Capital Projects Dashboard - Citywide Budget and Schedule

All major capital infrastructure projects with a committed budget. Financial information and agency schedule details for each project are joined via FMS ID. Only projects in the design phase or later have project schedules displayed. This dataset is part of the Capital Projects Dashboard.

Note: Each row is uniquely identified by its Financial Management Service (FMS) ID. FMS ID is the unique ID that OMB uses for the FMS (Financial Information System). This ID can be universally joined with any OMB dataset that has the same field. The Capital Projects Dashboard is the result of joining OMB’s fiscal data with the agency’s schedule data. FMS IDs and agency projects don't always have a one-to-one relationship (i.e., one project schedule may correlate to multiple FMS IDs, and one FMS may correct to multiple projects with different schedules).

City Government Mayor's Office of Operations (OPS) Dataset fb86-vt7u 27 fields
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202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWQ631B-3
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWQ631B-3
Total Budget
1309402.39
Spend To Date
25402.39
Spend To Date 1
0.0193
Fms Project Name
ALMEDA AV - PHASE III
Current Phase
(Cancelled)
Borough
Queens
Community Board
Queens 14
Budget Line
HW-0631, SE-087HW
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWQ985
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWQ985
Total Budget
12705759.14
Spend To Date
11020208.84
Spend To Date 1
0.8673
Fms Project Name
SHORE ROAD RECONSTRUCTION (SEQ200585)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens, Queens 07
Budget Line
HW-0001Q
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWQF028
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWQF028
Total Budget
27148677.41
Spend To Date
27145677.41
Spend To Date 1
0.9998
Fms Project Name
SUNRISE YARD AS ELEC PLUMB HVAC
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 10
Budget Line
HW-0003
Ten Year Plan Category
FACILITY RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWQF033
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWQF033
Total Budget
15814111.74
Spend To Date
1012937.96
Spend To Date 1
0.064
Fms Project Name
28-11 QPN 7TH FL REHABILITATION
Current Phase
(Cancelled)
Borough
Queens
Community Board
Queens, Queens 02
Budget Line
HW-0003
Ten Year Plan Category
FACILITY RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWR00505
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWR00505
Total Budget
20080393.74
Spend To Date
1750397.20
Spend To Date 1
0.0871
Fms Project Name
VICTORY BLVD AND MANOR ROAD INTERSECTION IMPROVEMENT
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
HW-0001R, HW-0061, HW-D104
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWR00510
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWR00510
Total Budget
2284335.51
Spend To Date
913302.02
Spend To Date 1
0.3998
Fms Project Name
Woodrow Rd Improvements btw Gladwin Ave & Veterans Rd East
Current Phase
(Cancelled)
Borough
Staten Island
Community Board
Staten Island, Staten Island 03
Budget Line
HW-0001R, HW-R005
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWR005B1
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWR005B1
Total Budget
16375755.41
Spend To Date
223895.90
Spend To Date 1
0.0136
Fms Project Name
TODT HILL ROAD - CIRCLE RD, SER200285
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0001R, HW-0061, HW-R005, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWR1160
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWR1160
Total Budget
22045452.05
Spend To Date
171880.33
Spend To Date 1
0.0077
Fms Project Name
RE- ALIGN ROCKLAND AVE AT MANOR RD/MEISNER AVE, SE-740B
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
HW-0001R, HW-1160
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWR300-03
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWR300-03
Total Budget
6511509.29
Spend To Date
4922876.71
Spend To Date 1
0.756
Fms Project Name
ROAD WIDENING AT SOUTH AVENUE AND FOREST AVENUE
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
HW-0061, HW-D104, HW-R061
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWR703
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWR703
Total Budget
42475000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Bay Street Area Safety Improvements, NDF-BSIMP, RED-392
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0001R, HW-D104
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWR919
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWR919
Total Budget
44858253.20
Spend To Date
1681342.12
Spend To Date 1
0.0374
Fms Project Name
BLOOMINGDALE ROAD: AMBOY ROAD TO ARTHUR KILL ROAD
Current Phase
(Cancelled)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
HW-0200, HW-0200, HW-0919, HW-D104, TF-0002, TF-0002, TF-0502
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWS2014X
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWS2014X
Total Budget
4172248.83
Spend To Date
3966566.95
Spend To Date 1
0.9507
Fms Project Name
PRIOR NOTICE SIDEWALKS - BRONX
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
HA-D001
Ten Year Plan Category
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWS2016K1
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWS2016K1
Total Budget
29957163.89
Spend To Date
29296369.21
Spend To Date 1
0.9779
Fms Project Name
Prior Notice Sidewalks - Brooklyn
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HW-0200
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWS2019M
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWS2019M
Total Budget
3610190.00
Spend To Date
2998454.98
Spend To Date 1
0.8305
Fms Project Name
Prior Notice Sidewalks- Manhattan
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HW-0200
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWS2020R
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWS2020R
Total Budget
5246550.63
Spend To Date
4393180.41
Spend To Date 1
0.8373
Fms Project Name
Prior Notice Sidewalks- Staten Island
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0200
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWS2020X
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWS2020X
Total Budget
5910034.52
Spend To Date
3987745.74
Spend To Date 1
0.6747
Fms Project Name
Prior Notice Sidewalks- Bronx
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0200, P-1018
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: HWXP136C
Reporting Period
202309
Managing Agency
DDC
Fms Id
HWXP136C
Total Budget
90059759.54
Spend To Date
63889708.46
Spend To Date 1
0.7094
Fms Project Name
Grand Concourse Phase 4 (SEX002268)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
HW-0001X, HW-0001X, TF-0002, TF-0002
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: JJ1FACREN
Reporting Period
202309
Managing Agency
DDC
Fms Id
JJ1FACREN
Total Budget
72726589.91
Spend To Date
64577565.29
Spend To Date 1
0.8879
Fms Project Name
FACILITIES RENOVATIONS
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
CS-0005
Ten Year Plan Category
CHILD WELFARE FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LBC11CHHC
Reporting Period
202309
Managing Agency
DDC
Fms Id
LBC11CHHC
Total Budget
832367.98
Spend To Date
829260.98
Spend To Date 1
0.9962
Fms Project Name
CLINTON HILL - HVAC Replacement
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 02
Budget Line
LB-0104
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LBC12STHC
Reporting Period
202309
Managing Agency
DDC
Fms Id
LBC12STHC
Total Budget
3767172.27
Spend To Date
2943729.55
Spend To Date 1
0.7814
Fms Project Name
Saratoga Heating & Cooling
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 16
Budget Line
LB-0104, LB-D104
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LBC17MPGD
Reporting Period
202309
Managing Agency
DDC
Fms Id
LBC17MPGD
Total Budget
2611776.00
Spend To Date
209072.54
Spend To Date 1
0.08
Fms Project Name
MAPLETON GARDEN RENOVATION
Current Phase
(On-Hold)
Borough
Brooklyn
Community Board
Brooklyn 12
Budget Line
LB-0104, LB-D104, LB-I001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LBC22KBIF
Reporting Period
202309
Managing Agency
DDC
Fms Id
LBC22KBIF
Total Budget
7500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
KINGS BAY INFRASTRUCTURE UPGRADE
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 08
Budget Line
LB-0104, LB-D104
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LBC22SAIF
Reporting Period
202309
Managing Agency
DDC
Fms Id
LBC22SAIF
Total Budget
6939000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
STONE AVENUE INFRASTRUCTURE UPGRADE
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 08
Budget Line
LB-0104, LB-D104
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LBK13EFBR
Reporting Period
202309
Managing Agency
DDC
Fms Id
LBK13EFBR
Total Budget
14621390.83
Spend To Date
14147798.94
Spend To Date 1
0.9676
Fms Project Name
EAST FLATBUSH - BRANCH RENOVATION
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
LB-0104, PU-0025
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LBM15MPRF
Reporting Period
202309
Managing Agency
DDC
Fms Id
LBM15MPRF
Total Budget
6002997.56
Spend To Date
825115.72
Spend To Date 1
0.1374
Fms Project Name
Mapleton Envelope Rehabilitation
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 12
Budget Line
LB-0104
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LBP18LDIN
Reporting Period
202309
Managing Agency
DDC
Fms Id
LBP18LDIN
Total Budget
4500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
LEONARD INFRASTRUCTURE UPGRADE
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 01
Budget Line
LB-0101, LB-D104
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNBXA08LS
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNBXA08LS
Total Budget
2356598.83
Spend To Date
1988329.06
Spend To Date 1
0.8437
Fms Project Name
BRONX - Life Safety Projects @ 8 Branch Libraries
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
LN-0101X, LN-D004, LN-D008, LN-I001, LN-X001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNC2STAPL
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNC2STAPL
Total Budget
13083429.27
Spend To Date
13064148.33
Spend To Date 1
0.9985
Fms Project Name
STAPLETON - Renovation and Expansion
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
LN-0008, LN-0008, LN-0101R
Ten Year Plan Category
EXPANSION AND CONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCA10JMB
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCA10JMB
Total Budget
14745687.30
Spend To Date
12228019.53
Spend To Date 1
0.8292
Fms Project Name
JEFFERSON MARKET - ADA Accessibility
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 02
Budget Line
LN-0008, LN-0101M, LN-D003, LN-D008
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCA11BEL
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCA11BEL
Total Budget
2227809.97
Spend To Date
2222809.97
Spend To Date 1
0.9977
Fms Project Name
BELMONT - Upper and Lower Roof
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 08
Budget Line
LN-0008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCA11BLD
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCA11BLD
Total Budget
3655928.64
Spend To Date
3636487.64
Spend To Date 1
0.9946
Fms Project Name
BLOOMINGDALE - Interior Renovation
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 07
Budget Line
LN-0008, LN-D008
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCA12EPH
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCA12EPH
Total Budget
2552601.66
Spend To Date
382518.29
Spend To Date 1
0.1498
Fms Project Name
EPIPHANY - FACADE RESTORATION
Current Phase
(Cancelled)
Borough
Manhattan
Community Board
Manhattan, Manhattan 06
Budget Line
LN-0008, LN-D008
Ten Year Plan Category
SUPPORT SERVICES IMPROVEMENTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCA12SWP
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCA12SWP
Total Budget
312743.05
Spend To Date
219113.56
Spend To Date 1
0.7006
Fms Project Name
SEWARD PARK - Replace sidealk over vault and waterproof
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan, Manhattan 03
Budget Line
LN-D008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCA13ECH
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCA13ECH
Total Budget
2175707.12
Spend To Date
2021623.09
Spend To Date 1
0.9291
Fms Project Name
EASTCHESTER: HVAC Replacement
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 12
Budget Line
LN-0008, LN-D008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCA13MOR
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCA13MOR
Total Budget
2816590.28
Spend To Date
2451273.62
Spend To Date 1
0.8702
Fms Project Name
MORRISANIA: HVAC and Roof
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 03
Budget Line
LN-0008, LN-I001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCA13NAM
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCA13NAM
Total Budget
5380875.87
Spend To Date
5315833.99
Spend To Date 1
0.9879
Fms Project Name
NEW AMSTERDAM - HVAC and Cooling Tower
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 01
Budget Line
LN-0008, LN-0008
Ten Year Plan Category
EXPANSION AND CONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCA13TRE
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCA13TRE
Total Budget
1007184.81
Spend To Date
895114.04
Spend To Date 1
0.8887
Fms Project Name
TREMONT: Boiler
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 06
Budget Line
LN-X001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCA16WH1
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCA16WH1
Total Budget
2641000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Washington Heights - Third Floor Renovation
Current Phase
(Pass-Through Fund)
Borough
Citywide
Community Board
Citywide
Budget Line
LN-0008, LN-D008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCM10WCH
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCM10WCH
Total Budget
44759589.56
Spend To Date
4441488.03
Spend To Date 1
0.0992
Fms Project Name
WESTCHESTER SQUARE - Replacement Branch Construction
Current Phase
(On-Hold)
Borough
Bronx
Community Board
Bronx 11
Budget Line
LN-0008, LN-0008, LN-D004, LN-D004, LN-D008, LN-X001, PU-0025
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNCM12CPT
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNCM12CPT
Total Budget
1184583.01
Spend To Date
1183583.01
Spend To Date 1
0.9991
Fms Project Name
CLASON'S POINT - NEW ROOF AND DRAINS
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 09
Budget Line
LN-D008, LN-X001
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNEA13STG
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNEA13STG
Total Budget
6335124.97
Spend To Date
5867505.26
Spend To Date 1
0.9261
Fms Project Name
ST GEORGE: Exterior and Interior renovation
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
LN-0008, LN-D008, LN-R001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNEA13TNK
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNEA13TNK
Total Budget
4106173.04
Spend To Date
3456462.97
Spend To Date 1
0.8417
Fms Project Name
THROGS NECK: New Roof, HVAC
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
LN-0008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNEM14WKF
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNEM14WKF
Total Budget
1137873.29
Spend To Date
1134573.29
Spend To Date 1
0.997
Fms Project Name
Bolier Replacement
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
LN-0008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNEMA08WS
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNEMA08WS
Total Budget
9483131.01
Spend To Date
9087239.35
Spend To Date 1
0.9582
Fms Project Name
WOODSTOCK - Interior Rehabilitation
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 01
Budget Line
LN-D008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNMA12TOT
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNMA12TOT
Total Budget
299135.16
Spend To Date
295091.78
Spend To Date 1
0.9864
Fms Project Name
Fire Alarm System @ Tottenville
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island, Staten Island 03
Budget Line
LN-D002
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LNXA12GRC
Reporting Period
202309
Managing Agency
DDC
Fms Id
LNXA12GRC
Total Budget
5165729.57
Spend To Date
4505192.12
Spend To Date 1
0.8721
Fms Project Name
GRAND CONCOURSE - ADA Compliance and Related Work
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 04
Budget Line
LN-0008, LN-0008, LN-X001
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LQBTRENOV
Reporting Period
202309
Managing Agency
DDC
Fms Id
LQBTRENOV
Total Budget
3423000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BAY TERRACE: Branch Renovation and Expansion
Current Phase
(Pass-Through Fund)
Borough
Queens
Community Board
Queens
Budget Line
LQ-0122, LQ-D122, LQ-Q122
Ten Year Plan Category
RECONSTRUCTION NECESSARY TO MAINTAIN FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LQD122GL2
Reporting Period
202309
Managing Agency
DDC
Fms Id
LQD122GL2
Total Budget
9952082.54
Spend To Date
9683612.65
Spend To Date 1
0.973
Fms Project Name
GLENDALE LIBRARY RENOVATION
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 05
Budget Line
LQ-0122, LQ-D122
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LQD122-QW
Reporting Period
202309
Managing Agency
DDC
Fms Id
LQD122-QW
Total Budget
49259350.21
Spend To Date
48965223.29
Spend To Date 1
0.994
Fms Project Name
QUEENS WEST BRANCH
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 01
Budget Line
LQ-0122, LQ-D122
Ten Year Plan Category
REPLACEMENT BRANCHES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: LQD122-RO
Reporting Period
202309
Managing Agency
DDC
Fms Id
LQD122-RO
Total Budget
5009751.52
Spend To Date
4655028.39
Spend To Date 1
0.9291
Fms Project Name
ROCHDALE VILLAGE - ALC Renovation
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 12
Budget Line
LQ-D122
Ten Year Plan Category
RECONSTRUCTION NECESSARY TO MAINTAIN FACILITIES
Fms Data Date
2023-10-23T00:00:00.000