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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-502OCEA
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-502OCEA
Total Budget
2829963.00
Spend To Date
2478172.07
Spend To Date 1
0.8756
Fms Project Name
Ocean Breeze Athletic Complex Track RC R149-122M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-0245R, 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-502RUSS
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-502RUSS
Total Budget
583000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Detective Russell Timoshenko Synthetic Turf Field
Current Phase
(Pre-Design)
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-502WBBF
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-502WBBF
Total Budget
2500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Willowbrook Park Improvements
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-D020
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-503CHRF
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-503CHRF
Total Budget
1916000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Conference House Roof and Exterior Restoration
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-503CRBP
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-503CRBP
Total Budget
3021979.34
Spend To Date
2538631.63
Spend To Date 1
0.84
Fms Project Name
CRESCENT BEACH PARK CONS 135-113MA
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island, Staten Island 03
Budget Line
P-1018, P-D020
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-503DUPL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-503DUPL
Total Budget
4099189.30
Spend To Date
3702477.69
Spend To Date 1
0.9032
Fms Project Name
DUGAN PLAYGROUND R/C R026-119M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-0245R, P-I001, TF-0502
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-503GCPL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-503GCPL
Total Budget
4047076.78
Spend To Date
3822403.65
Spend To Date 1
0.9444
Fms Project Name
Greencroft Plgr- R/C of Comfort Station R089-115M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island, Staten Island 03
Budget Line
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-503LEMO
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-503LEMO
Total Budget
245110.69
Spend To Date
204110.69
Spend To Date 1
0.8327
Fms Project Name
LEMON CREEK PARK, PHASE I R079-190
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
P-R240
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-503SOUT
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-503SOUT
Total Budget
49000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
South Shore Little League
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
Budget Line
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-503SSNC
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-503SSNC
Total Budget
130000.00
Spend To Date
68464.32
Spend To Date 1
0.5266
Fms Project Name
Seaside Nature Center R145-115M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-1322
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-503WLFP
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-503WLFP
Total Budget
6000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WOLFES POND PARK - PLAYGROUND OF DREAMS: NEW PLAYGROUND
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-503WPMO
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-503WPMO
Total Budget
424000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Wolfe's Pond Park Maintenance and Operations Building
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-5ANCH01
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5ANCH01
Total Budget
5134284.91
Spend To Date
3131811.93
Spend To Date 1
0.6099
Fms Project Name
Anchor Park Site - South Pk Fresh kills DESIGN
Current Phase
(Consultant Services)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-1321
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-5ARDTR
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5ARDTR
Total Budget
2193046.00
Spend To Date
1683527.21
Spend To Date 1
0.7676
Fms Project Name
Arden Heights Wood -Trails & Parking R120-117M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-0245R, 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-5BBPAV
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5BBPAV
Total Budget
3513117.35
Spend To Date
2800838.11
Spend To Date 1
0.7972
Fms Project Name
Multisite SI-Basketball Cours paving R
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-0245R, 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-5BLOOMB
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5BLOOMB
Total Budget
1300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BLOOMINGDALE PARK : RECONSTRUCT TWO BASKETBALL COURTS.
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
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-5CHARLS
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5CHARLS
Total Budget
10338027.45
Spend To Date
8258954.44
Spend To Date 1
0.7988
Fms Project Name
Fairview Park Landscape Construction
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
P-0245R, P-D020
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-5CLAWS
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5CLAWS
Total Budget
3178697.50
Spend To Date
2930136.88
Spend To Date 1
0.9218
Fms Project Name
RENOVATION OF CLAWSON PLAYGROUND
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
P-0245R, 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-5CLVCHL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5CLVCHL
Total Budget
3428000.00
Spend To Date
183264.74
Spend To Date 1
0.0534
Fms Project Name
Recon chiller slab & header at Cloves Lake Park R005-120M
Current Phase
(Cancelled)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-1250, 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-5CPIB12
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5CPIB12
Total Budget
9855048.87
Spend To Date
7902109.18
Spend To Date 1
0.8018
Fms Project Name
CPI PH1- SI COMFORT STATIONS -BUNDLE 3 RG-216MA
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
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-5CPIBN6
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5CPIBN6
Total Budget
3962189.78
Spend To Date
3560322.78
Spend To Date 1
0.8985
Fms Project Name
CPI - SI Comfort Stations-Bundle 2 RG-515M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
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-5CPILCS
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5CPILCS
Total Budget
3500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Lt. Lia Playground PRB RC R111-123M
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-1018, 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-5CPIMDP
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5CPIMDP
Total Budget
5895062.09
Spend To Date
5587209.85
Spend To Date 1
0.9477
Fms Project Name
CPI PH1- McDonald Playground reconstruction
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
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-5CPIMH
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5CPIMH
Total Budget
4470368.39
Spend To Date
3490541.56
Spend To Date 1
0.7808
Fms Project Name
CPI PH2 - Mariner's Harbor Playground-RC R036-118M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-1018, P-D020, 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-5CPISTP
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5CPISTP
Total Budget
11269441.94
Spend To Date
11108759.45
Spend To Date 1
0.9857
Fms Project Name
CPI PH2 - RC-Stapleton Playground- R061-116M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-1018, P-I001, 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-5FRESH9
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5FRESH9
Total Budget
32564498.80
Spend To Date
29489653.57
Spend To Date 1
0.9055
Fms Project Name
Fresh Kills - construction of North Park R017-115M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island, Staten Island 02, Staten Island 03
Budget Line
P-1018, P-1321, 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-5GKBIKE
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5GKBIKE
Total Budget
1699922.07
Spend To Date
1542922.05
Spend To Date 1
0.9076
Fms Project Name
GREAT KILLS BICYCLE PATH R016-204MA
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
P-1322
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-5GSIGI1
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5GSIGI1
Total Budget
1250000.00
Spend To Date
40285.26
Spend To Date 1
0.0322
Fms Project Name
Staten Island Parks Green Infrastructure Construction
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
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-5IRENE
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5IRENE
Total Budget
725055.08
Spend To Date
606415.08
Spend To Date 1
0.8363
Fms Project Name
IRENE - Wolfe's Pond Park Berm
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
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-5IRRIG
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5IRRIG
Total Budget
6336209.09
Spend To Date
6325209.09
Spend To Date 1
0.9982
Fms Project Name
GOLF COURSE IRRIGATION - S.I. RG-200M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-5LILOPL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5LILOPL
Total Budget
3741633.86
Spend To Date
3694395.34
Spend To Date 1
0.9873
Fms Project Name
Luis LopezPlgr- Play Equipment (R125-118M)
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-0245R, 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-5PL15A4
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5PL15A4
Total Budget
562674.77
Spend To Date
335674.77
Spend To Date 1
0.5965
Fms Project Name
$1Contract-Conference House Pk-ADA at Visitor Ct WO4 RG-215M
Current Phase
(Completed)
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-5PNYC08
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5PNYC08
Total Budget
319000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PlaNYC-Ocean Breeze Beach Parking Lot
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
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-5PRESPL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5PRESPL
Total Budget
4588409.44
Spend To Date
3806535.20
Spend To Date 1
0.8295
Fms Project Name
Prescott Playground RC R085-118M
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
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-5SIPOOL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5SIPOOL
Total Budget
42100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Staten Island Indoor Pool
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-0245R, P-0632
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-5SNUGLL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5SNUGLL
Total Budget
600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Snug Harbor Little League
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-1018, 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-5TPSBF
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5TPSBF
Total Budget
165991.00
Spend To Date
20001.88
Spend To Date 1
0.1204
Fms Project Name
Tappen Park & South Beach Fountain Reconstruction
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
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-5TRE17A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5TRE17A
Total Budget
1653426.74
Spend To Date
1331014.95
Spend To Date 1
0.805
Fms Project Name
FY17 Street Trees Staten Island, CB 1-3 RG-
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
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-5TRE21A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5TRE21A
Total Budget
3305000.00
Spend To Date
1215855.15
Spend To Date 1
0.3678
Fms Project Name
FY21 Street Trees Staten Island, CB 1-3 RG-
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
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-5WHITEP
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-5WHITEP
Total Budget
1361876.00
Spend To Date
1370178.67
Spend To Date 1
1.006
Fms Project Name
White Plgr-Hillside Slide Construction R012-119m
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-0245R
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-600ZOO3
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-600ZOO3
Total Budget
1950000.00
Spend To Date
65835.00
Spend To Date 1
0.0337
Fms Project Name
Citywide Zoos - roof replacements at various buildings
Current Phase
(Partner-managed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018
Ten Year Plan Category
ZOOS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-600ZOO4
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-600ZOO4
Total Budget
790000.00
Spend To Date
621650.46
Spend To Date 1
0.7868
Fms Project Name
Citywide Zoos - HVAC replacements
Current Phase
(Partner-managed)
Borough
Citywide
Community Board
Citywide
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-600ZOO5
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-600ZOO5
Total Budget
700000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Citywide Zoos - HVAC at CPZ snow leopard & QZ concession
Current Phase
(Partner-managed)
Borough
Citywide
Community Board
Citywide
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-65BORO
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-65BORO
Total Budget
11321088.53
Spend To Date
10205088.53
Spend To Date 1
0.9014
Fms Project Name
5 Boro Relocation - 850 East 138th street, Bronx
Current Phase
(Property Acquisition)
Borough
Citywide
Community Board
Citywide
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-6BLDG9C
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6BLDG9C
Total Budget
1283249.37
Spend To Date
1170900.49
Spend To Date 1
0.9124
Fms Project Name
FY10 Building Requirements (CNYG-409M)
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6BLGC15
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6BLGC15
Total Budget
1078782.26
Spend To Date
970742.04
Spend To Date 1
0.8998
Fms Project Name
FY15 Citywide buildings (gen construction) CNYG-1615MA
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6BLRC14
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6BLRC14
Total Budget
2917271.12
Spend To Date
2672271.12
Spend To Date 1
0.916
Fms Project Name
RC OF C/S & FACILITIES @ VARIOUS PKS MAYOR FUNDED CNYG-814MA
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6BSBE07
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6BSBE07
Total Budget
445370.00
Spend To Date
443370.00
Spend To Date 1
0.9955
Fms Project Name
FY07 Citywide Air Quality Testing CNYG-3306M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6BSDWK5
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6BSDWK5
Total Budget
1082648.81
Spend To Date
1030491.78
Spend To Date 1
0.9518
Fms Project Name
RECONSTRUCTION OF SIDEWALKS (BKLYN $ S.I.) CNYG-2004M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6CB8220
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CB8220
Total Budget
431832.10
Spend To Date
430832.10
Spend To Date 1
0.9976
Fms Project Name
GREENSTREET TRIANGLE TREES CNYG-400M
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
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