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: DOC • Sponsor Agency: DOC
Reporting Period
202305
Managing Agency
DOC
Sponsor Agency
DOC
Pid
734
Fms Id
C75STEAM
Total Budget
10144638.52
Spend To Date
345226.80
Spend To Date 1
0.034
Fms Project Name
Upgrade Steam Lines
Agency Project Name
Upgrade Steam Lines
Agency Project Description
Design and construction for the rehabilitation of the steam tunnel infrastructure that is connected to the powerhouse on Rikers Island
Current Phase
Design
Forecast Current Phase End
2023-09-30T00:00:00.000
Forecast Completion
2023-05-01T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
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 • Sponsor Agency: DOC
Reporting Period
202305
Managing Agency
DOC
Sponsor Agency
DOC
Pid
735
Fms Id
C75PTREAT
Total Budget
13798225.08
Spend To Date
346301.33
Spend To Date 1
0.025
Fms Project Name
Water Treatment for Powerhouse
Agency Project Name
Water treatment for Powerhouse
Agency Project Description
Design & reconstruction of a boiler feed water treatment system at the powerhouse, RI
Current Phase
Design
Forecast Current Phase End
2023-09-30T00:00:00.000
Forecast Completion
2025-07-30T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
C-0075
Ten Year Plan Category
BUILDING SYSTEMS AND INFRASTRUCTURE
Agency Data Date
2023-06-16T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: ACEDOH211
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
ACEDOH211
Total Budget
526000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DOH - Morrisania Health Center - Boiler Plant Upgrade
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 03
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: DOHMH • Fms Id: ACEDOH212
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
ACEDOH212
Total Budget
433000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DOH - Jamaica Health Center - Chiller Upgrade
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 12
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: DOHMH • Fms Id: ACEDOH501
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
ACEDOH501
Total Budget
490050.18
Spend To Date
421050.18
Spend To Date 1
0.8591
Fms Project Name
DOHMH - LIGHTING UPGRADES
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: CME520FPC
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
CME520FPC
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
OCME - New Medical Examiner Facility
Current Phase
(Partner-managed)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
HL-0083
Ten Year Plan Category
OCME
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: CMESECURE
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
CMESECURE
Total Budget
30431000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
OCME - Agency-wide Physical Security System Upgrades
Current Phase
(Partner-managed)
Borough
Citywide
Community Board
Citywide
Budget Line
HL-0083
Ten Year Plan Category
OCME
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82BERGN
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82BERGN
Total Budget
1603650.10
Spend To Date
1110353.35
Spend To Date 1
0.6923
Fms Project Name
BERGEN BUILDING RENOVATION - 1932 ARTHUR AVE., BRONX, NY
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
HL-0082
Ten Year Plan Category
ADMINISTRATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82BRNHC
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82BRNHC
Total Budget
5034000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Brownsville Health Center Renovation of interior space
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82BUSHC
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82BUSHC
Total Budget
4164000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Bushwick Health Center exterior renovation/interior upgrades
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82CCHIL
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82CCHIL
Total Budget
953619.00
Spend To Date
951619.00
Spend To Date 1
0.9979
Fms Project Name
CORONA HEALTH CENTER CHILLER REPLACEMENT
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82CHRHC
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82CHRHC
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Central Harlem Health Center interior renovation
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82CROWH
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82CROWH
Total Budget
582000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CROWN HEIGHTS EXPRESS CLINIC
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82EASTH
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82EASTH
Total Budget
600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
EAST HARLEM HEALTH HUB
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-D001
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82EHRHC
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82EHRHC
Total Budget
3947000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
East Harlem Health Center interior renovation
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82GLEEB
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82GLEEB
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BUILDING RENOVATION - 2527 GLEBE AVE, BRONX, NY
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
HL-0082
Ten Year Plan Category
ADMINISTRATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82MACCS
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82MACCS
Total Budget
339183.00
Spend To Date
335926.29
Spend To Date 1
0.9903
Fms Project Name
MANHATTAN ANIMAL CARE CENTER SIDEWALK REPLACEMENT
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-0082
Ten Year Plan Category
ANIMAL CARE
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82MORHC
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82MORHC
Total Budget
2496000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Morrisania Health Center interior renovation
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82PHLNB
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82PHLNB
Total Budget
2484366.00
Spend To Date
1389316.40
Spend To Date 1
0.5592
Fms Project Name
DOHMH FACILITIES
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-0082
Ten Year Plan Category
LABORATORIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82VCLIN
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82VCLIN
Total Budget
238429927.39
Spend To Date
4559927.39
Spend To Date 1
0.0191
Fms Project Name
EMERGENCY FUNDING FOR VARIOUS CLINICS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82WASHT
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82WASHT
Total Budget
17570000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WASHINGTON HEIGHTS HEALTH CENTER FACADE RENOVATION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-0082
Ten Year Plan Category
ADMINISTRATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Fms Id: HL82WLSHC
Reporting Period
202305
Managing Agency
DOHMH
Fms Id
HL82WLSHC
Total Budget
11441000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Williamsburg Health Center Interior Renovation
Current Phase
(Cancelled)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Sponsor Agency: DOHMH
Reporting Period
202305
Managing Agency
DOHMH
Sponsor Agency
DOHMH
Pid
1
Fms Id
HL82ZERGA
Total Budget
4959978.32
Spend To Date
2667937.12
Spend To Date 1
0.5378
Fms Project Name
LEASE SPACE RENOVATION - 1235 ZEREGA AVENUE, BRONX, NY
Agency Project Name
Zerega Avenue Mobile Food Cart Inspection Station
Agency Project Description
New construction of Zerega Mobile Food Cart Inspection Station
Current Phase
Construction
Current Phase Start
2020-01-02T00:00:00.000
Forecast Current Phase End
2023-07-31T00:00:00.000
Forecast Completion
2023-09-30T00:00:00.000
Actual Design Start
2018-05-01T00:00:00.000
Actual Design End
2019-06-03T00:00:00.000
Actual Construction
2019-11-01T00:00:00.000
Actual Construction 1
2023-05-30T00:00:00.000
Actual Construction Start
2020-01-02T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
HL-0082
Ten Year Plan Category
ADMINISTRATION
Agency Data Date
2023-07-05T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Sponsor Agency: DOHMH
Reporting Period
202305
Managing Agency
DOHMH
Sponsor Agency
DOHMH
Pid
2
Fms Id
HL82JAMPH
Total Budget
139209.96
Spend To Date
32839.78
Spend To Date 1
0.2359
Fms Project Name
JAMAICA HEALTH CENTER PHARMACY RETRO-FIT
Agency Project Name
Jamaica Health Center Pharmacy
Agency Project Description
New construction of pharmacy in the health center
Current Phase
Construction
Current Phase Start
2022-07-01T00:00:00.000
Forecast Current Phase End
2023-04-28T00:00:00.000
Forecast Completion
2023-06-30T00:00:00.000
Actual Design Start
2020-06-01T00:00:00.000
Actual Design End
2022-05-02T00:00:00.000
Actual Construction
2022-05-02T00:00:00.000
Actual Construction 1
2023-02-28T00:00:00.000
Actual Construction Start
2022-07-01T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HL-0082
Ten Year Plan Category
CLINIC RENOVATION AND REHABILITATION
Agency Data Date
2023-07-05T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOHMH • Sponsor Agency: DOHMH
Reporting Period
202305
Managing Agency
DOHMH
Sponsor Agency
DOHMH
Pid
3
Fms Id
HL82EHREL
Total Budget
349900.00
Spend To Date
0.00
Spend To Date 1
0.00
Agency Project Name
East Harlem Health Center Elevator Modernzation
Agency Project Description
Elevator modernization
Current Phase
Construction Procurement
Current Phase Start
2021-09-30T00:00:00.000
Forecast Current Phase End
2023-06-30T00:00:00.000
Forecast Completion
2024-02-29T00:00:00.000
Actual Construction
2021-09-30T00:00:00.000
Agency Data Date
2023-07-05T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: ACEDOT212
Reporting Period
202305
Managing Agency
DOT
Fms Id
ACEDOT212
Total Budget
616000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DOT- 32-11 Harper St Roll Up Doors
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 01
Budget Line
HW-0003, 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: DOT • Fms Id: ACEDOT504
Reporting Period
202305
Managing Agency
DOT
Fms Id
ACEDOT504
Total Budget
19875328.00
Spend To Date
14999586.79
Spend To Date 1
0.7546
Fms Project Name
Replacement of Park, Highway and Flood Lights with LEDs
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
PU-0025, TF-0503
Ten Year Plan Category
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: ACEDOT601
Reporting Period
202305
Managing Agency
DOT
Fms Id
ACEDOT601
Total Budget
101000.00
Spend To Date
17000.00
Spend To Date 1
0.1683
Fms Project Name
DOT - Hamilton Administrative Building
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 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: DOT • Fms Id: ACEDOT602
Reporting Period
202305
Managing Agency
DOT
Fms Id
ACEDOT602
Total Budget
472971.55
Spend To Date
368093.95
Spend To Date 1
0.7782
Fms Project Name
DOT - Various locations- Rooftop Solar
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
HW-0003, PU-0025
Ten Year Plan Category
FACILITY RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: ACEDOT802
Reporting Period
202305
Managing Agency
DOT
Fms Id
ACEDOT802
Total Budget
690469.76
Spend To Date
617710.76
Spend To Date 1
0.8946
Fms Project Name
DOT - Parking Garage LED Lighting Upgrade
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 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: DOT • Fms Id: BEDSTLIG
Reporting Period
202305
Managing Agency
DOT
Fms Id
BEDSTLIG
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DOT BEDFORD HISTORIC LIGHT RESTORATION
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
TF-K503
Ten Year Plan Category
INSTALLATION OF LAMPPOSTS AND LUMINAIRES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: BIKE2030
Reporting Period
202305
Managing Agency
DOT
Fms Id
BIKE2030
Total Budget
1240000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BIKE NETWORK DEVELOPMENT 2030
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
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: DOT • Fms Id: BKBRDGCAM
Reporting Period
202305
Managing Agency
DOT
Fms Id
BKBRDGCAM
Total Budget
10398921.86
Spend To Date
8843921.86
Spend To Date 1
0.8504
Fms Project Name
Brooklyn Bridge Surveillance Cameras
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
TF-0001
Ten Year Plan Category
SIGNAL INSTALLATION AND COMPUTERIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: BKBRDGITS
Reporting Period
202305
Managing Agency
DOT
Fms Id
BKBRDGITS
Total Budget
2276214.00
Spend To Date
800842.00
Spend To Date 1
0.3518
Fms Project Name
Brooklyn Bridge Approaches-DOT ITS
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
TF-0001
Ten Year Plan Category
SIGNAL INSTALLATION AND COMPUTERIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: BRC156F
Reporting Period
202305
Managing Agency
DOT
Fms Id
BRC156F
Total Budget
126977205.44
Spend To Date
119347436.60
Spend To Date 1
0.9399
Fms Project Name
MANHATTAN BRIDGE #15
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
BR-0156
Ten Year Plan Category
EAST RIVER BRIDGES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: BRC253CC
Reporting Period
202305
Managing Agency
DOT
Fms Id
BRC253CC
Total Budget
339084022.20
Spend To Date
339271082.33
Spend To Date 1
1.0005
Fms Project Name
WILLIAMSBURG BR (#8) 2-24003-9
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
BR-0253
Ten Year Plan Category
EAST RIVER BRIDGES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: BRCHAZMIG
Reporting Period
202305
Managing Agency
DOT
Fms Id
BRCHAZMIG
Total Budget
838851441.10
Spend To Date
653805653.82
Spend To Date 1
0.7794
Fms Project Name
HAZARD MITIGATION (EAST RIVER BRIDGES - CITYWIDE)
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
BR-0156, BR-0231, BR-0253, BR-0270
Ten Year Plan Category
EAST RIVER BRIDGES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: BRK24027
Reporting Period
202305
Managing Agency
DOT
Fms Id
BRK24027
Total Budget
48355000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UNION STREET over GOWANUS CANAL BIN 2240270
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HB-0215
Ten Year Plan Category
BRIDGE LIFE EXTENSION AND MISCELLANEOUS WORK
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: BRX287S
Reporting Period
202305
Managing Agency
DOT
Fms Id
BRX287S
Total Budget
71789340.22
Spend To Date
66810537.16
Spend To Date 1
0.9306
Fms Project Name
MACOMBS DAM BRIDGE - REHAB OF FENDER SYSTEM & 155TH VIA
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
BR-0287
Ten Year Plan Category
USEFUL LIFE EXTENSION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: BUSLANSY3
Reporting Period
202305
Managing Agency
DOT
Fms Id
BUSLANSY3
Total Budget
12120000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PURCHASE & INSTALL BUS LANE PHOTO ENFORCEMENT SYSTEM
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
TF-0001
Ten Year Plan Category
SIGNAL INSTALLATION AND COMPUTERIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: BUSLANSY4
Reporting Period
202305
Managing Agency
DOT
Fms Id
BUSLANSY4
Total Budget
28800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Bus Lane Cameras System- CW- Streets Plan
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
TF-0001
Ten Year Plan Category
SIGNAL INSTALLATION AND COMPUTERIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: BXECONDEV
Reporting Period
202305
Managing Agency
DOT
Fms Id
BXECONDEV
Total Budget
880345.88
Spend To Date
792345.88
Spend To Date 1
0.90
Fms Project Name
FA - BX Council for Economic Devel. - Streetscape Furniture
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
ED-D384
Ten Year Plan Category
COMMERCIAL DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: C5447
Reporting Period
202305
Managing Agency
DOT
Fms Id
C5447
Total Budget
53513768.87
Spend To Date
426491.74
Spend To Date 1
0.0079
Fms Project Name
MISCELLANEOUS UPGRADES TO FERRYBOATS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
FA-0021, FA-0026, FA-0027, FA-0313, FA-D001
Ten Year Plan Category
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: C5517B
Reporting Period
202305
Managing Agency
DOT
Fms Id
C5517B
Total Budget
10249404.59
Spend To Date
5703623.78
Spend To Date 1
0.5564
Fms Project Name
DOCKBUILDING HARDWOOD TIMBER
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
FA-0021
Ten Year Plan Category
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: C5586
Reporting Period
202305
Managing Agency
DOT
Fms Id
C5586
Total Budget
13524490.00
Spend To Date
1455713.88
Spend To Date 1
0.1076
Fms Project Name
REPLACEMENT OF COSGROVE FERRY BOAT
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
FA-0313
Ten Year Plan Category
RECONSTRUCTION OF FERRY BOATS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: C5588
Reporting Period
202305
Managing Agency
DOT
Fms Id
C5588
Total Budget
8050000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REPLACEMENT OF OIL BARGE #5
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
FA-0313
Ten Year Plan Category
RECONSTRUCTION OF FERRY BOATS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: C5589AUS
Reporting Period
202305
Managing Agency
DOT
Fms Id
C5589AUS
Total Budget
16803891.91
Spend To Date
10293480.39
Spend To Date 1
0.6125
Fms Project Name
DRYDOCK AUSTEN CLASS FERRY BOATS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
FA-0313
Ten Year Plan Category
RECONSTRUCTION OF FERRY BOATS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: C5590
Reporting Period
202305
Managing Agency
DOT
Fms Id
C5590
Total Budget
49361760.31
Spend To Date
29357010.29
Spend To Date 1
0.5947
Fms Project Name
DRYDOCK MOLINARI FERRY BOATS
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
FA-0313
Ten Year Plan Category
RECONSTRUCTION OF FERRY BOATS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: C5BARBERI
Reporting Period
202305
Managing Agency
DOT
Fms Id
C5BARBERI
Total Budget
30189398.75
Spend To Date
24467037.42
Spend To Date 1
0.8104
Fms Project Name
Drydocking and Reconstructtion of Barberi Class Ferryboats
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
FA-0313
Ten Year Plan Category
RECONSTRUCTION OF FERRY BOATS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DOT • Fms Id: CONG2030
Reporting Period
202305
Managing Agency
DOT
Fms Id
CONG2030
Total Budget
15271589.39
Spend To Date
942589.39
Spend To Date 1
0.0617
Fms Project Name
CONGESTED CORRIDORS/ GROWTH AREAS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
TF-0777
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000