Capital Projects Dashboard - Citywide Budget and Schedule

All major capital infrastructure projects with a committed budget. Financial information and agency schedule details for each project are joined via FMS ID. Only projects in the design phase or later have project schedules displayed. This dataset is part of the Capital Projects Dashboard.

Note: Each row is uniquely identified by its Financial Management Service (FMS) ID. FMS ID is the unique ID that OMB uses for the FMS (Financial Information System). This ID can be universally joined with any OMB dataset that has the same field. The Capital Projects Dashboard is the result of joining OMB’s fiscal data with the agency’s schedule data. FMS IDs and agency projects don't always have a one-to-one relationship (i.e., one project schedule may correlate to multiple FMS IDs, and one FMS may correct to multiple projects with different schedules).

City Government Mayor's Office of Operations (OPS) Dataset fb86-vt7u 27 fields
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Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
687
Fms Id
GI-TIBBET
Total Budget
124355000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - TIBBETS BROOK AND VAN CORTLAND LAKE IMPROVEMENTS
Agency Project Name
Tibbetts Brook Daylighting
Agency Project Description
Tibbetts Brook Daylighting
Current Phase
Design
Current Phase Start
2020-06-15T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2025-06-01T00:00:00.000
Actual Design Start
2020-06-15T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018, WP-0169, WP-0170
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
688
Fms Id
FCWET
Total Budget
8000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CONSTRUCTION OF FLUSHING CREEK WETLAND PROJECT
Agency Project Name
CONSTRUCTION OF FLUSHING CREEK WETLAND PROJECT
Agency Project Description
CONSTRUCTION OF FLUSHING CREEK WETLAND PROJECT
Current Phase
Design
Current Phase Start
2022-07-25T00:00:00.000
Forecast Current Phase End
2023-10-26T00:00:00.000
Forecast Completion
2025-10-15T00:00:00.000
Actual Design Start
2022-07-25T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
WP-0170
Ten Year Plan Category
WATER QUALITY MANDATES
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
693
Fms Id
GKOH15-1A
Total Budget
22300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 1
Agency Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 1
Agency Project Description
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 1
Current Phase
Design
Current Phase Start
2017-08-01T00:00:00.000
Forecast Current Phase End
2024-07-01T00:00:00.000
Forecast Completion
2026-06-21T00:00:00.000
Actual Design Start
2017-08-01T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0169, WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
694
Fms Id
GKOH15-3A
Total Budget
29400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Agency Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Agency Project Description
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Current Phase
Design
Current Phase Start
2017-08-01T00:00:00.000
Forecast Current Phase End
2023-07-01T00:00:00.000
Forecast Completion
2025-06-20T00:00:00.000
Actual Design Start
2017-08-01T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0169, WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DFTA • Fms Id: AGCBCOV
Reporting Period
202305
Managing Agency
DFTA
Fms Id
AGCBCOV
Total Budget
98000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CARTER BURDEN/LEONARD COVELLO
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
AG-M001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DFTA • Fms Id: AGCBURDEN
Reporting Period
202305
Managing Agency
DFTA
Fms Id
AGCBURDEN
Total Budget
400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
LEONARD COVELLO Kitchen Renovation
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
AG-D001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DFTA • Fms Id: AGREDHOOK
Reporting Period
202305
Managing Agency
DFTA
Fms Id
AGREDHOOK
Total Budget
1260000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PB: -Red Hook Senior Center -- Funding for senior center
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
AG-D001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DFTA • Fms Id: AGVARSRCT
Reporting Period
202305
Managing Agency
DFTA
Fms Id
AGVARSRCT
Total Budget
5826000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REHABILITATION OF VARIOUS SENIOR CENTERS
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
AG-0001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DFTA • Fms Id: AGWOODRE1
Reporting Period
202305
Managing Agency
DFTA
Fms Id
AGWOODRE1
Total Budget
65000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Woodside houses new gym for the elderly
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 01
Budget Line
AG-D001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DFTA • Fms Id: HAM14CRSR
Reporting Period
202305
Managing Agency
DFTA
Fms Id
HAM14CRSR
Total Budget
100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CARVER HOUSES SENIOR CENTER COMPUTER LAB
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
AG-D001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: ACEDHS801
Reporting Period
202305
Managing Agency
DHS
Fms Id
ACEDHS801
Total Budget
115000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DHS - Gas fired condensing hot water systems
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 01
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112BAFS
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112BAFS
Total Budget
4978000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
ATLANTIC ARMORY FIRE SAFETY
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112BLSB
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112BLSB
Total Budget
38750000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BELLEVUE BASEMENT STRUCTURAL RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112BLWB
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112BLWB
Total Budget
7546000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BELLEVUE WEST BANK ELEVATORS
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112BOFW
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112BOFW
Total Budget
2479000.00
Spend To Date
159750.00
Spend To Date 1
0.0644
Fms Project Name
Borden Avenue Flood Mitigation
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112FAFC
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112FAFC
Total Budget
1693000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FRANKLIN'S WOMEN'S SHELTER - FACADE REHABILITATION
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx 03
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112HBAT
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112HBAT
Total Budget
1920000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HARLEM 1 BATHROOM RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112HHAC
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112HHAC
Total Budget
3360000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HARLEM 1 ROOF AND VENTILATION SYSTEM
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112HINT
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112HINT
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HARLEM 1 iNTERIOR RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112HLET
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112HLET
Total Budget
13200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HARLEM 1 ELECTRICAL UPGRADE
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112HSHP
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112HSHP
Total Budget
4400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HELP SEC.- HEATING AND PLUMBING
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112KNUG
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112KNUG
Total Budget
5329000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
KEENER ASSESSMENT SHELTER - BUILDING UPGRADE
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112KTEX
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112KTEX
Total Budget
456000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
KENTON HALL - FACADE RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112LINT
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112LINT
Total Budget
504000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
85 LEXINGTON AVE BATHROOM RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112LMEP
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112LMEP
Total Budget
1950000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
LINDEN BOILER RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112LXBR
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112LXBR
Total Budget
2707000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
85 LEXINGTON AVE BOILER RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112PJAB
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112PJAB
Total Budget
7093000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PAMOJA BOILER
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112PJFS
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112PJFS
Total Budget
5974000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PAMOJA HOUSE FIRE SAFETY
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112PJRR
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112PJRR
Total Budget
8789037.65
Spend To Date
4745618.61
Spend To Date 1
0.5399
Fms Project Name
PAMOJA HOUSE - ROOF REPLACEMENT
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 03
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112PREK
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112PREK
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RENOVATION AND IMPROVEMENTS TO THE PARK SLOPE ARMORY
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 06
Budget Line
HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112PSBH
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112PSBH
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PARK SLOPE - BATHROOMS
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 06
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112PSST
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112PSST
Total Budget
10000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PARK SLOPE- STABILIZATION - NEW PROJECT
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112RFEL
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112RFEL
Total Budget
23953000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REGENT FAMILY APT. ELEC UPGRADE
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112SWBU
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112SWBU
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Schwartz Homeless Shelter
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112THBH
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112THBH
Total Budget
4600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
8 EAST THIRD ST BATHROOM RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112THBR
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112THBR
Total Budget
1100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
282 EAST THIRD ST BOILER RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH112THEV
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH112THEV
Total Budget
748000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
8 EAST THIRD STREET ELEVATOR REHABILITATION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115BINT
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115BINT
Total Budget
1920000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BUSHWICK FAMILY FACADE RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115HOBU
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115HOBU
Total Budget
2250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HOSPITALITY HOUSE BUILDING UPGRADE
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115JAFA
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115JAFA
Total Budget
779954.00
Spend To Date
688503.38
Spend To Date 1
0.8827
Fms Project Name
JAMAICA ASSESSMENT FIRE ALARM SYSTEM
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 12
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115JCFA
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115JCFA
Total Budget
300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JENNIE CLARKE BACKFLOW PREVENTER
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115JEXT
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115JEXT
Total Budget
3600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UNIVERSITY AVENUE FAMILY FACAD
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115NLBR
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115NLBR
Total Budget
3845000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JAMAICA'S WOMENN'S SHELTER - BATHROOM RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115RECL
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115RECL
Total Budget
1843000.00
Spend To Date
84218.98
Spend To Date 1
0.0456
Fms Project Name
REGENT CEILINGS
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 07
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115RFRE
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115RFRE
Total Budget
3850711.58
Spend To Date
2939612.44
Spend To Date 1
0.7633
Fms Project Name
REGENT FAMILY RESIDENCE LIFE SAFETY UPGRADE, FIRE SAFETY
Current Phase
(On-Hold)
Borough
Manhattan
Community Board
Manhattan 07
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115SEXT
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115SEXT
Total Budget
1008000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
STOCKHOLM FAMILY CENTER - ROOF AND FACADE RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115SINT
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115SINT
Total Budget
576000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SPRINGFIELD BLD FACADE RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 01
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115SMEP
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115SMEP
Total Budget
420000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SPRINGFIELD BLD BOILER RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 01
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115SNBH
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115SNBH
Total Budget
2200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SENECA HOUSES - BOILER AND HEATING
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx 02
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115UNBT
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115UNBT
Total Budget
2130000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UNIVERSITY FAMILY KITCHEN BATHROOMS AND VENTILATION
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx 04
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Fms Data Date
2023-05-11T00:00:00.000