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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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Showing 50 real records
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-6CPIBN4
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6CPIBN4
Total Budget
9827752.26
Spend To Date
8787909.02
Spend To Date 1
0.8941
Fms Project Name
CPI PH1- Bx & Mn C/S-Bundle 4 CNYG-3315M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6CPOOL7
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6CPOOL7
Total Budget
3839323.92
Spend To Date
3836323.92
Spend To Date 1
0.9992
Fms Project Name
FY07 Pool Requirements (CNYG-1407M Structural)
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-Q245
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-6CW1250
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6CW1250
Total Budget
33494482.03
Spend To Date
426785.17
Spend To Date 1
0.0127
Fms Project Name
Citywide Boilers and HVAC Systems Lump Sum
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1250
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-6CWBOIL
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6CWBOIL
Total Budget
105317.28
Spend To Date
60317.28
Spend To Date 1
0.5727
Fms Project Name
BOILERS - BRONX/MANH/S I CNYG-498
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1250
Ten Year Plan Category
VEHICLES AND EQUIPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-6CWCMVE
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6CWCMVE
Total Budget
225213.95
Spend To Date
137012.87
Spend To Date 1
0.6083
Fms Project Name
Citywide - Comfort Stations Standards Study
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018
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-6CWMINI
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6CWMINI
Total Budget
718432.37
Spend To Date
647432.37
Spend To Date 1
0.9011
Fms Project Name
MINI-POOLS - CITYWIDE CNYG-1601MA
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1008
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-6CWRDIO
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6CWRDIO
Total Budget
4870957.50
Spend To Date
4189957.50
Spend To Date 1
0.8601
Fms Project Name
CITYWIDE - RUPS/ Radio System & Field equipment Revamp
Current Phase
(Equipment)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0931, P-1018
Ten Year Plan Category
VEHICLES AND EQUIPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-6CWREWA
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6CWREWA
Total Budget
15743437.60
Spend To Date
765859.34
Spend To Date 1
0.0486
Fms Project Name
Retaining Walls- Citywide-Man.-S.I. & BX CNYG-1320M
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1329
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-6CWRPZ1
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6CWRPZ1
Total Budget
1641000.00
Spend To Date
84.46
Spend To Date 1
0.00
Fms Project Name
Citywide RPZ Install. & Plumbing Systems MG-223M
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018, P-1250, 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-6DTREE7
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6DTREE7
Total Budget
692049.75
Spend To Date
623049.75
Spend To Date 1
0.9002
Fms Project Name
Trees - FY07 Spring Trees (CNYG-407M)
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-D171
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-6EABTRA
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6EABTRA
Total Budget
1234226.80
Spend To Date
161708.51
Spend To Date 1
0.131
Fms Project Name
Emerald Ash Borer (EAB) Tree Remove BX & MN
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0822, 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-6EABTRB
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6EABTRB
Total Budget
1649275.00
Spend To Date
674689.43
Spend To Date 1
0.409
Fms Project Name
Emerald Ash Borer (EAB) Tree Remove BK &SI-CNYG-2319M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0822, 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-6ELUT15
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6ELUT15
Total Budget
2488443.80
Spend To Date
2022858.38
Spend To Date 1
0.8129
Fms Project Name
FY15 site utility (dig job) electric M104-219M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0245M
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-6ENVLP1
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6ENVLP1
Total Budget
8221000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
$1 CW Envelope Contract
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
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-6ENVTST
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6ENVTST
Total Budget
266000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Citywide environment testing at DPR facilities CNYG-119M
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1008, P-1018, 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-6ETREE6
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6ETREE6
Total Budget
721234.73
Spend To Date
668234.73
Spend To Date 1
0.9265
Fms Project Name
GREENSTREETS - CITYWIDE CNYG-3105M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-D171
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-6GASBSI
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6GASBSI
Total Budget
3845681.25
Spend To Date
136681.25
Spend To Date 1
0.0355
Fms Project Name
Citywide Oil-to-Gas-Conversion CNYG-2120M
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018, P-1250
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-6GASMAN
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6GASMAN
Total Budget
396926.18
Spend To Date
127926.18
Spend To Date 1
0.3222
Fms Project Name
CONVERSION OF OIL TO GAS MANHATTAN MG-814M
Current Phase
(Cancelled)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1250
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-6GDRL15
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6GDRL15
Total Budget
343258.71
Spend To Date
236258.70
Spend To Date 1
0.6882
Fms Project Name
FY15 Citywide guiderail & fencing CNYG-2015M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6GRST05
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6GRST05
Total Budget
1180100.90
Spend To Date
1132100.90
Spend To Date 1
0.9593
Fms Project Name
FY13 Greenstreets - Citywide CNYG-1013
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-D171
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-6GTGDN1
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6GTGDN1
Total Budget
46250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GreenThumb Gardens Irrigation Watershed Plan and EIS
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018
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-6LIGHT1
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6LIGHT1
Total Budget
990020.00
Spend To Date
725454.61
Spend To Date 1
0.7327
Fms Project Name
Construction Of Multisite Path Lighting
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0087, P-1018, 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-6PBBP15
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6PBBP15
Total Budget
672540.92
Spend To Date
408352.56
Spend To Date 1
0.6071
Fms Project Name
FY15 Recon plumbing system in bldg & pool CW CNYG-1415M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6PDPLEL
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6PDPLEL
Total Budget
2078504.95
Spend To Date
1489108.31
Spend To Date 1
0.7164
Fms Project Name
Recon electrical systems in pools - Citywide CNYG - 815M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1008
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-6PRKLOT
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6PRKLOT
Total Budget
2137025.14
Spend To Date
2127025.14
Spend To Date 1
0.9953
Fms Project Name
Recon 5Boro & Garage complex prkg lot M104-117M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6PVMNT1
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6PVMNT1
Total Budget
2387477.45
Spend To Date
1726025.47
Spend To Date 1
0.7229
Fms Project Name
Reconstruct pavement various Parks CNYG-117MA
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018
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-6REC11B
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6REC11B
Total Budget
853632.30
Spend To Date
695632.30
Spend To Date 1
0.8149
Fms Project Name
Queens, Brooklyn & SI HVAC systems CNYG-1910MA1
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-Q245, PU-0025
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-6RETW14
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6RETW14
Total Budget
29101038.46
Spend To Date
21789975.83
Spend To Date 1
0.7487
Fms Project Name
Retaining Wall R/C (CNYG-514M)
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1329, P-D018
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-6SECBOL
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6SECBOL
Total Budget
4915138.54
Spend To Date
699066.65
Spend To Date 1
0.1422
Fms Project Name
Parks Security Measures Citywide
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1095
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-6SPCR15
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6SPCR15
Total Budget
15285566.98
Spend To Date
1435583.95
Spend To Date 1
0.0939
Fms Project Name
NRG - Spring Creek Salt Marsh Restoration CNYG-2715M
Current Phase
(Partner-managed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0822, P-1018, P-1327
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-6STFMAT
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6STFMAT
Total Budget
996101.49
Spend To Date
615483.69
Spend To Date 1
0.6178
Fms Project Name
Purchase syn turf materials to recon fields in Manhattan
Current Phase
(Equipment)
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-0245M
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-6SWK13A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6SWK13A
Total Budget
841708.85
Spend To Date
745708.85
Spend To Date 1
0.8859
Fms Project Name
FY13 Trees & Sidewalks Bronx, Brooklyn, & Queens CNYG-213M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-D017
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-6SWK13B
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6SWK13B
Total Budget
1151413.02
Spend To Date
1149413.02
Spend To Date 1
0.9982
Fms Project Name
FY13 Trees & Sidewalks Brooklyn & Staten Island CNYG-313M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-R245
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-6TPSS21
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TPSS21
Total Budget
700340.00
Spend To Date
139889.60
Spend To Date 1
0.1997
Fms Project Name
Citywide- Tree Planting Supervision Service FY21
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
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-6TRAI20
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TRAI20
Total Budget
732000.00
Spend To Date
442933.36
Spend To Date 1
0.6051
Fms Project Name
FY19 NRG Arden Woods Trail Construction
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-D019, P-D021
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-6TRE15A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TRE15A
Total Budget
561011.55
Spend To Date
556011.55
Spend To Date 1
0.991
Fms Project Name
FY15 - Consultant Supervision - Street Tree Planting
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
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-6TRE17A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TRE17A
Total Budget
1517820.00
Spend To Date
1493011.79
Spend To Date 1
0.9836
Fms Project Name
FY17 Street Tree Supervision
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
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-6TRE18A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TRE18A
Total Budget
2400189.50
Spend To Date
1222279.50
Spend To Date 1
0.5092
Fms Project Name
Street Trees Supervision FY18
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
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-6TRE19A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TRE19A
Total Budget
958000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Street Trees Supervision FY19
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
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-6TRE22A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TRE22A
Total Budget
557400.00
Spend To Date
119667.50
Spend To Date 1
0.2146
Fms Project Name
CW Tree Planting Supervision FY 22 -MWBE
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
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-6TRE23B
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TRE23B
Total Budget
2404000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CW Tree & Park Planting Supervision FY 23
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0822, P-1018, 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-6TRE24A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TRE24A
Total Budget
4112000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CW Tree Planting Supervision, FY24 ST & Pk Tree Pl & Rplce
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0822, P-1018, WM-0006
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-6TREESB
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TREESB
Total Budget
211540000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Citywide Street Tree Planting Lump Sum
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
ED-0075, ED-0409, HB-0215, HB-1193, P-0822, P-0822, P-0950, P-1018, P-D822
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-6TREL21
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TREL21
Total Budget
3903650.00
Spend To Date
1065300.38
Spend To Date 1
0.2728
Fms Project Name
FY21 Street Tree Long Term Supervision
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0822, P-1018, SE-0002Q
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: P-6TRFMAT
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TRFMAT
Total Budget
200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Citywide Synthetic Turf Material Purchase
Current Phase
(Equipment)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0510
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-6TRPS21
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TRPS21
Total Budget
573100.00
Spend To Date
12992.50
Spend To Date 1
0.0226
Fms Project Name
Citywide Tree Planting Planning Service FY21
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
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-6TRS19A
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6TRS19A
Total Budget
1982183.00
Spend To Date
1933752.85
Spend To Date 1
0.9755
Fms Project Name
CW- RC Sidewalks Damaged by Trees Supervision CNYG-1319M
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018, P-1331
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-6WATRF1
Reporting Period
202309
Managing Agency
DPR
Fms Id
P-6WATRF1
Total Budget
2785505.63
Spend To Date
1516471.03
Spend To Date 1
0.5444
Fms Project Name
Design services: rehabilitations of waterfriont structures
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0501, P-1329
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: PV510-HLG
Reporting Period
202309
Managing Agency
DPR
Fms Id
PV510-HLG
Total Budget
1172558.41
Spend To Date
1119558.41
Spend To Date 1
0.9547
Fms Project Name
SIBG -SI BOTANICAL GARDEN Healing Garden R116-506M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
PV-0510
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DPR • Fms Id: PV510-IRR
Reporting Period
202309
Managing Agency
DPR
Fms Id
PV510-IRR
Total Budget
970314.18
Spend To Date
780314.18
Spend To Date 1
0.8041
Fms Project Name
SIBG -SI BOTANICAL GARDEN Site Irrigation
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
PV-0510
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
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