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: DHS • Fms Id: HH115UNEU
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115UNEU
Total Budget
2296524.68
Spend To Date
944821.43
Spend To Date 1
0.4114
Fms Project Name
UNIVERSITY FAMILY RESIDENCE ROOF REPLACEMENT
Current Phase
(Pending)
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
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: HH115UNFL
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH115UNFL
Total Budget
360000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UNIVERSITY AVENUE FOUNDATION RECONSTRUCTION
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: HHCN001
Reporting Period
202305
Managing Agency
DHS
Fms Id
HHCN001
Total Budget
400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BROOKLYN NEIGHBORHOOD IMPROVEMENT DIST.-BEDFORD AVE. RENOVAT
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-D025
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: HHCN001MC
Reporting Period
202305
Managing Agency
DHS
Fms Id
HHCN001MC
Total Budget
133000.00
Spend To Date
100000.00
Spend To Date 1
0.7518
Fms Project Name
AIR CONDITIONING SYSTEM
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 12
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: HHCN002
Reporting Period
202305
Managing Agency
DHS
Fms Id
HHCN002
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RENOVATION OF BEDFORD ATLANTIC ARMORY INTO RECREATIONAL CTR.
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 08
Budget Line
HH-D025
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: HHCN003
Reporting Period
202305
Managing Agency
DHS
Fms Id
HHCN003
Total Budget
250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BEDFORD ATLANTIC ARMORY ATHLETIC CENTER
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 09
Budget Line
HH-D112
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: HHCN007
Reporting Period
202305
Managing Agency
DHS
Fms Id
HHCN007
Total Budget
542000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
INSTALLATION OF BACKUP GENERATOR
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
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: HH-MRBU
Reporting Period
202305
Managing Agency
DHS
Fms Id
HH-MRBU
Total Budget
365857000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
MAJOR REPAIRS AND BLD UPGRADES
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
HH-0112, HH-0115
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: HHNC001
Reporting Period
202305
Managing Agency
DHS
Fms Id
HHNC001
Total Budget
400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
NEW ERA VETERANS SRO- KITCHEN RENOVATION
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
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: HHNC005
Reporting Period
202305
Managing Agency
DHS
Fms Id
HHNC005
Total Budget
378000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
KITCHEN RENOVATION AT 8 EAST THIRD STREET HOMELESS SHELTER
Current Phase
(On-Hold)
Borough
Manhattan
Community Board
Manhattan
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: HHNC006
Reporting Period
202305
Managing Agency
DHS
Fms Id
HHNC006
Total Budget
200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FORT WASHINGTON ARMORY - ENTRYWAY REPAIR
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
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: HLCN014
Reporting Period
202305
Managing Agency
DHS
Fms Id
HLCN014
Total Budget
275000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PROJECT RENEWAL , INC. - NEW PROVIDENCE BACKUP GENERATOR
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-D112
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: HRCN100VA
Reporting Period
202305
Managing Agency
DHS
Fms Id
HRCN100VA
Total Budget
908000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Volunteers of America
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
HH-D025
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: SOLARDHS1
Reporting Period
202305
Managing Agency
DHS
Fms Id
SOLARDHS1
Total Budget
2711000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Solar PV system - HELP SEC at 111 Sunken Garden Loop
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
PU-0025
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: SOLARDHS2
Reporting Period
202305
Managing Agency
DHS
Fms Id
SOLARDHS2
Total Budget
1313000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Solar PV system at Borden Avenue facility
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 01
Budget Line
PU-0025
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Fms Id: SOLARDHS3
Reporting Period
202305
Managing Agency
DHS
Fms Id
SOLARDHS3
Total Budget
309000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Solar PV system - Flatlands Residence
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 01
Budget Line
PU-0025
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2626
Fms Id
HH112SWTR
Total Budget
23100.00
Spend To Date
19375.00
Spend To Date 1
0.8387
Agency Project Name
Schwartz Transformer- 65 Charles Gay Loop
Agency Project Description
Schwartz Transformer- 65 Charles Gay Loop
Current Phase
(Pending)
Forecast Completion
2025-11-30T00:00:00.000
Actual Design Start
2021-05-24T00:00:00.000
Actual Design End
2022-03-30T00:00:00.000
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2627
Fms Id
HH115STEP
Total Budget
1152000.00
Spend To Date
96000.00
Spend To Date 1
0.0833
Fms Project Name
STOCKHOLM FAMILY CENTER -BOILER RECONSTRUCTION
Agency Project Name
Stockholm Boiler Upgrade- 99 STOCKHOLM STREET
Agency Project Description
Stockholm Boiler Upgrade- 99 STOCKHOLM STREET
Current Phase
(Pending)
Forecast Completion
2027-08-15T00:00:00.000
Actual Design Start
2015-06-15T00:00:00.000
Actual Design End
2021-12-17T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2628
Fms Id
HH115SNRF
Total Budget
730000.00
Spend To Date
58000.00
Spend To Date 1
0.0794
Fms Project Name
SENECA HOUSES - ROOF REPLACEMENT AND FACADE REHABILITATION
Agency Project Name
Seneca Roof and Façade- 1215 SENECA AVENUE
Agency Project Description
Seneca Roof and Façade- 1215 SENECA AVENUE
Current Phase
(Pending)
Forecast Completion
2026-02-28T00:00:00.000
Actual Design Start
2022-05-24T00:00:00.000
Actual Design End
2022-03-30T00:00:00.000
Borough
Bronx
Community Board
Bronx 02
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2629
Fms Id
HH115SAEU
Total Budget
3900000.00
Spend To Date
180196.23
Spend To Date 1
0.0462
Fms Project Name
FANNIE BARNES EXTERIOR UPGRADE
Agency Project Name
Fannie Barnes Exterior Reconstruction- 829 SARATOGA AVE
Agency Project Description
Fannie Barnes Exterior Reconstruction- 829 SARATOGA AVE
Current Phase
(Pending)
Forecast Completion
2026-02-28T00:00:00.000
Actual Design Start
2018-07-13T00:00:00.000
Actual Design End
2021-08-30T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 16
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2630
Fms Id
HH115RMCX
Total Budget
598000.00
Spend To Date
73500.00
Spend To Date 1
0.1229
Fms Project Name
ROSE MCCARTHY - WINDOW REPLACEMENT AND EXTERIOR RECONSTRUCT
Agency Project Name
Reose McCarthy Reconstruct Windows and Exterior Facades- 882 DUMONT AVENUE
Agency Project Description
Reose McCarthy Reconstruct Windows and Exterior Facades- 882 DUMONT AVENUE
Current Phase
(Pending)
Forecast Completion
2027-08-30T00:00:00.000
Actual Design Start
2020-02-18T00:00:00.000
Actual Design End
2022-07-12T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2631
Fms Id
HH115MMEP
Total Budget
300000.00
Spend To Date
10400.00
Spend To Date 1
0.0346
Fms Project Name
WAYSIDE MACDONOUGH BOILER RECONS
Agency Project Name
McDonough Boiler- 771 McDONOUGH ST
Agency Project Description
McDonough Boiler- 771 McDONOUGH ST
Current Phase
(Pending)
Forecast Completion
2025-12-31T00:00:00.000
Actual Design Start
2021-10-20T00:00:00.000
Actual Design End
2022-04-22T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2632
Fms Id
HH115JAEX
Total Budget
3250000.00
Spend To Date
106762.08
Spend To Date 1
0.0328
Fms Project Name
JAMAICA FAMILY EXTERIOR
Agency Project Name
Jamaica Family Exterior Façade Reconstruction- 175-10 88th AVE
Agency Project Description
Jamaica Family Exterior Façade Reconstruction- 175-10 88th AVE
Current Phase
(Pending)
Forecast Completion
2025-08-15T00:00:00.000
Actual Design Start
2018-07-04T00:00:00.000
Actual Design End
2021-11-02T00:00:00.000
Borough
Queens
Community Board
Queens 12
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2633
Fms Id
HH115CTEF
Total Budget
3950000.00
Spend To Date
244426.00
Spend To Date 1
0.0618
Fms Project Name
CATHERINE STREET ELECTRICAL UPGRADE
Agency Project Name
Catherine Electrical - 78 CATHERINE ST
Agency Project Description
Catherine Electrical - 78 CATHERINE ST
Current Phase
(On-hold)
Actual Design Start
2018-11-01T00:00:00.000
Actual Design End
2019-06-03T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2634
Fms Id
HH115BWRF
Total Budget
1030000.00
Spend To Date
58874.28
Spend To Date 1
0.0571
Fms Project Name
BRIARWOOD FAMILY RESIDENCE - ROOF AND FACADE UPGRADE
Agency Project Name
Briarwood Family Roof and Facade- 80-20 134 STREET
Agency Project Description
Briarwood Family Roof and Facade- 80-20 134 STREET
Current Phase
(Pending)
Forecast Completion
2027-02-01T00:00:00.000
Actual Design Start
2020-02-02T00:00:00.000
Actual Design End
2021-03-02T00:00:00.000
Borough
Queens
Community Board
Queens 08
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2635
Fms Id
HH112THFC
Total Budget
2040000.00
Spend To Date
76400.00
Spend To Date 1
0.0374
Fms Project Name
8 EAST THIRD ST SHELTER FACADE AND STAIRS
Agency Project Name
Third St Façade and Interior Staircase Reconstruction- 8 EAST 3 STREET
Agency Project Description
Third St Façade and Interior Staircase Reconstruction- 8 EAST 3 STREET
Current Phase
(Pending)
Forecast Completion
2027-03-30T00:00:00.000
Actual Design Start
2019-07-10T00:00:00.000
Actual Design End
2020-03-27T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2636
Fms Id
HH112LFER
Total Budget
530000.00
Spend To Date
37480.00
Spend To Date 1
0.0707
Fms Project Name
LINDEN MEN'S SHELTER - ELEVATOR REPLACEMENT
Agency Project Name
Linden Elevator Replacement- 501 NEW LOTS AVENUE
Agency Project Description
Linden Elevator Replacement- 501 NEW LOTS AVENUE
Current Phase
(On-hold)
Current Phase Start
2020-09-15T00:00:00.000
Actual Design Start
2020-09-15T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 05
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2637
Fms Id
HH112HMED
Total Budget
500000.00
Spend To Date
25000.00
Spend To Date 1
0.05
Fms Project Name
HARLEM 1 - ELECTRICAL PANEL UPGRADE
Agency Project Name
Harlem Electrical Panel Upgrade- 2960 FREDERICK DOUGLAS BOULEVARD
Agency Project Description
Harlem Electrical Panel Upgrade- 2960 FREDERICK DOUGLAS BOULEVARD
Current Phase
(Pending)
Forecast Completion
2025-11-15T00:00:00.000
Actual Design Start
2018-05-13T00:00:00.000
Actual Design End
2022-02-18T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2638
Fms Id
HH112ETEU
Total Budget
2575500.00
Spend To Date
170684.71
Spend To Date 1
0.0662
Fms Project Name
282 East 3rd Street, 10009 - Exterior Upgrade
Agency Project Name
282 EAST 3 STREET -Exterior Upgrade: Façade and Roof Reconstruction
Agency Project Description
282 EAST 3 STREET -Exterior Upgrade: Façade and Roof Reconstruction
Current Phase
(Pending)
Forecast Completion
2027-07-15T00:00:00.000
Actual Design Start
2019-07-10T00:00:00.000
Actual Design End
2020-04-03T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2639
Fms Id
HH112BARS
Total Budget
6500000.00
Spend To Date
375713.00
Spend To Date 1
0.0578
Fms Project Name
Shelter at 21-10 Borden Avenue, 11110 - Roof/Skylight Replac
Agency Project Name
Borden Ave Roof and Skylight Replacement- 21-10 Borden Avenue
Agency Project Description
Borden Ave Roof and Skylight Replacement- 21-10 Borden Avenue
Current Phase
Construction Procurement
Current Phase Start
2023-06-12T00:00:00.000
Forecast Current Phase End
2023-12-31T00:00:00.000
Forecast Completion
2025-12-31T00:00:00.000
Actual Design Start
2020-09-01T00:00:00.000
Actual Design End
2021-11-12T00:00:00.000
Actual Construction
2023-06-12T00:00:00.000
Borough
Queens
Community Board
Queens 02
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2640
Fms Id
HH115FLRF
Total Budget
4203000.00
Spend To Date
82500.00
Spend To Date 1
0.0196
Fms Project Name
FLATLANDS ROOF REPLACEMENT
Agency Project Name
Flatlands Roof Reconstruction- 10875 Ave D
Agency Project Description
Flatlands Roof Reconstruction- 10875 Ave D
Current Phase
(Pending)
Forecast Completion
2026-08-16T00:00:00.000
Actual Design Start
2017-06-27T00:00:00.000
Actual Design End
2019-04-23T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 18
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2641
Fms Id
HH115FBME
Total Budget
924000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FANNIE BARNES BOILER RECONSTRUCTION
Agency Project Name
Fannie Barnes Boiler Room Upgrade- 829 SARATOGA AVE
Agency Project Description
Fannie Barnes Boiler Room Upgrade- 829 SARATOGA AVE
Current Phase
(Pending)
Forecast Completion
2025-02-28T00:00:00.000
Actual Design Start
2019-06-01T00:00:00.000
Actual Design End
2021-06-01T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 16
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2642
Fms Id
HH115BFRR
Total Budget
4000000.00
Spend To Date
78500.00
Spend To Date 1
0.0196
Fms Project Name
Bushwick Family Roof Replacement
Agency Project Name
Bushwick Roof Replcement-1675 BROADWAY
Agency Project Description
Bushwick Roof Replcement-1675 BROADWAY
Current Phase
Construction Procurement
Current Phase Start
2021-03-02T00:00:00.000
Forecast Current Phase End
2023-09-25T00:00:00.000
Forecast Completion
2026-02-15T00:00:00.000
Actual Design Start
2017-06-27T00:00:00.000
Actual Design End
2020-09-29T00:00:00.000
Actual Construction
2021-03-02T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2643
Fms Id
HH112PAFL
Total Budget
1475000.00
Spend To Date
52500.00
Spend To Date 1
0.0355
Fms Project Name
PAMOJA HOUSE FLOOR
Agency Project Name
Pamoja Interior Flooring Upgrade- 357 MARCUS GARVEY BOULEVARD
Agency Project Description
Pamoja Interior Flooring Upgrade- 357 MARCUS GARVEY BOULEVARD
Current Phase
(Pending)
Forecast Completion
2025-07-15T00:00:00.000
Actual Design Start
2017-06-27T00:00:00.000
Actual Design End
2021-10-22T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 03
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2644
Fms Id
HH112KTFR
Total Budget
880000.00
Spend To Date
75752.31
Spend To Date 1
0.086
Fms Project Name
FLUE REPLACEMENT AT KENTON HALL
Agency Project Name
Kenton Hall Chimney Reconstruction- 333 Bowery
Agency Project Description
Kenton Hall Chimney Reconstruction- 333 Bowery
Current Phase
Construction Procurement
Current Phase Start
2022-03-01T00:00:00.000
Forecast Current Phase End
2023-08-15T00:00:00.000
Forecast Completion
2024-11-15T00:00:00.000
Actual Design Start
2019-08-12T00:00:00.000
Actual Design End
2019-10-02T00:00:00.000
Actual Construction
2022-03-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
EQUIPMENT
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2645
Fms Id
HH112HSMR
Total Budget
4664000.00
Spend To Date
161750.00
Spend To Date 1
0.0346
Fms Project Name
HELP SEC.-MAIN BLDG.ROOF REPLACEMENT
Agency Project Name
Help Sec Main Roof Replacement- 111 Sunken Garden Loop
Agency Project Description
Help Sec Main Roof Replacement- 111 Sunken Garden Loop
Current Phase
Construction Procurement
Current Phase Start
2021-03-02T00:00:00.000
Forecast Current Phase End
2023-11-15T00:00:00.000
Forecast Completion
2024-12-15T00:00:00.000
Actual Design Start
2018-10-12T00:00:00.000
Actual Design End
2019-07-30T00:00:00.000
Actual Construction
2021-03-02T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2646
Fms Id
HH112HSCR
Total Budget
6585000.00
Spend To Date
165620.00
Spend To Date 1
0.0251
Fms Project Name
HELP SEC-COTTAGE ROOF REPLACEMENT
Agency Project Name
Help Sec Cottage Roof Replacement- 111 Sunken Garden Loop
Agency Project Description
Help Sec Cottage Roof Replacement- 111 Sunken Garden Loop
Current Phase
Construction Procurement
Current Phase Start
2021-03-02T00:00:00.000
Forecast Current Phase End
2023-11-15T00:00:00.000
Forecast Completion
2024-12-15T00:00:00.000
Actual Design Start
2018-10-12T00:00:00.000
Actual Design End
2019-07-15T00:00:00.000
Actual Construction
2021-03-02T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2647
Fms Id
HH112HMBL
Total Budget
5628000.00
Spend To Date
122315.00
Spend To Date 1
0.0217
Fms Project Name
HARLEM 1 BOILER REPLACEMENT
Agency Project Name
Harlem Boiler Replacement2960 FREDERICK DOUGLAS BOULEVARD
Agency Project Description
Harlem Boiler Replacement2960 FREDERICK DOUGLAS BOULEVARD
Current Phase
(Pending)
Forecast Completion
2025-11-15T00:00:00.000
Actual Design Start
2021-05-20T00:00:00.000
Actual Design End
2022-02-18T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2648
Fms Id
HH112GDFC
Total Budget
5690000.00
Spend To Date
138750.00
Spend To Date 1
0.0243
Fms Project Name
GEORGE DALY FACADE AND WINDOWS
Agency Project Name
George Daly Façade and Window-269 East 4th St
Agency Project Description
George Daly Façade and Window-269 East 4th St
Current Phase
Construction Procurement
Current Phase Start
2019-12-09T00:00:00.000
Forecast Current Phase End
2023-09-25T00:00:00.000
Forecast Completion
2026-02-15T00:00:00.000
Actual Design Start
2018-02-12T00:00:00.000
Actual Design End
2019-11-18T00:00:00.000
Actual Construction
2019-12-09T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2649
Fms Id
HH112FWFR
Total Budget
5396000.00
Spend To Date
135000.00
Spend To Date 1
0.025
Fms Project Name
FORT WASHINGTON ARMORY-DORMITORIES FLOOR REPLACEMENT
Agency Project Name
Fort Washington Floors- 651 WEST 168 STREET
Agency Project Description
Fort Washington Floors- 651 WEST 168 STREET
Current Phase
Construction Procurement
Current Phase Start
2021-03-03T00:00:00.000
Forecast Current Phase End
2023-07-15T00:00:00.000
Forecast Completion
2024-07-15T00:00:00.000
Actual Design Start
2018-02-12T00:00:00.000
Actual Design End
2019-07-12T00:00:00.000
Actual Construction
2021-03-03T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 12
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2650
Fms Id
HH112FWBA
Total Budget
2558000.00
Spend To Date
139392.00
Spend To Date 1
0.0544
Fms Project Name
FORT WASHINGTON ARMORY-
Agency Project Name
Fort Washiington Bathrooms- 651 WEST 168 STREET
Agency Project Description
Fort Washiington Bathrooms- 651 WEST 168 STREET
Current Phase
Construction Procurement
Current Phase Start
2021-03-02T00:00:00.000
Forecast Current Phase End
2023-08-15T00:00:00.000
Forecast Completion
2024-08-15T00:00:00.000
Actual Design Start
2019-02-12T00:00:00.000
Actual Design End
2020-02-28T00:00:00.000
Actual Construction
2021-03-02T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 12
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2651
Fms Id
HH112FRRF
Total Budget
2400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Franklin Women's Shelter - Roof Reconstruction
Agency Project Name
Franklin Armory Roof- 1122 FRANKLIN AVE
Agency Project Description
Franklin Armory Roof- 1122 FRANKLIN AVE
Current Phase
Construction Procurement
Current Phase Start
2021-11-12T00:00:00.000
Forecast Current Phase End
2023-07-15T00:00:00.000
Forecast Completion
2024-07-15T00:00:00.000
Actual Design Start
2021-08-20T00:00:00.000
Actual Design End
2021-11-11T00:00:00.000
Actual Construction
2021-11-12T00:00:00.000
Borough
Queens
Community Board
Queens 02
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2652
Fms Id
HH115REBO
Total Budget
1950000.00
Spend To Date
143855.00
Spend To Date 1
0.0737
Fms Project Name
REGENT BOILER
Agency Project Name
Regent Boiler and Control System Reconstruction - 2720 BROADWAY
Agency Project Description
Regent Boiler and Control System Reconstruction - 2720 BROADWAY
Current Phase
(Pending)
Forecast Completion
2027-06-30T00:00:00.000
Actual Design Start
2017-06-01T00:00:00.000
Actual Design End
2021-10-12T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 07
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2653
Fms Id
HH115FAFA
Total Budget
705000.00
Spend To Date
56250.00
Spend To Date 1
0.0797
Fms Project Name
FLATLANDS - FIRE ALARM UPGRADE
Agency Project Name
Flatlands Fire Alarm Upgrade - 10875 Ave D
Agency Project Description
Flatlands Fire Alarm Upgrade - 10875 Ave D
Current Phase
Construction
Current Phase Start
2022-09-26T00:00:00.000
Forecast Current Phase End
2024-03-30T00:00:00.000
Forecast Completion
2024-03-30T00:00:00.000
Actual Design Start
2015-12-01T00:00:00.000
Actual Design End
2018-03-01T00:00:00.000
Actual Construction
2018-03-02T00:00:00.000
Actual Construction 1
2022-09-25T00:00:00.000
Actual Construction Start
2022-09-26T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 18
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2654
Fms Id
HH115CTBU
Total Budget
7579528.40
Spend To Date
5479516.05
Spend To Date 1
0.7229
Fms Project Name
78 CATHERINE STREET - BATHROOM UPGRADE
Agency Project Name
Catherine St Bathrooms - 78 CATHERINE ST
Agency Project Description
Catherine St Bathrooms - 78 CATHERINE ST
Current Phase
Construction
Current Phase Start
2019-10-10T00:00:00.000
Forecast Current Phase End
2023-08-30T00:00:00.000
Forecast Completion
2023-08-30T00:00:00.000
Actual Design Start
2014-09-15T00:00:00.000
Actual Design End
2015-06-01T00:00:00.000
Actual Construction
2015-06-02T00:00:00.000
Actual Construction 1
2019-10-09T00:00:00.000
Actual Construction Start
2019-10-10T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2655
Fms Id
HH112KITC
Total Budget
2544603.80
Spend To Date
61603.80
Spend To Date 1
0.0242
Fms Project Name
PROJECT RENEWAL-EAST 3RD STREET KITCHEN NC#13-260288T82144
Agency Project Name
8 EAST 3 STREET- Kitchen Upgrade
Agency Project Description
8 EAST 3 STREET- Kitchen Upgrade
Current Phase
Construction
Current Phase Start
2022-08-30T00:00:00.000
Forecast Current Phase End
2024-08-30T00:00:00.000
Forecast Completion
2024-08-30T00:00:00.000
Actual Design Start
2019-05-09T00:00:00.000
Actual Design End
2021-06-28T00:00:00.000
Actual Construction
2021-06-29T00:00:00.000
Actual Construction 1
2022-08-29T00:00:00.000
Actual Construction Start
2022-08-30T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112, HH-D025
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2656
Fms Id
HH112FWBO
Total Budget
10490231.80
Spend To Date
8099348.15
Spend To Date 1
0.772
Fms Project Name
FT. WASHINGTON ARMORY - BOILER UPGRADE
Agency Project Name
Fort Washington Boiler- 651 WEST 168 STREET
Agency Project Description
Fort Washington Boiler- 651 WEST 168 STREET
Current Phase
Construction
Current Phase Start
2019-10-01T00:00:00.000
Forecast Current Phase End
2024-02-28T00:00:00.000
Forecast Completion
2024-02-28T00:00:00.000
Actual Design Start
2012-01-25T00:00:00.000
Actual Design End
2017-04-10T00:00:00.000
Actual Construction
2017-04-11T00:00:00.000
Actual Construction 1
2016-09-30T00:00:00.000
Actual Construction Start
2019-10-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 12
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DHS • Sponsor Agency: DHS
Reporting Period
202305
Managing Agency
DHS
Sponsor Agency
DHS
Pid
2657
Fms Id
HH112AUBR
Total Budget
8886489.61
Spend To Date
4440248.71
Spend To Date 1
0.4996
Agency Project Name
Auburn Bathrooms- 39 Auburn Place
Agency Project Description
Auburn Bathrooms- 39 Auburn Place
Current Phase
Construction
Current Phase Start
2017-07-31T00:00:00.000
Forecast Current Phase End
2025-03-31T00:00:00.000
Forecast Completion
2025-03-31T00:00:00.000
Actual Design Start
2014-03-05T00:00:00.000
Actual Design End
2015-09-30T00:00:00.000
Actual Construction
2015-10-01T00:00:00.000
Actual Construction 1
2017-07-30T00:00:00.000
Actual Construction Start
2017-07-31T00:00:00.000
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOC • Fms Id: C101-SEC
Reporting Period
202305
Managing Agency
DOC
Fms Id
C101-SEC
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PERIMETER SECURITY & CAMERA REPLACEMENT
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
C-0101
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOC • Fms Id: C-101WEST
Reporting Period
202305
Managing Agency
DOC
Fms Id
C-101WEST
Total Budget
20551222.35
Spend To Date
14055451.92
Spend To Date 1
0.6839
Fms Project Name
RI WEST PERIMETER EXTERIOR FENCING REPLACEMENT
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Fms Data Date
2023-05-11T00:00:00.000