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
202309
Reporting Period: 202309 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOT
Pid
4410
Fms Id
SEQ200586
Total Budget
52179652.84
Spend To Date
26524381.99
Spend To Date 1
0.5083
Fms Project Name
Broad Channel: Storm & San Sewers in W 11th Rd. (HWQ1182B)
Agency Project Name
BROAD CHANNEL BULKHEADS - PH II
Agency Project Description
West 14th Rd. from Cross Bay Blvd. to Dead end (water side)West 15th Rd. from Cross Bay Blvd. to Dead end (water side)West 16th Rd. from Cross Bay Blvd. to Dead end (water side)West 17th Rd. from Cross Bay Blvd. to Dead end (water side)
Current Phase
Construction
Current Phase Start
2020-06-15T00:00:00.000
Forecast Current Phase End
2024-06-14T00:00:00.000
Forecast Completion
2024-06-14T00:00:00.000
Actual Design Start
2015-06-01T00:00:00.000
Actual Design End
2019-06-21T00:00:00.000
Actual Construction
2019-06-21T00:00:00.000
Actual Construction 1
2020-06-15T00:00:00.000
Actual Construction Start
2020-06-15T00:00:00.000
Borough
Queens
Community Board
Queens 14
Budget Line
SE-0200Q
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
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: NYPL
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
NYPL
Pid
4411
Fms Id
LNXA11WFM
Total Budget
1730494.55
Spend To Date
749962.11
Spend To Date 1
0.4333
Fms Project Name
WEST FARMS - New Front Entry
Agency Project Name
West Farms Entrance & Interior Door ADA Upgrade
Agency Project Description
West Farms Library to Renovate main entry to meet ADA standards--includes power assisted exterior and interior vestibule doors.
Current Phase
Construction
Current Phase Start
2022-06-03T00:00:00.000
Forecast Current Phase End
2024-07-15T00:00:00.000
Forecast Completion
2024-07-15T00:00:00.000
Actual Design Start
2012-07-23T00:00:00.000
Actual Design End
2021-06-30T00:00:00.000
Actual Construction
2021-06-30T00:00:00.000
Actual Construction 1
2022-06-03T00:00:00.000
Actual Construction Start
2022-06-03T00:00:00.000
Borough
Bronx
Community Board
Bronx 06
Budget Line
LN-0008, LN-D008, LN-X001, LN-X001
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
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: DEP
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4412
Fms Id
WTM4SPRW
Total Budget
7365000.00
Spend To Date
255000.00
Spend To Date 1
0.0346
Fms Project Name
Perform Wetland Mitigation work in Four Sparrow Marsh, BKLYN
Agency Project Name
Perform Wetland Mitigation work in Four Sparrow Marsh in the Mill Basin area of Brooklyn.
Agency Project Description
Wetland Mitigation work in Four Sparrow Marsh in the Mill Basin area of Brooklyn.
Current Phase
Construction
Current Phase Start
2023-12-04T00:00:00.000
Forecast Current Phase End
2024-12-02T00:00:00.000
Forecast Completion
2024-12-02T00:00:00.000
Actual Design Start
2022-11-14T00:00:00.000
Actual Design End
2023-05-30T00:00:00.000
Actual Construction
2023-05-30T00:00:00.000
Actual Construction 1
2023-12-04T00:00:00.000
Actual Construction Start
2023-12-04T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 18
Budget Line
SE-0200K
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
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: DHS
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DHS
Pid
4424
Fms Id
HH112BELS
Total Budget
120000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Bellevue Emergency Stabilization Work
Agency Project Name
Bellevue Structural Investigation and Stabilization
Agency Project Description
An investigation, assessment and analysis, and stabilization of the building structure/site conditions and contributing factors of the existing structural failures.
Current Phase
Construction
Current Phase Start
2023-12-05T00:00:00.000
Forecast Current Phase End
2024-12-04T00:00:00.000
Forecast Completion
2024-12-04T00:00:00.000
Actual Design Start
2023-12-05T00:00:00.000
Actual Design End
2023-12-05T00:00:00.000
Actual Construction
2023-12-05T00:00:00.000
Actual Construction 1
2023-12-05T00:00:00.000
Actual Construction Start
2023-12-05T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
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: DHS
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DHS
Pid
4425
Fms Id
HH112PJPL
Total Budget
7252991.00
Spend To Date
764979.14
Spend To Date 1
0.1054
Fms Project Name
PAMOJA HOUSE - PLUMBING UPGRADE
Agency Project Name
Pamoja House - Plumbing Upgrade
Agency Project Description
Building wide plumbing upgrade at Pamoja House
Current Phase
Design
Current Phase Start
2019-06-26T00:00:00.000
Forecast Current Phase End
2024-03-29T00:00:00.000
Forecast Completion
2026-06-26T00:00:00.000
Actual Design Start
2019-06-26T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
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
4427
Fms Id
HWM100SNC
Total Budget
32365120.00
Spend To Date
2057724.39
Spend To Date 1
0.0635
Fms Project Name
79TH STREET SBS, MED673
Agency Project Name
79TH STREET CROSSTOWN SELECT BUS SERVICE
Agency Project Description
79TH STREET CROSSTOWN SELECT BUS SERVICE - BOROUGH OF MANHATTAN
Current Phase
Design
Current Phase Start
2019-08-27T00:00:00.000
Forecast Current Phase End
2024-12-27T00:00:00.000
Forecast Completion
2028-08-23T00:00:00.000
Actual Design Start
2019-08-27T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HW-1684, HW-D102, HW-M002
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
4427
Fms Id
MED673
Total Budget
35675000.00
Spend To Date
14855.67
Spend To Date 1
0.0004
Fms Project Name
WM Rplcmt in 79 ST fr Henry Hudson Pkwy to FDR, MN HWM100SNC
Agency Project Name
79TH STREET CROSSTOWN SELECT BUS SERVICE
Agency Project Description
79TH STREET CROSSTOWN SELECT BUS SERVICE - BOROUGH OF MANHATTAN
Current Phase
Design
Current Phase Start
2019-08-27T00:00:00.000
Forecast Current Phase End
2024-12-27T00:00:00.000
Forecast Completion
2028-08-23T00:00:00.000
Actual Design Start
2019-08-27T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 07, Manhattan 08
Budget Line
SE-0002M, WM-0001, WM-0006
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
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
4428
Fms Id
HWP20MXQC
Total Budget
15281375.00
Spend To Date
669571.91
Spend To Date 1
0.0438
Fms Project Name
Non-Standard Ped Ramp Install- Manh,Queens & Bronx -DSGN BLD
Agency Project Name
Complex Ped Ramp Installs - Manhattan, Queens, & Bronx
Agency Project Description
The scope of this project includes install (to Federal ADA 2010 specifications to the maximum extent feasible) of complex pedestrian ramps in Manhattan, Queens and the Bronx
Current Phase
Design
Current Phase Start
2023-11-06T00:00:00.000
Forecast Current Phase End
2024-08-12T00:00:00.000
Forecast Completion
2026-11-05T00:00:00.000
Actual Design Start
2023-11-06T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0001M, HW-0200, HW-0944, TF-0002, TF-0002
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: DCLA
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DCLA
Pid
4431
Fms Id
PV028-ISS
Total Budget
9722202.34
Spend To Date
2521133.26
Spend To Date 1
0.2593
Fms Project Name
Issue Project Room - interior fitout
Agency Project Name
Issue Project Room - interior fitout
Agency Project Description
A 4,600 sq. ft. theater renovation for multi disciplinary and new media arts performances.
Current Phase
Design
Current Phase Start
2023-07-20T00:00:00.000
Forecast Current Phase End
2024-07-23T00:00:00.000
Forecast Completion
2026-09-30T00:00:00.000
Actual Design Start
2023-07-20T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 06
Budget Line
PV-0467, PV-0N028, PV-D467, PV-DN028, PV-KN028
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
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: DCAS
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DCAS
Pid
4432
Fms Id
PW7722V
Total Budget
11100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
22 READE ST - SIDEWALK VAULT RECONSTRUCTION
Agency Project Name
22 READE ST - SIDEWALK VAULT RECONSTRUCTION
Current Phase
Design
Current Phase Start
2023-03-10T00:00:00.000
Forecast Current Phase End
2024-02-29T00:00:00.000
Forecast Completion
2024-06-30T00:00:00.000
Actual Design Start
2023-03-10T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
PW-0077
Ten Year Plan Category
RENOVATION OF OTHER CITY-OWNED FACILITIES
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: DEP
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4433
Fms Id
QED1063AC
Total Budget
20925000.00
Spend To Date
354943.80
Spend To Date 1
0.0169
Fms Project Name
Area contract for watermain replacement in QNS and BX
Agency Project Name
Install Distribution water mains throughout Queens and/or Bronx as directed by Distribution Engineer.
Agency Project Description
Distribution water main area contract, water main replacement in Queens and/or Bronx, as directed by Distribution Engineer.
Current Phase
Design
Current Phase Start
2023-07-14T00:00:00.000
Forecast Current Phase End
2024-06-17T00:00:00.000
Forecast Completion
2027-02-16T00:00:00.000
Actual Design Start
2023-07-14T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0001
Ten Year Plan Category
AUGMENTATION OF WATER SUPPLY SYSTEMS
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: DEP
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4435
Fms Id
SER00201X
Total Budget
7103852.06
Spend To Date
7102568.96
Spend To Date 1
0.9998
Agency Project Name
RECONSTRUCTION OF VIT CLAY PIPE SEWERS, SI
Agency Project Description
RECONSTRUCTION OF VIT CLAY PIPE SEWERS - STATEN ISLAND
Current Phase
Construction Procurement
Current Phase Start
2013-07-23T00:00:00.000
Actual Design Start
2013-05-08T00:00:00.000
Actual Design End
2013-07-23T00:00:00.000
Actual Construction
2013-07-23T00:00:00.000
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: DOC
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOC
Pid
4439
Fms Id
BBJ-M
Total Budget
2058963199.20
Spend To Date
46628720.30
Spend To Date 1
0.0226
Fms Project Name
Boro Based Jail New Manhattan Detention Facility DesignBuild
Agency Project Name
BBJ Construction of New Manhattan Detention Facility
Current Phase
Pre-Design
Borough
Manhattan
Community Board
Manhattan
Budget Line
C-0114
Ten Year Plan Category
New Jail Facilities
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: DOC
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOC
Pid
4440
Fms Id
BBJ-Q
Total Budget
1985674744.84
Spend To Date
26688885.94
Spend To Date 1
0.0134
Fms Project Name
Boro Based Jails New Queens Detention Facility DesignBuild
Agency Project Name
BBJ Construction of New Queens Detention Facility
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens
Budget Line
C-0114
Ten Year Plan Category
New Jail Facilities
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: DOC
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DOC
Pid
4441
Fms Id
BBJ-X
Total Budget
1933007569.28
Spend To Date
47678402.37
Spend To Date 1
0.0246
Fms Project Name
Boro Based Jails New Bronx Detention Facility DesignBuild
Agency Project Name
BBJ Construction of New Bronx Detention Facility
Current Phase
Pre-Design
Borough
Bronx
Community Board
Bronx
Budget Line
C-0114
Ten Year Plan Category
New Jail Facilities
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: DCAS
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DCAS
Pid
4442
Fms Id
CO299EXT2
Total Budget
7748799.00
Spend To Date
664511.28
Spend To Date 1
0.0857
Fms Project Name
89-17 SUTPHIN BLVD.- PLAZA/SIDEWALK RECONSTRUCTION
Agency Project Name
89-17 SUTPHIN BLVD.- EXTERIOR
Agency Project Description
Queens Civil Courthouse Plaza and Sidewalks, 89-17 Sutphin Boulevard - Replace the entrance plaza and sidewalks. The plaza and surrounding sidewalks are located above the parking garage.
Current Phase
(On-Hold)
Current Phase Start
2019-11-22T00:00:00.000
Forecast Current Phase End
2024-11-14T00:00:00.000
Forecast Completion
2027-12-14T00:00:00.000
Actual Design Start
2019-11-22T00:00:00.000
Borough
Queens
Community Board
Queens 12
Budget Line
CO-0299
Ten Year Plan Category
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
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
4444
Fms Id
HWM1688
Total Budget
20586000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Harlem Multi-Site
Agency Project Name
This project will build out pedestrian improvements at two locations in south Central Harlem. The scope includes sidewalk and curb extensions, raised intersections, and pedestrian ramp upgrades.
Agency Project Description
Central Harlem Pedestrian Safety Improvements at: 1) Samuel Marx Triangle - St. Nicholas Avenue, West 115th Street and Adam Clayton Powell Jr. Boulevard; 2) Hancock Place Triangle - Hancock Place, Morningside Avenue and West 124th Street, in the Borough of Manhattan
Current Phase
Pre-Design
Borough
Manhattan
Community Board
Manhattan
Budget Line
HW-0001M
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
4445
Fms Id
HWP22KRC
Total Budget
16611000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FY24 Non-Standard Pedestrian Ramp Installs - Brooklyn & SI
Agency Project Name
FY24 Non-Standard Pedestrian Ramp Installations - Brooklyn and Staten Island
Agency Project Description
Non-Standard Pedestrian Ramp Installations - Brooklyn and Staten Island
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, TF-0001
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
4446
Fms Id
HWP22MXQC
Total Budget
15435000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FY24 Non-Standard Pedestrian Ramp Installs - Manhattan, Bron
Agency Project Name
FY24 Non-Standard Pedestrian Ramp Installations - Manhattan, Bronx, and Queens
Agency Project Description
FY24 Non-Standard Pedestrian Ramp Installations - Manhattan, Bronx, and Queens
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, TF-0001
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
4447
Fms Id
HWPR22KQC
Total Budget
16746000.00
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 90 non-standard locations in Brooklyn and Queens.
Agency Project Description
Pedestrian Ramp Upgrades at 90 non-standard locations in Brooklyn and Queens.
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
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
4450
Fms Id
HWX411
Total Budget
5163000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Bus Stops Under the El: White Plains Rd and Mace Ave
Agency Project Name
This project will add safety and transit access improvements at the intersection of White Plains Road and Mace Avenue. This project will take advantage of work already planned in DEP’s HED-581 project to replace distribution water mains in Mace Ave.
Current Phase
Pre-Design
Borough
Bronx
Community Board
Bronx
Budget Line
HW-0001X
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: NYPL
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
NYPL
Pid
4451
Fms Id
LN18HGHVA
Total Budget
4520000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HAMILTON GRANGE - HVAC System Replacement
Agency Project Name
HVAC System Replacement
Current Phase
Pre-Design
Borough
Manhattan
Community Board
Manhattan 09
Budget Line
LN-0008, LN-D008, LN-I001, LN-M001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
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: NYPL
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
NYPL
Pid
4452
Fms Id
LN23GDCON
Total Budget
13656000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GRAND CONCOURSE - Exterior Rehabilitation & HVAC
Agency Project Name
Grand Concourse - Exterior Rehabilitation and HVAC
Current Phase
Pre-Design
Borough
Bronx
Community Board
Bronx
Budget Line
LN-0008, LN-D008, LN-I001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
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: DPR
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DPR
Pid
4453
Fms Id
P-108VCCS
Total Budget
4630000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Van Cortlandt Park - Construction of a new restroom
Agency Project Name
Van Cortland Public Restroom Building
Current Phase
Pre-Design
Borough
Bronx
Community Board
Bronx, Bronx 07, Bronx 08, Bronx 12
Budget Line
P-D021, P-I001
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK 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: DPR
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DPR
Pid
4454
Fms Id
P-308RPCS
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Ruppert Park PRB
Agency Project Name
Ruppert Park Public Restroom Building
Current Phase
Pre-Design
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-D018, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
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: DPR
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DPR
Pid
4455
Fms Id
P-413SCS1
Total Budget
2400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Brookville Park - Cons. PRB
Agency Project Name
Brookville Park Public Restroom Building
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens, Queens 13
Budget Line
P-D019, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
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: DPR
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DPR
Pid
4456
Fms Id
P-4DSTG06
Total Budget
7514000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Kissena Park Velodrome Conn- Destination Greenways
Agency Project Name
Kissena Park Velodrome Public Restroom Building
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens
Budget Line
P-1018, P-D019, P-I001
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
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: DPR
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DPR
Pid
4457
Fms Id
P-4QNHSR1
Total Budget
1769000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Queens Historical Society Construction and Renovation to DDC
Agency Project Name
Queens Historical Society Construction and Renovation - Archive Creation
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
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: DEP
Reporting Period
202309
Managing Agency
DDC
Sponsor Agency
DEP
Pid
5604
Fms Id
EC-LC24
Total Budget
6078000.00
Spend To Date
28000.00
Spend To Date 1
0.0046
Fms Project Name
Emergency Sewer Lining Contract, Citywide
Agency Project Name
Emergency Sewer Lining Contract, Citywide
Agency Project Description
Emergency Sewer Lining Contract, Citywide
Current Phase
Construction Procurement
Current Phase Start
2023-11-27T00:00:00.000
Forecast Current Phase End
2024-02-22T00:00:00.000
Forecast Completion
2025-02-21T00:00:00.000
Actual Design Start
2023-01-19T00:00:00.000
Actual Design End
2023-11-27T00:00:00.000
Actual Construction
2023-11-27T00:00:00.000
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
Agency Data Date
2024-02-16T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: 26W-144-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
26W-144-L
Total Budget
96334841.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
INSTALLATION OF (13) NEW CENTRIFUGES @ 26TH WARD WPCP
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: 26W-148-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
26W-148-L
Total Budget
37427757.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
TRC - CONS OF DISINFECTION FACILITIES AT 26TH WARD WPCP
Current Phase
(Defunded)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0282
Ten Year Plan Category
CONSENT DECREE UPGRADING AND CONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: 26W-156-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
26W-156-L
Total Budget
31800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REPLACE WASTE ACTIVATED SLUDGE PIPING AT 26TH WARD WPCP
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: 26W-167-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
26W-167-L
Total Budget
14400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Installation of SCADA System at 26W WRRF
Current Phase
(Defunded)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: ACEDEP502
Reporting Period
202309
Managing Agency
DEP
Fms Id
ACEDEP502
Total Budget
6992253.90
Spend To Date
6931253.90
Spend To Date 1
0.9912
Fms Project Name
DEP - WARDS ISLAND SHAFT MIXERS
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: ACEDEP503
Reporting Period
202309
Managing Agency
DEP
Fms Id
ACEDEP503
Total Budget
49416060.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DEP: Cannonsville Hydroelectric Plant
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: ACEDEP601
Reporting Period
202309
Managing Agency
DEP
Fms Id
ACEDEP601
Total Budget
873000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DEP - LED LIGHTING AT CATSKILL DELAWARE UV FACILITY
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 04
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: ACEDEP701
Reporting Period
202309
Managing Agency
DEP
Fms Id
ACEDEP701
Total Budget
248000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DEP- DEMAND CONTROLLED VENTILATION UPGRADE
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: ACEDEP703
Reporting Period
202309
Managing Agency
DEP
Fms Id
ACEDEP703
Total Budget
6831186.00
Spend To Date
688210.40
Spend To Date 1
0.1007
Fms Project Name
DEP - OAKWOOD BEACH WWTP SLUDGE THICKENING IMPROVEMENTS
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: AGRI-18
Reporting Period
202309
Managing Agency
DEP
Fms Id
AGRI-18
Total Budget
75764434.45
Spend To Date
20392718.11
Spend To Date 1
0.2691
Fms Project Name
FAD 18-22 WAP AND FORESTRY
Current Phase
(Holding Code)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
FILTRATION AVOIDANCE DETERMINATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: AIR-MON2
Reporting Period
202309
Managing Agency
DEP
Fms Id
AIR-MON2
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Air Monitoring Analysis
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0006
Ten Year Plan Category
FACILITY PURCHASES AND RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: ASB-REM
Reporting Period
202309
Managing Agency
DEP
Fms Id
ASB-REM
Total Budget
6870158.76
Spend To Date
1744526.86
Spend To Date 1
0.2539
Fms Project Name
Asbestos Removal
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0006
Ten Year Plan Category
FACILITY PURCHASES AND RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: BB-220-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
BB-220-L
Total Budget
123682465.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REPLACEMENT OF EXISTING EMERGENCY GENERATORS @ BOWERY BAY
Current Phase
(Pending)
Borough
Queens
Community Board
Queens, Queens 01
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: BB-236-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
BB-236-L
Total Budget
4800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION OF GRIT WASHERS @ THE BOWERY BAY WWTP
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: BBJ-X
Reporting Period
202309
Managing Agency
DEP
Fms Id
BBJ-X
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Comb SE Rplmt extens & WM rplmt E 142 St & Southern Blvd, BX
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 01
Budget Line
WM-0001
Ten Year Plan Category
AUGMENTATION OF WATER SUPPLY SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: BED-834
Reporting Period
202309
Managing Agency
DEP
Fms Id
BED-834
Total Budget
28505000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Dist WM work in Nostrand Ave from Dean St to Prospect Pl, BK
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
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: DEP • Fms Id: BEDC-JOCS
Reporting Period
202309
Managing Agency
DEP
Fms Id
BEDC-JOCS
Total Budget
100000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JOB ORDER CONTRACTING WORK TO SUPPLEMENT BEDC CAPITAL CONSTR
Current Phase
(Holding Code)
Borough
Citywide
Community Board
Citywide
Budget Line
W-0013
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 2
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: CAN-HYDRO
Reporting Period
202309
Managing Agency
DEP
Fms Id
CAN-HYDRO
Total Budget
8970046.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Development of Hydroelectric Cannonsville Dam. incl P'wrhse
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: CAT-367
Reporting Period
202309
Managing Agency
DEP
Fms Id
CAT-367
Total Budget
38317000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Roads at Ashokan Reservoir
Current Phase
(Design Build)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: CAT-379
Reporting Period
202309
Managing Agency
DEP
Fms Id
CAT-379
Total Budget
28925360.26
Spend To Date
89372.38
Spend To Date 1
0.003
Fms Project Name
Bureau of Police & Security Academy Renovation, Kingston
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: CAT-390
Reporting Period
202309
Managing Agency
DEP
Fms Id
CAT-390
Total Budget
6009102.00
Spend To Date
584102.00
Spend To Date 1
0.0972
Fms Project Name
Schoharie Reservoir road improvement- NYS Rt. 990V
Current Phase
(On-Hold)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-10-23T00:00:00.000