety Action Plan | Grant | 03/16/2020 |
Department of Transportation | D034020 |
$20,937.50
|
$0.00 |
04/03/2013 | 09/30/2018 | 17000GOA002 SAFE RTS TO SCHOOL | Grant | 02/03/2014 |
Department of Transportation | D031958 |
$284,000.00
|
$181,295.35 |
12/04/2007 | 09/30/2013 | HIGH PRIORITY PROJECTS 17000GLB001 HWY RECONST UTICA MARCH REESTABLISH WATER STREET | Grant | 04/22/2009 |
Department of Transportation | D033340 |
$1,328,000.00
|
$1,326,764.58 |
03/31/2011 | 09/30/2016 | 17000GM001 HWY RECONST GENESEE ST @ ONEIDA SQUARE INTERSECTION IMPROVEMENT 17000GM001 | Grant | 06/10/2011 |
Department of Transportation | D031576 |
$86,870.00
|
$0.00 |
11/16/2006 | 09/30/2013 | EMERGENCY RELIEF PROGRAM 17000GJ001 11/2006 FLOODING(NY-06-03)WELSHBUSH RD OVER STARCH FACTORY | Grant | 06/03/2008 |
Department of Transportation | D031631 |
$10,000.00
|
$0.00 |
11/16/2006 | 09/30/2013 | EMERGENCY RELIEF PROGRAM 17000GJ001 11/06 FLOODING (NY-06-03):HERKIMER RD, GENESEE ST AND PARKWAY | Grant | 06/16/2008 |
Department of Transportation | D025873 |
$700,000.00
|
$542,758.02 |
04/01/2005 | 08/01/2020 | MULTI MODAL #4 17000GKA002 ROOSEVELT DRIVE REHAB RESURF & SIDEWALK RECONST | Grant | 08/12/2010 |
Department of Transportation | D004100 |
$0.00
|
$0.00 |
03/04/1993 | 03/04/2013 | MAINTAIN HWY.LIGHTING PIN 2034.99 | Construction - Highway | 03/31/1993 |
Department of Transportation | D031570 |
$2,541,665.00
|
$2,049,881.68 |
12/04/2007 | 12/31/2016 | MARCHISELLI AID PROJECT 17000GM001 INSTALLATION OF UTICA TRAFFIC SIGNAL SYSTEM | Grant | 10/13/2010 |
Department of Transportation | D011380 |
$8,927,500.00
|
$6,649,643.64 |
04/09/1997 | 09/30/2005 | PE & ROW INCIDENTALS PIN 2752.99 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 03/20/2000 |
Department of Transportation | D018044 |
$200,000.00
|
$200,000.00 |
07/01/2001 | 09/30/2011 | REPAIRING VARIOUS HIGHWAY ROADS | Grant | 01/04/2011 |
Department of Transportation | D032179 |
$325,000.00
|
$0.00 |
07/31/2009 | 09/30/2016 | MARCHISELLI AID PROJECT 17000GM001 GENESEE ST AT ONEIDA SQUARE INTERSECTION IMPROVE | Grant | 01/04/2012 |
Department of Transportation | D014931 |
$298,000.00
|
$220,475.99 |
10/06/2000 | 09/30/2006 | MARCHISELLI | Grant | 12/12/2000 |
Department of Transportation | D013898 |
$1,550,000.00
|
$1,082,649.08 |
09/19/2000 | 09/30/2007 | CHENANGO RD FRENCH RD TO NEW HARTFORD TOWN LINE | Grant | 09/06/2002 |
Department of Transportation | K006993 |
$622,125.00
|
$589,226.80 |
12/01/2009 | 11/30/2014 | URBANIZED AREA PUBLIC TRANSPORTATION 17000GO001 MULTIMODAL TRANSIT CENTER DOWNTOWN UTICA NY | Grant | 07/21/2010 |
Department of Transportation | D022342 |
$1,156,594.00
|
$813,281.95 |
12/01/2004 | 09/30/2010 | BRIDGE REHABILITATION WELSHBUSH ROAD OVER STARCH FACTORY CREEK, CITY OF UTICA, ONEIDA COUNTY | Grant | 02/14/2006 |
Department of Transportation | D034142 |
$0.00
|
$0.00 |
12/31/2014 | 12/30/2034 | MAINTENANCE AGREEMENT NORTH SOUTH ARTERIAL HIGHWAY LIGHTING UTICA ONEIDA COUNTY | Inter-government - Other | 06/17/2013 |
Department of Transportation | D035742 |
$1,000,000.00
|
$1,000,000.00 |
04/01/2018 | 11/30/2019 | NORTH-SOUTH ARTERIAL PAVEMENT MITIGATION | Grant | 07/16/2018 |
Division of Criminal Justice Services | C564539 |
$54,373.00
|
$54,373.00 |
02/01/2011 | 01/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 03/22/2011 |
Division of Criminal Justice Services | C612094 |
$393,986.00
|
$393,985.93 |
04/01/2010 | 09/30/2012 | JUVENILE ACCOUNTABILITY BLOCK GRANT - WISE ARREST | Grant | 02/06/2012 |
Division of Criminal Justice Services | C484161 |
$241,500.00
|
$232,899.77 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VIII | Grant | 12/07/2011 |
Division of Criminal Justice Services | T101971 |
$50,000.00
|
$48,594.00 |
08/01/2016 | 07/31/2017 | LPR'S EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Division of Criminal Justice Services | T637167 |
$20,000.00
|
$20,000.00 |
10/01/2013 | 09/30/2014 | BJ13637167 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/17/2014 |
Division of Criminal Justice Services | C637471 |
$130,354.00
|
$97,187.84 |
03/01/2019 | 02/29/2020 | ENHANCED LAW ENFORCeMeNT & PROSECUTION - BYRNE JAG | Grant | 06/07/2019 |