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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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Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-4LATRUF
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4LATRUF
Total Budget
2519417.42
Spend To Date
1731538.23
Spend To Date 1
0.6872
Fms Project Name
RUFUS KING MANOR & LEWIS H LATIMER HOUSE ROOFS QG-411M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens, Queens 12
Budget Line
P-Q245
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-4LLVIRG
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4LLVIRG
Total Budget
12000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
LAWRENCE VIRGILIO PLAYGROUND: PLAYGROUND RENOVATION
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens
Budget Line
P-D019, P-I001, P-Q245
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-4LTLBSH
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4LTLBSH
Total Budget
3716679.51
Spend To Date
3237318.54
Spend To Date 1
0.871
Fms Project Name
Nathan Weidenbaum Park Playground R/C Q205B-118M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-0935, P-D019, 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-4NFWF01
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4NFWF01
Total Budget
91040.75
Spend To Date
89040.75
Spend To Date 1
0.978
Fms Project Name
NFWF - Alley Pond Park Living Shoreline Cons Q001-118M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
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-4OLMST3
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4OLMST3
Total Budget
1986772.53
Spend To Date
1530190.66
Spend To Date 1
0.7701
Fms Project Name
OLMSTED CTR FURNITURE Q099-808MA1
Current Phase
(Equipment)
Borough
Queens
Community Board
Queens, Queens 03, Queens 04, Queens 06, Queens 07, Queens 08
Budget Line
P-0013
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-4OLMST4
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4OLMST4
Total Budget
32399965.49
Spend To Date
29620196.10
Spend To Date 1
0.9142
Fms Project Name
OLMSTED CTR RC (BUILDING) Q099-808MA
Current Phase
(Completed)
Borough
Queens
Community Board
Queens, Queens 03, Queens 04, Queens 06, Queens 07, Queens 08
Budget Line
P-0013, P-0245Q, 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-4OVERLO
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4OVERLO
Total Budget
2400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Overlook Envelope
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens
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-4PASAIR
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4PASAIR
Total Budget
124891000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Passerelle Building/ Port Arth. AirTrain
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q, P-I001
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-4PLG12A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4PLG12A
Total Budget
184396.07
Spend To Date
146396.07
Spend To Date 1
0.7939
Fms Project Name
Reconstruction of plgr, Borough ofQueens (QG-112M)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q
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-4PNYT29
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4PNYT29
Total Budget
3358000.00
Spend To Date
3168158.20
Spend To Date 1
0.9434
Fms Project Name
PlaNYC FY18 Street Tree Queens CB 7,8,11 QG-
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
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-4PNYTP1
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4PNYTP1
Total Budget
6995665.39
Spend To Date
6995256.66
Spend To Date 1
0.9999
Fms Project Name
PlaNYC - FY09 Street Tree Procurement (QG-1808MA)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
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-4QCMGL2
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4QCMGL2
Total Budget
60394.00
Spend To Date
59394.00
Spend To Date 1
0.9834
Fms Project Name
Queens County Farm-Gas Line Part II
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens
Budget Line
P-Q245
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-4QWCABR
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4QWCABR
Total Budget
99700.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Queens Wildlife Center Marsh Bridge Repair
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens
Budget Line
P-0887, P-Q245
Ten Year Plan Category
ZOOS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-4QWCAMS
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4QWCAMS
Total Budget
400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Queens Wildlife Center Aviary Mesh Replacement
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens
Budget Line
P-Q245
Ten Year Plan Category
ZOOS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-4RAMBLE
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4RAMBLE
Total Budget
4500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Ramblersville Restoration Areas
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens
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-4RDGEWD
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4RDGEWD
Total Budget
3540902.28
Spend To Date
3130761.24
Spend To Date 1
0.8841
Fms Project Name
Rosemary's Plgd R/C Q398-117M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-D019
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-4RGROI1
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4RGROI1
Total Budget
3537000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Rockaway Beach Crossovers Construction
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q
Ten Year Plan Category
BEACHES AND BOARDWALKS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-4RGROI2
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4RGROI2
Total Budget
29751000.00
Spend To Date
860000.00
Spend To Date 1
0.0289
Fms Project Name
Rockaway Beach Reformulation- Groin removal & crossing cons
Current Phase
(Partner-managed)
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q, P-I001
Ten Year Plan Category
BEACHES AND BOARDWALKS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-4SAND01
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4SAND01
Total Budget
4515647.41
Spend To Date
4490704.82
Spend To Date 1
0.9944
Fms Project Name
SANDY - Sunset Cove Salt Marsh Restoration Q498-115M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
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-4SAND03
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4SAND03
Total Budget
1023959.60
Spend To Date
779959.60
Spend To Date 1
0.7617
Fms Project Name
SANDY - Spring Creek Reforestation CNYG-316M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
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-4SHREAC
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4SHREAC
Total Budget
583000.00
Spend To Date
479291.28
Spend To Date 1
0.8221
Fms Project Name
Shorefront Parkway Adventure Course Q163-218M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-Q003
Ten Year Plan Category
BEACHES AND BOARDWALKS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-4SHREDP
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4SHREDP
Total Budget
153766.78
Spend To Date
128024.38
Spend To Date 1
0.8325
Fms Project Name
Shorefront Parkway Dog Run Cons. Q163-118M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-Q003
Ten Year Plan Category
BEACHES AND BOARDWALKS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-4SHRESF
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4SHRESF
Total Budget
728228.00
Spend To Date
579996.12
Spend To Date 1
0.7964
Fms Project Name
Shorefront Parkway Multi-Purpose Sports Field Cons Q163-618M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-Q003
Ten Year Plan Category
BEACHES AND BOARDWALKS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-4SNDPIP
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4SNDPIP
Total Budget
5885571.50
Spend To Date
5598654.90
Spend To Date 1
0.9512
Fms Project Name
Sandpiper Plgd RC (Q163-215M)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
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-4SPT21A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4SPT21A
Total Budget
576000.00
Spend To Date
474962.33
Spend To Date 1
0.8245
Fms Project Name
Street Tree Planting - QNS.-Sm. Pur. CB 4-6 QG-221M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
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-4STMCPG
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4STMCPG
Total Budget
10000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
ST. MICHAEL'S PLAYGROUND RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens
Budget Line
P-D019, P-I001, P-Q245
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-4SUNRSE
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4SUNRSE
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Sunrise Stables Acquisition
Current Phase
(Property Acquisition)
Borough
Queens
Community Board
Queens
Budget Line
P-D019
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-4TRE14A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4TRE14A
Total Budget
1741042.29
Spend To Date
1508702.89
Spend To Date 1
0.8665
Fms Project Name
FY14 Street Tree Planting, Queens CB's 1 - 6 (QG-1013M)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 99
Budget Line
P-D822, P-Q822
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-4TRE21A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4TRE21A
Total Budget
3947000.00
Spend To Date
3355651.58
Spend To Date 1
0.8501
Fms Project Name
FY21 Street Tree Queens CBs 1-6 QG-
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
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-4TRE22A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4TRE22A
Total Budget
400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Queens Street Tree Planting Prep FY22 CD30 QG-522M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
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-4TREE08
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4TREE08
Total Budget
513744.80
Spend To Date
499744.80
Spend To Date 1
0.9727
Fms Project Name
FY13 Street Tree Planting Qns CB 1-8 (QG-911MR PlaNYC)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-D019, P-D822
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-4TREE09
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4TREE09
Total Budget
1877805.09
Spend To Date
1868805.09
Spend To Date 1
0.9952
Fms Project Name
FY13 Street Tree Planting Qns CBs 7-9 & 11 (QG-113M)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
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-4TREE10
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4TREE10
Total Budget
1483070.30
Spend To Date
1471987.76
Spend To Date 1
0.9925
Fms Project Name
FY13 Street Tree Planting Queens CBs 7-10, 12-14(QG-213M)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-D822
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-4TRS19A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4TRS19A
Total Budget
2224998.42
Spend To Date
2225141.62
Spend To Date 1
1.00
Fms Project Name
QueensTree-Damaged Sidewalk R/C CB 8,11-14
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
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-4TRS21D
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4TRS21D
Total Budget
3001053.00
Spend To Date
2832139.05
Spend To Date 1
0.9437
Fms Project Name
Queens -Tree Damaged Sidewalk
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
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-4TRSD19
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4TRSD19
Total Budget
2662617.95
Spend To Date
2652967.80
Spend To Date 1
0.9963
Fms Project Name
QueensTree-Damaged Sidewalk R/C CB 1-7,9,10
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
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-4WPJAMC
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4WPJAMC
Total Budget
3545366.00
Spend To Date
2394285.98
Spend To Date 1
0.6753
Fms Project Name
Walk to Park NYCHA Pomonok Houses Construction Q515-119M
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q, 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-4WPWSDE
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-4WPWSDE
Total Budget
1454883.00
Spend To Date
1088967.51
Spend To Date 1
0.7484
Fms Project Name
Walk to Park NYCHA Woodside Playground Construction
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q, 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-500BEAC
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-500BEAC
Total Budget
659717.40
Spend To Date
651717.38
Spend To Date 1
0.9878
Fms Project Name
STATEN ISLAND BIKEWAY & CULTURAL TRAIL & BIKEWAY/ RG-500M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01, Staten Island 02, Staten Island 03
Budget Line
P-0245R
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-501ALAS
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-501ALAS
Total Budget
1302733.59
Spend To Date
96232.45
Spend To Date 1
0.0738
Fms Project Name
Alice Austen House-Landscape & Site Impr. R117-
Current Phase
(Partner-managed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-D020, 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-501BRE1
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-501BRE1
Total Budget
623295.03
Spend To Date
587125.91
Spend To Date 1
0.9419
Fms Project Name
MCFARLANE-BREDT HOUSE R117-110MA
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
P-0245R
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-501CLEX
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-501CLEX
Total Budget
771714.90
Spend To Date
595978.37
Spend To Date 1
0.7722
Fms Project Name
Clove Lakes Pk-Adult Exercise Equipment R005-118M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-D020, 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-501FABL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-501FABL
Total Budget
7479469.31
Spend To Date
6324309.94
Spend To Date 1
0.8455
Fms Project Name
Faber Park-Install of active recreation, lighting-R008-117M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-1018, P-D020
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-501MAHO
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-501MAHO
Total Budget
1930000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Parks - Mahoney Playground Reconstruction
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-D020, 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-501NAPL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-501NAPL
Total Budget
3522000.00
Spend To Date
2893880.65
Spend To Date 1
0.8216
Fms Project Name
Naple Plgr-Reconstruction R073-119M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-D020, P-I001, TF-0502
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-501PRLL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-501PRLL
Total Budget
250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Prall Playground - Remove & Replace Artifical Turf
Current Phase
(Equipment)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
P-D020, P-R245
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-501SKYL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-501SKYL
Total Budget
7210000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Skyline Playground Field Reconstruction
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
P-1329, P-D020, 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-501WLKR
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-501WLKR
Total Budget
1900000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WALKER PARK - PLAYGROUND RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-R245
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-502MLPG
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-502MLPG
Total Budget
6300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Midland Playground Reconstruction
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island, Staten Island 02
Budget Line
P-D020, P-I001, P-R245
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-502OBRF
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-502OBRF
Total Budget
31700000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Ocean Breeze Athletic Center Roof
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-0506
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
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