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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: DPR • Fms Id: P-112WKFD
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-112WKFD
Total Budget
6096935.80
Spend To Date
5178682.52
Spend To Date 1
0.8493
Fms Project Name
Wakefield Park Reconstruction (X188-116M)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-113HEAL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-113HEAL
Total Budget
176500.67
Spend To Date
175500.67
Spend To Date 1
0.9943
Fms Project Name
VCP -HEALY FIELD DRAINAGE - X092-408M OMBP
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-X245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-117CPBM
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-117CPBM
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Crotona Park- Install Bluelight Monitors in CD17
Current Phase
(Equipment)
Borough
Bronx
Community Board
Bronx, Bronx 03
Budget Line
P-D021
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-118FOXP
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-118FOXP
Total Budget
4089515.00
Spend To Date
3463742.85
Spend To Date 1
0.8469
Fms Project Name
FOX PLAYGROUND C/S X247-118M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-D021, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1ANCH01
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1ANCH01
Total Budget
9510959.49
Spend To Date
9173634.29
Spend To Date 1
0.9645
Fms Project Name
Anchor Pk St.Mary's Park Ballfields &Dog Run Recon X045-318M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-0568, P-1018
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1ANCH02
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1ANCH02
Total Budget
20483899.23
Spend To Date
16110894.37
Spend To Date 1
0.7865
Fms Project Name
St. Mary's Anchor Pk Ph. 2-Amphi, Plaza &Pathways X045-218M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-0568, P-1018, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1AQWALK
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1AQWALK
Total Budget
3338454.51
Spend To Date
3262323.82
Spend To Date 1
0.9771
Fms Project Name
MLK Triangle/Aqueduct Walk X001-114M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 04, Bronx 01
Budget Line
HW-X001, P-1018, WM-0011
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1ARAMEZ
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1ARAMEZ
Total Budget
1210621.00
Spend To Date
200255.94
Spend To Date 1
0.1654
Fms Project Name
Mezzanine dsgn & cons Aramark Bldg Shops & store X360-119M
Current Phase
(Cancelled)
Borough
Bronx
Community Board
Bronx
Budget Line
P-0505, P-1018, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1BESSEL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1BESSEL
Total Budget
157159.64
Spend To Date
139159.64
Spend To Date 1
0.8854
Fms Project Name
BISSEL GARDENS XG-31650-101M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 12
Budget Line
P-X245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1BICNT3
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1BICNT3
Total Budget
1072942.03
Spend To Date
1009942.03
Spend To Date 1
0.9412
Fms Project Name
Bicentennial Memorial Park - entrance & sitework X191-208M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 10
Budget Line
P-X245
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1BWBXP1
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1BWBXP1
Total Budget
1817644.91
Spend To Date
1687644.91
Spend To Date 1
0.9284
Fms Project Name
Reconstruction of plgrs, Borough of Bronx (XG-508M)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018, P-D021, P-X245
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1BWRCTR
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1BWRCTR
Total Budget
1408666.18
Spend To Date
1264949.18
Spend To Date 1
0.8979
Fms Project Name
WEST BX RECR CTR HVAC RC- X261-116M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1250
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CASHIL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CASHIL
Total Budget
1091934.34
Spend To Date
1041934.34
Spend To Date 1
0.9542
Fms Project Name
Castle Hill Park - reconstruction of pier X007-113M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 09
Budget Line
P-X245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CHARLG
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CHARLG
Total Budget
1926748.93
Spend To Date
1470158.64
Spend To Date 1
0.763
Fms Project Name
Charlton Garden - Phase II X086-108M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 03
Budget Line
P-X245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CPI134
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CPI134
Total Budget
9593394.57
Spend To Date
7324087.37
Spend To Date 1
0.7634
Fms Project Name
CPI PH2 - Playground 134 Reconstruction (X138-117M)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CPIBR2
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CPIBR2
Total Budget
5155286.52
Spend To Date
4359501.04
Spend To Date 1
0.8456
Fms Project Name
CPI PH2-174TH St.Plgd/BX River House-Plgd/Mini Pool X159-118
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CPIBR3
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CPIBR3
Total Budget
2192242.55
Spend To Date
1293925.91
Spend To Date 1
0.5902
Fms Project Name
CPI PH2-174TH St.Plgd/BX River House- Comfort Stat X159-218M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CPIHNT
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CPIHNT
Total Budget
4241305.43
Spend To Date
3615580.84
Spend To Date 1
0.8524
Fms Project Name
CPI PH 1- Hunts Point Playground (X113-115M)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CPIP52
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CPIP52
Total Budget
4741756.14
Spend To Date
4461124.70
Spend To Date 1
0.9408
Fms Project Name
CPI - Plgd 52 (LII) Reconstruction-X179-115M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CPIPRO
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CPIPRO
Total Budget
7395017.94
Spend To Date
6772504.48
Spend To Date 1
0.9158
Fms Project Name
CPI Phase 2- Prospect Playground-X148H1-118M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CRNAPK
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CRNAPK
Total Budget
4503574.70
Spend To Date
4249338.76
Spend To Date 1
0.9435
Fms Project Name
Crotona Park RC of the Nature Center X010-114M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 03
Budget Line
P-1018
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CRO17A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CRO17A
Total Budget
7037433.53
Spend To Date
6532599.68
Spend To Date 1
0.9282
Fms Project Name
Williamsbridge Oval Park - Recr Bldg X104-207M/507M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 07
Budget Line
WM-0011
Ten Year Plan Category
CROTON FILTER PROJECT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CRO42A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CRO42A
Total Budget
704552.46
Spend To Date
659732.84
Spend To Date 1
0.9363
Fms Project Name
STORY PLGD COMFORT STATION X204-105MA1/405M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 09
Budget Line
WM-0011
Ten Year Plan Category
CROTON FILTER PROJECT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CROT14
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CROT14
Total Budget
2034764.69
Spend To Date
1768283.75
Spend To Date 1
0.869
Fms Project Name
AQUEDUCT WALK - COMF. STATION X001-207M/507M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 05
Budget Line
WM-0011
Ten Year Plan Category
CROTON FILTER PROJECT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CROT45
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CROT45
Total Budget
1292857.93
Spend To Date
1291857.93
Spend To Date 1
0.9992
Fms Project Name
PUGSLEY CREEK PK - Construct basketball court X088-111M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 09
Budget Line
WM-0011
Ten Year Plan Category
CROTON FILTER PROJECT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CRPOHS
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CRPOHS
Total Budget
3428828.81
Spend To Date
3203993.43
Spend To Date 1
0.9344
Fms Project Name
Crotona Park - pool towers X010-210MA3
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 03
Budget Line
P-1018, P-D021
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1CRPOOL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1CRPOOL
Total Budget
593831.01
Spend To Date
561831.01
Spend To Date 1
0.9461
Fms Project Name
CROTONA POOL BATHHOUSE ENTRANCE & LOBBY X010-106M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 03
Budget Line
P-0697
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1DEPOT
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1DEPOT
Total Budget
4475489.71
Spend To Date
3461132.21
Spend To Date 1
0.7733
Fms Project Name
Depot Place - portion of Harlem River greenway XG-31800-106M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 04
Budget Line
P-1018, P-X245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1ECHOPK
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1ECHOPK
Total Budget
5371834.06
Spend To Date
4471710.47
Spend To Date 1
0.8324
Fms Project Name
Echo Park Playground and Sports Fields- X017-117M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 05
Budget Line
P-0245X, P-1018, P-D021
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1FERRY8
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1FERRY8
Total Budget
16719924.52
Spend To Date
12298482.24
Spend To Date 1
0.7355
Fms Project Name
Ferry Point Park - Waterfront Park X126-116M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 10
Budget Line
P-0720, P-1018
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1GHPCSR
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1GHPCSR
Total Budget
2024545.00
Spend To Date
1581688.96
Spend To Date 1
0.7812
Fms Project Name
Grove Hill Playground-Comfort Station Reconstruction
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-0505
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1GIGP01
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1GIGP01
Total Budget
1745836.54
Spend To Date
1528836.54
Spend To Date 1
0.8757
Fms Project Name
St. Mary's Park & Rec Ctr Green Infrastructure XG-413M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1HAFFP3
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1HAFFP3
Total Budget
24500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Haffen Park - Fld House,Bathrooms, & Amphitheater
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
P-0245X, P-I001
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1HAMMON
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1HAMMON
Total Budget
1630000.00
Spend To Date
4829.38
Spend To Date 1
0.0029
Fms Project Name
Hammond Cove Shoreline Stabilization and Restoration
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018, P-I001
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1HGCVPR
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1HGCVPR
Total Budget
11078459.32
Spend To Date
9543401.46
Spend To Date 1
0.8614
Fms Project Name
PWOB-Hugh Grant Circle & Virginia Pk. Recon. XG-117MA
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1JASPBB
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1JASPBB
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JASPER BASEBALL STADIUM
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
P-D021
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1MELRO
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1MELRO
Total Budget
10054515.35
Spend To Date
6647936.47
Spend To Date 1
0.6611
Fms Project Name
Melrose Commons URA Site 62 Park Development (X350-119M)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-0245X, P-1018, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1OWEND2
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1OWEND2
Total Budget
2901794.88
Spend To Date
2127742.55
Spend To Date 1
0.7332
Fms Project Name
OWEN F. DOLEN PK GOLDEN AGE CTR X016-114M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 09
Budget Line
P-1018, P-D021, P-X245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1PAVMOS
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1PAVMOS
Total Budget
1580000.00
Spend To Date
27364.41
Spend To Date 1
0.0173
Fms Project Name
Mosholu Parkway Greenway Pavement Reconstruction (SoGR)
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018, P-D021
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1PELBRV
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1PELBRV
Total Budget
3499512.42
Spend To Date
3266082.51
Spend To Date 1
0.9332
Fms Project Name
Pelham parkway -connection to Bronx river greenwayX002-211M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 11
Budget Line
P-0245X
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1PELSHO
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1PELSHO
Total Budget
3308598.64
Spend To Date
3123571.54
Spend To Date 1
0.944
Fms Project Name
Pelham Bay Park- Shoreline Recons. (X039-116M)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
WM-0011
Ten Year Plan Category
CROTON FILTER PROJECT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1PNYFL5
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1PNYFL5
Total Budget
1032259.28
Spend To Date
922083.69
Spend To Date 1
0.8932
Fms Project Name
PlaNYC- Coop City ballfield - Irrigation Install X251-116M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 10
Budget Line
P-0705
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1PNYR07
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1PNYR07
Total Budget
2213091.71
Spend To Date
229870.96
Spend To Date 1
0.1038
Fms Project Name
PLANYC- BX PK CHANNEL RESTORATION X002-214M
Current Phase
(Cancelled)
Borough
Bronx
Community Board
Bronx
Budget Line
P-0822, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1PTSNPK
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1PTSNPK
Total Budget
4726644.43
Spend To Date
4578902.03
Spend To Date 1
0.9687
Fms Project Name
Patterson Park (X155-116M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-D021
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1PUGSLY
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1PUGSLY
Total Budget
90000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PUGSLEY CREEK & SOUNDVIEW PARKS INSTALLATION OF BLUE LIGHT
Current Phase
(Equipment)
Borough
Bronx
Community Board
Bronx
Budget Line
P-X245
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1SPT21A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1SPT21A
Total Budget
502000.00
Spend To Date
431085.78
Spend To Date 1
0.8587
Fms Project Name
Street Tree Planting - Bronx -Sm. Pur. CB1-4 - XG-221M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018, P-I001
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1SRISKM
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1SRISKM
Total Budget
1159345.42
Spend To Date
1155688.86
Spend To Date 1
0.9968
Fms Project Name
BX- REPLACE & RISK MANAGE SANDY DAMAGED TREES- XG-214M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0822
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1STR21A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1STR21A
Total Budget
101200.00
Spend To Date
89200.00
Spend To Date 1
0.8814
Fms Project Name
Bronx Street Tree Planting - XG-321M
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
P-0822
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1TRE14A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1TRE14A
Total Budget
1244202.48
Spend To Date
1243738.95
Spend To Date 1
0.9996
Fms Project Name
FY14 Street Tree Planting, Bronx CBs 1-6 (XG-613M)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 01, Bronx 02, Bronx 03, Bronx 04, Bronx 05, Bronx 06
Budget Line
P-0822
Ten Year Plan Category
LAND ACQUISITION AND TREE PLANTING
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-1VANCPL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-1VANCPL
Total Budget
9950000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Van Cortlandt Pool
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
P-1008, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
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