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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Showing 50 real records
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75K9UNIT
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75K9UNIT
Total Budget
7035315.02
Spend To Date
3508802.07
Spend To Date 1
0.4987
Fms Project Name
New K 9 Facility at Rikers Island
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
SUPPORT SPACE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75-METH
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75-METH
Total Budget
20063848.61
Spend To Date
919048.61
Spend To Date 1
0.0458
Fms Project Name
Methane Detection System Replacement and Central Monitoring
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: C-75MISC
Reporting Period
202309
Managing Agency
DOC
Fms Id
C-75MISC
Total Budget
1202885241.14
Spend To Date
480241.14
Spend To Date 1
0.0003
Fms Project Name
MISC INFRASTRUCTURE RECON
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
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: C75NICA/C
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75NICA/C
Total Budget
8619055.90
Spend To Date
8402047.90
Spend To Date 1
0.9748
Fms Project Name
NIC Air Conditioning -Benjamin Ventilation Order
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: C75NICFAC
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75NICFAC
Total Budget
10552635.00
Spend To Date
6340443.85
Spend To Date 1
0.6008
Fms Project Name
ROOF & FACADE RECONSTRUCTION FOR MAIN AND ANNEX
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 01
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: C75RMPWR
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75RMPWR
Total Budget
2846308.88
Spend To Date
522874.88
Spend To Date 1
0.1837
Fms Project Name
RMSC Power Upgrades for buildings 1,2,3,4,5,6 & 7
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: C75RMSCAC
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75RMSCAC
Total Budget
3273152.78
Spend To Date
3187915.01
Spend To Date 1
0.9739
Fms Project Name
RMSC Air Conditioning-Benjamin Vent.Order
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: C75SEAWLL
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75SEAWLL
Total Budget
6499977.00
Spend To Date
311991.75
Spend To Date 1
0.0479
Fms Project Name
Construction of Sea Wall and Raising of Madanici Road
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: C75SEWR
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75SEWR
Total Budget
9431657.99
Spend To Date
1489299.25
Spend To Date 1
0.1579
Fms Project Name
RECONSTRUCTION OF RI SEWER LINES
Current Phase
(Pending)
Borough
Queens
Community Board
Queens, Queens 01
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: C75STDRN
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75STDRN
Total Budget
5000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Replace Storm Water Mains and Outfalls
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: C75SUPFC
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75SUPFC
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Exterior Reconstruction for Support 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: C75SWITCH
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75SWITCH
Total Budget
4415520.83
Spend To Date
305220.83
Spend To Date 1
0.0691
Fms Project Name
REPLACEMENT OF ELECTRICAL AUTOMATIC TRANSFER SWITCHES
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: C75TMTRLR
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75TMTRLR
Total Budget
8524122.00
Spend To Date
517881.85
Spend To Date 1
0.0607
Fms Project Name
Design and Installation of new Teams Modular Building
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075, C-0075
Ten Year Plan Category
SUPPORT SPACE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: C75VLAUND
Reporting Period
202309
Managing Agency
DOC
Fms Id
C75VLAUND
Total Budget
1996030.86
Spend To Date
693590.66
Spend To Date 1
0.3474
Fms Project Name
VCBC Laundry System Installation
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: SANDAMKC
Reporting Period
202309
Managing Agency
DOC
Fms Id
SANDAMKC
Total Budget
5442613.37
Spend To Date
4982218.62
Spend To Date 1
0.9154
Fms Project Name
Hurricane Sandy - AMKC Roof 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: SANDGRVC
Reporting Period
202309
Managing Agency
DOC
Fms Id
SANDGRVC
Total Budget
11441000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Hurricane Sandy - GRVC Roof Replacement due to Storm Damage
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: SANDHART
Reporting Period
202309
Managing Agency
DOC
Fms Id
SANDHART
Total Budget
13887410.00
Spend To Date
6406042.81
Spend To Date 1
0.4612
Fms Project Name
Hurricane Sandy-harts island Reconstruct from storm damage
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: SANDRNDC
Reporting Period
202309
Managing Agency
DOC
Fms Id
SANDRNDC
Total Budget
2784043.33
Spend To Date
2541289.98
Spend To Date 1
0.9128
Fms Project Name
Hurricane Sandy - RNDC Roof 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: SANDTRLR
Reporting Period
202309
Managing Agency
DOC
Fms Id
SANDTRLR
Total Budget
8764701.54
Spend To Date
8251936.29
Spend To Date 1
0.9414
Fms Project Name
Hurricane Sandy-Relocation of RI Trailers - Storm Damage
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
SUPPORT SPACE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Fms Id: SANDVCBC
Reporting Period
202309
Managing Agency
DOC
Fms Id
SANDVCBC
Total Budget
2929600.20
Spend To Date
200274.40
Spend To Date 1
0.0683
Fms Project Name
Hurricane Sandy - VCBC Reconstruction Due To Storm Damage
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 • Sponsor Agency: DOC
Reporting Period
202309
Managing Agency
DOC
Sponsor Agency
DOC
Pid
728
Fms Id
C75RDSRNG
Total Budget
15866621.80
Spend To Date
4738926.67
Spend To Date 1
0.2986
Fms Project Name
New Modular Trailers and Classroom Renovation- Rodman's Neck
Agency Project Name
New Modular Trailers & Classrooms
Agency Project Description
Supply & Install 2 modular buildings to be installed at Rodman's Neck.
Current Phase
Construction
Current Phase Start
2019-05-01T00:00:00.000
Forecast Current Phase End
2024-07-06T00:00:00.000
Forecast Completion
2025-05-15T00:00:00.000
Actual Design Start
2019-02-28T00:00:00.000
Actual Design End
2019-03-01T00:00:00.000
Actual Construction
2019-04-30T00:00:00.000
Actual Construction 1
2019-05-01T00:00:00.000
Actual Construction Start
2019-05-01T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Agency Data Date
2024-01-04T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Sponsor Agency: DOC
Reporting Period
202309
Managing Agency
DOC
Sponsor Agency
DOC
Pid
729
Fms Id
C75WTRMN
Total Budget
5375369.00
Spend To Date
169280.08
Spend To Date 1
0.0314
Fms Project Name
Replace Water Mains on Rikers Island
Agency Project Name
Replace Water Main on Rikers Island
Agency Project Description
Replacement of water main on Rikers Island
Current Phase
Design
Forecast Current Phase End
2024-04-30T00:00:00.000
Forecast Completion
2026-12-30T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Agency Data Date
2024-01-04T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Sponsor Agency: DOC
Reporting Period
202309
Managing Agency
DOC
Sponsor Agency
DOC
Pid
730
Fms Id
SANDSHORE
Total Budget
53917209.47
Spend To Date
31643222.55
Spend To Date 1
0.5868
Fms Project Name
Hurricane Sandy- RI NShoreline Reconstruct from Storm Damage
Agency Project Name
Hurricane Sandy -- RI N. Shore Reconstruction
Agency Project Description
Hurriceane Sandy- Rikers Island Storm Damage Reconstruction Shoreline
Current Phase
(Completed)
Current Phase Start
2020-02-03T00:00:00.000
Actual Design Start
2018-02-01T00:00:00.000
Actual Design End
2019-02-01T00:00:00.000
Actual Construction
2019-02-02T00:00:00.000
Actual Construction 1
2020-02-02T00:00:00.000
Actual Construction Start
2020-02-03T00:00:00.000
Actual Construction End
2021-08-26T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Agency Data Date
2024-01-04T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Sponsor Agency: DOC
Reporting Period
202309
Managing Agency
DOC
Sponsor Agency
DOC
Pid
731
Fms Id
C75MARINA
Total Budget
4200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Rehabilitation of Existing Marina on RI
Agency Project Name
Rehabilitation of Existing Marina on RI
Agency Project Description
Design & Cons work required to rehabilitate the existing RI Marina
Current Phase
(On-hold)
Current Phase Start
2024-05-30T00:00:00.000
Actual Design Start
2024-05-30T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Agency Data Date
2024-01-04T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Sponsor Agency: DOC
Reporting Period
202309
Managing Agency
DOC
Sponsor Agency
DOC
Pid
732
Fms Id
C138FEDER
Total Budget
1741264.00
Spend To Date
108400.20
Spend To Date 1
0.0622
Fms Project Name
NIC Power Feder Replacement
Agency Project Name
NIC Power Feder Replacement
Agency Project Description
Design and construction work needed to upgrade the main power feeder.
Current Phase
Construction
Current Phase Start
2024-04-02T00:00:00.000
Forecast Current Phase End
2023-08-30T00:00:00.000
Forecast Completion
2025-12-31T00:00:00.000
Actual Design Start
2023-06-01T00:00:00.000
Actual Design End
2023-08-30T00:00:00.000
Actual Construction
2023-11-01T00:00:00.000
Actual Construction 1
2024-04-01T00:00:00.000
Actual Construction Start
2024-04-02T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
C-0138
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Agency Data Date
2024-01-04T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Sponsor Agency: DOC
Reporting Period
202309
Managing Agency
DOC
Sponsor Agency
DOC
Pid
733
Fms Id
C75POWRF
Total Budget
13286991.88
Spend To Date
308225.18
Spend To Date 1
0.0231
Fms Project Name
Replace 5 and 27 KV Feeders
Agency Project Name
Replace 5 and 27 KV Feeders
Agency Project Description
Replacement of the existing 27KV main utility power feeders on Rikers Island
Current Phase
Construction
Current Phase Start
2024-04-02T00:00:00.000
Forecast Current Phase End
2023-08-30T00:00:00.000
Forecast Completion
2025-12-31T00:00:00.000
Actual Design Start
2023-06-01T00:00:00.000
Actual Design End
2023-08-30T00:00:00.000
Actual Construction
2023-11-01T00:00:00.000
Actual Construction 1
2024-04-01T00:00:00.000
Actual Construction Start
2024-04-02T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Agency Data Date
2024-01-04T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Sponsor Agency: DOC
Reporting Period
202309
Managing Agency
DOC
Sponsor Agency
DOC
Pid
734
Fms Id
C75STEAM
Total Budget
10144638.52
Spend To Date
345226.80
Spend To Date 1
0.034
Fms Project Name
Upgrade Steam Lines
Agency Project Name
Upgrade Steam Lines
Agency Project Description
Design and construction for the rehabilitation of the steam tunnel infrastructure that is connected to the powerhouse on Rikers Island
Current Phase
Design
Current Phase Start
2024-09-30T00:00:00.000
Forecast Current Phase End
2025-10-03T00:00:00.000
Forecast Completion
2026-10-30T00:00:00.000
Actual Design Start
2024-09-30T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Agency Data Date
2024-01-04T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOC • Sponsor Agency: DOC
Reporting Period
202309
Managing Agency
DOC
Sponsor Agency
DOC
Pid
735
Fms Id
C75PTREAT
Total Budget
13798225.08
Spend To Date
346301.33
Spend To Date 1
0.025
Fms Project Name
Water Treatment for Powerhouse
Agency Project Name
Water Treatment for Powerhouse
Agency Project Description
Design & reconstruction of a boiler feed water treatment system at the powerhouse, RI
Current Phase
Design
Current Phase Start
2023-06-01T00:00:00.000
Forecast Current Phase End
2024-05-15T00:00:00.000
Forecast Completion
2025-07-30T00:00:00.000
Actual Design Start
2023-06-01T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Agency Data Date
2024-01-04T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOE • Fms Id: ACEDOE211
Reporting Period
202309
Managing Agency
DOE
Fms Id
ACEDOE211
Total Budget
4861472.00
Spend To Date
0.00
Spend To Date 1
0.00
Current Phase
(Pending)
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOE • Fms Id: SCACIP08
Reporting Period
202309
Managing Agency
DOE
Fms Id
SCACIP08
Total Budget
4500000.00
Spend To Date
1058404.50
Spend To Date 1
0.2352
Current Phase
(Pending)
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: ACEDOH211
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
ACEDOH211
Total Budget
526000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DOH - Morrisania Health Center - Boiler Plant Upgrade
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 03
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: ACEDOH212
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
ACEDOH212
Total Budget
433000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DOH - Jamaica Health Center - Chiller Upgrade
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 12
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: CME520FPC
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
CME520FPC
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
OCME - New Medical Examiner Facility
Current Phase
(Partner-managed)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
HL-0083
Ten Year Plan Category
OCME
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: CMESECURE
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
CMESECURE
Total Budget
30431000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
OCME - Agency-wide Physical Security System Upgrades
Current Phase
(Partner-managed)
Borough
Citywide
Community Board
Citywide
Budget Line
HL-0083
Ten Year Plan Category
OCME
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82BRNHC
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82BRNHC
Total Budget
5034000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Brownsville Health Center Renovation of interior space
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82BUSHC
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82BUSHC
Total Budget
4164000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Bushwick Health Center exterior renovation/interior upgrades
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82CHRHC
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82CHRHC
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Central Harlem Health Center interior renovation
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82CRISR
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82CRISR
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Crisis Respite Centers
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82EASTH
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82EASTH
Total Budget
600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
EAST HARLEM HEALTH HUB
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-D001
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82EHRHC
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82EHRHC
Total Budget
3947000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
East Harlem Health Center interior renovation
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82GLEEB
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82GLEEB
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BUILDING RENOVATION - 2527 GLEBE AVE, BRONX, NY
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
HL-0082
Ten Year Plan Category
ADMINISTRATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82MACCS
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82MACCS
Total Budget
339183.00
Spend To Date
335926.29
Spend To Date 1
0.9903
Fms Project Name
MANHATTAN ANIMAL CARE CENTER SIDEWALK REPLACEMENT
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-0082
Ten Year Plan Category
ANIMAL CARE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82MORHC
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82MORHC
Total Budget
2496000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Morrisania Health Center interior renovation
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82PHLNB
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82PHLNB
Total Budget
2484366.00
Spend To Date
1389316.40
Spend To Date 1
0.5592
Fms Project Name
DOHMH FACILITIES
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-0082
Ten Year Plan Category
LABORATORIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82VCLIN
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82VCLIN
Total Budget
226356927.39
Spend To Date
4559927.39
Spend To Date 1
0.0201
Fms Project Name
EMERGENCY FUNDING FOR VARIOUS CLINICS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Fms Id: HL82WLSHC
Reporting Period
202309
Managing Agency
DOHMH
Fms Id
HL82WLSHC
Total Budget
11441000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Williamsburg Health Center Interior Renovation
Current Phase
(Cancelled)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Sponsor Agency: DOHMH
Reporting Period
202309
Managing Agency
DOHMH
Sponsor Agency
DOHMH
Pid
1
Fms Id
HL82ZERGA
Total Budget
4509799.82
Spend To Date
2667937.12
Spend To Date 1
0.5915
Fms Project Name
LEASE SPACE RENOVATION - 1235 ZEREGA AVENUE, BRONX, NY
Agency Project Name
Zerega Avenue Mobile Food Cart Inspection Station
Agency Project Description
New construction of Zerega Mobile Food Cart Inspection Station
Current Phase
Close-out
Actual Design Start
2018-05-01T00:00:00.000
Actual Design End
2019-06-03T00:00:00.000
Actual Construction
2019-11-01T00:00:00.000
Actual Construction 1
2023-05-30T00:00:00.000
Actual Construction Start
2020-01-02T00:00:00.000
Actual Construction End
2023-09-30T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
HL-0082
Ten Year Plan Category
ADMINISTRATION
Agency Data Date
2024-01-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Sponsor Agency: DOHMH
Reporting Period
202309
Managing Agency
DOHMH
Sponsor Agency
DOHMH
Pid
2
Fms Id
HL82JAMPH
Total Budget
139209.96
Spend To Date
32839.78
Spend To Date 1
0.2359
Fms Project Name
JAMAICA HEALTH CENTER PHARMACY RETRO-FIT
Agency Project Name
Jamaica Health Center Pharmacy
Agency Project Description
New construction of pharmacy in the health center
Current Phase
(Completed)
Actual Design Start
2020-06-01T00:00:00.000
Actual Design End
2022-05-02T00:00:00.000
Actual Construction
2022-05-02T00:00:00.000
Actual Construction 1
2023-02-28T00:00:00.000
Actual Construction Start
2022-07-01T00:00:00.000
Actual Construction End
2023-12-01T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Agency Data Date
2024-01-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOHMH • Sponsor Agency: DOHMH
Reporting Period
202309
Managing Agency
DOHMH
Sponsor Agency
DOHMH
Pid
3
Fms Id
HL82EHREL
Total Budget
349900.00
Spend To Date
0.00
Spend To Date 1
0.00
Agency Project Name
East Harlem Health Center Elevator Modernzation
Agency Project Description
Elevator modernization
Current Phase
Construction
Current Phase Start
2023-11-06T00:00:00.000
Forecast Current Phase End
2023-02-28T00:00:00.000
Forecast Completion
2024-02-29T00:00:00.000
Actual Construction
2021-09-30T00:00:00.000
Actual Construction 1
2023-06-09T00:00:00.000
Actual Construction Start
2023-11-06T00:00:00.000
Agency Data Date
2024-01-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DOT • Fms Id: ACEDOT212
Reporting Period
202309
Managing Agency
DOT
Fms Id
ACEDOT212
Total Budget
491824.00
Spend To Date
142935.00
Spend To Date 1
0.2906
Fms Project Name
DOT- 32-11 Harper St Roll Up Doors
Current Phase
(Completed)
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