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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-751
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-751
Total Budget
22472930.70
Spend To Date
4595943.58
Spend To Date 1
0.2045
Fms Project Name
CHESTER AV - IRVINGTON ST AND ARBUTUS AVE
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
SE-0002R, SE-0002R, SE-0200R, WM-0001, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN EXTENSION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-789B-3
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-789B-3
Total Budget
4600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
B 63 ST - BAYFIELD AV & ROCKAWAY FWAY (SOMMERVILLE III)
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 14
Budget Line
SE-0789, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-810
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-810
Total Budget
108365219.51
Spend To Date
83672290.53
Spend To Date 1
0.7721
Fms Project Name
STORM & SAN SWR, WILLET PT BLVD WHITESTONE AREA PHASE 2
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 07
Budget Line
SE-0002Q, SE-0944, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-812
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-812
Total Budget
63465882.73
Spend To Date
59217956.72
Spend To Date 1
0.933
Fms Project Name
Sanitary & Storm swr in Page Av b/t Amboy Rd & Estella Pl
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
HW-0061, HW-D104, HW-R005, SE-0002R, SE-0200R
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-813
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-813
Total Budget
54424209.25
Spend To Date
273248.27
Spend To Date 1
0.005
Fms Project Name
Storm & San Sewer& WM work in "Jewel Streets"area (HWK1148)
Current Phase
(Cancelled)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0002K, SE-0002Q, SE-0005, SE-0200K, SE-0200Q, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-823
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-823
Total Budget
90965193.32
Spend To Date
80379770.96
Spend To Date 1
0.8836
Fms Project Name
SEQ - 229th Street Laurelton Area - Part 1, Phase A (HWQ823)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 13
Budget Line
SE-0200Q
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-824
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-824
Total Budget
122675000.00
Spend To Date
1497894.64
Spend To Date 1
0.0122
Fms Project Name
SEQ - 230th Place Laurelton Area - Part 1, Phase B
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 13
Budget Line
SE-0002Q, SE-0200Q, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-825
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-825
Total Budget
112872272.00
Spend To Date
15272.00
Spend To Date 1
0.0001
Fms Project Name
SEQ - Laurelton Area - Part 1, Phase C
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 13
Budget Line
SE-0002Q, SE-0200Q, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-829
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-829
Total Budget
30865000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
NDF -- Storm and Sanitary Sewers in Brundwick Ave, Queens
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 14
Budget Line
SE-0002Q, SE-0200Q, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-830
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-830
Total Budget
109291914.58
Spend To Date
87434805.55
Spend To Date 1
0.80
Fms Project Name
NDF Storm & Sanitary SE, WM Work in Mott Ave, QNS (SANDR02)
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 14
Budget Line
SE-0200Q
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-842A
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-842A
Total Budget
66375497.90
Spend To Date
898497.90
Spend To Date 1
0.0135
Fms Project Name
SEQ - Storm, Sanitary Sewers & WM in 225th Street
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 13
Budget Line
SE-0002Q, SE-0200Q, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-842B
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-842B
Total Budget
57350679.50
Spend To Date
243679.50
Spend To Date 1
0.0042
Fms Project Name
SEQ - Storm & Sanitary Sewers & WM Work in 224th Street
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 13
Budget Line
SE-0002Q, SE-0200Q, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-855
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-855
Total Budget
54733479.13
Spend To Date
51842894.47
Spend To Date 1
0.9471
Fms Project Name
HLSS, Strm, San & Comb Swrs, & WM Fresh Creek Basin, Ph 2B
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 18, Brooklyn 05
Budget Line
HW-0200, SE-0004
Ten Year Plan Category
PROGRAMMATIC RESPONSE TO REGULATORY MANDATES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE877
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE877
Total Budget
81410000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Combined Swr Install & WM Replac,77 Av & 81-88st Qn HWQSE877
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 05
Budget Line
SE-0002Q, WM-0001, WM-0006
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-886
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-886
Total Budget
52745027.60
Spend To Date
148027.60
Spend To Date 1
0.0028
Fms Project Name
NDF -- Storm & Sanitary Sewers in Beach Channel Drive, Qns
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 14
Budget Line
SE-0002Q, SE-0005, SE-0200Q, WM-0001
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SE-887
Reporting Period
202309
Managing Agency
DDC
Fms Id
SE-887
Total Budget
25268746.11
Spend To Date
120746.11
Spend To Date 1
0.0047
Fms Project Name
NDF -- Storm & Sanitary Sewers, WM work in Cornaga Ave, Qns
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 14
Budget Line
SE-0002Q, SE-0200Q, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEK20056
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEK20056
Total Budget
12002767.12
Spend To Date
10946419.23
Spend To Date 1
0.9119
Fms Project Name
STORM SEWERS-GATEWAY ESTATES - PHASE C (HD-161C)
Current Phase
(Cancelled)
Borough
Brooklyn
Community Board
Brooklyn 05
Budget Line
SE-0002K
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEK20069
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEK20069
Total Budget
16825419.15
Spend To Date
14749884.72
Spend To Date 1
0.8766
Fms Project Name
Storm Sewer install & WM replace Gerritsen Beach, HWK2013GB
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 15
Budget Line
SE-0200K
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEKBN9
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEKBN9
Total Budget
10722098.02
Spend To Date
9998768.99
Spend To Date 1
0.9325
Fms Project Name
Reconstruction of Existing Sewers, North Brooklyn
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
SE-0002K
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SELCDDC09
Reporting Period
202309
Managing Agency
DDC
Fms Id
SELCDDC09
Total Budget
7854723.52
Spend To Date
6569332.46
Spend To Date 1
0.8363
Fms Project Name
SEWER LINING CONTRACT, CITYWIDE
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0002K, SE-0002M, SE-0002Q, SE-0002R, SE-0002X
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEN002157
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEN002157
Total Budget
22766745.08
Spend To Date
19375072.99
Spend To Date 1
0.851
Fms Project Name
Replacement of Combined Sewer in E. 26th Street, Manhattan
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 06, Manhattan 12
Budget Line
SE-0002M, WM-0006
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEQ002413
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEQ002413
Total Budget
959375.52
Spend To Date
959827.02
Spend To Date 1
1.0004
Fms Project Name
RECON OF SANITARY SEWER, COLLIER AV(B 25 ST - BRIAR PL)
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 14
Budget Line
SE-0002Q
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEQ002496
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEQ002496
Total Budget
2841143.01
Spend To Date
2744811.35
Spend To Date 1
0.966
Fms Project Name
COMB SEWERS IN BROADWAY & JUSTICE AV, QNS
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 04
Budget Line
SE-0002Q
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEQ002532
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEQ002532
Total Budget
2956160.14
Spend To Date
2955912.75
Spend To Date 1
0.9999
Fms Project Name
SANITARY SEWERS IN SMITH ST - 120 AV TO BAISLEY BLVD
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 12
Budget Line
EP-0007, SE-0002Q
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEQ002700
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEQ002700
Total Budget
8683698.64
Spend To Date
17230.04
Spend To Date 1
0.0019
Fms Project Name
REHABILITATION OF COMBINED SEWER AND WATER MAIN
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 05
Budget Line
SE-0002Q, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEQ200467
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEQ200467
Total Budget
55083655.88
Spend To Date
85655.88
Spend To Date 1
0.0015
Fms Project Name
STRM & SAN SWRS IN 14 AV B/T 115 ST & US BULKHEAD LINE
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 07
Budget Line
SE-0002Q, SE-0004, SE-0200Q, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEQ200578
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEQ200578
Total Budget
24962536.78
Spend To Date
18951647.28
Spend To Date 1
0.7592
Fms Project Name
SEQ - Storm & San Sewers, WM Work in Foch Blvd (HWQ200578)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 12
Budget Line
SE-0200Q
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEQ200604
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEQ200604
Total Budget
7195000.00
Spend To Date
705365.07
Spend To Date 1
0.098
Fms Project Name
St. SE Ext in College Pl btwn 5th ave to US Bulkhead Line QN
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 07
Budget Line
SE-0200Q
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SER002237
Reporting Period
202309
Managing Agency
DDC
Fms Id
SER002237
Total Budget
4113000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Sanitary and Storm Sewer in Manee Avenue
Current Phase
(Cancelled)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
SE-0002R, SE-0200R
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SER002311
Reporting Period
202309
Managing Agency
DDC
Fms Id
SER002311
Total Budget
25311897.27
Spend To Date
22745789.75
Spend To Date 1
0.8986
Fms Project Name
SAN & STRM SWR IN BERTRAM AV B/T ZEPHYR AV & HYLAN BLVD. ETC
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
SE-0200R
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SER002324
Reporting Period
202309
Managing Agency
DDC
Fms Id
SER002324
Total Budget
6821953.38
Spend To Date
1280453.38
Spend To Date 1
0.1876
Fms Project Name
New sanitary sewers in Camden ave. Staten Island
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
SE-0002R, SE-0200R, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SER002334
Reporting Period
202309
Managing Agency
DDC
Fms Id
SER002334
Total Budget
37388870.68
Spend To Date
37680.53
Spend To Date 1
0.001
Fms Project Name
NDF - Rplcmt 6" sanitary sewers & distribution wtr mains SI
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
SE-0002R, SE-0200R, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SER200232
Reporting Period
202309
Managing Agency
DDC
Fms Id
SER200232
Total Budget
9023665.51
Spend To Date
6680950.27
Spend To Date 1
0.7403
Fms Project Name
STORM,SANIT SEWERS & WATER MAIN IN XENIA ST
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
HW-0200, SE-0200R, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SER200261
Reporting Period
202309
Managing Agency
DDC
Fms Id
SER200261
Total Budget
2812000.00
Spend To Date
488068.65
Spend To Date 1
0.1735
Fms Project Name
Storm sewer in Roma Ave bet Tysens Lane & Ebbits Street
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0200R, WM-0001
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SER200285
Reporting Period
202309
Managing Agency
DDC
Fms Id
SER200285
Total Budget
51641943.25
Spend To Date
703306.48
Spend To Date 1
0.0136
Fms Project Name
NEW STM. SWR EXT. & WM REPL IN TODT HILL RD., SI, HWR005B1
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0005, SE-0200R, SE-0716, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SER200290
Reporting Period
202309
Managing Agency
DDC
Fms Id
SER200290
Total Budget
4718764.00
Spend To Date
418764.00
Spend To Date 1
0.0887
Fms Project Name
New Storm Sewer Ext & Water Main Replacement in Forest Ave
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
SE-0002R, SE-0200R, WM-0001
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SER200292
Reporting Period
202309
Managing Agency
DDC
Fms Id
SER200292
Total Budget
15147657.58
Spend To Date
409657.58
Spend To Date 1
0.027
Fms Project Name
SAN & STRM SWR REPLACMT & WM WORK IN FLOYD ST
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
SE-0002R, SE-0200R, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SER200552
Reporting Period
202309
Managing Agency
DDC
Fms Id
SER200552
Total Budget
11303179.37
Spend To Date
198179.37
Spend To Date 1
0.0175
Fms Project Name
STRM & SAN SWR AND WM WORK IN GRANITE AV
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
SE-0002R, SE-0200R, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEX002268
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEX002268
Total Budget
5477707.99
Spend To Date
3590685.32
Spend To Date 1
0.6555
Fms Project Name
Reconstruction of Grand Concourse - Phase 4 (HWXP136C)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 04
Budget Line
SE-0002X
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEX0201ZC
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEX0201ZC
Total Budget
13382837.08
Spend To Date
12306689.98
Spend To Date 1
0.9195
Fms Project Name
Reconstruction of Existing Sewers, the Bronx
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
EP-0007, SE-0002X
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Fms Id: SEX20047
Reporting Period
202309
Managing Agency
DDC
Fms Id
SEX20047
Total Budget
22116785.85
Spend To Date
19721691.57
Spend To Date 1
0.8917
Fms Project Name
Replacement of combined sewer in Burr Ave
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 10
Budget Line
SE-0200X
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DEP
Pid
3854
Fms Id
EC-SER24
Total Budget
6530000.00
Spend To Date
26226.00
Spend To Date 1
0.004
Fms Project Name
Reconstruction of Existing Sewers, Staten Island
Agency Project Name
Reconstruction of Existing Sewers
Current Phase
Construction Procurement
Current Phase Start
2023-07-11T00:00:00.000
Forecast Current Phase End
2024-05-28T00:00:00.000
Forecast Completion
2025-05-27T00:00:00.000
Actual Design Start
2023-01-18T00:00:00.000
Actual Design End
2023-07-11T00:00:00.000
Actual Construction
2023-07-11T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
EP-0007, SE-0002R
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Agency Data Date
2024-02-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3855
Fms Id
HWP19QRC
Total Budget
6968714.88
Spend To Date
1722830.12
Spend To Date 1
0.2472
Fms Project Name
Citywide Complex Pedestrian Ramps - Queens and Staten Island
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction
Current Phase Start
2023-09-12T00:00:00.000
Forecast Current Phase End
2025-09-10T00:00:00.000
Forecast Completion
2025-09-10T00:00:00.000
Actual Design Start
2018-08-02T00:00:00.000
Actual Design End
2022-03-28T00:00:00.000
Actual Construction
2022-03-28T00:00:00.000
Actual Construction 1
2023-09-12T00:00:00.000
Actual Construction Start
2023-09-12T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, TF-0002
Ten Year Plan Category
PEDESTRIAN RAMP CONSTRUCTION
Agency Data Date
2024-02-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3856
Fms Id
HWP2020TA
Total Budget
8548871.00
Spend To Date
1229074.58
Spend To Date 1
0.1437
Fms Project Name
Non-Standard Ped Ramp Installs - Manh, Brnx, Bk, & Queens
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Design
Current Phase Start
2021-03-01T00:00:00.000
Forecast Current Phase End
2023-12-22T00:00:00.000
Forecast Completion
2026-07-05T00:00:00.000
Actual Design Start
2021-03-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, HW-0944
Ten Year Plan Category
PEDESTRIAN RAMP CONSTRUCTION
Agency Data Date
2024-02-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3857
Fms Id
HWP2021RC
Total Budget
8079673.00
Spend To Date
195880.50
Spend To Date 1
0.0242
Fms Project Name
Non-Standard Installs - Staten Island
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Current Phase Start
2022-08-03T00:00:00.000
Forecast Current Phase End
2024-09-12T00:00:00.000
Forecast Completion
2026-06-15T00:00:00.000
Actual Design Start
2022-08-03T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0200, HW-0944
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Agency Data Date
2024-02-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3858
Fms Id
HWPR19QRC
Total Budget
10365656.00
Spend To Date
1701587.35
Spend To Date 1
0.1641
Fms Project Name
Complex Upgrades Ped Ramps - Queens and Staten Island
Agency Project Name
Complex Upgrades Ped Ramps-Queens & Staten Island
Current Phase
Construction Procurement
Current Phase Start
2022-12-28T00:00:00.000
Forecast Current Phase End
2024-01-16T00:00:00.000
Forecast Completion
2026-06-13T00:00:00.000
Actual Design Start
2019-06-12T00:00:00.000
Actual Design End
2022-12-28T00:00:00.000
Actual Construction
2022-12-28T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, HW-0944, TF-0001, TF-0002, TF-0002, TF-0502
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Agency Data Date
2024-02-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3859
Fms Id
HWPR20QC
Total Budget
6777691.82
Spend To Date
764277.84
Spend To Date 1
0.1127
Fms Project Name
Non-Standard Upgrades Ped Ramp - Queens
Agency Project Name
Complex Upgrades Ped Ramp - Queens
Current Phase
Design
Current Phase Start
2020-10-15T00:00:00.000
Forecast Current Phase End
2024-01-31T00:00:00.000
Forecast Completion
2026-07-28T00:00:00.000
Actual Design Start
2020-10-15T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HW-0200, HW-0944, TF-0001
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Agency Data Date
2024-02-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3860
Fms Id
HWPR21Q1
Total Budget
15407232.00
Spend To Date
3697514.93
Spend To Date 1
0.2399
Fms Project Name
Rehabilitation of Standard Ped Ramps - Queens
Agency Project Name
Simple Upgrades Ped Ramps- Queens
Current Phase
Construction
Current Phase Start
2022-08-08T00:00:00.000
Forecast Current Phase End
2024-08-06T00:00:00.000
Forecast Completion
2024-08-06T00:00:00.000
Actual Design Start
2020-04-24T00:00:00.000
Actual Design End
2021-12-03T00:00:00.000
Actual Construction
2021-12-03T00:00:00.000
Actual Construction 1
2022-08-08T00:00:00.000
Actual Construction Start
2022-08-08T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HW-0200
Ten Year Plan Category
PEDESTRIAN RAMP CONSTRUCTION
Agency Data Date
2024-02-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3862
Fms Id
HWPR22MXC
Total Budget
19846000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FY24 Non-Standard Pedestrian Ramp Upgrades
Agency Project Name
Pedestrian Ramp Upgrades at 89 non-standard locations in Manhattan and the Bronx
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, TF-0001
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Agency Data Date
2024-02-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3863
Fms Id
HWPR23KR
Total Budget
16337000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Standard Upgrades Ped Ramps - Brooklyn and Staten Island
Agency Project Name
Simple Upgrades Ped Ramps - Brooklyn and Staten Island
Current Phase
Construction Procurement
Current Phase Start
2023-08-31T00:00:00.000
Forecast Current Phase End
2024-06-28T00:00:00.000
Forecast Completion
2026-06-27T00:00:00.000
Actual Design Start
2022-10-28T00:00:00.000
Actual Design End
2023-08-31T00:00:00.000
Actual Construction
2023-08-31T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200
Ten Year Plan Category
PEDESTRIAN RAMP CONSTRUCTION
Agency Data Date
2024-02-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000