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: DHS • Fms Id: HH112LMEP
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112LMEP
Total Budget
1950000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
LINDEN BOILER RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112LXBR
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112LXBR
Total Budget
2707000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
85 LEXINGTON AVE BOILER RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112PJAB
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112PJAB
Total Budget
7093000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PAMOJA BOILER
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112PJFS
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112PJFS
Total Budget
5974000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PAMOJA HOUSE FIRE SAFETY
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112PJRR
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112PJRR
Total Budget
8789521.39
Spend To Date
4745618.61
Spend To Date 1
0.5399
Fms Project Name
PAMOJA HOUSE - ROOF REPLACEMENT
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 03
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112PREK
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112PREK
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RENOVATION AND IMPROVEMENTS TO THE PARK SLOPE ARMORY
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 06
Budget Line
HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112PSBH
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112PSBH
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PARK SLOPE - BATHROOMS
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 06
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112PSST
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112PSST
Total Budget
10000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PARK SLOPE- STABILIZATION - NEW PROJECT
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112RFEL
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112RFEL
Total Budget
23953000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REGENT FAMILY APT. ELEC UPGRADE
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112SWBU
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112SWBU
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Schwartz Homeless Shelter
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112THBH
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112THBH
Total Budget
4600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
8 EAST THIRD ST BATHROOM RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112THBR
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112THBR
Total Budget
1100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
282 EAST THIRD ST BOILER RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112THEV
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112THEV
Total Budget
748000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
8 EAST THIRD STREET ELEVATOR REHABILITATION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115BINT
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115BINT
Total Budget
1920000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BUSHWICK FAMILY FACADE RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115HOBU
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115HOBU
Total Budget
2250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HOSPITALITY HOUSE BUILDING UPGRADE
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115JCFA
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115JCFA
Total Budget
300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JENNIE CLARKE BACKFLOW PREVENTER
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115JEXT
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115JEXT
Total Budget
3600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UNIVERSITY AVENUE FAMILY FACAD
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115NLBR
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115NLBR
Total Budget
3845000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JAMAICA'S WOMENN'S SHELTER - BATHROOM RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115RECL
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115RECL
Total Budget
1843000.00
Spend To Date
84218.98
Spend To Date 1
0.0456
Fms Project Name
REGENT CEILINGS
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 07
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115RFRE
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115RFRE
Total Budget
3850247.31
Spend To Date
2939612.44
Spend To Date 1
0.7634
Fms Project Name
REGENT FAMILY RESIDENCE LIFE SAFETY UPGRADE, FIRE SAFETY
Current Phase
(On-Hold)
Borough
Manhattan
Community Board
Manhattan 07
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115SEXT
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115SEXT
Total Budget
1008000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
STOCKHOLM FAMILY CENTER - ROOF AND FACADE RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115SINT
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115SINT
Total Budget
576000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SPRINGFIELD BLD FACADE RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 01
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115SMEP
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115SMEP
Total Budget
420000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SPRINGFIELD BLD BOILER RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 01
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115SNBH
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115SNBH
Total Budget
2200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SENECA HOUSES - BOILER AND HEATING
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx 02
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115UNBT
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115UNBT
Total Budget
2130000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UNIVERSITY FAMILY KITCHEN BATHROOMS AND VENTILATION
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx 04
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115UNEU
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115UNEU
Total Budget
2296524.68
Spend To Date
944821.43
Spend To Date 1
0.4114
Fms Project Name
UNIVERSITY FAMILY RESIDENCE ROOF REPLACEMENT
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 04
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH115UNFL
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH115UNFL
Total Budget
360000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UNIVERSITY AVENUE FOUNDATION RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HHCN001
Reporting Period
202309
Managing Agency
DHS
Fms Id
HHCN001
Total Budget
400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BROOKLYN NEIGHBORHOOD IMPROVEMENT DIST.-BEDFORD AVE. RENOVAT
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HHCN001MC
Reporting Period
202309
Managing Agency
DHS
Fms Id
HHCN001MC
Total Budget
133000.00
Spend To Date
100000.00
Spend To Date 1
0.7518
Fms Project Name
AIR CONDITIONING SYSTEM
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 12
Budget Line
HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HHCN002
Reporting Period
202309
Managing Agency
DHS
Fms Id
HHCN002
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RENOVATION OF BEDFORD ATLANTIC ARMORY INTO RECREATIONAL CTR.
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 08
Budget Line
HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HHCN003
Reporting Period
202309
Managing Agency
DHS
Fms Id
HHCN003
Total Budget
250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BEDFORD ATLANTIC ARMORY ATHLETIC CENTER
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 09
Budget Line
HH-D112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HHCN007
Reporting Period
202309
Managing Agency
DHS
Fms Id
HHCN007
Total Budget
542000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
INSTALLATION OF BACKUP GENERATOR
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH-MRBU
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH-MRBU
Total Budget
238872000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
MAJOR REPAIRS AND BLD UPGRADES
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
HH-0112, HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HHNC001
Reporting Period
202309
Managing Agency
DHS
Fms Id
HHNC001
Total Budget
400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
NEW ERA VETERANS SRO- KITCHEN RENOVATION
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HHNC005
Reporting Period
202309
Managing Agency
DHS
Fms Id
HHNC005
Total Budget
378000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
KITCHEN RENOVATION AT 8 EAST THIRD STREET HOMELESS SHELTER
Current Phase
(On-Hold)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HHNC006
Reporting Period
202309
Managing Agency
DHS
Fms Id
HHNC006
Total Budget
200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FORT WASHINGTON ARMORY - ENTRYWAY REPAIR
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HLCN014
Reporting Period
202309
Managing Agency
DHS
Fms Id
HLCN014
Total Budget
275000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PROJECT RENEWAL , INC. - NEW PROVIDENCE BACKUP GENERATOR
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-D112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HRCN100VA
Reporting Period
202309
Managing Agency
DHS
Fms Id
HRCN100VA
Total Budget
908000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Volunteers of America
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HRNC0031
Reporting Period
202309
Managing Agency
DHS
Fms Id
HRNC0031
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PROJECT RENEWAL, INC./THIRD STREET SHELTER - Kitchen
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: SOLARDHS1
Reporting Period
202309
Managing Agency
DHS
Fms Id
SOLARDHS1
Total Budget
2711000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Solar PV system - HELP SEC at 111 Sunken Garden Loop
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
PU-0025
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: SOLARDHS2
Reporting Period
202309
Managing Agency
DHS
Fms Id
SOLARDHS2
Total Budget
1313000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Solar PV system at Borden Avenue facility
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 01
Budget Line
PU-0025
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: SOLARDHS3
Reporting Period
202309
Managing Agency
DHS
Fms Id
SOLARDHS3
Total Budget
309000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Solar PV system - Flatlands Residence
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 01
Budget Line
PU-0025
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202309
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2626
Fms Id
HH112SWTR
Total Budget
23100.00
Spend To Date
19375.00
Spend To Date 1
0.8387
Agency Project Name
Schwartz Transformer- 65 Charles Gay Loop
Agency Project Description
Schwartz Transformer- 65 Charles Gay Loop
Current Phase
(On-hold)
Actual Design Start
2021-05-24T00:00:00.000
Actual Design End
2022-03-30T00:00:00.000
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202309
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2627
Fms Id
HH115STEP
Total Budget
1152000.00
Spend To Date
96000.00
Spend To Date 1
0.0833
Fms Project Name
STOCKHOLM FAMILY CENTER -BOILER RECONSTRUCTION
Agency Project Name
Stockholm Boiler Upgrade- 99 STOCKHOLM STREET
Agency Project Description
Stockholm Boiler Upgrade- 99 STOCKHOLM STREET
Current Phase
Design
Current Phase Start
2015-06-15T00:00:00.000
Forecast Current Phase End
2025-03-15T00:00:00.000
Forecast Completion
2027-08-15T00:00:00.000
Actual Design Start
2015-06-15T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202309
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2628
Fms Id
HH115SNRF
Total Budget
730000.00
Spend To Date
58000.00
Spend To Date 1
0.0794
Fms Project Name
SENECA HOUSES - ROOF REPLACEMENT AND FACADE REHABILITATION
Agency Project Name
Seneca Roof and Façade- 1215 SENECA AVENUE
Agency Project Description
Seneca Roof and Façade- 1215 SENECA AVENUE
Current Phase
Design
Current Phase Start
2022-05-24T00:00:00.000
Forecast Current Phase End
2024-08-15T00:00:00.000
Forecast Completion
2026-02-28T00:00:00.000
Actual Design Start
2022-05-24T00:00:00.000
Borough
Bronx
Community Board
Bronx 02
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202309
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2629
Fms Id
HH115SAEU
Total Budget
3900000.00
Spend To Date
180196.23
Spend To Date 1
0.0462
Fms Project Name
FANNIE BARNES EXTERIOR UPGRADE
Agency Project Name
Fannie Barnes Exterior Reconstruction- 829 SARATOGA AVE
Agency Project Description
Fannie Barnes Exterior Reconstruction- 829 SARATOGA AVE
Current Phase
Design
Current Phase Start
2018-07-13T00:00:00.000
Forecast Current Phase End
2024-06-15T00:00:00.000
Forecast Completion
2026-06-15T00:00:00.000
Actual Design Start
2018-07-13T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 16
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202309
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2630
Fms Id
HH115RMCX
Total Budget
598000.00
Spend To Date
73500.00
Spend To Date 1
0.1229
Fms Project Name
ROSE MCCARTHY - WINDOW REPLACEMENT AND EXTERIOR RECONSTRUCT
Agency Project Name
Rose McCarthy Reconstruct Windows and Exterior Facades- 882 DUMONT AVENUE
Agency Project Description
Rose McCarthy Reconstruct Windows and Exterior Facades- 882 DUMONT AVENUE
Current Phase
Design
Current Phase Start
2020-02-18T00:00:00.000
Forecast Current Phase End
2024-06-15T00:00:00.000
Forecast Completion
2027-08-30T00:00:00.000
Actual Design Start
2020-02-18T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202309
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2631
Fms Id
HH115MMEP
Total Budget
300000.00
Spend To Date
10400.00
Spend To Date 1
0.0346
Fms Project Name
WAYSIDE MACDONOUGH BOILER RECONS
Agency Project Name
McDonough Boiler- 771 McDONOUGH ST
Agency Project Description
McDonough Boiler- 771 McDONOUGH ST
Current Phase
Design
Current Phase Start
2021-10-20T00:00:00.000
Forecast Current Phase End
2024-06-15T00:00:00.000
Forecast Completion
2025-12-31T00:00:00.000
Actual Design Start
2021-10-20T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202309
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2632
Fms Id
HH115JAEX
Total Budget
3250000.00
Spend To Date
106762.08
Spend To Date 1
0.0328
Fms Project Name
JAMAICA FAMILY EXTERIOR
Agency Project Name
Jamaica Family Exterior Façade Reconstruction- 175-10 88th AVE
Agency Project Description
Jamaica Family Exterior Façade Reconstruction- 175-10 88th AVE
Current Phase
Design
Current Phase Start
2018-07-04T00:00:00.000
Forecast Current Phase End
2024-06-15T00:00:00.000
Forecast Completion
2027-12-30T00:00:00.000
Actual Design Start
2018-07-04T00:00:00.000
Borough
Queens
Community Board
Queens 12
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202309
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2633
Fms Id
HH115CTEF
Total Budget
3950000.00
Spend To Date
244426.00
Spend To Date 1
0.0618
Fms Project Name
CATHERINE STREET ELECTRICAL UPGRADE
Agency Project Name
Catherine Electrical - 78 CATHERINE ST
Agency Project Description
Catherine Electrical - 78 CATHERINE ST
Current Phase
(On-hold)
Current Phase Start
2018-11-01T00:00:00.000
Actual Design Start
2018-11-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000