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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: DPR • Fms Id: P-4FITZPG
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4FITZPG
Total Budget
6710000.00
Spend To Date
29854.87
Spend To Date 1
0.0044
Fms Project Name
FITZGERALD PLAYGROUND
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens
Budget Line
P-D019, P-I001, P-Q245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4FLBAY2
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4FLBAY2
Total Budget
1542669.19
Spend To Date
1444669.19
Spend To Date 1
0.9364
Fms Project Name
FLUSHING BAY DREDGING & CONSTR OF BOAT RAMP Q099-300M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4FMGARG
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4FMGARG
Total Budget
8635634.06
Spend To Date
7462117.40
Spend To Date 1
0.8641
Fms Project Name
Flushing Meadows Corona Park Garage Q099-217MA
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q
Ten Year Plan Category
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4FTTOTB
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4FTTOTB
Total Budget
6107594.97
Spend To Date
5769017.61
Spend To Date 1
0.9445
Fms Project Name
FT. TOTTEN PK CHAPEL & COMMANDER'S HOUSE Q458-112M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 07
Budget Line
P-1018, P-1324
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4FTTOTC
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4FTTOTC
Total Budget
4014000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FT. TOTTEN ELEVATORS Q458
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens
Budget Line
P-D019, P-I001, P-Q245
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4GBLPLG
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4GBLPLG
Total Budget
50000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SEVEN GABLES PLAYGROUND
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens
Budget Line
P-D019, P-Q245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4GLNOAK
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4GLNOAK
Total Budget
1179644.74
Spend To Date
977644.74
Spend To Date 1
0.8287
Fms Project Name
Tenney Pk (Glen Oaks) Bball Ct./Play Equip. R/C Q310-118M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-Q245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4HCOVP2
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4HCOVP2
Total Budget
3460893.78
Spend To Date
2553514.79
Spend To Date 1
0.7378
Fms Project Name
Hallet's Cove Playground MPPA Q226-119M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-D019, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4IDLETB
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4IDLETB
Total Budget
1055000.00
Spend To Date
4391.66
Spend To Date 1
0.0041
Fms Project Name
IDLEWILD PARK CONSTRUCTION OF NATURE TRAIL AND BOARDWALK
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 13
Budget Line
P-I001, P-Q245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4LATRUF
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4LATRUF
Total Budget
2519417.42
Spend To Date
1731538.23
Spend To Date 1
0.6872
Fms Project Name
RUFUS KING MANOR & LEWIS H LATIMER HOUSE ROOFS QG-411M
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens, Queens 12
Budget Line
P-Q245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4LLVIRG
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4LLVIRG
Total Budget
15510000.00
Spend To Date
78458.69
Spend To Date 1
0.005
Fms Project Name
LAWRENCE VIRGILIO PLAYGROUND: PLAYGROUND RENOVATION
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens
Budget Line
P-D019, P-I001, P-Q245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4NFWF01
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4NFWF01
Total Budget
91040.75
Spend To Date
89040.75
Spend To Date 1
0.978
Fms Project Name
NFWF - Alley Pond Park Living Shoreline Cons Q001-118M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-1018
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4OLMST3
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4OLMST3
Total Budget
1986040.45
Spend To Date
1530190.66
Spend To Date 1
0.7704
Fms Project Name
OLMSTED CTR FURNITURE Q099-808MA1
Current Phase
(Equipment)
Borough
Queens
Community Board
Queens, Queens 03, Queens 04, Queens 06, Queens 07, Queens 08
Budget Line
P-0013
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4OLMST4
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4OLMST4
Total Budget
32352918.07
Spend To Date
29620196.10
Spend To Date 1
0.9155
Fms Project Name
OLMSTED CTR RC (BUILDING) Q099-808MA
Current Phase
(Completed)
Borough
Queens
Community Board
Queens, Queens 03, Queens 04, Queens 06, Queens 07, Queens 08
Budget Line
P-0013, P-0245Q
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4OVERLO
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4OVERLO
Total Budget
2400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Overlook Envelope
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens
Budget Line
P-1249
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4PASAIR
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4PASAIR
Total Budget
124891000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Passerelle Building/ Port Arth. AirTrain
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q, P-I001
Ten Year Plan Category
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4PLG12A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4PLG12A
Total Budget
184396.07
Spend To Date
146396.07
Spend To Date 1
0.7939
Fms Project Name
Reconstruction of plgr, Borough ofQueens (QG-112M)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4PNYT24
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4PNYT24
Total Budget
1616374.13
Spend To Date
1200374.13
Spend To Date 1
0.7426
Fms Project Name
FY14 St Tree Planting, Qns CB's 10, 12-14, PlaNYC (QG-1213M)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens, Queens 10, Queens 12, Queens 13, Queens 14
Budget Line
P-0822
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4QCMGL2
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4QCMGL2
Total Budget
60394.00
Spend To Date
59394.00
Spend To Date 1
0.9834
Fms Project Name
Queens County Farm-Gas Line Part II
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens
Budget Line
P-Q245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4QWCABR
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4QWCABR
Total Budget
99700.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Queens Wildlife Center Marsh Bridge Repair
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens
Budget Line
P-0887, P-Q245
Ten Year Plan Category
ZOOS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4QWCAMS
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4QWCAMS
Total Budget
400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Queens Wildlife Center Aviary Mesh Replacement
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens
Budget Line
P-Q245
Ten Year Plan Category
ZOOS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4RAMBLE
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4RAMBLE
Total Budget
4500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Ramblersville Restoration Areas
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens
Budget Line
P-1018, P-I001
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4RDGEWD
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4RDGEWD
Total Budget
3540902.28
Spend To Date
3130761.24
Spend To Date 1
0.8841
Fms Project Name
Rosemary's Plgd R/C Q398-117M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-D019
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4RGROI2
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4RGROI2
Total Budget
30073000.00
Spend To Date
860000.00
Spend To Date 1
0.0285
Fms Project Name
Rockaway Beach Reformulation- Groin removal & crossing cons
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q, P-I001
Ten Year Plan Category
BEACHES AND BOARDWALKS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4SAND01
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4SAND01
Total Budget
4515647.41
Spend To Date
4490704.82
Spend To Date 1
0.9944
Fms Project Name
SANDY - Sunset Cove Salt Marsh Restoration Q498-115M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-1018
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4SAND03
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4SAND03
Total Budget
1023959.60
Spend To Date
779959.60
Spend To Date 1
0.7617
Fms Project Name
SANDY - Spring Creek Reforestation CNYG-316M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-1018
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4SHREAC
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4SHREAC
Total Budget
582975.00
Spend To Date
479291.28
Spend To Date 1
0.8221
Fms Project Name
Shorefront Parkway Adventure Course Q163-218M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-Q003
Ten Year Plan Category
BEACHES AND BOARDWALKS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4SHREDP
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4SHREDP
Total Budget
153477.12
Spend To Date
128024.38
Spend To Date 1
0.8341
Fms Project Name
Shorefront Parkway Dog Run Cons. Q163-118M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-Q003
Ten Year Plan Category
BEACHES AND BOARDWALKS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4SHRESF
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4SHRESF
Total Budget
728228.00
Spend To Date
579996.12
Spend To Date 1
0.7964
Fms Project Name
Shorefront Parkway Multi-Purpose Sports Field Cons Q163-618M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-Q003
Ten Year Plan Category
BEACHES AND BOARDWALKS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4SNDPIP
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4SNDPIP
Total Budget
5844562.50
Spend To Date
5598654.90
Spend To Date 1
0.9579
Fms Project Name
Sandpiper Plgd RC (Q163-215M)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-1018, P-Q245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4SPT21A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4SPT21A
Total Budget
513067.52
Spend To Date
474962.33
Spend To Date 1
0.9257
Fms Project Name
Street Tree Planting - QNS.-Sm. Pur. CB 4-6 QG-221M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-1018
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4SPT21B
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4SPT21B
Total Budget
590225.76
Spend To Date
537763.16
Spend To Date 1
0.9111
Fms Project Name
Street Tree Planting - QNS.-Sm. Pur. CB 1-3 QG-321M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-1018
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4STMCPG
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4STMCPG
Total Budget
6727000.00
Spend To Date
73095.70
Spend To Date 1
0.0108
Fms Project Name
ST. MICHAEL'S PLAYGROUND RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens
Budget Line
P-D019, P-I001, P-Q245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4SUNRSE
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4SUNRSE
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Sunrise Stables Acquisition
Current Phase
(Property Acquisition)
Borough
Queens
Community Board
Queens
Budget Line
P-D019
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4TRE14A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4TRE14A
Total Budget
1740702.89
Spend To Date
1508702.89
Spend To Date 1
0.8667
Fms Project Name
FY14 Street Tree Planting, Queens CB's 1 - 6 (QG-1013M)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 99
Budget Line
P-0822, P-D822, P-Q822
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4TRE21A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4TRE21A
Total Budget
4097000.00
Spend To Date
3355651.58
Spend To Date 1
0.819
Fms Project Name
FY21 Street Tree Queens CBs 1-6 QG-
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-D822, P-I001
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4TREE08
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4TREE08
Total Budget
513744.80
Spend To Date
499744.80
Spend To Date 1
0.9727
Fms Project Name
FY13 Street Tree Planting Qns CB 1-8 (QG-911MR PlaNYC)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-D019, P-D822
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4TREE10
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4TREE10
Total Budget
1483070.30
Spend To Date
1471987.76
Spend To Date 1
0.9925
Fms Project Name
FY13 Street Tree Planting Queens CBs 7-10, 12-14(QG-213M)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-D822
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4TRS21D
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4TRS21D
Total Budget
3001053.00
Spend To Date
2832139.05
Spend To Date 1
0.9437
Fms Project Name
Queens -Tree Damaged Sidewalk
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-1018
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-4WPWSDE
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-4WPWSDE
Total Budget
1530883.00
Spend To Date
1088967.51
Spend To Date 1
0.7113
Fms Project Name
Walk to Park NYCHA Woodside Playground Construction
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-500BEAC
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-500BEAC
Total Budget
659717.40
Spend To Date
651717.38
Spend To Date 1
0.9878
Fms Project Name
STATEN ISLAND BIKEWAY & CULTURAL TRAIL & BIKEWAY/ RG-500M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01, Staten Island 02, Staten Island 03
Budget Line
P-0245R
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-501ALAS
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-501ALAS
Total Budget
1302733.59
Spend To Date
96232.45
Spend To Date 1
0.0738
Fms Project Name
Alice Austen House-Landscape & Site Impr. R117-
Current Phase
(Partner-managed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-D020, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-501BRE1
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-501BRE1
Total Budget
623295.03
Spend To Date
587125.91
Spend To Date 1
0.9419
Fms Project Name
MCFARLANE-BREDT HOUSE R117-110MA
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
P-0245R
Ten Year Plan Category
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-501CLEX
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-501CLEX
Total Budget
762978.37
Spend To Date
595978.37
Spend To Date 1
0.7811
Fms Project Name
Clove Lakes Pk-Adult Exercise Equipment R005-118M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-D020
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-501CLPR
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-501CLPR
Total Budget
5000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CLOVE LAKES PARK-RENOVATION OF EXISTING BASEBALL FIELDS, ART
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-I001, P-R245
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-501FABL
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-501FABL
Total Budget
6633309.94
Spend To Date
6324309.94
Spend To Date 1
0.9534
Fms Project Name
Faber Park-Install of active recreation, lighting-R008-117M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-1018, P-D020
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-501NAPL
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-501NAPL
Total Budget
3891635.93
Spend To Date
2893880.65
Spend To Date 1
0.7436
Fms Project Name
Naple Plgr-Reconstruction R073-119M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-D020, P-I001, TF-0502
Ten Year Plan Category
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-501NSEP
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-501NSEP
Total Budget
5000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
North Shore Esplanade Park Reconstruction
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-D020, P-I001
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-501PRLL
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-501PRLL
Total Budget
250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Prall Playground - Remove & Replace Artifical Turf
Current Phase
(Equipment)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
P-D020, P-R245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-501WLKR
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-501WLKR
Total Budget
4130000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WALKER PARK - PLAYGROUND RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-D020, P-I001, P-R245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
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