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 • Sponsor Agency: DHS
Reporting Period
202309
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2634
Fms Id
HH115BWRF
Total Budget
1030000.00
Spend To Date
58874.28
Spend To Date 1
0.0571
Fms Project Name
BRIARWOOD FAMILY RESIDENCE - ROOF AND FACADE UPGRADE
Agency Project Name
Briarwood Family Roof and Facade- 80-20 134 STREET
Agency Project Description
Briarwood Family Roof and Facade- 80-20 134 STREET
Current Phase
Design
Current Phase Start
2020-02-02T00:00:00.000
Forecast Current Phase End
2024-06-15T00:00:00.000
Forecast Completion
2027-02-01T00:00:00.000
Actual Design Start
2020-02-02T00:00:00.000
Borough
Queens
Community Board
Queens 08
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
2635
Fms Id
HH112THFC
Total Budget
2040000.00
Spend To Date
76400.00
Spend To Date 1
0.0374
Fms Project Name
8 EAST THIRD ST SHELTER FACADE AND STAIRS
Agency Project Name
Third St Façade and Interior Staircase Reconstruction- 8 EAST 3 STREET
Agency Project Description
Third St Façade and Interior Staircase Reconstruction- 8 EAST 3 STREET
Current Phase
Design
Current Phase Start
2019-07-10T00:00:00.000
Forecast Current Phase End
2024-06-15T00:00:00.000
Forecast Completion
2027-03-30T00:00:00.000
Actual Design Start
2019-07-10T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
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
2636
Fms Id
HH112LFER
Total Budget
530000.00
Spend To Date
37480.00
Spend To Date 1
0.0707
Fms Project Name
LINDEN MEN'S SHELTER - ELEVATOR REPLACEMENT
Agency Project Name
Linden Elevator Replacement- 501 NEW LOTS AVENUE
Agency Project Description
Linden Elevator Replacement- 501 NEW LOTS AVENUE
Current Phase
(On-hold)
Current Phase Start
2020-09-15T00:00:00.000
Actual Design Start
2020-09-15T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 05
Budget Line
HH-0112
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
2637
Fms Id
HH112HMED
Total Budget
500000.00
Spend To Date
25000.00
Spend To Date 1
0.05
Fms Project Name
HARLEM 1 - ELECTRICAL PANEL UPGRADE
Agency Project Name
Harlem Electrical Panel Upgrade- 2960 FREDERICK DOUGLAS BOULEVARD
Agency Project Description
Harlem Electrical Panel Upgrade- 2960 FREDERICK DOUGLAS BOULEVARD
Current Phase
Design
Current Phase Start
2018-05-13T00:00:00.000
Forecast Current Phase End
2024-06-15T00:00:00.000
Forecast Completion
2025-11-15T00:00:00.000
Actual Design Start
2018-05-13T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
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
2638
Fms Id
HH112ETEU
Total Budget
2575500.00
Spend To Date
170684.71
Spend To Date 1
0.0662
Fms Project Name
282 East 3rd Street, 10009 - Exterior Upgrade
Agency Project Name
282 EAST 3 STREET -Exterior Upgrade: Façade and Roof Reconstruction
Agency Project Description
282 EAST 3 STREET -Exterior Upgrade: Façade and Roof Reconstruction
Current Phase
Design
Current Phase Start
2019-07-10T00:00:00.000
Forecast Current Phase End
2024-12-30T00:00:00.000
Forecast Completion
2027-07-15T00:00:00.000
Actual Design Start
2019-07-10T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
HH-0112
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
2639
Fms Id
HH112BARS
Total Budget
6500000.00
Spend To Date
375713.00
Spend To Date 1
0.0578
Fms Project Name
Shelter at 21-10 Borden Avenue, 11110 - Roof/Skylight Replac
Agency Project Name
Borden Ave Roof and Skylight Replacement- 21-10 Borden Avenue
Agency Project Description
Borden Ave Roof and Skylight Replacement- 21-10 Borden Avenue
Current Phase
Construction Procurement
Current Phase Start
2023-06-12T00:00:00.000
Forecast Current Phase End
2024-06-15T00:00:00.000
Forecast Completion
2025-12-31T00:00:00.000
Actual Design Start
2020-09-01T00:00:00.000
Actual Design End
2021-11-12T00:00:00.000
Actual Construction
2023-06-12T00:00:00.000
Borough
Queens
Community Board
Queens 02
Budget Line
HH-0112
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
2640
Fms Id
HH115FLRF
Total Budget
4203000.00
Spend To Date
82500.00
Spend To Date 1
0.0196
Fms Project Name
FLATLANDS ROOF REPLACEMENT
Agency Project Name
Flatlands Roof Reconstruction- 10875 Ave D
Agency Project Description
Flatlands Roof Reconstruction- 10875 Ave D
Current Phase
Design
Current Phase Start
2017-06-27T00:00:00.000
Forecast Current Phase End
2024-12-15T00:00:00.000
Forecast Completion
2026-08-16T00:00:00.000
Actual Design Start
2017-06-27T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 18
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
2641
Fms Id
HH115FBME
Total Budget
924000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FANNIE BARNES BOILER RECONSTRUCTION
Agency Project Name
Fannie Barnes Boiler Room Upgrade- 829 SARATOGA AVE
Agency Project Description
Fannie Barnes Boiler Room Upgrade- 829 SARATOGA AVE
Current Phase
Design
Current Phase Start
2019-06-01T00:00:00.000
Forecast Current Phase End
2024-07-01T00:00:00.000
Forecast Completion
2025-02-28T00:00:00.000
Actual Design Start
2019-06-01T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 16
Budget Line
HH-0112
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
2642
Fms Id
HH115BFRR
Total Budget
4000000.00
Spend To Date
78500.00
Spend To Date 1
0.0196
Fms Project Name
Bushwick Family Roof Replacement
Agency Project Name
Bushwick Roof Replcement-1675 BROADWAY
Agency Project Description
Bushwick Roof Replcement-1675 BROADWAY
Current Phase
Construction Procurement
Current Phase Start
2021-03-02T00:00:00.000
Forecast Current Phase End
2024-03-15T00:00:00.000
Forecast Completion
2026-02-15T00:00:00.000
Actual Design Start
2017-06-27T00:00:00.000
Actual Design End
2020-09-29T00:00:00.000
Actual Construction
2021-03-02T00:00:00.000
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
2643
Fms Id
HH112PAFL
Total Budget
1475000.00
Spend To Date
52500.00
Spend To Date 1
0.0355
Fms Project Name
PAMOJA HOUSE FLOOR
Agency Project Name
Pamoja Interior Flooring Upgrade- 357 MARCUS GARVEY BOULEVARD
Agency Project Description
Pamoja Interior Flooring Upgrade- 357 MARCUS GARVEY BOULEVARD
Current Phase
Design
Current Phase Start
2017-06-27T00:00:00.000
Forecast Current Phase End
2024-12-30T00:00:00.000
Forecast Completion
2026-04-15T00:00:00.000
Actual Design Start
2017-06-27T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 03
Budget Line
HH-0112
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
2644
Fms Id
HH112KTFR
Total Budget
879893.94
Spend To Date
75752.31
Spend To Date 1
0.086
Fms Project Name
FLUE REPLACEMENT AT KENTON HALL
Agency Project Name
Kenton Hall Chimney Reconstruction- 333 Bowery
Agency Project Description
Kenton Hall Chimney Reconstruction- 333 Bowery
Current Phase
Construction
Current Phase Start
2023-08-15T00:00:00.000
Forecast Current Phase End
2024-11-15T00:00:00.000
Forecast Completion
2024-11-15T00:00:00.000
Actual Design Start
2019-08-12T00:00:00.000
Actual Design End
2019-10-02T00:00:00.000
Actual Construction
2022-03-01T00:00:00.000
Actual Construction 1
2023-07-11T00:00:00.000
Actual Construction Start
2023-08-15T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
EQUIPMENT
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
2645
Fms Id
HH112HSMR
Total Budget
4664000.00
Spend To Date
161750.00
Spend To Date 1
0.0346
Fms Project Name
HELP SEC.-MAIN BLDG.ROOF REPLACEMENT
Agency Project Name
Help Sec Main Roof Replacement- 111 Sunken Garden Loop
Agency Project Description
Help Sec Main Roof Replacement- 111 Sunken Garden Loop
Current Phase
Construction Procurement
Current Phase Start
2021-03-02T00:00:00.000
Forecast Current Phase End
2024-06-15T00:00:00.000
Forecast Completion
2025-12-15T00:00:00.000
Actual Design Start
2018-10-12T00:00:00.000
Actual Design End
2019-07-30T00:00:00.000
Actual Construction
2021-03-02T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
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
2646
Fms Id
HH112HSCR
Total Budget
6585000.00
Spend To Date
165620.00
Spend To Date 1
0.0251
Fms Project Name
HELP SEC-COTTAGE ROOF REPLACEMENT
Agency Project Name
Help Sec Cottage Roof Replacement- 111 Sunken Garden Loop
Agency Project Description
Help Sec Cottage Roof Replacement- 111 Sunken Garden Loop
Current Phase
Construction Procurement
Current Phase Start
2021-03-02T00:00:00.000
Forecast Current Phase End
2024-06-15T00:00:00.000
Forecast Completion
2025-12-15T00:00:00.000
Actual Design Start
2018-10-12T00:00:00.000
Actual Design End
2019-07-15T00:00:00.000
Actual Construction
2021-03-02T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
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
2647
Fms Id
HH112HMBL
Total Budget
5628000.00
Spend To Date
122315.00
Spend To Date 1
0.0217
Fms Project Name
HARLEM 1 BOILER REPLACEMENT
Agency Project Name
Harlem Boiler Replacement2960 FREDERICK DOUGLAS BOULEVARD
Agency Project Description
Harlem Boiler Replacement2960 FREDERICK DOUGLAS BOULEVARD
Current Phase
Design
Current Phase Start
2021-05-20T00:00:00.000
Forecast Current Phase End
2024-06-15T00:00:00.000
Forecast Completion
2025-11-15T00:00:00.000
Actual Design Start
2021-05-20T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
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
2648
Fms Id
HH112GDFC
Total Budget
5690000.00
Spend To Date
138750.00
Spend To Date 1
0.0243
Fms Project Name
GEORGE DALY FACADE AND WINDOWS
Agency Project Name
George Daly Façade and Window-269 East 4th St
Agency Project Description
George Daly Façade and Window-269 East 4th St
Current Phase
Construction Procurement
Current Phase Start
2019-12-09T00:00:00.000
Forecast Current Phase End
2024-06-25T00:00:00.000
Forecast Completion
2026-02-15T00:00:00.000
Actual Design Start
2018-02-12T00:00:00.000
Actual Design End
2019-11-18T00:00:00.000
Actual Construction
2019-12-09T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
HH-0112
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
2649
Fms Id
HH112FWFR
Total Budget
5396000.00
Spend To Date
135000.00
Spend To Date 1
0.025
Fms Project Name
FORT WASHINGTON ARMORY-DORMITORIES FLOOR REPLACEMENT
Agency Project Name
Fort Washington Floors- 651 WEST 168 STREET
Agency Project Description
Fort Washington Floors- 651 WEST 168 STREET
Current Phase
Construction Procurement
Current Phase Start
2021-03-03T00:00:00.000
Forecast Current Phase End
2024-03-15T00:00:00.000
Forecast Completion
2024-07-15T00:00:00.000
Actual Design Start
2018-02-12T00:00:00.000
Actual Design End
2019-07-12T00:00:00.000
Actual Construction
2021-03-03T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 12
Budget Line
HH-0112
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
2650
Fms Id
HH112FWBA
Total Budget
2558000.00
Spend To Date
139392.00
Spend To Date 1
0.0544
Fms Project Name
FORT WASHINGTON ARMORY-
Agency Project Name
Fort Washington Bathrooms- 651 WEST 168 STREET
Agency Project Description
Fort Washiington Bathrooms- 651 WEST 168 STREET
Current Phase
Construction
Current Phase Start
2023-12-29T00:00:00.000
Forecast Current Phase End
2025-06-30T00:00:00.000
Forecast Completion
2025-06-30T00:00:00.000
Actual Design Start
2019-02-12T00:00:00.000
Actual Design End
2020-02-28T00:00:00.000
Actual Construction
2021-03-02T00:00:00.000
Actual Construction 1
2023-12-28T00:00:00.000
Actual Construction Start
2023-12-29T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 12
Budget Line
HH-0112
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
2651
Fms Id
HH112FRRF
Total Budget
2399598.84
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Franklin Women's Shelter - Roof Reconstruction
Agency Project Name
Franklin Armory Roof- 1122 FRANKLIN AVE
Agency Project Description
Franklin Armory Roof- 1122 FRANKLIN AVE
Current Phase
Construction Procurement
Current Phase Start
2021-11-12T00:00:00.000
Forecast Current Phase End
2024-04-14T00:00:00.000
Forecast Completion
2025-04-15T00:00:00.000
Actual Design Start
2021-08-20T00:00:00.000
Actual Design End
2021-11-11T00:00:00.000
Actual Construction
2021-11-12T00:00:00.000
Borough
Queens
Community Board
Queens 02
Budget Line
HH-0112
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
2652
Fms Id
HH115REBO
Total Budget
1950000.00
Spend To Date
143855.00
Spend To Date 1
0.0737
Fms Project Name
REGENT BOILER
Agency Project Name
Regent Boiler and Control System Reconstruction - 2720 BROADWAY
Agency Project Description
Regent Boiler and Control System Reconstruction - 2720 BROADWAY
Current Phase
Design
Current Phase Start
2017-06-01T00:00:00.000
Forecast Current Phase End
2024-12-30T00:00:00.000
Forecast Completion
2027-06-30T00:00:00.000
Actual Design Start
2017-06-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 07
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
2653
Fms Id
HH115FAFA
Total Budget
705000.00
Spend To Date
56250.00
Spend To Date 1
0.0797
Fms Project Name
FLATLANDS - FIRE ALARM UPGRADE
Agency Project Name
Flatlands Fire Alarm Upgrade - 10875 Ave D
Agency Project Description
Flatlands Fire Alarm Upgrade - 10875 Ave D
Current Phase
Construction
Current Phase Start
2022-09-26T00:00:00.000
Forecast Current Phase End
2024-03-30T00:00:00.000
Forecast Completion
2024-03-30T00:00:00.000
Actual Design Start
2015-12-01T00:00:00.000
Actual Design End
2018-03-01T00:00:00.000
Actual Construction
2018-03-02T00:00:00.000
Actual Construction 1
2022-09-25T00:00:00.000
Actual Construction Start
2022-09-26T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 18
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
2654
Fms Id
HH115CTBU
Total Budget
7579391.26
Spend To Date
5479516.05
Spend To Date 1
0.7229
Fms Project Name
78 CATHERINE STREET - BATHROOM UPGRADE
Agency Project Name
Catherine St Bathrooms - 78 CATHERINE ST
Agency Project Description
Catherine St Bathrooms - 78 CATHERINE ST
Current Phase
Construction
Current Phase Start
2019-10-10T00:00:00.000
Forecast Current Phase End
2024-03-30T00:00:00.000
Forecast Completion
2024-03-30T00:00:00.000
Actual Design Start
2014-09-15T00:00:00.000
Actual Design End
2015-06-01T00:00:00.000
Actual Construction
2015-06-02T00:00:00.000
Actual Construction 1
2019-10-09T00:00:00.000
Actual Construction Start
2019-10-10T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 03
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
2655
Fms Id
HH112KITC
Total Budget
2544603.80
Spend To Date
61603.80
Spend To Date 1
0.0242
Fms Project Name
PROJECT RENEWAL-EAST 3RD STREET KITCHEN NC#13-260288T82144
Agency Project Name
8 EAST 3 STREET- Kitchen Upgrade
Agency Project Description
8 EAST 3 STREET- Kitchen Upgrade
Current Phase
Construction
Current Phase Start
2022-08-30T00:00:00.000
Forecast Current Phase End
2024-08-30T00:00:00.000
Forecast Completion
2024-08-30T00:00:00.000
Actual Design Start
2019-05-09T00:00:00.000
Actual Design End
2021-06-28T00:00:00.000
Actual Construction
2021-06-29T00:00:00.000
Actual Construction 1
2022-08-29T00:00:00.000
Actual Construction Start
2022-08-30T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112, HH-D025
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
2656
Fms Id
HH112FWBO
Total Budget
10489775.68
Spend To Date
8099348.15
Spend To Date 1
0.7721
Fms Project Name
FT. WASHINGTON ARMORY - BOILER UPGRADE
Agency Project Name
Fort Washington Boiler- 651 WEST 168 STREET
Agency Project Description
Fort Washington Boiler- 651 WEST 168 STREET
Current Phase
Construction
Current Phase Start
2019-10-01T00:00:00.000
Forecast Current Phase End
2024-02-28T00:00:00.000
Forecast Completion
2024-02-28T00:00:00.000
Actual Design Start
2012-01-25T00:00:00.000
Actual Design End
2017-04-10T00:00:00.000
Actual Construction
2017-04-11T00:00:00.000
Actual Construction 1
2016-09-30T00:00:00.000
Actual Construction Start
2019-10-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 12
Budget Line
HH-0112
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
2657
Fms Id
HH112AUBR
Total Budget
8886489.61
Spend To Date
4440248.71
Spend To Date 1
0.4996
Agency Project Name
Auburn Bathrooms- 39 Auburn Place
Agency Project Description
Auburn Bathrooms- 39 Auburn Place
Current Phase
Construction
Current Phase Start
2017-07-31T00:00:00.000
Forecast Current Phase End
2025-03-31T00:00:00.000
Forecast Completion
2025-03-31T00:00:00.000
Actual Design Start
2014-03-05T00:00:00.000
Actual Design End
2015-09-30T00:00:00.000
Actual Construction
2015-10-01T00:00:00.000
Actual Construction 1
2017-07-30T00:00:00.000
Actual Construction Start
2017-07-31T00:00:00.000
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C101-SEC
Reporting Period
202309
Managing Agency
DOC
Fms Id
C101-SEC
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PERIMETER SECURITY & CAMERA REPLACEMENT
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
C-0101
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C-101WEST
Reporting Period
202309
Managing Agency
DOC
Fms Id
C-101WEST
Total Budget
20542252.30
Spend To Date
14055451.92
Spend To Date 1
0.6842
Fms Project Name
RI WEST PERIMETER EXTERIOR FENCING REPLACEMENT
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C130PANEL
Reporting Period
202309
Managing Agency
DOC
Fms Id
C130PANEL
Total Budget
1464811.40
Spend To Date
98347.14
Spend To Date 1
0.0671
Fms Project Name
REPLACEMENT OF ELECTRICAL DISTRIBUTION PANELS- RI POWERHOUSE
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0130
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C138FSPH2
Reporting Period
202309
Managing Agency
DOC
Fms Id
C138FSPH2
Total Budget
52430000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Fire Life Safety Phase II
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0138
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C138FSYS
Reporting Period
202309
Managing Agency
DOC
Fms Id
C138FSYS
Total Budget
22894332.68
Spend To Date
21164319.25
Spend To Date 1
0.9244
Fms Project Name
FIRE SAFETY SYSTEM CONSTRUCTION
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0138
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C138GRFS2
Reporting Period
202309
Managing Agency
DOC
Fms Id
C138GRFS2
Total Budget
4014206.35
Spend To Date
2561439.82
Spend To Date 1
0.638
Fms Project Name
GRVC - Fire Life Safety Phase II
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0138
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C138NCFS2
Reporting Period
202309
Managing Agency
DOC
Fms Id
C138NCFS2
Total Budget
1458130.00
Spend To Date
754123.00
Spend To Date 1
0.5171
Fms Project Name
Fire Life Safety Phase II for NIC Annex
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0138
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C138PROB5
Reporting Period
202309
Managing Agency
DOC
Fms Id
C138PROB5
Total Budget
3361031.09
Spend To Date
1477576.05
Spend To Date 1
0.4396
Fms Project Name
POST FIRE PURGE SYSTEM UPGRADE AT OBCC 500 BED ADDITION
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0138
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C138PURGR
Reporting Period
202309
Managing Agency
DOC
Fms Id
C138PURGR
Total Budget
1919719.98
Spend To Date
102190.11
Spend To Date 1
0.0532
Fms Project Name
POST FIRE PURGE SYSTEM AT GRVC
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0138
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C138PWRHS
Reporting Period
202309
Managing Agency
DOC
Fms Id
C138PWRHS
Total Budget
6251921.95
Spend To Date
169683.95
Spend To Date 1
0.0271
Fms Project Name
DESIGN AND INSTALL FIRE ALARM SYSTEM AT EXISTING POWERHOUSE
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0138
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C138TRANS
Reporting Period
202309
Managing Agency
DOC
Fms Id
C138TRANS
Total Budget
4828779.20
Spend To Date
158592.00
Spend To Date 1
0.0328
Fms Project Name
DESIGN AND INSTALL FIRE ALARM SYSTEM AT TRANSPORTATION DIV
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0138
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75ADACOM
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75ADACOM
Total Budget
1280000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
ADA COMPLIANCE FOR NIC, CENTRAL VISITS, FACILITY VISIT AREAS
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75ADACVT
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75ADACVT
Total Budget
9755512.76
Spend To Date
1092841.83
Spend To Date 1
0.112
Fms Project Name
ADA Compliance for Central Visits
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75ADAGRV
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75ADAGRV
Total Budget
3648598.00
Spend To Date
409486.71
Spend To Date 1
0.1122
Fms Project Name
ADA Compliance for GRVC
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75ADARMS
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75ADARMS
Total Budget
575617.20
Spend To Date
47869.76
Spend To Date 1
0.0831
Fms Project Name
ADA Compliance for RMSC
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75ASBEST
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75ASBEST
Total Budget
20679064.83
Spend To Date
7891722.39
Spend To Date 1
0.3816
Fms Project Name
Asbestos Abatement and Air Monitoring - Various Facilities
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75CELLD
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75CELLD
Total Budget
6000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Electronic Cell Door Panels at All Facilities
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75-ELEV
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75-ELEV
Total Budget
16617505.59
Spend To Date
3085195.01
Spend To Date 1
0.1856
Fms Project Name
ELEVATOR REHAB VARIOUS FACILITIES
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75ENTNC
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75ENTNC
Total Budget
578992.40
Spend To Date
336194.40
Spend To Date 1
0.5806
Fms Project Name
Modification for Facility Entries - NIC
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75ESUCP
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75ESUCP
Total Budget
9203924.57
Spend To Date
241191.90
Spend To Date 1
0.0262
Fms Project Name
New ESU Compound at Rikers Island
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075, C-0075
Ten Year Plan Category
EQUIPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75FENCE1
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75FENCE1
Total Budget
15819623.79
Spend To Date
13062646.06
Spend To Date 1
0.8257
Fms Project Name
FENCING RECONSTRUCTION
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75-GCELL
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75-GCELL
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GANG CELL DOOR RELEASE
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 01
Budget Line
C-0075
Ten Year Plan Category
EQUIPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75GENREP
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75GENREP
Total Budget
11458318.85
Spend To Date
451730.08
Spend To Date 1
0.0394
Fms Project Name
Installation of Replacement Generators RNDC, EMTC,GMDC,RMSC
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
C-0075
Ten Year Plan Category
EQUIPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75GPARK
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75GPARK
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Construction of Parking Lot for GMDC Academy
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75GRVCHV
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75GRVCHV
Total Budget
4357139.73
Spend To Date
285263.85
Spend To Date 1
0.0654
Fms Project Name
GRVC HVAC Upgrades and Related Housing Area Renovations
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75GRVRFW
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75GRVRFW
Total Budget
16916935.00
Spend To Date
656256.69
Spend To Date 1
0.0387
Fms Project Name
GRVC Roof Replacement, Exterior Facades, Windows, Court Yard
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-10-23T00:00:00.000