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
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV464GLYN
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV464GLYN
Total Budget
429000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WH - Wave Hill - Glyndor Hse. Boiler/Armor Hall AHU
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
PV-0464, PV-D464, PV-X464
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV464-PAV
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV464-PAV
Total Budget
1600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WH - Wave Hill - Woodland Pavilion
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
P-D021, PV-D464, PV-X464
Ten Year Plan Category
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV464SITE
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV464SITE
Total Budget
3699000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WH - Wave Hill - Sitewide Pathway Replacement
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx 08
Budget Line
PV-0464, PV-D464
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV466QTP
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV466QTP
Total Budget
6033000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
QTIP - Queens Theater in the Park Shulman Theatre Renovation
Current Phase
(Pending)
Borough
Queens
Community Board
Queens, Queens 07
Budget Line
PV-0466, PV-D466, PV-Q466
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV467BKLN
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV467BKLN
Total Budget
1700000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DCA - Brooklyn Fund
Current Phase
(On-Hold)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
PV-0467
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV467DBCD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV467DBCD
Total Budget
825000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DBCD South Site Cultural Condo
Current Phase
(On-Hold)
Borough
Brooklyn
Community Board
Brooklyn 02
Budget Line
PV-0467
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV467SWBB
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV467SWBB
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
AREA Brooklyn Bridge Park
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 02
Budget Line
PV-0467
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV475-SND
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV475-SND
Total Budget
75000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
NYST - Sound System & ADA Listening Devices
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 04
Budget Line
PV-D475
Ten Year Plan Category
CAPITAL EQUIPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490CHIL
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490CHIL
Total Budget
550000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SHCC - Chiller and AC System
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
PV-0490, PV-R490
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490CPSD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490CPSD
Total Budget
12487000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SHCC - Snug Harbor CPSD: Phase 1A
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
PV-0490, PV-D490, PV-R490
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490-GOV
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490-GOV
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SHCC - SNUG HARBOR - Governor's House Exterior Renovation
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
PV-0490
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490INT
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490INT
Total Budget
3429000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SHCC - Music Hall Interior
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
PV-0490, PV-R490
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490SWTG
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490SWTG
Total Budget
2289000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SHCC - Emergency Electrical Switchgear
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island
Budget Line
PV-0490, PV-D490, PV-R490
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501ATTC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501ATTC
Total Budget
2901000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PS1 - Attic Renovation for Studios
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 01
Budget Line
PV-0501, PV-D467, PV-D501, PV-Q501
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501CRTY
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501CRTY
Total Budget
9230000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
MoMA PS1 - Courtyard Access Renovation
Current Phase
(On-Hold)
Borough
Citywide
Community Board
Citywide
Budget Line
PV-0501, PV-D501, PV-Q501
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501ELEV
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501ELEV
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PS1 - Elevator Renovation
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 01
Budget Line
PV-0501
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501ROOF
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501ROOF
Total Budget
3500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PS1 - Renovation of PS1 Roof Areas PH 2
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 02
Budget Line
PV-0501, PV-D501, PV-Q501
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501RPH1
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501RPH1
Total Budget
6224000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PS1 - Renovation of PS1 Roof Areas PH 1
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 02
Budget Line
PV-D501, PV-Q501
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV502ELEV
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV502ELEV
Total Budget
3895000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JCAL - Elevator Reconstruction/Modernization Section
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 12
Budget Line
PV-0502, PV-D502, PV-Q502
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV503FACD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV503FACD
Total Budget
26839000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CH - CARNEGIE HALL Historic Facade Restoration
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 05
Budget Line
PV-0503, PV-D503, PV-M503
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV654BSRC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV654BSRC
Total Budget
50000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BSRC - Innovation Campus EDC
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 03
Budget Line
PV-0467
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV788-TER
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV788-TER
Total Budget
168000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
122C - 122 Community Center Roof Terrace
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
PV-0788, PV-D788, PV-M788
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV829HVAC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV829HVAC
Total Budget
7835000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
ADH - Aaron Davis Hall /Harlem Stage Gatehouse HVAC
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
PV-0467, PV-0N829, PV-DN829, PV-MN829
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PVCPRBLDG
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PVCPRBLDG
Total Budget
1760000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CPR - Preservation of Artist Workspace
Current Phase
(On-Hold)
Borough
Brooklyn
Community Board
Brooklyn 01
Budget Line
PV-0467
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PVUKELES
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PVUKELES
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UKE - Merel Ukeles - DOT PA
Current Phase
(Partner-managed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
PV-0467
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ACEDCA433
Reporting Period
202305
Managing Agency
DDC
Fms Id
ACEDCA433
Total Budget
688000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DCLA: Wildlife Conservation Society: Bronx Zoo Roofs
Current Phase
(Transferred)
Borough
Bronx
Community Board
Bronx 07
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Total Budget
21435015.83
Spend To Date
912027.46
Spend To Date 1
0.0425
Fms Project Name
NYCHANGE PROJECT WITH DFTA
Current Phase
(Cancelled)
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
AG-0001, AG-D001, AG-M001, HR-0025
Ten Year Plan Category
SOCIAL SERVICES BUILDINGS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ARMORIES
Reporting Period
202305
Managing Agency
DDC
Fms Id
ARMORIES
Total Budget
43698348.75
Spend To Date
43665214.85
Spend To Date 1
0.9992
Fms Project Name
RECONSTRUCTION OF ARMORIES IN BKLYN. AND THE BRONX
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
PW-0317
Ten Year Plan Category
RENOVATION OF OTHER CITY-OWNED FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-01-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-01-A
Total Budget
22352406.89
Spend To Date
16408878.02
Spend To Date 1
0.734
Fms Project Name
GI - Cons of ROW Bioswales & Stormwwater GS in BB-005, Ph 1
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
WP-0169
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BB05-02-A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BB05-02-A
Total Budget
17410921.74
Spend To Date
10724565.83
Spend To Date 1
0.6159
Fms Project Name
GI - Cons of ROW Bioswales & Stormwwater GS in BB-005, Ph 2
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
HW-0200, WP-0169
Ten Year Plan Category
PEDESTRIAN RAMP CONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-763
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-763
Total Budget
12873721.94
Spend To Date
12873323.33
Spend To Date 1
0.9999
Fms Project Name
REPLACE WATER MAIN IN CROPSEY AVE, BK
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 11, Brooklyn 13
Budget Line
WM-0006
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-782A
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-782A
Total Budget
14041216.72
Spend To Date
9044433.49
Spend To Date 1
0.6441
Fms Project Name
Reconst of water main & comb sewer,Tillary st PH2 HWK639WA
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 02
Budget Line
WM-0001
Ten Year Plan Category
AUGMENTATION OF WATER SUPPLY SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-796
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-796
Total Budget
14099695.21
Spend To Date
12028127.48
Spend To Date 1
0.853
Fms Project Name
Trunk & Distribution WM replcmnt in Empire Blvd, HWK779W
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 09, Brooklyn 17
Budget Line
SE-0002K, WM-0001, WM-0006
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-802
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-802
Total Budget
18034828.56
Spend To Date
10356632.84
Spend To Date 1
0.5742
Fms Project Name
WM Replacement Hamilton Ave Gowanus Connector, BK HWK1048D
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 06, Brooklyn 07
Budget Line
SE-0002K, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-803
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-803
Total Budget
2945000.00
Spend To Date
7110.81
Spend To Date 1
0.0024
Fms Project Name
WM Repl in Schenck Av b/t Flatlands & Jamaica Av Bk, HWK797W
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 05
Budget Line
EP-0007, SE-0002K, WM-0001, WP-0169
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-807
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-807
Total Budget
3255000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WM work in Brooklyn Waterfront Greenway. SAND1048
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 01
Budget Line
EP-0007, SE-0002K, WM-0001
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-809
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-809
Total Budget
34392036.64
Spend To Date
27751530.08
Spend To Date 1
0.8069
Fms Project Name
Replacement of Water Mains in Avenue S
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 15
Budget Line
WM-0001, WM-0944
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-810
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-810
Total Budget
14238295.00
Spend To Date
13302417.60
Spend To Date 1
0.9342
Fms Project Name
Water Main work in Brooklyn Waterfront Gateway, HWK1048C
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 01
Budget Line
SE-0002K, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-828
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-828
Total Budget
8580000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Dist WM work in 86th St btw Bay 20th & 28th St,BK, HWSRT200E
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 11
Budget Line
SE-0002K, SE-0200K, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-830
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-830
Total Budget
2474000.00
Spend To Date
82286.27
Spend To Date 1
0.0332
Fms Project Name
Rplment WM Park Ave btw Classon Ave & Ryerson (HWD007K03)
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 02
Budget Line
SE-0002K, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
BEDA-003
Total Budget
32628685.50
Spend To Date
29344549.62
Spend To Date 1
0.8993
Fms Project Name
Accelerated Distribution WM replcmnt & sewer rehab- BKLYN
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C114ACADY
Reporting Period
202305
Managing Agency
DDC
Fms Id
C114ACADY
Total Budget
225000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Construction of a New Training Academy
Current Phase
(On-Hold)
Borough
Citywide
Community Board
Citywide
Budget Line
C-0114
Ten Year Plan Category
SUPPORT SPACE
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Total Budget
9718134.40
Spend To Date
8525235.57
Spend To Date 1
0.8772
Fms Project Name
1 CENTRE ST.- OFFICES FROM 49-51 CHAMBERS ST. - 21C3
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
PW-0077
Ten Year Plan Category
REHABILITATION OF CITY-OWNED OFFICE SPACE
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Total Budget
17141370.96
Spend To Date
16385101.19
Spend To Date 1
0.9558
Fms Project Name
100 GOLD- 21C3
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
PW-0077
Ten Year Plan Category
REHABILITATION OF CITY-OWNED OFFICE SPACE
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CJCREN
Reporting Period
202305
Managing Agency
DDC
Fms Id
CJCREN
Total Budget
65198938.21
Spend To Date
58584491.95
Spend To Date 1
0.8985
Fms Project Name
FACIILITY RENOVATIONS AT CROSSROADS JC
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
CS-0005, PU-0026
Ten Year Plan Category
CHILD WELFARE FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELV2
Total Budget
3252560.13
Spend To Date
2670000.18
Spend To Date 1
0.8208
Fms Project Name
45 MONROE PL. - ELEVATOR
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 02
Budget Line
CO-0272
Ten Year Plan Category
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Total Budget
4592846.01
Spend To Date
4250904.44
Spend To Date 1
0.9255
Fms Project Name
25-10 COURT HOUSE SQ.- ELEVATORS
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 01
Budget Line
CO-0264, CO-0277
Ten Year Plan Category
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283SID2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283SID2
Total Budget
7726682.79
Spend To Date
7451866.41
Spend To Date 1
0.9644
Fms Project Name
100 CENTRE STREET - SIDEWALK REPLACEMENT
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
CO-0264
Ten Year Plan Category
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO290BCHJ
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO290BCHJ
Total Budget
46284141.10
Spend To Date
43467416.47
Spend To Date 1
0.9391
Fms Project Name
265 E161 St.- BCHJ-Post Construction Work
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 04
Budget Line
CO-0264, CO-0290
Ten Year Plan Category
CONSTRUCTION OF NEW COURT FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293SP
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293SP
Total Budget
77189237.83
Spend To Date
3763227.58
Spend To Date 1
0.0487
Fms Project Name
851 GRAND CONCOURSE - FIRE PROTECTION/SPRINKLERS
Current Phase
(On-Hold)
Borough
Bronx
Community Board
Bronx
Budget Line
CO-0293
Ten Year Plan Category
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Fms Data Date
2023-05-11T00:00:00.000