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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202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWMWTCA7F
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWMWTCA7F
Total Budget
26768931.64
Spend To Date
24175253.42
Spend To Date 1
0.9031
Fms Project Name
RECONSTRUCTION OF WARREN ST - WEST ST TO BROADWAY
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
HW-1670
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWP2009Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWP2009Q
Total Budget
8468105.82
Spend To Date
7911396.67
Spend To Date 1
0.9342
Fms Project Name
CITYWIDE PED RAMPS - QUEENS (SIM)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
HW-0200
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: HWP2012QC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWP2012QC
Total Budget
5036207.01
Spend To Date
4861003.67
Spend To Date 1
0.9652
Fms Project Name
CITYWIDE COMPLEX PED RAMPS - QUEENS
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
HW-0200
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: HWP2012R
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWP2012R
Total Budget
4971614.55
Spend To Date
4867604.41
Spend To Date 1
0.979
Fms Project Name
CITYWIDE PED RAMPS - STATEN ISLAND
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0200
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: HWP20MXQC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWP20MXQC
Total Budget
7667383.00
Spend To Date
669571.91
Spend To Date 1
0.0873
Fms Project Name
Non-Standard Ped Ramp Install- Manh,Queens & Bronx -DSGN BLD
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, TF-0002
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: HWPEDSF1
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWPEDSF1
Total Budget
5890496.87
Spend To Date
4904466.49
Spend To Date 1
0.8326
Fms Project Name
Multi-Site Pedestrian Safety
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0001Q
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWPEDSF4A
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWPEDSF4A
Total Budget
6987750.57
Spend To Date
3260390.88
Spend To Date 1
0.4665
Fms Project Name
Multi-Site Pedestrian Safety - Phase 4A
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HW-0200, HW-1684, HW-D103
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWPLZ003M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWPLZ003M
Total Budget
21972406.41
Spend To Date
19224840.00
Spend To Date 1
0.8749
Fms Project Name
Montefiore Park and Plaza Reconstruction/Improvement
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 09
Budget Line
HW-1684, SE-0002M
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWPLZ004X
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWPLZ004X
Total Budget
7775658.68
Spend To Date
6181200.62
Spend To Date 1
0.7949
Fms Project Name
Morrison Avenue Plaza (HED-572)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
HW-1684
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWPLZ012M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWPLZ012M
Total Budget
10756759.77
Spend To Date
10248951.54
Spend To Date 1
0.9527
Fms Project Name
Bogardus Plaza Clock Tower
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 01
Budget Line
HW-1684, TF-0002
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWPMWBEQ
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWPMWBEQ
Total Budget
534000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Installation of Standard Pedestrian Ramps - MWBE
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
HW-0200
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: HWPR19Q2
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWPR19Q2
Total Budget
15008206.39
Spend To Date
14383297.24
Spend To Date 1
0.9583
Fms Project Name
Pedestrian Ramp Rehabilitation - Queens
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
HW-0200
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: HWPR20MX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWPR20MX
Total Budget
12075608.55
Spend To Date
10904263.94
Spend To Date 1
0.9029
Fms Project Name
Pedestrian Ramp Rehabilitation - Manhattan and Bronx
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200
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: HWPR20Q3
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWPR20Q3
Total Budget
14332144.59
Spend To Date
10004563.63
Spend To Date 1
0.698
Fms Project Name
Pedestrian Ramp Rehabilitation - Queens
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
HW-0200
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: HWPR22KQC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWPR22KQC
Total Budget
16746000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FY24 Non-Standard Pedestrian Ramp Upgrades
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, TF-0001
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWQ1184A
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWQ1184A
Total Budget
4247982.84
Spend To Date
3339910.87
Spend To Date 1
0.7862
Fms Project Name
James Court Roadway & Bulkhead, Queens (Joint Bid)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens, Queens 12
Budget Line
HW-D103
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWQ1195
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWQ1195
Total Budget
19745339.00
Spend To Date
1254291.83
Spend To Date 1
0.0635
Fms Project Name
Colfax and Murdock Street Raising (SEQNS003)
Current Phase
(Cancelled)
Borough
Queens
Community Board
Queens
Budget Line
HW-0001Q, HW-0200, HW-0200, TF-0002, TF-0002, TF-0502
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWQ200578
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWQ200578
Total Budget
7944599.98
Spend To Date
3705673.11
Spend To Date 1
0.4664
Fms Project Name
SEQ - Foch Boulevard Safety Improvements (SEQ200578)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
HW-0001Q
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWQ631B-3
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWQ631B-3
Total Budget
1309402.39
Spend To Date
25402.39
Spend To Date 1
0.0193
Fms Project Name
ALMEDA AV - PHASE III
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 14
Budget Line
HW-0631, SE-087HW
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWQ985
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWQ985
Total Budget
12705759.14
Spend To Date
11020208.84
Spend To Date 1
0.8673
Fms Project Name
SHORE ROAD RECONSTRUCTION (SEQ200585)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens, Queens 07
Budget Line
HW-0001Q
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWQF033
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWQF033
Total Budget
15814111.74
Spend To Date
1012937.96
Spend To Date 1
0.064
Fms Project Name
28-11 QPN 7TH FL REHABILITATION
Current Phase
(Cancelled)
Borough
Queens
Community Board
Queens, Queens 02
Budget Line
HW-0003
Ten Year Plan Category
FACILITY RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWR00505
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWR00505
Total Budget
20080393.74
Spend To Date
1750397.20
Spend To Date 1
0.0871
Fms Project Name
VICTORY BLVD AND MANOR ROAD INTERSECTION IMPROVEMENT
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
HW-0001R, HW-0061, HW-D104
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWR00510
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWR00510
Total Budget
2284335.51
Spend To Date
913302.02
Spend To Date 1
0.3998
Fms Project Name
Woodrow Rd Improvements btw Gladwin Ave & Veterans Rd East
Current Phase
(Cancelled)
Borough
Staten Island
Community Board
Staten Island, Staten Island 03
Budget Line
HW-0001R, HW-R005
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWR005B1
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWR005B1
Total Budget
15876175.41
Spend To Date
223895.90
Spend To Date 1
0.0141
Fms Project Name
TODT HILL ROAD - CIRCLE RD, SER200285
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0001R, HW-0061, HW-R005, 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: HWR1160
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWR1160
Total Budget
22045452.05
Spend To Date
171880.33
Spend To Date 1
0.0077
Fms Project Name
RE- ALIGN ROCKLAND AVE AT MANOR RD/MEISNER AVE, SE-740B
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
HW-0001R, HW-1160
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWR300-03
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWR300-03
Total Budget
8625984.29
Spend To Date
4922876.71
Spend To Date 1
0.5707
Fms Project Name
ROAD WIDENING AT SOUTH AVENUE AND FOREST AVENUE
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
HW-0061, HW-D104, HW-R061
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWR703
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWR703
Total Budget
42475000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Bay Street Area Safety Improvements, NDF-BSIMP, RED-392
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0001R, HW-D104
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWR919
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWR919
Total Budget
44858253.20
Spend To Date
1681342.12
Spend To Date 1
0.0374
Fms Project Name
BLOOMINGDALE ROAD: AMBOY ROAD TO ARTHUR KILL ROAD
Current Phase
(Cancelled)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
HW-0200, HW-0200, HW-0919, HW-D104, TF-0002, TF-0002, TF-0502
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWS2009DS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWS2009DS
Total Budget
1991796.15
Spend To Date
1539796.15
Spend To Date 1
0.773
Fms Project Name
PRIOR NOTICE SIDEWALKS (DISTINCTIVE) - CITYWIDE(SIM)
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, HW-0200
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWS2009K
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWS2009K
Total Budget
3437008.89
Spend To Date
3211008.89
Spend To Date 1
0.9342
Fms Project Name
PRIOR NOTICE SIDEWALKS - BROOKLYN(SIM)
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HW-0200
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWS2014X
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWS2014X
Total Budget
4432319.09
Spend To Date
3966566.95
Spend To Date 1
0.8949
Fms Project Name
PRIOR NOTICE SIDEWALKS - BRONX
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
HA-D001
Ten Year Plan Category
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWS2016K1
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWS2016K1
Total Budget
29956796.73
Spend To Date
29296369.21
Spend To Date 1
0.9779
Fms Project Name
Prior Notice Sidewalks - Brooklyn
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HW-0200
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWS2019M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWS2019M
Total Budget
3509990.00
Spend To Date
2998454.98
Spend To Date 1
0.8542
Fms Project Name
Prior Notice Sidewalks- Manhattan
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HW-0200
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWS2020R
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWS2020R
Total Budget
5072550.63
Spend To Date
4393180.41
Spend To Date 1
0.866
Fms Project Name
Prior Notice Sidewalks- Staten Island
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0200, P-1018
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWS2020X
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWS2020X
Total Budget
5721695.88
Spend To Date
3987745.74
Spend To Date 1
0.6969
Fms Project Name
Prior Notice Sidewalks- Bronx
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0200, P-1018
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HWXP136C
Reporting Period
202305
Managing Agency
DDC
Fms Id
HWXP136C
Total Budget
89299995.41
Spend To Date
63889708.46
Spend To Date 1
0.7154
Fms Project Name
Grand Concourse Phase 4 (SEX002268)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
HW-0001, HW-0001X, HW-0001X, HW-0944, TF-0002, TF-0002, TF-0502
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: JJ1FACREN
Reporting Period
202305
Managing Agency
DDC
Fms Id
JJ1FACREN
Total Budget
72728063.62
Spend To Date
64577565.29
Spend To Date 1
0.8879
Fms Project Name
FACILITIES RENOVATIONS
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
CS-0005
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: LBC11CHHC
Reporting Period
202305
Managing Agency
DDC
Fms Id
LBC11CHHC
Total Budget
840407.98
Spend To Date
829260.98
Spend To Date 1
0.9867
Fms Project Name
CLINTON HILL - HVAC Replacement
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 02
Budget Line
LB-0104
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: LBC12STHC
Reporting Period
202305
Managing Agency
DDC
Fms Id
LBC12STHC
Total Budget
3766757.61
Spend To Date
2943729.55
Spend To Date 1
0.7815
Fms Project Name
Saratoga Heating & Cooling
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 16
Budget Line
LB-0104, LB-D104
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: LBC17MPGD
Reporting Period
202305
Managing Agency
DDC
Fms Id
LBC17MPGD
Total Budget
2096776.00
Spend To Date
209072.54
Spend To Date 1
0.0997
Fms Project Name
MAPLETON GARDEN RENOVATION
Current Phase
(On-Hold)
Borough
Brooklyn
Community Board
Brooklyn 12
Budget Line
LB-0104, LB-D104, LB-I001
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: LBC17MRAD
Reporting Period
202305
Managing Agency
DDC
Fms Id
LBC17MRAD
Total Budget
605106.53
Spend To Date
527949.88
Spend To Date 1
0.8724
Fms Project Name
MARCY AUDITORIUM REHABILITATION
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 03
Budget Line
LB-0104, LB-D104
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: LBCA03BWK
Reporting Period
202305
Managing Agency
DDC
Fms Id
LBCA03BWK
Total Budget
73016.00
Spend To Date
73016.00
Spend To Date 1
1.00
Fms Project Name
Bushwick New Boiler and Foundation Waterproofing
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 01
Budget Line
LB-D104
Ten Year Plan Category
RECONSTRUCTION NECESSARY TO MAINTAIN FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LBK13EFBR
Reporting Period
202305
Managing Agency
DDC
Fms Id
LBK13EFBR
Total Budget
14621824.48
Spend To Date
14147798.94
Spend To Date 1
0.9675
Fms Project Name
EAST FLATBUSH - BRANCH RENOVATION
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
LB-0104, PU-0025
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: LBK15WTHC
Reporting Period
202305
Managing Agency
DDC
Fms Id
LBK15WTHC
Total Budget
3949633.79
Spend To Date
3656106.95
Spend To Date 1
0.9256
Fms Project Name
Windsor Terrace Heating & Cooling
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 07
Budget Line
LB-0104, LB-K001
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: LBM15MPRF
Reporting Period
202305
Managing Agency
DDC
Fms Id
LBM15MPRF
Total Budget
5903153.22
Spend To Date
825115.72
Spend To Date 1
0.1397
Fms Project Name
Mapleton Envelope Rehabilitation
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 12
Budget Line
LB-0104, LB-D104
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: LN18HGHVA
Reporting Period
202305
Managing Agency
DDC
Fms Id
LN18HGHVA
Total Budget
4520000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HAMILTON GRANGE - HVAC System Replacement
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan 09
Budget Line
LN-0008, LN-D008, LN-I001, LN-M001
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: LN23GDCON
Reporting Period
202305
Managing Agency
DDC
Fms Id
LN23GDCON
Total Budget
13656000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GRAND CONCOURSE - Exterior Rehabilitation & HVAC
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
LN-0008, LN-D008, LN-I001
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: LNBXA08LS
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNBXA08LS
Total Budget
2356598.83
Spend To Date
1988329.06
Spend To Date 1
0.8437
Fms Project Name
BRONX - Life Safety Projects @ 8 Branch Libraries
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
LN-0101X, LN-D004, LN-D008, LN-I001, LN-X001
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: LNC2STAPL
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNC2STAPL
Total Budget
13116370.87
Spend To Date
13064148.33
Spend To Date 1
0.996
Fms Project Name
STAPLETON - Renovation and Expansion
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
LN-0008
Ten Year Plan Category
EXPANSION AND CONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNCA10JMB
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNCA10JMB
Total Budget
14570214.76
Spend To Date
12228019.53
Spend To Date 1
0.8392
Fms Project Name
JEFFERSON MARKET - ADA Accessibility
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 02
Budget Line
LN-0008, LN-0101M, LN-D003, LN-D008
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
Fms Data Date
2023-05-11T00:00:00.000