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: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3462
Fms Id
FD175GE40
Total Budget
1200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GENERATOR - EC40
Agency Project Name
Generator - EC40
Current Phase
Design
Current Phase Start
2023-12-01T00:00:00.000
Forecast Current Phase End
2024-04-01T00:00:00.000
Forecast Completion
2025-07-30T00:00:00.000
Actual Design Start
2023-12-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
F-D175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3463
Fms Id
FD175GE74
Total Budget
1199484.79
Spend To Date
17723.23
Spend To Date 1
0.0147
Fms Project Name
GENERATOR - EC74
Agency Project Name
Generator - EC74
Current Phase
Construction
Current Phase Start
2022-08-30T00:00:00.000
Forecast Current Phase End
2024-03-30T00:00:00.000
Forecast Completion
2024-03-30T00:00:00.000
Actual Design Start
2018-08-01T00:00:00.000
Actual Design End
2019-06-21T00:00:00.000
Actual Construction
2021-12-21T00:00:00.000
Actual Construction 1
2022-07-18T00:00:00.000
Actual Construction Start
2022-08-30T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
F-D175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3464
Fms Id
FD175GE89
Total Budget
1199148.42
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GENERATOR - EC89
Agency Project Name
Generator - EC89
Current Phase
(Pending)
Forecast Current Phase End
2023-09-01T00:00:00.000
Forecast Completion
2024-04-01T00:00:00.000
Actual Design Start
2022-11-14T00:00:00.000
Actual Design End
2023-05-22T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
F-D175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3465
Fms Id
FD175GE95
Total Budget
852534.18
Spend To Date
179747.38
Spend To Date 1
0.2108
Fms Project Name
Generator - EC95
Agency Project Name
Generator - EC95
Current Phase
Construction
Current Phase Start
2022-08-03T00:00:00.000
Forecast Current Phase End
2024-03-30T00:00:00.000
Forecast Completion
2024-03-30T00:00:00.000
Actual Design Start
2019-01-29T00:00:00.000
Actual Design End
2019-09-01T00:00:00.000
Actual Construction
2022-01-07T00:00:00.000
Actual Construction 1
2022-07-18T00:00:00.000
Actual Construction Start
2022-08-03T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 12
Budget Line
F-0175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3467
Fms Id
FD175GE96
Total Budget
1199175.00
Spend To Date
3691.96
Spend To Date 1
0.003
Fms Project Name
GENERATOR - EC96
Agency Project Name
Generator - EC96
Current Phase
Design
Current Phase Start
2023-01-16T00:00:00.000
Forecast Current Phase End
2024-02-14T00:00:00.000
Forecast Completion
2025-08-14T00:00:00.000
Actual Design Start
2023-01-16T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
F-D175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3468
Fms Id
FD175K221
Total Budget
1200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
KITCHENT RENOVATION - EC221
Agency Project Name
KITCHENT RENOVATION - EC221
Current Phase
(On-hold)
Borough
Citywide
Community Board
Citywide
Budget Line
F-D175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3469
Fms Id
FD175K316
Total Budget
1200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
KITCHENT RENOVATION - EC316
Agency Project Name
KITCHENT RENOVATION - EC316
Current Phase
(On-hold)
Borough
Citywide
Community Board
Citywide
Budget Line
F-D175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3470
Fms Id
FD175KT96
Total Budget
1883349.94
Spend To Date
8430.05
Spend To Date 1
0.0044
Fms Project Name
KITCHEN - EC96
Agency Project Name
KITCHEN - EC96
Current Phase
Design
Current Phase Start
2023-11-28T00:00:00.000
Forecast Current Phase End
2024-08-31T00:00:00.000
Forecast Completion
2024-10-16T00:00:00.000
Actual Design Start
2023-11-28T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
F-D175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3471
Fms Id
FD175W316
Total Budget
349108.63
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Window Replacement - EC316
Agency Project Name
Window Replacement - EC316
Current Phase
Construction
Current Phase Start
2023-02-02T00:00:00.000
Forecast Current Phase End
2023-08-01T00:00:00.000
Forecast Completion
2023-08-01T00:00:00.000
Actual Design Start
2022-01-05T00:00:00.000
Actual Design End
2022-03-15T00:00:00.000
Actual Construction
2022-03-22T00:00:00.000
Actual Construction 1
2022-10-24T00:00:00.000
Actual Construction Start
2023-02-02T00:00:00.000
Borough
Queens
Community Board
Queens 03
Budget Line
F-D175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3472
Fms Id
FD175W330
Total Budget
789142.88
Spend To Date
678689.94
Spend To Date 1
0.86
Fms Project Name
Window Replacement - EC330
Agency Project Name
Window Replacement - EC330
Current Phase
Construction
Current Phase Start
2023-09-19T00:00:00.000
Forecast Current Phase End
2024-03-30T00:00:00.000
Forecast Completion
2024-03-30T00:00:00.000
Actual Design Start
2019-01-29T00:00:00.000
Actual Design End
2021-08-05T00:00:00.000
Actual Construction
2020-12-15T00:00:00.000
Actual Construction 1
2021-06-03T00:00:00.000
Actual Construction Start
2023-09-19T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 11
Budget Line
F-0175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3474
Fms Id
FD175WN22
Total Budget
570770.85
Spend To Date
61107.85
Spend To Date 1
0.107
Fms Project Name
Windown Replacement - EC22
Agency Project Name
Windown Replacement - EC22
Current Phase
Construction
Current Phase Start
2023-05-09T00:00:00.000
Forecast Current Phase End
2024-03-30T00:00:00.000
Forecast Completion
2024-03-30T00:00:00.000
Actual Design Start
2019-02-08T00:00:00.000
Actual Design End
2019-11-19T00:00:00.000
Actual Construction
2023-01-27T00:00:00.000
Actual Construction 1
2023-05-01T00:00:00.000
Actual Construction Start
2023-05-09T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 08
Budget Line
F-0175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3476
Fms Id
FD175WN28
Total Budget
546994.80
Spend To Date
131243.51
Spend To Date 1
0.2399
Fms Project Name
Window Replacement - EC28
Agency Project Name
Window Replacement - EC28
Current Phase
Construction
Current Phase Start
2023-08-21T00:00:00.000
Forecast Current Phase End
2024-06-30T00:00:00.000
Forecast Completion
2024-06-30T00:00:00.000
Actual Design Start
2019-02-08T00:00:00.000
Actual Design End
2019-11-27T00:00:00.000
Actual Construction
2023-02-07T00:00:00.000
Actual Construction 1
2023-08-07T00:00:00.000
Actual Construction Start
2023-08-21T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
F-0175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3478
Fms Id
FD175WN74
Total Budget
858370.13
Spend To Date
473643.53
Spend To Date 1
0.5517
Fms Project Name
Window Replacement - EC74
Agency Project Name
Window Replacement - EC74
Current Phase
Construction
Current Phase Start
2022-08-30T00:00:00.000
Forecast Current Phase End
2024-03-30T00:00:00.000
Forecast Completion
2024-03-30T00:00:00.000
Actual Design Start
2018-08-01T00:00:00.000
Actual Design End
2019-06-21T00:00:00.000
Actual Construction
2021-12-21T00:00:00.000
Actual Construction 1
2022-07-18T00:00:00.000
Actual Construction Start
2022-08-30T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 07
Budget Line
F-0175, F-D175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3480
Fms Id
FQ175G260
Total Budget
933474.56
Spend To Date
90162.71
Spend To Date 1
0.0965
Fms Project Name
Generator - EC260
Agency Project Name
Generator - EC260
Current Phase
Construction
Current Phase Start
2022-12-06T00:00:00.000
Forecast Current Phase End
2026-09-30T00:00:00.000
Forecast Completion
2026-09-30T00:00:00.000
Actual Design Start
2020-09-22T00:00:00.000
Actual Design End
2022-01-12T00:00:00.000
Actual Construction
2022-05-22T00:00:00.000
Actual Construction 1
2022-10-20T00:00:00.000
Actual Construction Start
2022-12-06T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
F-0175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3482
Fms Id
FQ175K307
Total Budget
1199525.81
Spend To Date
65801.29
Spend To Date 1
0.0548
Fms Project Name
KITCHEN RENOVATION - EC307
Agency Project Name
KITCHEN RENOVATION - EC307
Current Phase
(On-hold)
Actual Design Start
2018-11-14T00:00:00.000
Actual Design End
2020-01-30T00:00:00.000
Borough
Queens
Community Board
Queens 03
Budget Line
F-0175, F-Q175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3483
Fms Id
FX175GE42
Total Budget
986291.33
Spend To Date
244450.58
Spend To Date 1
0.2478
Fms Project Name
Generator - EC42
Agency Project Name
Generator - EC42
Current Phase
Construction
Current Phase Start
2022-08-03T00:00:00.000
Forecast Current Phase End
2024-03-30T00:00:00.000
Forecast Completion
2024-03-30T00:00:00.000
Actual Design Start
2020-04-06T00:00:00.000
Actual Design End
2021-01-15T00:00:00.000
Actual Construction
2022-01-07T00:00:00.000
Actual Construction 1
2022-07-18T00:00:00.000
Actual Construction Start
2022-08-03T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
F-0175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3485
Fms Id
FX175WN46
Total Budget
374603.57
Spend To Date
290603.57
Spend To Date 1
0.7757
Fms Project Name
Window Replacement - EC46
Agency Project Name
Window Replacement - EC46
Current Phase
(Completed)
Actual Design Start
2019-07-05T00:00:00.000
Actual Design End
2019-09-05T00:00:00.000
Actual Construction
2020-10-22T00:00:00.000
Actual Construction 1
2021-07-16T00:00:00.000
Actual Construction Start
2021-07-23T00:00:00.000
Actual Construction End
2022-11-30T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
F-X175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3486
Fms Id
ID21WDR82
Total Budget
2698860.28
Spend To Date
204512.88
Spend To Date 1
0.0757
Fms Project Name
Ida Storm Water Damage Restoration - EC82
Agency Project Name
Ida Storm Water Damage Restoration - EC82
Current Phase
Construction
Current Phase Start
2023-02-01T00:00:00.000
Forecast Current Phase End
2024-12-31T00:00:00.000
Forecast Completion
2024-12-31T00:00:00.000
Actual Design Start
2021-10-13T00:00:00.000
Actual Design End
2022-01-28T00:00:00.000
Actual Construction
2022-04-04T00:00:00.000
Actual Construction 1
2022-11-15T00:00:00.000
Actual Construction Start
2023-02-01T00:00:00.000
Borough
Bronx
Community Board
Bronx 03
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: FDNY • Sponsor Agency: FDNY
Reporting Period
202309
Managing Agency
FDNY
Sponsor Agency
FDNY
Pid
3488
Fms Id
SANDHM265
Total Budget
1927341.26
Spend To Date
199411.01
Spend To Date 1
0.1034
Fms Project Name
HURRICANE SANDY HAZMAT MITIGATION-EC265
Agency Project Name
HURRICANE SANDY HAZMAT MITIGATION-EC265
Current Phase
(On-hold)
Actual Design Start
2016-05-01T00:00:00.000
Actual Design End
2022-05-10T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
F-0175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Agency Data Date
2024-01-19T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 02200901
Reporting Period
202309
Managing Agency
HHC
Fms Id
02200901
Total Budget
1521307.43
Spend To Date
702103.58
Spend To Date 1
0.4615
Fms Project Name
CENTRAL OFFICE: PRIMARY CARE INITIATIVE
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-D003
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 02201601
Reporting Period
202309
Managing Agency
HHC
Fms Id
02201601
Total Budget
25718000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HHC PRIMARY HEALTH CLINICS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 02201602
Reporting Period
202309
Managing Agency
HHC
Fms Id
02201602
Total Budget
58292548.97
Spend To Date
19997205.25
Spend To Date 1
0.343
Fms Project Name
UPGRADE IDF AND MDF ROOMS (LAN ENVIRONMENTALS)
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 02201801
Reporting Period
202309
Managing Agency
HHC
Fms Id
02201801
Total Budget
7088138.58
Spend To Date
6574672.74
Spend To Date 1
0.9275
Fms Project Name
JACOBI: BUILDING #4 RENOVATIONS
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 02201802
Reporting Period
202309
Managing Agency
HHC
Fms Id
02201802
Total Budget
783852.31
Spend To Date
759451.28
Spend To Date 1
0.9688
Fms Project Name
JACOBI: CONSTRUCT PLAYGROUND FOR THE PEDIATRIC DEPT
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 02201804
Reporting Period
202309
Managing Agency
HHC
Fms Id
02201804
Total Budget
2873677.53
Spend To Date
2763677.53
Spend To Date 1
0.9617
Fms Project Name
LIC OUTFIT OFFICE SPACE
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 02201805
Reporting Period
202309
Managing Agency
HHC
Fms Id
02201805
Total Budget
866125.81
Spend To Date
826276.67
Spend To Date 1
0.9539
Fms Project Name
LWH: REPLACE COOLING TOWER AND UPGRADES TO CHILLER & BOILER
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 02201901
Reporting Period
202309
Managing Agency
HHC
Fms Id
02201901
Total Budget
30247855.91
Spend To Date
30027284.04
Spend To Date 1
0.9927
Fms Project Name
H+H: RENOVATE AND OUTFIT OFFICES AT 50 WATER STREET
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 02202101
Reporting Period
202309
Managing Agency
HHC
Fms Id
02202101
Total Budget
3554244.60
Spend To Date
1735933.40
Spend To Date 1
0.4884
Fms Project Name
SYSTEM WIDE ELEVATOR DOOR LOCK MONITORING
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 022021PM
Reporting Period
202309
Managing Agency
HHC
Fms Id
022021PM
Total Budget
5000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PM/CM Services
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11200912
Reporting Period
202309
Managing Agency
HHC
Fms Id
11200912
Total Budget
551829.00
Spend To Date
523829.00
Spend To Date 1
0.9492
Fms Project Name
BELLEVUE: EMERGENCY PIPE INSTALLATION, 22ND FLOOR
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan 06
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11201705
Reporting Period
202309
Managing Agency
HHC
Fms Id
11201705
Total Budget
4623998.56
Spend To Date
3571804.69
Spend To Date 1
0.7724
Fms Project Name
BELLEVUE CONSTRUCT NEW ROCHE CHEMISTRY LABORATORY
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan 06
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11201803
Reporting Period
202309
Managing Agency
HHC
Fms Id
11201803
Total Budget
1632168.00
Spend To Date
839009.60
Spend To Date 1
0.514
Fms Project Name
BELLEVUE EXPAND HEIGHT OF GUARDRAILS IN THE ACB ATRIUM
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11201903
Reporting Period
202309
Managing Agency
HHC
Fms Id
11201903
Total Budget
1121549.97
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BELLEVUE: RENOVATION AND UPGRADE OF TRAUMA SLOTS IN ADULT ED
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11202101
Reporting Period
202309
Managing Agency
HHC
Fms Id
11202101
Total Budget
971868.82
Spend To Date
800000.00
Spend To Date 1
0.8231
Fms Project Name
BELLEVUE: REPLACE EMERGENCY DEPT NURSES STATION
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-D003
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11202104
Reporting Period
202309
Managing Agency
HHC
Fms Id
11202104
Total Budget
3201486.00
Spend To Date
134419.05
Spend To Date 1
0.0419
Fms Project Name
Bellevue: Bldg H (16th Fl) - New Infusion Center (Interior R
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214, HO-D003
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11202106
Reporting Period
202309
Managing Agency
HHC
Fms Id
11202106
Total Budget
4533488.00
Spend To Date
291218.00
Spend To Date 1
0.0642
Fms Project Name
BELLEVUE PHARMACY COMPOUNDING USP 797/800 COMPLIANCE
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11202201
Reporting Period
202309
Managing Agency
HHC
Fms Id
11202201
Total Budget
6000032.00
Spend To Date
1021916.00
Spend To Date 1
0.1703
Fms Project Name
BELLEVUE FIRE ALARM PANELS REPLACEMENT- MAIN HOSPITAL
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11202202
Reporting Period
202309
Managing Agency
HHC
Fms Id
11202202
Total Budget
1427500.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BELLEVUE SOUTH STAND PIPE REPLACEMENT- HOSPITAL BLD
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11202204
Reporting Period
202309
Managing Agency
HHC
Fms Id
11202204
Total Budget
4851779.00
Spend To Date
420081.00
Spend To Date 1
0.0865
Fms Project Name
BELLEVUE FORENSIC PSYCH-19E
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11202205
Reporting Period
202309
Managing Agency
HHC
Fms Id
11202205
Total Budget
2820000.00
Spend To Date
29270.00
Spend To Date 1
0.0103
Fms Project Name
BELLEVUE REPLACE FIRE PUMP
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11202206
Reporting Period
202309
Managing Agency
HHC
Fms Id
11202206
Total Budget
232682084.01
Spend To Date
95085080.36
Spend To Date 1
0.4086
Fms Project Name
BELLEVUE CHS OUTPOSTED THERAPEUTIC UNITS
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0341
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 11202209
Reporting Period
202309
Managing Agency
HHC
Fms Id
11202209
Total Budget
18518650.00
Spend To Date
184078.65
Spend To Date 1
0.0099
Fms Project Name
BEL: ANTI LIGATURE RENOVATIONS TO BH UNITS
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 12201501
Reporting Period
202309
Managing Agency
HHC
Fms Id
12201501
Total Budget
1095166.75
Spend To Date
708350.75
Spend To Date 1
0.6467
Fms Project Name
GOUVERNEUR: ROBERTO CLEMENTE CENTER RENOVATION
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
HO-D003, HO-M001
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 12201601
Reporting Period
202309
Managing Agency
HHC
Fms Id
12201601
Total Budget
486167.46
Spend To Date
485167.46
Spend To Date 1
0.9979
Fms Project Name
JUDSON HEALTH CENTER ROOF REPLACEMENT
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan 02
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 12201702
Reporting Period
202309
Managing Agency
HHC
Fms Id
12201702
Total Budget
106589.22
Spend To Date
94333.54
Spend To Date 1
0.885
Fms Project Name
GOUVERNEUR INSTALL SECONDARY WATER DISINFECTION SYSTEM
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 12201801
Reporting Period
202309
Managing Agency
HHC
Fms Id
12201801
Total Budget
291219.00
Spend To Date
244783.41
Spend To Date 1
0.8405
Fms Project Name
GOUVERNEUR REHABILITATE FACADE-CYCLE 7B AMENDED AND CYCLE 8B
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 12201802
Reporting Period
202309
Managing Agency
HHC
Fms Id
12201802
Total Budget
89260.46
Spend To Date
80260.46
Spend To Date 1
0.8991
Fms Project Name
GOUVERNEUR: Installation of Exhaust Fan, 5th Floor Air
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 12201804
Reporting Period
202309
Managing Agency
HHC
Fms Id
12201804
Total Budget
196281.47
Spend To Date
175281.47
Spend To Date 1
0.893
Fms Project Name
JUDSON, REMOVE AND REPLACE FIRE LINE
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 12201902
Reporting Period
202309
Managing Agency
HHC
Fms Id
12201902
Total Budget
381628.80
Spend To Date
227628.80
Spend To Date 1
0.5964
Fms Project Name
GOUVERNEUR: RENOVATE COURTYARD
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214, HO-D003
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: HHC • Fms Id: 12201903
Reporting Period
202309
Managing Agency
HHC
Fms Id
12201903
Total Budget
42458.88
Spend To Date
40458.88
Spend To Date 1
0.9528
Fms Project Name
JUDSON INSTALL CHIMNEY LINER
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HO-0214
Ten Year Plan Category
ROUTINE RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000