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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-6CBLDG4
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CBLDG4
Total Budget
374105.38
Spend To Date
254469.90
Spend To Date 1
0.6802
Fms Project Name
REQUIREMENTS - BLDGS - PLMB CNYG-404M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-R245
Ten Year Plan Category
VEHICLES AND EQUIPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-6CNGEVC
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CNGEVC
Total Budget
868000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CNG FUEL SITE DECOMM & ELE VEL CHARGING
Current Phase
(Pre-Design)
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-6CPIBN3
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CPIBN3
Total Budget
20901699.55
Spend To Date
19735735.81
Spend To Date 1
0.9442
Fms Project Name
CPI PH1- Construction of CW C/S CNYG-3215M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018, 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-6CPIBN4
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CPIBN4
Total Budget
9827752.26
Spend To Date
8787909.02
Spend To Date 1
0.8941
Fms Project Name
CPI PH1- Bx & Mn C/S-Bundle 4 CNYG-3315M
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-6CPOOL7
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CPOOL7
Total Budget
3839323.92
Spend To Date
3836323.92
Spend To Date 1
0.9992
Fms Project Name
FY07 Pool Requirements (CNYG-1407M Structural)
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-Q245
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-6CWBOIL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CWBOIL
Total Budget
105317.28
Spend To Date
60317.28
Spend To Date 1
0.5727
Fms Project Name
BOILERS - BRONX/MANH/S I CNYG-498
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1250
Ten Year Plan Category
VEHICLES AND EQUIPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-6CWCMVE
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CWCMVE
Total Budget
225213.95
Spend To Date
137012.87
Spend To Date 1
0.6083
Fms Project Name
Citywide - Comfort Stations Standards Study
Current Phase
(Consultant Services)
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-6CWMINI
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CWMINI
Total Budget
718432.37
Spend To Date
647432.37
Spend To Date 1
0.9011
Fms Project Name
MINI-POOLS - CITYWIDE CNYG-1601MA
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1008
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-6CWR23C
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CWR23C
Total Budget
9806823.07
Spend To Date
426236.04
Spend To Date 1
0.0434
Fms Project Name
CityWide - HVAC R22 coolant retrofit CNYG-920M
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1250, P-I001
Ten Year Plan Category
VEHICLES AND EQUIPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-6CWRDIO
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CWRDIO
Total Budget
4870957.50
Spend To Date
4189957.50
Spend To Date 1
0.8601
Fms Project Name
CITYWIDE - RUPS/ Radio System & Field equipment Revamp
Current Phase
(Equipment)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0931, P-1018
Ten Year Plan Category
VEHICLES AND EQUIPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DPR • Fms Id: P-6CWREWA
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CWREWA
Total Budget
15743437.60
Spend To Date
765859.34
Spend To Date 1
0.0486
Fms Project Name
Retaining Walls- Citywide-Man.-S.I. & BX CNYG-1320M
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1329
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-6CWRPZ1
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6CWRPZ1
Total Budget
1600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Citywide RPZ Install. & Plumbing Systems MG-223M
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018, P-1250, 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-6DTREE7
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6DTREE7
Total Budget
692049.75
Spend To Date
623049.75
Spend To Date 1
0.9002
Fms Project Name
Trees - FY07 Spring Trees (CNYG-407M)
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-D171
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-6EABTRA
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6EABTRA
Total Budget
734320.00
Spend To Date
161708.51
Spend To Date 1
0.2202
Fms Project Name
Emerald Ash Borer (EAB) Tree Remove BX & MN
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6EABTRB
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6EABTRB
Total Budget
999520.00
Spend To Date
674689.43
Spend To Date 1
0.675
Fms Project Name
Emerald Ash Borer (EAB) Tree Remove BK &SI-CNYG-2319M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0822, 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-6ELUT15
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6ELUT15
Total Budget
2500959.46
Spend To Date
2022858.38
Spend To Date 1
0.8088
Fms Project Name
FY15 site utility (dig job) electric M104-219M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6ENVTST
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6ENVTST
Total Budget
266000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Citywide environment testing at DPR facilities CNYG-119M
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1008, P-1018, 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-6ETREE6
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6ETREE6
Total Budget
721234.73
Spend To Date
668234.73
Spend To Date 1
0.9265
Fms Project Name
GREENSTREETS - CITYWIDE CNYG-3105M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-D171
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-6GASBSI
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6GASBSI
Total Budget
3905149.32
Spend To Date
136681.25
Spend To Date 1
0.035
Fms Project Name
Citywide Oil-to-Gas-Conversion CNYG-2120M
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
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-6GASMAN
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6GASMAN
Total Budget
404050.60
Spend To Date
127926.18
Spend To Date 1
0.3166
Fms Project Name
CONVERSION OF OIL TO GAS MANHATTAN MG-814M
Current Phase
(Cancelled)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018, 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-6GDRL15
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6GDRL15
Total Budget
343258.71
Spend To Date
236258.70
Spend To Date 1
0.6882
Fms Project Name
FY15 Citywide guiderail & fencing CNYG-2015M
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-6GRST05
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6GRST05
Total Budget
1179982.38
Spend To Date
1132100.90
Spend To Date 1
0.9594
Fms Project Name
FY13 Greenstreets - Citywide CNYG-1013
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0822, P-D171
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-6LIGHT1
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6LIGHT1
Total Budget
936020.00
Spend To Date
725454.61
Spend To Date 1
0.775
Fms Project Name
Construction Of Multisite Path Lighting
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-0087, 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-6PBBP15
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6PBBP15
Total Budget
672540.92
Spend To Date
408352.56
Spend To Date 1
0.6071
Fms Project Name
FY15 Recon plumbing system in bldg & pool CW CNYG-1415M
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-6PNYR32
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6PNYR32
Total Budget
866962.91
Spend To Date
865962.91
Spend To Date 1
0.9988
Fms Project Name
PlaNYC - Paerdegat Basin Park Reforestation CNYG-316M
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-6PNYR34
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6PNYR34
Total Budget
606299.43
Spend To Date
359113.13
Spend To Date 1
0.5923
Fms Project Name
PlaNYC - Reforestatiob Bk,Que,& SI FY17-25 (CNYG-3816M)
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6PNYR35
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6PNYR35
Total Budget
665600.00
Spend To Date
378555.75
Spend To Date 1
0.5687
Fms Project Name
PlaNYC - Reforestation Bx,Mnt & Que FY17-25 (CNYG-3716M)
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6PNYSD1
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6PNYSD1
Total Budget
582696.55
Spend To Date
582395.97
Spend To Date 1
0.9994
Fms Project Name
PlaNYC - FY08 Sidewalks Damaged by Trees - CNYG-708M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6PNYSD5
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6PNYSD5
Total Budget
618030.82
Spend To Date
618363.47
Spend To Date 1
1.0005
Fms Project Name
PlaNYC - Sidewalks Damaged by Trees (BX/MN) CNYG-3608MR
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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-6PNYT06
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6PNYT06
Total Budget
1176649.29
Spend To Date
1126856.42
Spend To Date 1
0.9576
Fms Project Name
PlaNYC - FY08 Spring Trees/Greenstreets (CNYG-2906MR)
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-6PNYTP2
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6PNYTP2
Total Budget
6140951.59
Spend To Date
6138456.52
Spend To Date 1
0.9995
Fms Project Name
PlaNYC - FY09 Street Tree Procurement (CNYG-1708MA)
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-6POOL21
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6POOL21
Total Budget
2010000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Citywide Pool Plumbing Reconstruction
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1008, 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-6PRKLOT
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6PRKLOT
Total Budget
2136532.64
Spend To Date
2127025.14
Spend To Date 1
0.9955
Fms Project Name
Recon 5Boro & Garage complex prkg lot M104-117M
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-6PVMNT1
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6PVMNT1
Total Budget
2387477.45
Spend To Date
1726025.47
Spend To Date 1
0.7229
Fms Project Name
Reconstruct pavement various Parks CNYG-117MA
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-6REC11B
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6REC11B
Total Budget
853632.30
Spend To Date
695632.30
Spend To Date 1
0.8149
Fms Project Name
Queens, Brooklyn & SI HVAC systems CNYG-1910MA1
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018, P-Q245, PU-0025
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-6REMT35
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6REMT35
Total Budget
209909.00
Spend To Date
94173.00
Spend To Date 1
0.4486
Fms Project Name
Non Sandy Tree Removal Bx, Mht, Qn
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-6REMT36
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6REMT36
Total Budget
452210.00
Spend To Date
400860.20
Spend To Date 1
0.8864
Fms Project Name
Non Sandy Tree Removal Br & SI
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-6REMT37
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6REMT37
Total Budget
1013060.10
Spend To Date
277060.10
Spend To Date 1
0.2734
Fms Project Name
Tree Removal Bx, Mht, Qn FY19 cnyg-3516mar
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-6RETW14
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6RETW14
Total Budget
29101038.46
Spend To Date
21789975.83
Spend To Date 1
0.7487
Fms Project Name
Retaining Wall R/C (CNYG-514M)
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1329, 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-6ROOFQN
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6ROOFQN
Total Budget
2765359.82
Spend To Date
2606654.34
Spend To Date 1
0.9426
Fms Project Name
Recon roofs at Forest Pk garage & Oak Ridge QG-918M
Current Phase
(Completed)
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-6SANDT1
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6SANDT1
Total Budget
2274539.00
Spend To Date
2022142.52
Spend To Date 1
0.889
Fms Project Name
FY18 Sandy Related Tree Replacement - Q, X, M
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-6SECBOL
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6SECBOL
Total Budget
4915138.54
Spend To Date
699066.65
Spend To Date 1
0.1422
Fms Project Name
Parks Security Measures Citywide
Current Phase
(Consultant Services)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1095
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-6SPCR15
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6SPCR15
Total Budget
11695066.98
Spend To Date
1435583.95
Spend To Date 1
0.1227
Fms Project Name
NRG - Spring Creek Salt Marsh Restoration CNYG-2715M
Current Phase
(Partner-managed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018, P-1327
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-6STFMAT
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6STFMAT
Total Budget
996101.49
Spend To Date
615483.69
Spend To Date 1
0.6178
Fms Project Name
Purchase syn turf materials to recon fields in Manhattan
Current Phase
(Equipment)
Borough
Manhattan
Community Board
Manhattan
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-6SWK13A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6SWK13A
Total Budget
841708.85
Spend To Date
745708.85
Spend To Date 1
0.8859
Fms Project Name
FY13 Trees & Sidewalks Bronx, Brooklyn, & Queens CNYG-213M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-D017
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-6SWK13B
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6SWK13B
Total Budget
1151766.00
Spend To Date
1149413.02
Spend To Date 1
0.9979
Fms Project Name
FY13 Trees & Sidewalks Brooklyn & Staten Island CNYG-313M
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-R245
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-6TPSS21
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6TPSS21
Total Budget
700340.00
Spend To Date
139889.60
Spend To Date 1
0.1997
Fms Project Name
Citywide- Tree Planting Supervision Service FY21
Current Phase
(Consultant Services)
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-6TRAI20
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6TRAI20
Total Budget
622000.00
Spend To Date
442933.36
Spend To Date 1
0.7121
Fms Project Name
FY19 NRG Arden Woods Trail Construction
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
P-D019, P-D021, 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-6TRE17A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6TRE17A
Total Budget
1517820.00
Spend To Date
1493011.79
Spend To Date 1
0.9836
Fms Project Name
FY17 Street Tree Supervision
Current Phase
(Consultant Services)
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-6TRE18A
Reporting Period
202305
Managing Agency
DPR
Fms Id
P-6TRE18A
Total Budget
2400189.50
Spend To Date
1222279.50
Spend To Date 1
0.5092
Fms Project Name
Street Trees Supervision FY18
Current Phase
(Consultant Services)
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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