This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans.

FMC Facilities Improvement Program ()

Details

Publication Date 
Summary Original Current Change (#)
Budget
Start
End
Duration
Borough
Managed By
Project Type
10-year Plan Category
Budget Lines
Community Districts Served
Explanation for Delay
Scope Summary
Site Description
City Prior Spending
Non City Prior Spending

* All numbers are in the chart are thousands.

Next 5 Years of Spending

* All numbers are in the chart are thousands.

Prior Spending

* All numbers are in the chart are thousands.

Budget Over Time

Additional Project Information

Description Total City Planned Commit Max Date Min Date Managing Agency Name

Commitments

Description Date Commitment Description Commitment Type Total Planned Commit

  Our map uses data from Capital Projects Database (CPDB) - Projects (Polygons), Capital Projects Database (CPDB) - Projects (Points) datasets.

Suggest a Change

Change Log

  • 05/24/2023
    • DEVELOP SCOPE Original anticipated ▼ 5.5 years
    • DEVELOP SCOPE Current anticipated ▼ 5.8 years
    • PUNCHLIST COMPLETE, JOB CLOSED Current postponed ▲ 2.7 years
    • SUBSTANTIAL COMPLETION Original postponed ▲ 3.1 months
    • SUBSTANTIAL COMPLETION Current postponed ▲ 2.9 years
    • ORIGINAL EQUIP & FURNISHING Original postponed ▲ 5.1 months
    • ORIGINAL EQUIP & FURNISHING Current postponed ▲ 2.9 years
    • CONSTRUCTION TO 75% Original postponed ▲ 8.1 months
    • CONSTRUCTION TO 75% Current postponed ▲ 2.9 years
    • CONSTRUCTION TO 50% Original postponed ▲ 1.4 years
    • CONSTRUCTION TO 50% Current postponed ▲ 3.3 years
    • CONSTRUCTION TO 25% Original postponed ▲ 2.2 years
    • CONSTRUCTION TO 25% Current postponed ▲ 3.8 years
    • BID AWARD AND REGISTER CONTRCT Original postponed ▲ 3.0 years
    • BID AWARD AND REGISTER CONTRCT Current postponed ▲ 4.3 years
    • FINAL DESIGN Original postponed ▲ 3.5 years
    • FINAL DESIGN Current postponed ▲ 4.6 years
    • PRELIMINARY DESIGN Original postponed ▲ 5.0 years
    • PRELIMINARY DESIGN Current postponed ▲ 5.6 years
  • 02/10/2023
    • DEVELOP SCOPE Original postponed ▲ 5.5 years
    • DEVELOP SCOPE Current postponed ▲ 5.8 years
    • PRELIMINARY DESIGN Original anticipated ▼ 5.0 years
    • PRELIMINARY DESIGN Current anticipated ▼ 5.6 years
    • FINAL DESIGN Original anticipated ▼ 3.5 years
    • FINAL DESIGN Current anticipated ▼ 4.6 years
    • BID AWARD AND REGISTER CONTRCT Original anticipated ▼ 3.0 years
    • BID AWARD AND REGISTER CONTRCT Current anticipated ▼ 4.3 years
    • CONSTRUCTION TO 25% Original anticipated ▼ 2.2 years
    • CONSTRUCTION TO 25% Current anticipated ▼ 3.8 years
    • CONSTRUCTION TO 50% Original anticipated ▼ 1.4 years
    • CONSTRUCTION TO 50% Current anticipated ▼ 3.3 years
    • CONSTRUCTION TO 75% Original anticipated ▼ 8.1 months
    • CONSTRUCTION TO 75% Current anticipated ▼ 2.9 years
    • ORIGINAL EQUIP & FURNISHING Original anticipated ▼ 5.1 months
    • ORIGINAL EQUIP & FURNISHING Current anticipated ▼ 2.9 years
    • SUBSTANTIAL COMPLETION Original anticipated ▼ 3.1 months
    • SUBSTANTIAL COMPLETION Current anticipated ▼ 2.9 years
    • PUNCHLIST COMPLETE, JOB CLOSED Current anticipated ▼ 2.7 years
  • 10/12/2022
    • Current Start anticipated ▼ 8.0 years
    • Current End anticipated ▼ 10.7 years
    • PUNCHLIST COMPLETE, JOB CLOSED Current postponed ▲ 2.7 years
    • DEVELOP SCOPE Original anticipated ▼ 5.5 years
    • DEVELOP SCOPE Current anticipated ▼ 5.8 years
    • PRELIMINARY DESIGN Original anticipated ▼ 5.0 years
    • PRELIMINARY DESIGN Current anticipated ▼ 5.6 years
    • FINAL DESIGN Original anticipated ▼ 3.5 years
    • FINAL DESIGN Current anticipated ▼ 4.6 years
    • BID AWARD AND REGISTER CONTRCT Original anticipated ▼ 3.0 years
    • BID AWARD AND REGISTER CONTRCT Current anticipated ▼ 4.3 years
    • CONSTRUCTION TO 25% Original anticipated ▼ 2.2 years
    • CONSTRUCTION TO 25% Current anticipated ▼ 3.8 years
    • CONSTRUCTION TO 50% Original anticipated ▼ 1.4 years
    • CONSTRUCTION TO 50% Current anticipated ▼ 3.3 years
    • CONSTRUCTION TO 75% Original anticipated ▼ 8.1 months
    • CONSTRUCTION TO 75% Current anticipated ▼ 2.9 years
    • ORIGINAL EQUIP & FURNISHING Original anticipated ▼ 5.1 months
    • ORIGINAL EQUIP & FURNISHING Current anticipated ▼ 2.9 years
    • SUBSTANTIAL COMPLETION Original anticipated ▼ 3.1 months
    • SUBSTANTIAL COMPLETION Current anticipated ▼ 2.9 years
  • 03/09/2022
    • Original Start anticipated ▼ 12.2 months
    • Current Start anticipated ▼ 12.2 months
    • Original End anticipated ▼ 6.0 years
    • Current End anticipated ▼ 6.0 years
  • 12/02/2021
    • Original Start anticipated ▼ 52.0 years
    • Current Start anticipated ▼ 52.0 years
    • Original End anticipated ▼ 52.7 years
    • Current End anticipated ▼ 52.7 years
  • 08/05/2021
    • Original Start postponed ▲ 52.0 years
    • Current Start postponed ▲ 52.0 years
    • Original End postponed ▲ 52.7 years
    • Current End postponed ▲ 52.7 years