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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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202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: EC-SEKN25
Reporting Period
202309
Managing Agency
DEP
Fms Id
EC-SEKN25
Total Budget
9500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, North Brooklyn
Current Phase
(Pending)
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: DEP • Fms Id: EC-SEKS25
Reporting Period
202309
Managing Agency
DEP
Fms Id
EC-SEKS25
Total Budget
10500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, South Brooklyn
Current Phase
(Pending)
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: DEP • Fms Id: EC-SEQN25
Reporting Period
202309
Managing Agency
DEP
Fms Id
EC-SEQN25
Total Budget
12000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, North Queens
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
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: DEP • Fms Id: EC-SEQS25
Reporting Period
202309
Managing Agency
DEP
Fms Id
EC-SEQS25
Total Budget
13500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, South Queens
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
SE-0002Q
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: DEP • Fms Id: EC-SER25
Reporting Period
202309
Managing Agency
DEP
Fms Id
EC-SER25
Total Budget
6500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, Staten Island
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island
Budget Line
SE-0002R
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: DEP • Fms Id: EC-SEX25
Reporting Period
202309
Managing Agency
DEP
Fms Id
EC-SEX25
Total Budget
7000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, the Bronx
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
SE-0002X
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: DEP • Fms Id: EC-WMC25
Reporting Period
202309
Managing Agency
DEP
Fms Id
EC-WMC25
Total Budget
12350000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Citywide Emergency Reconstruction of Water Mains
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, WM-0001, WM-0006
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: DEP • Fms Id: FMC-LEAD
Reporting Period
202309
Managing Agency
DEP
Fms Id
FMC-LEAD
Total Budget
12475393.91
Spend To Date
1766277.12
Spend To Date 1
0.1415
Fms Project Name
LEAD PAINT ABATEMENT & 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: GI-CD11
Reporting Period
202309
Managing Agency
DEP
Fms Id
GI-CD11
Total Budget
165000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - CONSTRUCTION OF BIOSWALES IN CITY COUNCIL DISTRICT 11
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
WP-D169
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GI-CON-AS
Reporting Period
202309
Managing Agency
DEP
Fms Id
GI-CON-AS
Total Budget
8024960.78
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - DPR ONSITE GREEN INFRASTRUCTURE ASPHALT
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GI-CONS-3
Reporting Period
202309
Managing Agency
DEP
Fms Id
GI-CONS-3
Total Budget
17200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0005, WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GI-CONS-4
Reporting Period
202309
Managing Agency
DEP
Fms Id
GI-CONS-4
Total Budget
18905000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018, SE-0005, WP-0170
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GI-CONS-5
Reporting Period
202309
Managing Agency
DEP
Fms Id
GI-CONS-5
Total Budget
16237000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0005, WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GI-CONS-6
Reporting Period
202309
Managing Agency
DEP
Fms Id
GI-CONS-6
Total Budget
22000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GI-CONS-7
Reporting Period
202309
Managing Agency
DEP
Fms Id
GI-CONS-7
Total Budget
22000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GI-GRANT
Reporting Period
202309
Managing Agency
DEP
Fms Id
GI-GRANT
Total Budget
17676700.76
Spend To Date
10819292.66
Spend To Date 1
0.612
Fms Project Name
GI - GREEN INFRASTRUCTURE GRANT PROGRAM
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0169
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GI-HPD
Reporting Period
202309
Managing Agency
DEP
Fms Id
GI-HPD
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - FUNDING FOR HPD GREEN INFRASTRUCTURE PROJECTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GI-NYCHA
Reporting Period
202309
Managing Agency
DEP
Fms Id
GI-NYCHA
Total Budget
8752731.65
Spend To Date
7092405.09
Spend To Date 1
0.8103
Fms Project Name
GI - NYCHA GREEN INFRASTRUCTURE AT EDENWALD HOUSES - NO & SO
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx, Bronx 12
Budget Line
WP-0169, WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GK-PD-A
Reporting Period
202309
Managing Agency
DEP
Fms Id
GK-PD-A
Total Budget
1296000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - INSTALL GI AT NYPD PCTS 75, 77 & 115 PARKING LOTS
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GK-PD-B
Reporting Period
202309
Managing Agency
DEP
Fms Id
GK-PD-B
Total Budget
1804000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - INSTALL GI AT NYPD PCTS 73, 79 & 81 PARKING LOTS
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GK-PD-C
Reporting Period
202309
Managing Agency
DEP
Fms Id
GK-PD-C
Total Budget
1016000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - INSTALL GI AT NYPD 83 PRECINCT PARKING LOTS
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GK-PD-D
Reporting Period
202309
Managing Agency
DEP
Fms Id
GK-PD-D
Total Budget
2379000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - INSTALL GI AT NYPD PCTS 43, 71,107 & FLUSHING ARMORY
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: GQ-MEDFSU
Reporting Period
202309
Managing Agency
DEP
Fms Id
GQ-MEDFSU
Total Budget
7707000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - Median GI on Springfield, Francis Lws Blvd and Union TP
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: HBBA24181
Reporting Period
202309
Managing Agency
DEP
Fms Id
HBBA24181
Total Budget
983000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Replacement of WM Infra on E 188 Street, Bronx
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 06
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: HBR1166
Reporting Period
202309
Managing Agency
DEP
Fms Id
HBR1166
Total Budget
15312.16
Spend To Date
15312.16
Spend To Date 1
1.00
Current Phase
(Pending)
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: HBX1103
Reporting Period
202309
Managing Agency
DEP
Fms Id
HBX1103
Total Budget
41097.32
Spend To Date
41097.32
Spend To Date 1
1.00
Current Phase
(Pending)
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: HED-545
Reporting Period
202309
Managing Agency
DEP
Fms Id
HED-545
Total Budget
2865790782.00
Spend To Date
2832039614.63
Spend To Date 1
0.9882
Fms Project Name
CROTON FILTRATION PLANT
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 07, Bronx 08
Budget Line
WM-0011
Ten Year Plan Category
CROTON FILTER PROJECT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: HED583
Reporting Period
202309
Managing Agency
DEP
Fms Id
HED583
Total Budget
29486000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Trunk & Dist WM work on W 177 St, Bronx
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 05
Budget Line
SE-0002X, 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: DEP • Fms Id: HED585
Reporting Period
202309
Managing Agency
DEP
Fms Id
HED585
Total Budget
15991000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
New Trunk WM install from W 181 st & Jerome Ave, Bronx
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 05
Budget Line
SE-0002X, WM-0001, WM-0006
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: DEP • Fms Id: HED599
Reporting Period
202309
Managing Agency
DEP
Fms Id
HED599
Total Budget
738000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Dist WM Replmt intersection White Plains Rd & Mace Ave in BX
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
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: HED600
Reporting Period
202309
Managing Agency
DEP
Fms Id
HED600
Total Budget
713000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Storm SE repair in Allertonn Ave btwn Brurner & Ely Ave, BX
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx 12
Budget Line
SE-0200X, 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: DEP • Fms Id: HP-239-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
HP-239-L
Total Budget
324704176.84
Spend To Date
89580.04
Spend To Date 1
0.0002
Fms Project Name
RECONSTRUCT SLUDGE HANDLING EQUIPMENT @ HUNTS POINT WWTP
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx, Bronx 02
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: HP-242-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
HP-242-L
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION OF SEAWALL/SLUDGE LOADING DOCK AT HUNTS POINT
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
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: HP-253-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
HP-253-L
Total Budget
20000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
INSTALL EDDY CURRENT DRIVE SYS. FOR MSP @ HUNTS POINT
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
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: HP-3R
Reporting Period
202309
Managing Agency
DEP
Fms Id
HP-3R
Total Budget
51461717.60
Spend To Date
51446717.60
Spend To Date 1
0.9997
Fms Project Name
RECONSTRUCTION OF EXISTING DIGESTERS AT HUNTS POINT WPCP
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx, Bronx 02
Budget Line
WP-0056
Ten Year Plan Category
PLANT COMPONENT STABILIZATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: HVR-500
Reporting Period
202309
Managing Agency
DEP
Fms Id
HVR-500
Total Budget
24099545.00
Spend To Date
2939751.58
Spend To Date 1
0.1219
Fms Project Name
Hillview Police Precinct
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: IN-CITYLS
Reporting Period
202309
Managing Agency
DEP
Fms Id
IN-CITYLS
Total Budget
1076853000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Agency Proposed Outyear Projects
Current Phase
(Holding Code)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-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: DEP • Fms Id: JA-187
Reporting Period
202309
Managing Agency
DEP
Fms Id
JA-187
Total Budget
5000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REPLACE MAIN SEWAGE PUMP CONTROLS AT JAMAICA WPCP
Current Phase
(Pre-Design)
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: JA-STAB
Reporting Period
202309
Managing Agency
DEP
Fms Id
JA-STAB
Total Budget
501884113.57
Spend To Date
494758282.35
Spend To Date 1
0.9858
Fms Project Name
STABILIZATION PROGRAM AT JAMAICA WPCP
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 12
Budget Line
WP-0247
Ten Year Plan Category
PLANT COMPONENT STABILIZATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: JFK-12
Reporting Period
202309
Managing Agency
DEP
Fms Id
JFK-12
Total Budget
15289588.20
Spend To Date
3556330.80
Spend To Date 1
0.2325
Fms Project Name
WATER METER INSTALLATION AT JFK AIRPORT
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0010
Ten Year Plan Category
CONSERVATION FOR WATER METER REPLACEMENTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: JFK-INTER
Reporting Period
202309
Managing Agency
DEP
Fms Id
JFK-INTER
Total Budget
7000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REROUTING OF INTERCEPTOR AT NEW JFK CARGO BUILDIING
Current Phase
(Pass-Through Fund)
Borough
Queens
Community Board
Queens
Budget Line
WP-0269
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: JOC-15BWS
Reporting Period
202309
Managing Agency
DEP
Fms Id
JOC-15BWS
Total Budget
95220022.44
Spend To Date
31968630.20
Spend To Date 1
0.3357
Fms Project Name
Facilities Improvement Program
Current Phase
(Job Order Contract)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0011, 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: JOC-15-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
JOC-15-L
Total Budget
51331709.12
Spend To Date
48356991.56
Spend To Date 1
0.942
Fms Project Name
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
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: JOC-22-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
JOC-22-L
Total Budget
120375088.71
Spend To Date
3761001.10
Spend To Date 1
0.0312
Fms Project Name
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Current Phase
(Job Order Contract)
Borough
Citywide
Community Board
Citywide
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: JOC-24-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
JOC-24-L
Total Budget
117760000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Current Phase
(Job Order Contract)
Borough
Citywide
Community Board
Citywide
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: JOC-25-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
JOC-25-L
Total Budget
115000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Current Phase
(Job Order Contract)
Borough
Citywide
Community Board
Citywide
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: JOC-26-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
JOC-26-L
Total Budget
13800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Current Phase
(Job Order Contract)
Borough
Citywide
Community Board
Citywide
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: JOC-27-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
JOC-27-L
Total Budget
13800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Current Phase
(Job Order Contract)
Borough
Citywide
Community Board
Citywide
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: JOC-28-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
JOC-28-L
Total Budget
115000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Current Phase
(Job Order Contract)
Borough
Citywide
Community Board
Citywide
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: JOC-29-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
JOC-29-L
Total Budget
13800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JOB ORDER CONTRACTING WORK IN REGIONS NORTH, SOUTH & EAST
Current Phase
(Job Order Contract)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
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