| Contractor | Contract Type | Contract execution Date | Contract End Date |
Total contract amount | Description |
|---|---|---|---|---|---|
| Vendor Contract | 5/15/2015 | 5/8/2017 | $1,730,610,39 | Temporary Staffing Services | |
|
22nd Century Technologies, Inc.
|
Vendor Contract | 4/26/2017 | 4/30/2021 | $2,905,545.89 | Temporary Staffing Services II |
| Vendor Contract | 8/31/2016 | 8/14/2020 | $4,500,000.00 | Environmental Remediation of Lead, Asbestos and Radon | |
| Vendor Contract | 8/1/2016 | 5/17/2020 | $15,000,000.00 | Residential Construction Repair Services-Single Family Housing Program | |
| AECOM | Vendor Contract | 11/9/2018 | 9/6/2021 | $1,000,000.00 | Design, Architectural and Engineering ("A/E") and Construction Support Services for Flood Mitigation and Coastal Resiliency Projects |
| Sub-recipient Agreement | 7/19/2016 | 9/30/2022 | $2,150,000.28 | Mermaid Avenue Revitalization Project | |
|
Amendment 1 |
Vendor Contract | 5/20/2016 | 5/15/2019 | $51,730,000 | Residential Construction Services |
| A Russo Wrecking Inc | Vendor Contract | 11/18/2014 | 3/15/2015 | $967,545.00 | Demolition |
| Vendor Contract | 3/15/2011 | 4/4/2014 | $998,250.00 | Grant Administration Software Program | |
| Vendor Contract | 9/18/2015 | 9/13/2022 | $2,715,376.50 | Development and Configuration of IntelliGrants Grant Administration Software | |
| Vendor Contract | 10/2/2014 | 10/21/2018 | $4,033,899.00 | Environmental Services | |
|
Appendix I,
|
Vendor Contract | 10/25/2013 | 6/19/2015 | $3,013,951.11 | Planning, Technical and Professional Services |
| AKRF, Inc. | Vendor Contract | 10/22/2018 | 10/21/2019 | $1,500,000.00 | Environmental Review, Surveys & Assessments, and Testing Services |
| Alt Consulting Inc. Amendment 1 |
Vendor Contract | 8/5/2014 | 9/15/2015 | $100,000.00 | Financial Programming Services |
| Vendor Contract | 11/7/2013 | 11/6/2014 | $70,000.00 | Legal Services | |
| Vendor Contract | 11/1/2017 | 11/1/2018 | $100,000.00 | Standard Appraisal Appeal Reviews | |
| Aptim Engineering New York, P.C. | Vendor Contract | 4/1/2020 | 3/31/2021 | $1,000,000.00 | Project Management Support Services II |
| Ardurra Group, Inc. / CG3PL | Vendor Contract | 4/8/2020 | 3/31/2021 | $1,000,000.00 | Project Management Support Services II |
|
Amendment 1 |
Vendor Contract | 1/9/2015 | 3/31/2020 | $68,489,996 | Construction Management Services |
| ATC Group Services, LLC | Vendor Contract | 5/17/2019 | 5/16/2021 | Environmental Review, Surveys & Assessments, and Testing Services | |
| Vendor Contract | 1/20/2017 | 12/1/2019 | $5,000,000.00 | Construction Services | |
| Vendor Contract | 7/9/2014 | 6/18/2016 | $6,145,000.00 | Buyouts Program Management | |
| Vendor Contract | 11/26/2013 | 9/15/2015 | $1,630,000.00 | Legal Services | |
| Cashin Associates, P.C. | Vendor Contract | 9/18/2018 | 7/18/2021 | $750,000.00 | Design, Architectural and Engineering ("A/E") and Construction Support Services for Flood Mitigation and Coastal Resiliency Projects |
| Sub-recipient Agreement | 2/6/2017 | 1/1/2020 | $250,000.00 | Emergency Electric Generators | |
| Vendor Contract | 9/15/16 | 9/14/18 | $1,000,000.00 | Construction | |
|
Amendment 1 |
Vendor Contract | 3/25/2014 | 6/30/2017 |
$31,710,433.55
|
FEMA Public Assistance (PA) and Hazard Mitigation Grant Program (HMGP) Project Management |
| Vendor Contract | 5/20/2019 | 5/1/2021 | $1,000,000.00 | Monitoring and Compliance Services II | |
| Vendor Contract | 4/1/2013 | 3/31/2014 | $49,000.00 | Policies and Procedures, Training, Call Center, Surge Capacity | |
| Vendor Contract | 5/3/2013 | 3/31/2016 | $4,280,000.00 | Policies and Procedures, Training, Call Center, Surge Capacity | |
| Vendor Contract | 9/27/2017 | 8/31/2020 | $5,000,000.00 | Construction | |
| Vendor Contract | 4/25/2017 | 4/23/2018 | $64,300.00 | Supplemental Equal Employment Opportunity and Diversity On-Site Training services | |
| Vendor Contract | 8/9/2019 | 8/1/2020 | $50,418.00 | Equal Employment Opportunity and Diversity and Inclusion Training | |
| Competitive Edge Development, Inc. | Vendor Contract | 8/9/2019 | 8/1/2020 | $50,418.00 | Supplemental Equal Employment Opportunity and Diversity On-Site Training Services |
| Vendor Contract | 4/15/14 | 12/31/15 | $160,000.00 | Financial Advisory Services | |
| Vendor Contract | 1/8/2019 | 11/30/2019 | $69,908.00 | Legal Services | |
| Vendor Contract | 5/12/2017 | 4/30/2020 | $1,849,254.99 | Temporary Staffing Services | |
| Vendor Contract | 6/1/2015 | 5/8/2017 | $564,046.50 | Temporary Staffing Services | |
| Vendor Contract | 10/15/2014 | 12/31/2018 | $3,475,559.00 | Monitoring & Compliance Services | |
| Vendor Contract | 2/1/2019 | 12/31/2020 | $4,000,000.00 | Monitoring & Compliance Services II | |
|
Amendment 1 |
Vendor Contract | 1/20/2015 | 3/31/2019 | $8,402,100.00 | Construction Management Services |
| Vendor Contract | 6/11/2015 | 1/30/2018 | $5,686,615 | Advisory & Project Management Support | |
| Dewberry Engineers, Inc. | Vendor Contract | 5/17/2019 | 12/30/2021 | $1,000,000.00 | Environmental Review, Surveys & Assessments, and Testing Services |
| Dewberry Engineers, Inc. | Vendor Contract | 4/22/2020 | 3/31/2021 | $1,000,000.00 | Project Management Support Services II |
| Dominion Temps Inc. | Vendor Contract | 5/8/2015 | 2/8/2016 | open | Temporary Staffing |
| Vendor Contract | 7/11/2017 | 7/10/2020 | $10,000,000.00 | N/A | |
| Vendor Contract | 4/1/2013 | 3/31/2015 | open | Legal Services | |
|
Appendix I, Appendix II, Appendix III, Appendix IV |
Vendor Contract | 10/25/2013 | 6/18/2015 | $1,999,482.35 | Planning, Technical and Professional Services |
| Vendor Contract | 1/28/2015 | 9/30/2029 |
$4,479,426.00
|
Electronic Compliance Tracking Services | |
| Vendor Contract | 10/7/2016 | 7/28/2018 | $2,000,000.00 | Residential Design Services | |
| Vendor Contract | 8/3/2017 | 4/27/2020 | $2,100,000.00 | N/A | |
| Empire Control Abatement | Vendor Contract | 9/13/2016 | 9/11/2017 | $1,000,000.00 | Environmental Remediation Services |
| Vendor Contract | 1/11/2019 | 12/31/2020 | $1,000,000.00 | Monitoring & Compliance Services II | |
|
Federal Highway Administration Eastern Federal Lands Highway Division |
Memorandum of Understanding | 3/22/2018 | 9/30/2021 | $860,224.10 | Improvements to Fire Island Interior Route |
| The Forum Group | Vendor Contract | 9/22/2014 | 8/13/2015 | $150,000.00 | Temporary Services |
| Vendor Contract | 1/23/2018 | 1/23/2019 | $10,500.00 | Real Estate Appraisal | |
| Vendor Contract | 4/26/2017 | 4/30/2020 | $0.00 | Temporary Services | |
| Good Old Lower East Side, Inc. (GOLES) | Vendor Contract | 3/23/2016 | 9/30/2019 | $689,498 | Response and Recovery Workshops; Case Management; Housing Counseling |
| Good Shepard Services, Inc. | Vendor Contract | 4/18/2016 | 9/30/2019 | $165,458 | Response and Recovery Workshops to Address Gaps in Service; Educational Counseling Services |
| Vendor Contract | 4/1/2013 | 11/1/2017 | $6,553,933.32 | Legal Services | |
| Gramercy Group | Vendor Contract | 1/9/2015 | 3/15/2015 | $304,700 | Demolition |
|
Ground Control Excavating, Inc.
|
Contract- Demolition Agreement | 3/13/2018 | 2/13/2020 | $1,000,000.00 | Demolition Services |
| Vendor Contract | 2/1/2019 | 12/31/2019 | $7,000,000.00 |
Monitoring and Compliance Services II |
|
| Vendor Contract | 6/11/2015 | 6/30/2018 | $1,905,000.00 | Advisory & Project Management Support | |
| Heart Construction Corp. | Vendor Contract | 1/30/2017 | 1/29/2018 | $500,000.00 | Construction Services |
|
Amendment 1 |
Vendor Contract | 1/9/2015 | 3/31/2020 | $13,716,968.48 | Construction Management Services |
| Vendor Contract | 6/11/2015 | 3/31/2018 | $2,222,448.00 |
Advisory & Project Management Support |
|
| Vendor Contract | 4/14/2015 | 2/28/2020 | $1,518,436.48 | Legal Services | |
| Vendor Contract | 3/8/2018 | 1/31/2020 | $2,760,000.00 | Tenant Relocation Services | |
|
Amendment 1
|
Vendor Contract | 6/29/2015 | 3/31/2021 | $9,396,800.00 | Advisory & Project Management Support |
| HORNE LLP | Vendor Contract | 4/22/2020 | 3/31/2021 | $3,000,000.00 | Project Management Support Services II |
|
Appendix I, Appendix II, Appendix III, Appendix IV |
Vendor Contract | 10/25/2013 | 6/19/2015 | $6,973,338.21 | Planning, Technical and Professional Services |
| Vendor Contract | 9/30/2016 | 5/1/2017 | $242,426.04 | Planning, Technical and Professional Services | |
| Hunt Guillot & Associates, LLC (HGA) | Vendor Contract | 5/21/2014 | 5/20/2018 | $46,941,664.00 | Project Coordinator Servcies |
|
Hunt Guillot & Associates, LLC (HGA) Amendment 1 |
Vendor Contract | 1/16/2015 | 5/31/2019 | $26,856,147.20 | Construction Management Services |
| Hunt Guillot & Associates, LLC (HGA) | Vendor Contract | 9/18/2018 | 8/2/2021 | $2,500,000.00 | Project Coordinator Services II |
| Hunt Guillot & Associates, LLC | Vendor Contract | 4/8/2020 | 3/31/2021 | $1,000,000.00 | Project Management Support Services II |
|
Amendment 1 |
Vendor Contract | 6/29/2015 | 1/31/2020 | $11,416,939.50 | Advisory & Project Management Support |
| ICF Incorporated LLC | Vendor Contract | 4/8/2020 | 3/31/2021 | $1,000,000.00 | Project Management Support Services II |
| Vendor Contract | 3/23/2015 | 3/31/2016 | $803,692.50 | Pre-Planning Advisory Services | |
| IMG Rebel Advisory LLC Amendment 1 |
Vendor Contract | 6/16/2016 | 8/2/2017 | $998,713.00 | 30% Schematic Design Services In Connection With Living With The Bay Project |
| Vendor Contract | 4/26/2017 | 4/30/2020 | $6,879,090.81 | Temporary Staffing Services | |
| Innovative Emergency Management, Inc. (IEM) Amendment 1 Amendment 2 |
Vendor Contract | 3/14/2014 | 4/1/2016 | $84,003,877.72 | Program Management Services |
| Vendor Contract | 8/11/2017 | 7/31/2020 | $1,000,000.00 | Residential Construction Services | |
|
International Asbestos Removal, Inc. Amendment 1
|
Vendor Contract | 8/30/2016 | 8/8/2019 | $4,000,000.00 | Environmental Remediation of Lead, Asbestos and Radon |
| Vendor Contract | 1/9/2015 | 5/31/2020 | $5,000,000.00 | Construction Management Services | |
| Vendor Contract | 4/4/2016 | 10/3/2017 | $3,000,000.00 | Residential Contruction Services | |
|
Appendix I, Appendix II, Appendix III, Appendix IV |
Vendor Contract | 10/25/2013 | 6/19/2015 | $3,461,791.83 | Planning, Technical and Professional Services |
|
|
Vendor Contract | 1/19/2015 | 3/31/2020 | $7,300,000 | Construction Management Services |
|
Amendment 1 |
Vendor Contract | 6/25/2015 | 1/28/2021 | $2,785,000.00 | Legal Services |
| Vendor Contract | 3/24/2015 | 7/18/2016 | $77,106.41 | Janitorial Services | |
| JMT of New York, Inc. | Vendor Contract | 4/10/2020 | 3/31/2021 | $1,000,000.00 | Project Management Support Services II |
| Vendor Contract | 2/2/2015 | 12/18/2017 | $150,000.00 | Translation Services | |
| Vendor Contract | 3/7/2019 | 12/31/2020 | $2,500,000.00 |
Monitoring & Compliance Services |
|
| KPMG LLP Amendment 1 |
Vendor Contract | 10/14/2014 | 10/2/2017 | $1,000,000.00 | Monitoring & Compliance Services |
| Vendor Contract | 6/8/2015 | 3/31/2020 | $5,343,824.00 | Advisory & Project Management Support | |
| Langan Engineering, Environmental, Surveying, Landscape Architecture and Geology, D.P.C | Vendor Contract | 5/17/2019 | 5/16/2021 | $1,000,000.00 | Environmental Review, Surveys & Assessments, and Testing Services |
| Vendor Contract | 2/4/2015 | 12/18/2017 | $150,000.00 | Translation Services | |
| Vendor Contract | 11/2/2016 | 9/6/2020 | $17,720,000.00 | Residential Elevation, Renovation and New Construction Services | |
|
Amendment 1 |
Vendor Contract | 10/24/2014 | 12/31/2019 | $9,400,000.00 | Environmental Services |
|
Amendment 1 |
Vendor Contract | 6/25/2015 | 3/31/2020 | $48,578,865.85 | Advisory & Project Management Support |
| Vendor Contract | 2/22/2019 | 1/1/2019 | $1,000,000.00 |
Environmental Review, Surveys & Assessments, and Testing Services |
|
| LiRo Engineers, Inc. | Vendor Contract | 4/14/2020 | 3/31/2021 | $4,500,000.00 | Project Management Support Services II |
| Vendor Contract | 10/22/2014 | 10/21/2019 | $3,750,000.00 | Environmental Services | |
| Vendor Contract | 6/13/2017 | 12/13/2019 | $232,602.32 | Design Professional Services | |
| Vendor Contract | 9/3/2015 | 11/30/2017 | $129,614.00 | Wetlands Mitigation Bank | |
| Louis Berger U.S., Inc. | Vendor Contract | 9/18/2018 | 8/2/2021 | $1,500,000.00 | Design, Architectural and engineering ("A/E") and Construction Support Services for Flood Mitigation and Coastal Resiliency Projects |
| Louis Berger U.S., Inc. | Vendor Contract | 5/22/2019 | 12/30/2021 | $1,000,000.00 | Environmental Review, Surveys & Assessments, and Testing Services |
| Louis Berger U.S., Inc. | Vendor Contract | 8/26/2019 | 8/24/2021 | $97,576.75 | Limited Design Advisory Services During Construction for the Sunset Cove Restoration Project |
| Vendor Contract | 10/22/2014 | 10/5/2015 | $194,025.00 | Website Development | |
| Vendor Contract | 5/14/2017 | 5/14/2020 | $2,000,000.00 | Design Professional Services | |
| McKinsey & Company, Inc. Amendment 1 Amendment 2 |
Vendor Contract | 10/2/2012 | 8/31/2015 | $23,000,000.00 | Management Consulting Services |
|
Amendment 1 |
Vendor Contract | 2/20/2015 | 3/31/2020 | $24,393,309.20 | Construction Management Services |
| McKissack MBP, Joint Venture | Vendor Contract | 7/1/2014 | 6/30/2015 | $10,000,000.00 | Buyouts Contruction Management |
| Vendor Contract | 10/28/2016 | 9/26/2020 | $2,000,000.00 | Residential Design Services | |
|
M.J. Engineering & Land Surveying P.C. Amendment 1
|
Vendor Contract | 6/11/2015 | 12/31/2019 | $1,250,000.00 | Advisory & Project Management Support |
| Vendor Contract |
10/29/2018 |
10/28/2021 | $300,000.00 | Design, Architectural and Engineering ("A/E"), and Construction Support Services for Flood Mitigation and Coastal Resiliency Projects | |
| Morris Duffy Alonso & Faley Amendment 1 |
Vendor Contract | 4/1/2013 | 3/31/2015 | open | Legal Services |
| Contract | 7/15/2014 | 2/28/2019 | $24,550,608.26 | Buyouts Program Management | |
|
MPACT Strategic Consulting LLC Amendment 1
|
Vendor Contract | 9/10/2014 | 12/31/2018 | $6,306,934.24 | Monitoring & Compliance Services |
| Vendor Contract | 1/11/2019 | 12/31/2020 | $2,000,000.00 |
Monitoring & Compliance Services |
|
| Vendor Contract | 5/12/2017 | 4/30/2020 | $0.00 | Temporary Staffing Services | |
|
Amendment 1 |
Vendor Contract | 3/12/2014 | 5/15/2019 | $600,000.00 | Background Screening Services |
| Murtha Construction | Vendor Contract | 1/11/17 | 11/20/2017 | $1,000,000.0 | Residential Contruction Services |
|
National Disaster Recovery Technical Assistance Consultants, Inc. (NDRTAC) |
Vendor Contract | 6/8/2015 | 3/31/2019 | $2,730,000.00 | Advisory & Project Management Services |
| Vendor Contract | 5/11/2015 | 5/8/2017 | open | Temporary Staffing Services | |
| NorthStar Contracting Group | Vendor Contract | 11/18/2014 | 3/9/2015 | $79,968.00 | Demolition (mini) |
| Vendor Contract | 2/12/2015 | 12/31/2017 | $29,161,071.77 | Construction Management Services | |
| NWI Investigative Group, Inc. | Vendor Contract | 5/25/2014 | 3/1/2014 | $100,000.00 | Background Screening Services |
|
O.R. Colan & Associates of Florida LLC
|
Vendor Contract | 8/20/2015 | 7/31/2018 | $1,334,000.00 | Uniform Relocation Act (URA) Relocation Services |
| Vendor Contract | 10/19/2018 | 7/16/2019 | $3,706,766.00 | Construction Management Support Services Related to the Rebuild By Design Living Breakwaters Project | |
|
Oneida Business Enterprises, Inc. |
Vendor Contract | 6/19/2015 | 3/31/2020 | $1,000,000.00 | Advisory & Project Management Support |
| Oneida Business Enterprises, Inc. | Vendor Contract | 6/15/2016 | 4/27/2017 | $1,000,000.00 | Residential Construction Services |
|
Appendix I, Appendix II, Appendix III, Appendix IV |
Vendor Contract | 10/25/2013 | 6/18/2015 | $2,104,282.77 | Planning, Technical and Professional Services |
| Vendor Contract | 11/10/2014 | 2/28/2019 | $344,750.00 | Auction & Real Estate Services | |
| Pacifico Engineering PC | Vendor Contract | 4/7/2016 | 4/6/2017 | $24,000.00 | Professional Services to design and obtain permits to construct a new single family home |
|
Parsons Transportation Group of NY Inc Appendix I, Appendix II, Appendix III, Appendix IV |
Vendor Contract | 10/25/2013 | 6/18/2015 | $1,547,155.72 | Planning, Technical and Professional Services |
| Vendor Contract | 5/12/2017 | 4/30/2021 | $5,046,241.07 | Temporary Staffing Services III | |
| Penda Aiken, Inc. | Vendor Contract | 9/11/2014 | 8/14/2015 | $150,000.00 | Temporary Staffing Services |
| Vendor Contract | 4/27/2015 | 5/8/2017 | open | Temporary Staffing Services | |
| Vendor Contract | 9/27/2017 | 9/25/2020 | $2,000,000.00 | Demolition | |
| Vendor Contract | 10/30/2013 | 6/18/2015 | $3,063,953.55 | Planning, Technical and Professional Services | |
| Vendor Contract | 9/13/2016 | 7/25/2020 | $3,000,000.00 | Residential Design Services | |
| Prestige Environmental, Inc. | Vendor Contract | 4/3/2019 | 4/3/2021 | $1,000,000.00 | Environmental Review, Surveys & Assessments, and Testing Services |
|
Amendment 1 |
Vendor Contract | 5/27/2015 | 12/31/2018 |
$16,028,522.00
|
Monitoring and Compliance Services |
| Vendor Contract | 10/2/2012 | 8/31/2015 | $10,000,000.00 | Management Consulting Services | |
| Pricewaterhouse Coopers LLP | Vendor Contract | 6/2/2014 | 3/31/2015 | $5,000,000.00 | Integrity Monitoring Services & Management Consulting Services |
| ProSource Technologies LLC Amendment 1 Amendment 2 |
Vendor Contract | 6/10/2013 | 12/31/2013 | $119,401,839.00 | Program Management Services |
| Vendor Contract | 2/9/2018 | 2/8/2019 | $1,000,000.00 | Design and Engineering Services | |
| Vendor Contract | 3/9/2016 | 7/15/2020 | $3,000,000.00 | Residential Contruction Services | |
| Related Construction Services (RCS) | Vendor Contract | 7/1/2014 | 6/2/2015 | $50,000.00 | RFP Development & Technical Assistance |
| Vendor Contract | 12/5/2017 | 12/4/2019 | $3,000,000.00 | Demolition | |
|
|
Vendor Contract- Demolition Agreement | 4/10/2018 | 4/11/2020 | $8,250,000.00 | Elevation, Renovation and/or New Construction Services |
| Rozario & Associates, P.C. | Vendor Contract | 11/21/2018 | 11/30/2021 | $500,000.00 | Legal Services |
| SCAPE Landscape Architecture, PLLC Amendment 1 |
Vendor Contract | 12/8/2014 | 8/19/2015 | $275,200.00 | Pre-Planning Advisory Services |
| SCAPE Landscape Architecture, PLLC Amendment 1 Amendment 2 |
Vendor Contract | 8/12/2015 | 11/30/2016 | $3,700,200.00 | 30% Schematic Design of the Living Breakwater Rebuild by Design Project |
| Vendor Contract | 9/9/2016 | 6/30/2022 | $6,115,374.00 | 100% Designs & Project Management Services for the Living Breakwaters RBD Project | |
| SCE Environmental Group, Inc. Amendment 1 |
Vendor Contract | 4/4/2016 | 4/3/2017 | $2,000,000.00 | Environmental Remediation of Lead and Asbestos |
| Vendor Contract | 8/12/2016 | 5/8/2017 | open | Temporary Services | |
| Vendor Contract | 4/26/2017 | 4/30/2021 | $3,267,628.06 | Temporary Services II | |
| Vendor Contract | 6/11/2015 | 5/19/2017 | $1,000,000.00 | Advisory & Project Management Support | |
| STV Construction, Inc Amendment 1 Amendment 2 |
Vendor Contract | 1/9/2015 | 10/22/2015 | $7,053,588.06 | Construction Management Services |
| Stellar Services, Inc. | Vendor Contract | 3/20/2017 | 3/19/2020 | $276,000 | Cisco Network and Telecommunication Managed Services |
| Vendor Contract | 4/4/2016 | 4/3/2020 | $4,000,000.00 | Environmental Remediation of Lead and Asbestos | |
| Vendor Contract | 7/1/2014 | 1/1/2015 | $570,333.00 | Continued Environmental Reviews | |
|
Tectonic Engineering & Surveying Consultants PC |
Vendor Contract | 1/20/2015 | 3/31/2020 | $44,500,000.00 | Construction Management Services |
|
Tectonic Engineering & Surveying Consultants PC and D&B Architects and Engineers PC - Joint Venture Amendment 1 |
Vendor Contract | 10/15/2014 | 12/31/2019 | $6,200,000.00 | Environmental Services |
| Vendor Contract | 6/8/2015 | 4/13/2017 | $1,000,000.00 | Advisory & Project Management Services | |
| Tectonic Engineering & Surveying Consultants P.C. | Vendor Contract | 8/7/2015 | 6/21/2016 | $150,000.00 | Asbestos Abatement Activities |
| Tectonic Engineering & Surveying Consultants P.C. | Vendor Contract | 8/7/2015 | 6/21/2016 | $150,000.00 | Lead Abatement Activities |
| Tectonic Engineering & Surveying Consultants P.C. | Vendor Contract | 5/7/2019 | 4/1/2021 | $1,500,000.00 | Environmental Review, Surveys & Assessments, and Testing Services |
|
Amendment 1 |
Vendor Contract | 5/16/2015 | 3/31/2020 | $64,599,825.00 | Advisory & Project Management Support |
| TELACU Construction Management, Inc. | Vendor Contract | 4/2/2020 | 3/31/2021 | $16,000,000.00 | Project Management Support Services II |
|
Tetra Tech Engineers, Architects, and Landscape Architects, PC |
Vendor Contract | 10/24/2016 | 1/31/2019 | $4,587,390.00 | Living With the Bay Project Management Support (Mill River Watershed) |
| Tetra Tech Engineers, Architects, and Landscape Architects, P.C. | Vendor Contract | 9/18/2018 | 8/2/2021 | $2,500,000.00 | Design, Architectural and Engineering ("A/E") and Construction Support Services for Flood Mitigation and Coastal Resiliency Projects |
| Tetra Tech, Inc. | Vendor Contract | 12/22/2015 | 11/30/2016 | $17,315.00 | Design & Install Subsurface Depressurization System |
|
Amendment 1
|
Vendor Contract | 10/15/2014 | 12/31/2019 | $3,100,000.00 | Environmental Services |
|
Appendix I, Appendix II, Appendix III, Appendix IV |
Vendor Contract | 10/25/2013 | 6/19/2015 | $3,455,791.83 | Planning, Technical and Professional Services |
| Vendor Contract | 5/23/2019 | 5/22/2021 | $1,000,000.00 | Environmental Revieew, Surveys & Assessments, and Testing Services | |
| Vendor Contract | 9/12/2014 | 12/31/2018 | $4,450,000.00 | Monitoring & Compliance | |
|
Amendment 1 |
Vendor Contract | 12/31/2014 | 12/31/2019 | $6,850,000.00 | Environmental Testing and Inspections |
| TRC Engineers, Inc. | Vendor Contract | 8/7/2015 | 6/21/2016 | $150,000.00 | Asbestos Abatement Activities |
| TRC Engineers, Inc. | Vendor Contract | 8/7/2015 | 6/21/2016 | $150,000.00 | Lead Abatement Activities |
| Vendor Contract | 8/7/2015 | 6/21/2019 | $150,000.00 | Radon Mitigation System Installation | |
| Two Bridges Home Improvement LLC | Vendor Contract | 8/3/2016 | 8/2/2017 | $16,000.00 | Demolition-Intake Center |
| Unitech Services Group | Vendor Contract | 11/19/2014 | 3/15/2015 | $492,800.00 | Demolition |
| Vendor Contract | 11/19/2014 | 3/26/2015 | $65,033.00 | Demolition (mini) | |
| United Industries & Construction Group | Vendor Contract | 11/25/2014 | 3/15/2015 | $37,295.00 | Demolition |
| Vendor Contract | 8/1/2017 | 8/1/2020 | $144,000.00 | N/A | |
|
Appendix I, Appendix II, Appendix III, Appendix IV |
Vendor Contract | 10/25/2013 | 6/18/2015 | $3,264,200.29 | Planning, Technical and Professional Services |
|
Amendment 1 |
Vendor Contract | 11/27/2013 | 1/28/2021 | $9,363,577.36 | Legal Services - Outside Counsel |
| Vendor Contract | 1/11/2019 | 9/6/2021 | $500,000.00 | Design, Architectural and Engineering ("A/E") and Construction Support Services for Flood Mitigation and Coastal Resiliency Projects | |
|
|
HTFC Construction Agreement
|
12/28/2020 | 12/31/2024 | $67,500,000 | Construction for Living Breakwaters, Rebuild By Design (RBD) |
| Village of Amityville Amendment 1 |
Sub-recipient Agreement | 10/1/2013 | 9/30/2015 | $123,450.00 | Code Enforcement Activities |
| Sub-recipient Agreement | 11/25/2014 | 9/15/2015 | $1,730,048.00 | HTFC Disaster Relief – CDBG-DR | |
| City of Amsterdam | Sub-recipient Agreement | 11/25/2014 | 9/30/2019 | $284,448.00 | Preliminary work for Route 5 Storm Water Reconstruction |
| Town of Amsterdam | Sub-recipient Agreement | 11/26/2014 | 9/30/2015 | $0.00 | HTFC Disaster Relief – CDBG-DR |
|
Amendment 1 |
Sub-recipient Agreement | 12/17/2014 | 9/30/2019 | $26,168,374.29 | Code Enforcement Activities |
| Town of Babylon | Sub-recipient Agreement | 12/17/2014 | 9/30/2015 | $0.00 | HTFC Disaster Relief - CDBG-DR |
| Village of Babylon Amendment 1 |
Sub-recipient Agreement | 10/1/2013 | 9/30/2015 | $194,000.00 | Code Enforcement Activities |
| Village of Bayville Amendment 1 |
Sub-recipient Agreement | 10/29/2012 | 9/30/2015 | $11,500.00 | HTFC Disaster Relief - CDBG-DR |
| Sub-recipient Agreement | 11/24/2014 | 9/30/2019 | $331,375.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 12/17/2014 | 9/30/2019 | $1,440,071.89 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 5/18/2017 | 9/30/2019 | $35,000.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 1/5/2015 | 9/30/2022 | $5,382,214.92 | HTFC Disaster Relief - CDBG-DR | |
| Town of Brookhaven | Sub-recipient Agreement | 10/1/2013 | 9/30/2015 | $52,150.00 | Code Enforcement Activities |
| Sub-recipient Agreement | 12/05/2014 | 9/30/2019 | $147,693.00 | Regional Shelter Feasibility Study | |
| Delaware County | Sub-recipient Agreement | 11/1/2016 | 9/30/2019 | $18,930,223.00 | |
| Village of Cedarhurst | Sub-recipient Agreement | 10/1/2013 | 9/30/2015 | $47,700.00 | Code Enforcement Activities |
| Sub-recipient Agreement | 6/1/2015 | 9/30/2019 | $1,634,542.33 | Smith Hill Creek Storm Water Management System Project | |
|
Town of Clarkstown |
Sub-recipient Agreement | 7/23/2015 | 9/30/2022 | $3,000,000.00 | HTFC Disaster Relief – CDBG-DR |
| Sub-recipient Agreement | 1/5/2015 | 9/30/2022 | $2,600,000.00 | Preliminary Work and Engineering and Design Phase for Stillwater Road Storm Water Improvements | |
|
Village of East Rockaway |
Sub-recipient Agreement | N/A | N/A | $630,582.75 | N/A |
|
Amendment 1 |
Sub-recipient Agreement | 11/26/2014 | 9/30/2022 | $5,937,489.85 | Preliminary Work for Stream Bank Restoration Project |
| Sub-recipient Agreement | 11/24/2014 | 9/30/2022 | $3,000,000.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 11/25/2014 | 9/30/2022 | $3,044,010.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 10/2/2014 | 9/30/2022 | $9,000,000.00 | Engineering and Design Services | |
| Town of Florida | Sub-recipient Agreement | 11/24/2014 | 9/30/2015 | $0.00 | HTFC Disaster Relief - CDBG-DR |
| Sub-recipient Agreement | 10/29/2012 | 9/30/2015 | $379,000.00 | Permits and Inspections | |
| Sub-recipient Agreement | 11/24/2012 | 9/30/2019 | $13,385,005.50 | HTFC Disaster Relief - CDBG-DR | |
| Village of Freeport | Sub-recipient Agreement | 7/27/2016 | 7/31/2019 | $372,000.00 | TBD |
| Sub-recipient Agreement | 11/24/2014 | 9/30/2019 | $773,563.67 | Preliminary Work for Hardening the Water Reclamation Plant | |
|
Amendment 1 |
Sub-recipient Agreement | 11/26/2014 | 9/30/2022 | $3,258,694.00 | HTFC Disaster Relief - CDBG-DR |
|
Amendment 1 |
Sub-recipient Agreement | 11/24/2014 | 9/30/2019 | $49,062,288.14 | HTFC Disaster Relief - CDBG-DR |
| Town of Hempstead | Sub-recipient Agreement | 10/1/2013 | 9/30/2015 | $1,376,350.00 | Code Enforcement Activities |
| Town of Hempstead | Sub-recipient Agreement | 4/28/2016 | 7/31/2019 | $1,690,000.00 | Code Enforcement Activities |
| Sub-recipient Agreement | 1/22/2015 | 9/30/2022 | $0.00 | HTFC Disaster Relief - CDBG-DR | |
| Village of Island Park Amendment 1 |
Sub-recipient Agreement | 10/1/2013 | 9/30/2015 | $383,500.00 | Code Enforcement Activities |
| Sub-recipient Agreement | 12/30/2015 | 9/30/2019 | $1,545,000.00 | HTFC Disaster Relief - CDBG-DR | |
|
Amendment 1 |
Sub-recipient Agreement | 11/24/2014 | 9/30/2019 | $4,119,789.23 | HTFC Disaster Relief - CDBG-DR |
| Sub-recipient Agreement | 10/13/2016 | 9/30/2019 | $1,627,000.00 | Town of Islip Houising Authority | |
| Sub-recipient Agreement | 12/5/2014 | 9/30/2019 | $2,949,253.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 7/26/2017 | 9/30/2019 | $6,128,482.00 | Recovery and Resiliency Projects | |
| Village of Lindenhurst Amendment 1 |
Sub-recipient Agreement | 10/1/2013 | 9/30/2015 | $264,200.00 | Code Enforcement Activities |
| City of Long Beach | Sub-recipient Agreement | 4/19/2016 | 7/31/2019 | $494,000.00 | Code Enforcement Activities |
| City of Long Beach | Sub-recipient Agreement | 6/19/2013 | 12/19/2013 | $500,000.00 | Tourism Marketing and Advertising |
| City of Long Beach | Sub-recipient Agreement | 10/29/2012 | 9/30/2015 | $1,131,300.00 | Code Enforcement Activities |
|
City of Long Beach
|
Sub-recipient Agreement | 11/24/2014 | 9/30/2019 | $21,953,069.79 | Replanting of trees along public streetscapes; Engineering and Design for Bulkheading of the North Shore |
| Sub-recipient Agreement | 6/10/2015 | 9/30/2019 | $0.00 | HTFC Disaster Relief - CDBG-DR | |
| Village of Malverne | Sub-recipient Agreement | $37,565.91 | Planning Phase for Resiliency Against Storm Water Flooding Along Mill River | ||
|
Amendment 1 |
Sub-recipient Agreement | 12/1/2014 | 9/30/2022 | $5,370,270.00 | Preliminary Work for Bull Run Channel and Stream Bank Restoration, Retaining Wall Repair, and Bridge Replacement; Margaretville Gateway Project |
| Village of Massapequa Park | Sub-recipient Agreement | 10/1/2013 | 9/30/2015 | $32,775.00 | Code Enforcement Activities |
| Village of Mastic Beach | Sub-recipient Agreement | 10/1/2013 | 9/30/2015 | $22,250.00 | Code Enforcement Activities |
| Sub-recipient Agreement | 12/5/2014 | 9/30/2022 | $3,270,000.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 5/3/2017 | 9/30/2019 | $86,000.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 6/28/16 | 9/30/19 | $3,461,240.69 |
Culvert Design and Construction
|
|
| Nassau County | Sub-recipient Agreement | 12/23/16 | 5/12/15 | $257,168.78 | Reimbursement of License Fees, Utility Bills, Maintenance Costs, Repairs for Intake Centers |
| Sub-recipient Agreement | 10/24/2014 | 9/30/2019 | $145,907,748.46 | Bay Park Phase E3 Project / Police Department 4th and 8th Precinct Reconstruction | |
| Nazareth Housing, Inc. | Sub-recipient Agreement | 4/18/2016 | 9/30/2019 | $673,289.00 | Response and Recovery Workshops to Address Gaps in Service; Case Management; Housing Counseling; Educational and Counseling |
| Sub-recipient Agreement | 11/25/2014 | 9/30/2022 | $36,895.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 12/5/2014 | 9/30/2022 | $37,594,776.00 | HTFC Disaster Relief - CDBG-DR | |
|
Town of Nichols |
Sub-recipient agreement | 12/5/2014 | 9/30/2019 | $3,000,000.00 | HTFC Disaster Relief - CDBG-DR |
| Sub-recipient Agreement | 11/25/2014 | 9/30/2019 | $2,951,310.00 | HTFC Disaster Relief - CDBG-DR | |
| Town of North Hempstead Amendment 1 |
Sub-recipient Agreement | 10/1/2013 | 9/30/2015 | $13,300.00 | Code Enforcement Activities |
|
Town of Olive
|
Sub-recipient Agreement | 12/17/2014 | 9/30/2022 | $2,908,142.20 | HTFC Disaster Relief - CDBG-DR |
| Sub-recipient Agreement | 11/26/2014 | 9/30/2022 | $3,082,868.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 1/22/2015 | 9/30/2022 | $24,929,266.21 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 11/25/2014 | 9/30/2019 | $2,948,255.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 11/24/2014 | 9/30/2019 | $2,981,500.00 | Preliminary Work for the Rochester/Rondout Creeks and Tributaries Immediate Repair | |
| Village of Rockville Centre | Sub-recipient Agreement | 11/1/2015 | 9/30/2019 | 100,002.00 | Planning Phase for Resiliency Against Storm Water Flooding Along Mill River |
|
Amendment 1 |
Sub-recipient Agreement | 12/1/2014 | 9/30/2022 | $3,000,000.00 | HTFC Disaster Relief - CDBG-DR |
| Sub-recipient Agreement | 11/26/2014 | 9/30/2019 | $1,214,120.00 | HTFC Disaster Relief - CDBG-DR | |
| City of Rye | Sub-recipient Agreement | 12/14/2015 | 9/30/2019 | $0.00 | TBD |
| Sub-recipient Agreement | 7/11/2016 | 9/30/2022 | $3,790,000.00 | Analysis and Preperation of Conceptual Plans and Cost Estimates for Flood Mitigation Projects | |
| Village of Saltaire | Sub-recipient Agreement | 2/12/2014 | 9/20/2015 | $0.00 | HTFC Disaster Relief - CDBG-DR |
|
Amendment 1 |
Sub-recipient Agreement | 12/1/2014 | 9/30/2019 | $3,000,000.00 | Replacement Culverts at Wilhelm and Platte Cover Roads Project; Harden Malden Sewer Olant Against Flooding |
|
Amendment 1 |
Sub-recipient Agreement | 12/1/2014 | 9/30/2022 | $3,000,000.00 | Parks Restoration Program Water Supply Protection (Pre Filter Project) |
| Sub-recipient Agreement | 11/25/2014 | 9/30/2019 | $3,149,999.00 | North Ferry Street Pump Station Relocation | |
| Sub-recipient Agreement | 4/9/2018 | 9/30/2019 | $129,435.00 | Stony Brook flood mitigation | |
| Sub-recipient Agreement | 11/24/2014 | 9/30/2019 | $2,939,343.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 12/5/2015 | 9/30/2022 | $3,009,130.00 | HTFC Disaster Relief - CDBG-DR | |
| Town of Southampton Amendment 1 |
Sub-recipient Agreement | 10/1/2013 | 9/30/2015 | $14,300.00 | Code Enforcement Activities |
| Sub-recipient Agreement | 11/24/2014 | 9/30/2022 | $3,000,000.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 7/11/2016 | 9/30/2019 | $11,458,159.32 | Suffolk County Water Quality Improvement Initiative | |
| Sub-recipient Agreement | 12/5/2014 | 9/30/2022 | $2,516,143.31 | Preliminary Work for the Halsey Valley Road Elevation Project; Town of Tioga Salt Storage Facility and Cover; Town of Tioga Halsey Valley Road Elevation | |
| Sub-recipient Agreement | 2/23/2018 | 9/30/2022 | $569,615.00 | Regional Susquehanna River Initiative Floodplain Management & Stream Restoration | |
| Sub-recipient Agreement | 11/25/2014 | 9/30/2022 | $3,636,331.00 | Restoration Project | |
| Sub-recipient Agreement | 11/25/2014 | 9/30/2022 | $3,016,250.00 | HTFC Disaster Relief - CDBG-DR | |
| Sub-recipient Agreement | 7/1/2015 | 12/30/2022 | $2,748,539.00 | Backup Cover for Critical Infrastructure Project | |
| Sub-recipient Agreement | 11/25/2014 | 9/30/2022 | $5,028,132.10 | HTFC Disaster Relief - CDBG-DR | |
|
Amendment 1 |
Sub-recipient Agreement | 11/25/2014 | 9/30/2022 | $3,009,087.47 | Preliminary & Phase II Work for Upgrades of Route 212; Prelimiary & Phase II Stormwater Drainage Infrastructure |
| Sub-recipient Agreement | 7/1/2015 | 9/30/2022 | $3,000,000.00 | Town of Windham Backup Generators for Critical Facilities | |
| Ulster County Amendment 1 |
Sub-recipient Agreement | 3/31/2016 | 9/30/2019 | $490,000.00 | TBD |
| Sub-recipient Agreement | 1/27/2016 | 9/30/2016 | $167,862.00 | Response and Recovery Workshops; Educational and Counseling Services | |
| Cathloic Charities Neighborhood Services Inc. | Sub-recipient Agreement | 5/12/2016 | 9/30/2019 | $550,096.00 | Recovery Services; Case Management Services |
|
Community Development and Disaster Relief Corporation/Long Island Housing Partnership (CDDRC/LIHP) |
Sub-recipient Agreement | 4/1/2013 | 9/1/2017 | $789,000.00 | Outreach |
| Enterprise Community Partners, Inc | Sub-recipient Agreement | 11/7/2016 | 4/1/2018 | $399,200.00 | TBD |
|
DASNY (Multi-Family) |
Sub-recipient Agreement | 7/11/2014 | 9/30/2019 | $200,000,000.00 | Construction related Project Management Services |
| DASNY (Housing Program) Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 |
Sub-recipient Agreement | 6/20/2013 | 6/20/2015 | $127,200,000.00 | Construction related Project Management Services |
| Sub-recipient Agreement | 9/25/2015 | 9/30/2019 | $13,492,041.00 | Residential Technical Assistance Pilot Program | |
| DASNY (Small Business Program) | Sub-recipient Agreement | 7/15/2013 | 7/14/2015 | $6,000,000.00 | Construction Related Project Management Services |
| Empire State Development | Sub-recipient Agreement | 5/1/2013 | TBD | $40,500,000.00 | Marketing |
| Health & Welfare Council of Long Island | Sub-recipient Agreement | 3/1/2014 | 4/30/2015 | $186,437.00 | Outreach |
| Sub-recipient Agreement | 6/26/2018 | 9/30/2018 | $553,290.00 | Educational Program | |
| Sub-recipient Agreement | 10/1/2013 | 9/30/2016 | $1,000,000.00 | Legal Services, Outreach | |
| Sub-recipient Agreement | 9/7/2016 | 9/30/2019 | $448,815.27 | Response and Recovery Workshops; Case Management Services | |
| Jewish Community Center (JCC) of the Rockaway Peninula, Inc. | Sub-recipient Agreement | 2/4/2016 | 9/30/2019 | $552,465.00 | Response and Recovery Workshops; Case Management Services |
| Sub-recipient Agreement | 1/27/2016 | 9/30/2019 | $440,000.00 | Response and Recovery Workshops; Case Management Services | |
| Kings Bay YM-YWHA | Sub-recipient Agreement | 2/24/2016 | 9/30/2016 | $408,323.00 | Response and Recovery Workshops; Case Management Services |
| Natural Heritage Trust Amendment 1 |
Sub-recipient Agreement | 1/7/2016 | 9/30/2018 | $276,000.00 | Qualified Historic Preservation Technicians |
| Sub-recipient Agreement | 11/17/2016 | 9/30/2019 | $2,047,965.00 | TBD | |
| Sub-recipient Agreement | 11/17/2016 | 9/30/2019 | $58,000,000.00 | TBD | |
| Port Richmond C.E.R.T. and Rescue, Inc. Amendment 1 |
Sub-recipient Agreement | 4/29/2015 | 9/30/2019 | $65,000.00 | Communications Augmentation |
| Sub-recipient Agreement | 7/29/2015 | 9/30/2019 | $681,248.00 | Disaster Workforce Training | |
|
Rockaway Development and Revitalization Corporation |
Sub-recipient Agreement | 9/18/2018 | N/A | $452,782.50 | N/A |
| Sub-recipient Agreement | 2/4/2016 | 9/30/2019 | $164,753.00 | Response and Recovery Workshops; Educational Services | |
| Sub-recipient Agreement | 9/7/2016 | 9/30/2019 | $36,900.00 | Housing Counseling; Local Affordable | |
| Sub-recipient Agreement | 3/30/2018 | 5/1/2019 | $1,123,241.00 | Emergency Shelter Project-generator installation | |
| Southwest Brooklyn Industrial Development Corporation | Sub-recipient Agreement | 6/28/2016 | 9/30/2019 | $750,000.00 | Develop and Implement a Workforce Training Program for Low-to-Moderate-Income Individuals |
| Long Island Power Authority | Sub-recipient Agreement | 1/1/2014 | 12/31/2015 | $143,420,276.60 | Non-Federal Share of FEMA PA Program Assistance |
| New England Interstate Water Pollution Control Commission Amendment 1 |
Sub-recipient Agreement | 5/25/2014 | 9/30/2016 | $7,265,738.00 | Staff Augmentation for DEC |
| Queens Borough Public Library | Sub-recipient Agreement | 5/23/2016 | 9/30/2019 | $552,500.00 | Recovery Services |
| Sea Gate Association Amendment 1 |
Sub-recipient Agreement | 7/15/2015 | 9/30/2019 | $750,000.00 | TBD |
| Seatuck Enviornmental Association | Sub-recipient Agreement | 5/26/2016 | 9/30/2019 | $77,655.50 | Establish an Ecological Baseline Report of the Mill River; Provide Opinions on Wildlife Management and Habitat Restoration Projects |
| Shorefront YM-YWHA of Brighton Manhattan Beach, Inc. | Sub-recipient Agreement | 2/22/2016 | 9/30/2019 | $165,714.00 | Public Outreach and Response & Recovery Workshops |
| Sub-recipient Agreement | 2/24/2016 | 9/30/2019 | $3,489,042.28 | Solar Power and Battery Back-Up Pilot Program | |
| Sub-recipient Agreement | 10/8/2015 | 9/30/2019 | $9,362,234.66 | Home Elevation Pilot Program | |
| Staten Island NFP Association Amendment 1 |
Sub-recipient Agreement | 4/19/2016 | 9/30/2019 | $280,000.00 | COAD Program |
|
National Oceanic and Atmospheric Administration (NOAA) National Ocean Service (NOS) |
Sub-recipient Agreement | 3/9/2017 | 10/30/2019 | $250,297.00 | Reimbursable Agreement |
| New York Legal Assistance Group (NYLAG) | Sub-recipient Agreement | 4/1/2013 | 3/31/2015 | $3,500,000.00 | Legal Services |
| The Research Foundation of CUNY on behalf of the College of Staten Island Amendment 1 | Sub-recipient Agreement | 6/15/2015 | 9/30/2019 | $300,000.00 | Study for Go to High Ground automobile evacuation program and signage |
| Sub-recipient Agreement | 7/16/2015 | 9/30/2019 | $440,000 | Preliminary Work to Establish the East Shore Local Development Corporation | |
| New York Business Development Corporation (NYBDC) | Sub-recipient Agreement | 5/22/2013 | 5/22/2015 | $3,883,375.00* contract amount reduced and closed out | Legal Services |
| Sub-recipient Agreement | 9/24/2015 | 9/30/2019 | $2,120,000.00 | Feasibility Study | |
|
Schoharie County Soil and Water Conservation District Amendment 1 |
Sub-recipient Agreement | 12/1/2014 | 9/30/2019 | $7,190,327.00 | HTFC Disaster Relief - CDBG-DR |
| Sub-recipient Agreement | 8/4/2015 | 9/30/2019 | $6,042,799.00 | HTFC Disaster Relief –CDBG – DR | |
| State University of New York (SUNY) RISE Amendment 1 |
Sub-recipient Agreement | 12/18/2013 | 12/31/2015 | $2,700,000.00 | Research |
|
|
Sub-recipient Agreement | 5/1/2014 | 9/8/2017 | $1,189,123.00 | Research and Analysis |
| Sub-recipient Agreement | 5/2/2013 | 3/31/2019 | $3,399,388.42 | Application intake and assitance for application completion and closure | |
| Sub-recipient Agreement | 1/22/2016 | 2/15/2016 | $736,955.00 | Reimbursement for Storm Recovery Repairs | |
| Empire State Development Corporation (ESD) Amendment 1 |
Memorandum of Understanding | 5/1/2013 | 4/30/2015 | $40,500,000.00 | Tourism, Outreach, Mentorship |
|
New York State Department of Environmental Conservation (DEC) / New York State Enviornmental Facilities Corporation (EFC) |
Sub-recipient Agreement | 6/3/2016 | 9/30/2019 | $29,790,133.17 | MOU to cover local matching fund requirements for Clean Water State Revolving Fund Projects |
| NYS Department of State (DOS) Amendment 1 Amendment 2 |
Sub-recipient Agreement | 6/13/2014 | 3/31/2017 | $2,782,935.00 | Embedded Staff |
| NYS Department of Transportation |
Sub-recipient Agreement
|
2/12/2015 | 4/11/2016 | $4,500,000.00 | MOU for appraisal estimate of the "pre-storm" market value of properties |
|
New York State Offices of Parks, Recreations and Historic Presevation (OPRHP) |
Sub-recipient Agreement | 7/14/2014 | 9/30/2019 | $111,200,465.30 | MOU for rebuilding of state parks; Living with the Bay RBD project |
| University Settlement Society of New York, Inc. | Sub-recipient Agreement | 2/22/2016 | 9/30/2019 | $1,012,296.00 | Response and Recovery Workshops; Educational and Counseling Services |
| 13 State Street | Commitment Letter | 4/5/2016 | $6,325,000.00 | Funders to Acquire and Rehabilitate the Former Schenectady YMCA | |
| Cayuga Meadows, LLC | Commitment Letter | 4/25/2016 | $6,395,000.00 | Funders to Construct a 3 story, 68 unit senior rental building known as Conifer Village at Cayuga Meadows located on West Hill Drive, Town of Ithica, Tompkins County | |
| Highland Meadows, LLC | Commitement Letter | 5/3/2016 | $7,000,000.00 | funds to redevelop the former St. Francis Hospital into a three story, 74,000 square foot structure | |
| The Community Preservation Corportation | Program Admisintrator Agreement | 6/26/2015 | 9/30/2019 | $1,000,000.00 | Assisting in the amdinistration of the Small Project Affordable Rental Construction Program |