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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-2MCTURF
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2MCTURF
Total Budget
1000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
NYC PARKS - MCCARREN PARK : CONVERT ASPHALT FIELD TO SYNTHE
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-K011
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-2PGRD11
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2PGRD11
Total Budget
3402024.19
Spend To Date
3141348.35
Spend To Date 1
0.9233
Fms Project Name
MULTISITE- PAVEMTS,TENNIS CTS, BB CTS, FENCING (BG-711M)
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-0245K, P-D017
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-2PLAY13
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2PLAY13
Total Budget
1841906.89
Spend To Date
1713906.89
Spend To Date 1
0.9305
Fms Project Name
MULTISITE- OCEAN HILL PLGD, WINGATE, MLK SPRAY SHWER BG-114M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 09, Brooklyn 16, Brooklyn, Brooklyn 05
Budget Line
P-1018, P-K011
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-2PLG13A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2PLG13A
Total Budget
161138.79
Spend To Date
86138.79
Spend To Date 1
0.5345
Fms Project Name
RECON. FENCING & GEN. SITEWORK-RAPPAPORT HOCKEY RINK-BG311M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 12, Brooklyn
Budget Line
P-K011
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-2PLG14F
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2PLG14F
Total Budget
150025.84
Spend To Date
140025.84
Spend To Date 1
0.9333
Fms Project Name
Thomas Greene Plgrd R/C -BG-613M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-D017
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-2PLG17A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2PLG17A
Total Budget
241116.11
Spend To Date
224116.11
Spend To Date 1
0.9294
Fms Project Name
Sunset Park- RC Spray Show. Vaults-BG-715MA
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn, Brooklyn 07
Budget Line
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-2PNYC01
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2PNYC01
Total Budget
56926397.81
Spend To Date
54267787.23
Spend To Date 1
0.9532
Fms Project Name
PlaNYC - McCarren Pk Pool & Bathhouse RC - B058-108M/408M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 01
Budget Line
P-1018
Ten Year Plan Category
MAJOR RECREATIONAL FACILITIES AND FACILITY RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-2PNYC05
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2PNYC05
Total Budget
11058145.20
Spend To Date
9166216.06
Spend To Date 1
0.8289
Fms Project Name
PlaNYC - Calvert Vaux CS/M&O bldg (B125-112M)
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 13
Budget Line
P-0507, P-1018, 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-2PPANEP
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2PPANEP
Total Budget
822968.14
Spend To Date
368332.85
Spend To Date 1
0.4475
Fms Project Name
Prospect Park Vale of Cashmere Path Reconstruction B073-217M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-0245K, 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-2PROSKT
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2PROSKT
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
NYC PARKS - MOUNT PROSPECT PARK: DESTINATION SKATE GARDEN
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-K011
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-2PWBPFB
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2PWBPFB
Total Budget
3560162.41
Spend To Date
3268354.48
Spend To Date 1
0.918
Fms Project Name
PWOB- PP Flatbush Avenue (B073-117M)
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
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-2RHBALL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2RHBALL
Total Budget
16043562.24
Spend To Date
14917045.41
Spend To Date 1
0.9297
Fms Project Name
Red Hook Recreation Area Ballfields 5-8 Recon. B126-116M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn, Brooklyn 06
Budget Line
P-0245K, 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-2SEAGTE
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2SEAGTE
Total Budget
2600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SEAGATE SHORELINE REMEDIATION
Current Phase
(Partner-managed)
Borough
Brooklyn
Community Board
Brooklyn 13, Brooklyn
Budget Line
P-0379, P-D017
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-2SHORTR
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2SHORTR
Total Budget
930000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Tree Planting Shore Parkway
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-0822, 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-2SPT21A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2SPT21A
Total Budget
585000.00
Spend To Date
475934.08
Spend To Date 1
0.8135
Fms Project Name
Street Tree Planting - Bkln -Sm. Pur. CB 2-3 - BG-421M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-1018
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-2SPT21B
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2SPT21B
Total Budget
606000.00
Spend To Date
563583.35
Spend To Date 1
0.93
Fms Project Name
Street Tree Planting - Bkln -Sm. Pur. BG-321M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-1018
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-2SPT21C
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2SPT21C
Total Budget
591000.00
Spend To Date
451394.79
Spend To Date 1
0.7637
Fms Project Name
Street Tree Planting - Bkln -Sm. Pur. CB 1 & 4 - BG-221M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-1018
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-2STFHM
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2STFHM
Total Budget
1886737.65
Spend To Date
1886955.12
Spend To Date 1
1.0001
Fms Project Name
Hamilton-Metz Field Synthetic Turf Field Recon. B193-118M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-0510
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-2STFMH
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2STFMH
Total Budget
3910910.25
Spend To Date
3451729.83
Spend To Date 1
0.8825
Fms Project Name
Maria Hernandez Park - Synthetic Turf Field (B016-118M)
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-0510, 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-2STJNRF
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2STJNRF
Total Budget
2900000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
St. John's Recreation Roof Reconstruction
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-1249
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-2SUCSGN
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2SUCSGN
Total Budget
2488490.90
Spend To Date
2241640.10
Spend To Date 1
0.9008
Fms Project Name
Success Garden - Park Renovation B383-119M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-I001, P-K011
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-2TRE16A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2TRE16A
Total Budget
2282835.96
Spend To Date
2279949.78
Spend To Date 1
0.9987
Fms Project Name
FY16 Street Tree Brooklyn 5,8,9,16,17,BG-1115M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
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-2TRE18B
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2TRE18B
Total Budget
3252104.71
Spend To Date
3124267.21
Spend To Date 1
0.9606
Fms Project Name
FY18 Street Tree Brooklyn1,5,14,18
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
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-2TRE18C
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2TRE18C
Total Budget
3524466.42
Spend To Date
3343137.12
Spend To Date 1
0.9485
Fms Project Name
FY18 Street Tree Brooklyn6,7,9,12
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-1018
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-2TRE21D
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2TRE21D
Total Budget
3245000.00
Spend To Date
2980580.55
Spend To Date 1
0.9185
Fms Project Name
FY21 Street Tree Brooklyn12,14 BG-1619M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-0822, 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-2TREP22
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2TREP22
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Brooklyn Street Tree Planting FY22 - CD 38-BG-122M
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-1018, P-D822, 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-2TRS19A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2TRS19A
Total Budget
1569763.72
Spend To Date
1570144.93
Spend To Date 1
1.0002
Fms Project Name
BrooklynTree-Damaged Sidewalk R/C CB 7,10-13,15,18
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-1331
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-2TRS21B
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2TRS21B
Total Budget
2800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Brooklyn Tree-Damaged Sidewalk CB 3,5-18
Current Phase
(Cancelled)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-1018
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-2TRSD19
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2TRSD19
Total Budget
1693661.11
Spend To Date
1693771.03
Spend To Date 1
1.00
Fms Project Name
BrooklynTree-Damaged Sidewalk R/C
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-1331, 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-2WPS228
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-2WPS228
Total Budget
770594.50
Spend To Date
21753.77
Spend To Date 1
0.0282
Fms Project Name
I.S. 228 Playground Reconstruction (BG-39100-117M)
Current Phase
(Cancelled)
Borough
Brooklyn
Community Board
Brooklyn
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-300EAST
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-300EAST
Total Budget
19828539.06
Spend To Date
3469813.74
Spend To Date 1
0.1749
Fms Project Name
East River Esplanade Projects - M108-119M
Current Phase
(Consultant Services)
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-0501, P-1018, P-1245, PU-0026
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-300ERES
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-300ERES
Total Budget
53838.00
Spend To Date
16639.96
Spend To Date 1
0.309
Fms Project Name
East River Esplanade GLICK PK RC
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
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-300FDCG
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-300FDCG
Total Budget
207100.00
Spend To Date
194122.76
Spend To Date 1
0.9373
Fms Project Name
Frederick Douglass Boulevard Community Garden Restoration
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-I001, P-M245
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-300LMDC
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-300LMDC
Total Budget
17654751.86
Spend To Date
16025444.03
Spend To Date 1
0.9077
Fms Project Name
LMDC-(BUNDLED) PROJECTS MG-703M
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 01, Manhattan 02, Manhattan 04
Budget Line
P-0245M
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-300ZO16
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-300ZO16
Total Budget
450000.00
Spend To Date
59247.74
Spend To Date 1
0.1316
Fms Project Name
CPZ TROPICAL BUILDING, MEZZANINE HVAC REPLACEMENT
Current Phase
(Partner-managed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-0887
Ten Year Plan Category
ZOOS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-300ZO18
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-300ZO18
Total Budget
1800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Central Park Zoo - Sea Lion Exhibit Renovation
Current Phase
(Partner-managed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-0887
Ten Year Plan Category
ZOOS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-300ZO19
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-300ZO19
Total Budget
2300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Central Park Zoo - Roofs
Current Phase
(Partner-managed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-0887
Ten Year Plan Category
ZOOS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-300ZO20
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-300ZO20
Total Budget
43000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Central Park Zoo - Tractor and attachments
Current Phase
(Partner-managed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-D018
Ten Year Plan Category
ZOOS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-301BPBP
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-301BPBP
Total Budget
17615475.68
Spend To Date
15319910.26
Spend To Date 1
0.8696
Fms Project Name
BATTERY PARK BIKEWAY PERIMETER M005-111M (SUPERCEDES 308M)
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
P-0245M, P-0828
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-301BPCG
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-301BPCG
Total Budget
1030532.08
Spend To Date
852422.29
Spend To Date 1
0.8271
Fms Project Name
Battery Park Coast Guard Memorial Relocation (M005-217M)
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-0828
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-301BPOC
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-301BPOC
Total Budget
5014000.00
Spend To Date
31547.01
Spend To Date 1
0.0062
Fms Project Name
Battery Park Office convert to Comfort station M005
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
P-0828, P-0828, P-D018, P-I001, P-M245
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-301BURL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-301BURL
Total Budget
10567338.73
Spend To Date
10143819.73
Spend To Date 1
0.9599
Fms Project Name
LMDC-BURLING SLIP - IMAGINATION PLGD MG-41100-107M
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 01
Budget Line
SE-0002M
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-301C018
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-301C018
Total Budget
30212.45
Spend To Date
26212.45
Spend To Date 1
0.8676
Fms Project Name
DUANE ST PARK (HUDSON TRIANGLE) M025-196
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
P-1018, P-C018
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-301EPPK
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-301EPPK
Total Budget
8003810.85
Spend To Date
6210529.86
Spend To Date 1
0.7759
Fms Project Name
Elizabeth H. Berger Plaza, Manhattan
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 01
Budget Line
HW-0001M, P-1018, P-M245
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-301PEAR
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-301PEAR
Total Budget
2973575.17
Spend To Date
2741575.17
Spend To Date 1
0.9219
Fms Project Name
LMDC-PEARL ST PLGD MG-41000-107M
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 01
Budget Line
P-0245M
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-301PECK
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-301PECK
Total Budget
6045913.00
Spend To Date
4974171.53
Spend To Date 1
0.8227
Fms Project Name
LMDC-PECK SLIP RECONSTRUCTION M167-106M
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 01
Budget Line
P-0245M, 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-301SUMM
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-301SUMM
Total Budget
3144000.00
Spend To Date
2865060.00
Spend To Date 1
0.9112
Fms Project Name
CITY PARKS FOUND-SUMMERSTAGE RENOVATION M005
Current Phase
(Partner-managed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-D018
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-302CJSC
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-302CJSC
Total Budget
1968040.48
Spend To Date
1217289.81
Spend To Date 1
0.6185
Fms Project Name
CORPORAL JOHN A SERAVALLI PLGD CS RC M237-116M
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 02
Budget Line
P-D018
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-302GLAF
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-302GLAF
Total Budget
2823277.77
Spend To Date
2059268.61
Spend To Date 1
0.7293
Fms Project Name
DEP Shaft Site -- Grand & Lafayette Streets
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 02
Budget Line
P-D018, P-I001, P-M245
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-302HGLR
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-302HGLR
Total Budget
5214000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HIGH LINE REPAIRS
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-1326, P-I001
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
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