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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: SEQ200578
Reporting Period
202309
Managing Agency
DEP
Fms Id
SEQ200578
Total Budget
3250.00
Spend To Date
3250.00
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: SEQ200601
Reporting Period
202309
Managing Agency
DEP
Fms Id
SEQ200601
Total Budget
5577000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Storm SE Ext at intersection of E 16 Rd & Channel Rd, QNS
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 14
Budget Line
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: DEP • Fms Id: SEQ-CAMB
Reporting Period
202309
Managing Agency
DEP
Fms Id
SEQ-CAMB
Total Budget
750000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GREEN INFRASTRUCTURE AT CAMBRIA PLAYGROUND
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 13
Budget Line
SE-0005
Ten Year Plan Category
BLUEBELT PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: SEQGI-01
Reporting Period
202309
Managing Agency
DEP
Fms Id
SEQGI-01
Total Budget
27376058.00
Spend To Date
6571997.83
Spend To Date 1
0.24
Fms Project Name
SEQ - CONSTRUCTION OF GREEN INFRASTRUCTURE SOUTHEAST QUEENS
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 12, Queens 13
Budget Line
SE-0005
Ten Year Plan Category
BLUEBELT PROGRAM
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: SER002331
Reporting Period
202309
Managing Agency
DEP
Fms Id
SER002331
Total Budget
16048000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Dist WM & San Storm SE Rplmt work in Rice Ave, SI
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
SE-0002R, 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: DEP • Fms Id: SER200199
Reporting Period
202309
Managing Agency
DEP
Fms Id
SER200199
Total Budget
18826000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
STRM & SAN SEWER IN LAMOKA AV, LOVELACE AV, GENESSE AV, ETC
Current Phase
(Pending)
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: DEP • Fms Id: SER200256
Reporting Period
202309
Managing Agency
DEP
Fms Id
SER200256
Total Budget
21788000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Extension & Replacmt of San Sewers in Victory Blvd SI
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0002R, 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: DEP • Fms Id: SER200265
Reporting Period
202309
Managing Agency
DEP
Fms Id
SER200265
Total Budget
2795000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Storm SE Ext in Park Dr N btwn Rivington Ave & Plymouth Rd
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0200R
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: SER200285
Reporting Period
202309
Managing Agency
DEP
Fms Id
SER200285
Total Budget
25000.00
Spend To Date
25000.00
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: SER200319
Reporting Period
202309
Managing Agency
DEP
Fms Id
SER200319
Total Budget
74399000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
New Storm SE in S. Gannon Ave btw Woodward & Warwick Ave, SI
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island 02
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: DEP • Fms Id: SF-BNR-CI
Reporting Period
202309
Managing Agency
DEP
Fms Id
SF-BNR-CI
Total Budget
65780842.99
Spend To Date
62990661.62
Spend To Date 1
0.9575
Fms Project Name
STEP FEED BNR AT CONEY ISLAND & ROCKAWAY WPCPs
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0285
Ten Year Plan Category
BIOLOGICAL NUTRIENT REMOVAL
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: SIBB2-OAK
Reporting Period
202309
Managing Agency
DEP
Fms Id
SIBB2-OAK
Total Budget
15410323.60
Spend To Date
11998515.51
Spend To Date 1
0.7786
Fms Project Name
STATEN ISLAND BLUEBELT - OAKWOOD BEACH
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island, Staten Island 03
Budget Line
SE-0716
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: SISEAWL-1
Reporting Period
202309
Managing Agency
DEP
Fms Id
SISEAWL-1
Total Budget
149999992.00
Spend To Date
50061992.00
Spend To Date 1
0.3337
Fms Project Name
US Army Corps SI Seawall Project
Current Phase
(Holding Code)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0002R, SE-0005, SE-0200R
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: STMEOH-18
Reporting Period
202309
Managing Agency
DEP
Fms Id
STMEOH-18
Total Budget
22493000.00
Spend To Date
15000000.00
Spend To Date 1
0.6668
Fms Project Name
FAD 18-22 STORMWATER MGMT. (EOH)
Current Phase
(Pending)
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: STMWOH-18
Reporting Period
202309
Managing Agency
DEP
Fms Id
STMWOH-18
Total Budget
14720869.00
Spend To Date
4720869.00
Spend To Date 1
0.3206
Fms Project Name
FAD 18-22 STORMWATER MGMT. (WOH)
Current Phase
(Pending)
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: STRREST24
Reporting Period
202309
Managing Agency
DEP
Fms Id
STRREST24
Total Budget
7200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Street Restoration for roadway settlement & caveins Citywide
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0002, SE-0200, 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: TIBBT-BWS
Reporting Period
202309
Managing Agency
DEP
Fms Id
TIBBT-BWS
Total Budget
3600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BWS TIBBETS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
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: TI-STAB
Reporting Period
202309
Managing Agency
DEP
Fms Id
TI-STAB
Total Budget
549484165.16
Spend To Date
535988619.78
Spend To Date 1
0.9754
Fms Project Name
STABILIZATION OF THE TALLMANS' ISLAND WPCP
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 07
Budget Line
WP-0249
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: UTIUTIL
Reporting Period
202309
Managing Agency
DEP
Fms Id
UTIUTIL
Total Budget
473719769.63
Spend To Date
258955886.69
Spend To Date 1
0.5466
Fms Project Name
UTILITY RELOCATION FOR SE AND WM PROJECTS
Current Phase
(Holding Code)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007
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: WCR-GRANT
Reporting Period
202309
Managing Agency
DEP
Fms Id
WCR-GRANT
Total Budget
15009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Water Conservation and Reuse Grant Pilot Program
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0009
Ten Year Plan Category
WATER FOR THE FUTURE
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Fms Id: WFINSP-SP
Reporting Period
202309
Managing Agency
DEP
Fms Id
WFINSP-SP
Total Budget
200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CITYWIDE WATERFRONT INSPECTIONS AT VARIOUS WPCPS
Current Phase
(Holding Code)
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: WI-279-L
Reporting Period
202309
Managing Agency
DEP
Fms Id
WI-279-L
Total Budget
74847306.78
Spend To Date
847306.78
Spend To Date 1
0.0113
Fms Project Name
INSTALLATION OF EMERGENCY GENERATORS AT WARDS ISAND WPCP
Current Phase
(Pre-Design)
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: WI-305
Reporting Period
202309
Managing Agency
DEP
Fms Id
WI-305
Total Budget
12000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION OF FENDER @ WARDS ISLAND WPCP
Current Phase
(Pre-Design)
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: WSRRF-100
Reporting Period
202309
Managing Agency
DEP
Fms Id
WSRRF-100
Total Budget
7120000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Port Jervis WRRF Bio Solids Handling Reed Bed Project
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: WSRRF-102
Reporting Period
202309
Managing Agency
DEP
Fms Id
WSRRF-102
Total Budget
84900000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Upgrade Grand Gorge,T'ville, G'ville and Pine Hill WSRRF's
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: WWMGT-18
Reporting Period
202309
Managing Agency
DEP
Fms Id
WWMGT-18
Total Budget
48120000.00
Spend To Date
47620000.00
Spend To Date 1
0.9896
Fms Project Name
FAD 18-22 COMMUNITY WASTEWATER MGMT.
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 • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
537
Fms Id
CAT-431
Total Budget
100509145.00
Spend To Date
20452468.40
Spend To Date 1
0.2034
Fms Project Name
CATSKILL AQUEDUCT RECONST.-KENSICO TO HILVIEW
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Agency Project Description
CATSKILL AQUEDUCT RECONST.-KENSICO TO HILVIEW
Current Phase
Design
Current Phase Start
2020-01-19T00:00:00.000
Forecast Current Phase End
2028-12-30T00:00:00.000
Forecast Completion
2038-09-22T00:00:00.000
Actual Design Start
2020-01-19T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
538
Fms Id
CAT-523
Total Budget
25439629.89
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Walkill Blow off Valves
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Agency Project Description
Walkill Blow off Valves
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
539
Fms Id
DEP-DRA
Total Budget
1114816481.73
Spend To Date
956206801.37
Spend To Date 1
0.8577
Fms Project Name
DELAWARE-RONDOUT AQUEDUCT (PARALLEL TUNNEL TO RWBT)
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Agency Project Description
Bypass Tunnel Construction
Current Phase
Construction
Current Phase Start
2015-07-06T00:00:00.000
Forecast Current Phase End
2025-11-09T00:00:00.000
Forecast Completion
2025-11-09T00:00:00.000
Actual Design Start
2012-03-23T00:00:00.000
Actual Design End
2015-01-12T00:00:00.000
Actual Construction
2015-01-13T00:00:00.000
Actual Construction 1
2015-07-05T00:00:00.000
Actual Construction Start
2015-07-06T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0005, W-0005
Ten Year Plan Category
WATER FOR THE FUTURE
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
540
Fms Id
CAT-399
Total Budget
57786221.26
Spend To Date
5731197.23
Spend To Date 1
0.0991
Fms Project Name
CA Hudson River Drainage Chamber
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Agency Project Description
CA Hudson River Drainage Chamber
Current Phase
Construction Procurement
Current Phase Start
2023-11-29T00:00:00.000
Forecast Current Phase End
2024-11-22T00:00:00.000
Forecast Completion
2029-11-19T00:00:00.000
Actual Design Start
2021-11-24T00:00:00.000
Actual Design End
2023-11-28T00:00:00.000
Actual Construction
2023-11-29T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
541
Fms Id
CAT-427
Total Budget
42000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
POOR FARM ARCH BRIDGE RECONSTRUCTION
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Agency Project Description
Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
542
Fms Id
CAT-452
Total Budget
22085738.50
Spend To Date
136414.15
Spend To Date 1
0.0061
Fms Project Name
WOH Catskill Acqueduct Chambers Rehab & Restoration
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Agency Project Description
Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
543
Fms Id
CAT-477
Total Budget
107285466.76
Spend To Date
4010679.47
Spend To Date 1
0.0373
Fms Project Name
Catskill Acqueduct Pressure Tunnels
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Agency Project Description
Catskill Aqueduct Pressure Tunnels
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
544
Fms Id
DEL-194
Total Budget
42202664.25
Spend To Date
1300900.21
Spend To Date 1
0.0308
Fms Project Name
Merriman Dam Spillway
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Agency Project Description
Merriman Dam Spillway
Current Phase
Construction Procurement
Current Phase Start
2024-01-14T00:00:00.000
Forecast Current Phase End
2025-01-06T00:00:00.000
Forecast Completion
2028-01-06T00:00:00.000
Actual Design Start
2021-06-11T00:00:00.000
Actual Design End
2024-01-13T00:00:00.000
Actual Construction
2024-01-14T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
545
Fms Id
DEL-260
Total Budget
13706982.40
Spend To Date
12107130.43
Spend To Date 1
0.8832
Fms Project Name
DEL Shaft 18 Kensico Electrical Upgrade
Agency Project Name
DEL-260 - Shaft 18 DA Kensico Electrical and HV Upgrade
Agency Project Description
Shaft 18 DA Kensico Elictrical and HV Upgrade
Current Phase
Close-out
Actual Design Start
2008-07-08T00:00:00.000
Actual Design End
2017-06-29T00:00:00.000
Actual Construction
2017-06-30T00:00:00.000
Actual Construction 1
2018-08-26T00:00:00.000
Actual Construction Start
2018-08-27T00:00:00.000
Actual Construction End
2023-06-07T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
546
Fms Id
DEL-397
Total Budget
9983000.00
Spend To Date
1900000.00
Spend To Date 1
0.1903
Fms Project Name
Riser Valve Control Mechanism at DA Chambers
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Agency Project Description
DA/CA FASTENERS REPLACMENT & RISER VALVE OPERATORS
Current Phase
Construction
Current Phase Start
2023-08-21T00:00:00.000
Forecast Current Phase End
2026-01-31T00:00:00.000
Forecast Completion
2026-01-31T00:00:00.000
Actual Design Start
2019-10-10T00:00:00.000
Actual Design End
2021-06-30T00:00:00.000
Actual Construction
2021-07-01T00:00:00.000
Actual Construction 1
2023-08-20T00:00:00.000
Actual Construction Start
2023-08-21T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
547
Fms Id
C540
Total Budget
1018613464.33
Spend To Date
277939049.65
Spend To Date 1
0.2728
Fms Project Name
Completion of CT3 Stage 2 B/Q Leg & Bklyn Downtake Intercon.
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Agency Project Description
City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Design
Current Phase Start
2023-09-19T00:00:00.000
Forecast Current Phase End
2025-05-02T00:00:00.000
Forecast Completion
2029-02-15T00:00:00.000
Actual Design Start
2023-09-19T00:00:00.000
Borough
Queens
Community Board
Queens 13
Budget Line
W-0013
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 2
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
548
Fms Id
C540
Total Budget
1018613464.33
Spend To Date
277939049.65
Spend To Date 1
0.2728
Fms Project Name
Completion of CT3 Stage 2 B/Q Leg & Bklyn Downtake Intercon.
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Agency Project Description
City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Current Phase Start
2021-01-25T00:00:00.000
Forecast Current Phase End
2027-05-09T00:00:00.000
Forecast Completion
2027-05-09T00:00:00.000
Actual Design Start
2019-01-31T00:00:00.000
Actual Design End
2020-01-31T00:00:00.000
Actual Construction
2020-02-01T00:00:00.000
Actual Construction 1
2021-01-24T00:00:00.000
Actual Construction Start
2021-01-25T00:00:00.000
Borough
Queens
Community Board
Queens 13
Budget Line
W-0013
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 2
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
549
Fms Id
C540
Total Budget
1018613464.33
Spend To Date
277939049.65
Spend To Date 1
0.2728
Fms Project Name
Completion of CT3 Stage 2 B/Q Leg & Bklyn Downtake Intercon.
Agency Project Name
C547B - Installation of Equipment and Appurtenances for Shaft 17B and 18B, City Tunnel No. 3, Stage 2 in Queens
Agency Project Description
Shaft 17B & 18B Mechanical / fit-out / activation | Shaft 17B & 18B | Shaft 17B & 18B (Connect Bklyn Shaft Chamber)
Current Phase
Design
Current Phase Start
2023-10-26T00:00:00.000
Forecast Current Phase End
2025-05-29T00:00:00.000
Forecast Completion
2033-01-12T00:00:00.000
Actual Design Start
2023-10-26T00:00:00.000
Borough
Queens
Community Board
Queens 13
Budget Line
W-0013
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 2
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
550
Fms Id
CT3CORR
Total Budget
57978402.47
Spend To Date
5231709.83
Spend To Date 1
0.0902
Fms Project Name
Repairs & Remediate Corrosion Issues - CT 3
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Agency Project Description
Repairs & Remediate Corrosion Issues - CT 3
Current Phase
Design
Current Phase Start
2022-07-12T00:00:00.000
Forecast Current Phase End
2025-03-02T00:00:00.000
Forecast Completion
2029-02-25T00:00:00.000
Actual Design Start
2022-07-12T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0013
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 2
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
551
Fms Id
DMCCSG
Total Budget
7505506.94
Spend To Date
5026175.82
Spend To Date 1
0.6696
Fms Project Name
REPLACE SWITCHEARS & MCCS AT DOUGLASTON PS
Agency Project Name
DMCCSG - Upgrade Switchgears & MCC's at Douglaston PS
Agency Project Description
Upgrade Switchgears & MCC's at Douglaston PS
Current Phase
Construction
Current Phase Start
2018-05-30T00:00:00.000
Forecast Current Phase End
2024-06-05T00:00:00.000
Forecast Completion
2024-06-05T00:00:00.000
Actual Design Start
2010-01-02T00:00:00.000
Actual Design End
2016-07-31T00:00:00.000
Actual Construction
2016-08-01T00:00:00.000
Actual Construction 1
2018-05-29T00:00:00.000
Actual Construction Start
2018-05-30T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
WM-0105
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
552
Fms Id
KENS-EAST
Total Budget
1987218679.61
Spend To Date
81030583.73
Spend To Date 1
0.0407
Fms Project Name
KENSICO-EASTVIEW CONNECTION TUNNEL
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Agency Project Description
Kensico-Eastview Connection Tunnel- Tunnel Easement | Kensico-Eastview Connection Tunnel
Current Phase
Construction Procurement
Current Phase Start
2023-01-25T00:00:00.000
Forecast Current Phase End
2024-07-31T00:00:00.000
Forecast Completion
2030-05-16T00:00:00.000
Actual Design Start
2017-08-02T00:00:00.000
Actual Design End
2023-01-24T00:00:00.000
Actual Construction
2023-01-25T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0014
Ten Year Plan Category
KENSICO-CITY TUNNEL
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
553
Fms Id
KENS-EAST
Total Budget
1987218679.61
Spend To Date
81030583.73
Spend To Date 1
0.0407
Fms Project Name
KENSICO-EASTVIEW CONNECTION TUNNEL
Agency Project Name
KEC-2 - Kensico Site Preparation
Agency Project Description
Kensico Site Preparation
Current Phase
Construction Procurement
Current Phase Start
2022-12-12T00:00:00.000
Forecast Current Phase End
2024-03-15T00:00:00.000
Forecast Completion
2026-06-16T00:00:00.000
Actual Design Start
2017-08-02T00:00:00.000
Actual Design End
2022-12-11T00:00:00.000
Actual Construction
2022-12-12T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0014
Ten Year Plan Category
KENSICO-CITY TUNNEL
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
554
Fms Id
KENS-EAST
Total Budget
1987218679.61
Spend To Date
81030583.73
Spend To Date 1
0.0407
Fms Project Name
KENSICO-EASTVIEW CONNECTION TUNNEL
Agency Project Name
KEC-3 - KEC Buildings
Agency Project Description
Kensico-Eastview: Eastview Connection Chamber
Current Phase
Design
Current Phase Start
2017-08-02T00:00:00.000
Forecast Current Phase End
2025-11-02T00:00:00.000
Forecast Completion
2034-09-08T00:00:00.000
Actual Design Start
2017-08-02T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0014
Ten Year Plan Category
KENSICO-CITY TUNNEL
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
555
Fms Id
KENS-EAST
Total Budget
1987218679.61
Spend To Date
81030583.73
Spend To Date 1
0.0407
Fms Project Name
KENSICO-EASTVIEW CONNECTION TUNNEL
Agency Project Name
KEC-6 - Shoreline Stabilization
Agency Project Description
Shoreline Stabilization
Current Phase
Design
Current Phase Start
2022-07-27T00:00:00.000
Forecast Current Phase End
2024-07-31T00:00:00.000
Forecast Completion
2025-07-27T00:00:00.000
Actual Design Start
2022-07-27T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0014
Ten Year Plan Category
KENSICO-CITY TUNNEL
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
556
Fms Id
KENS-EAST
Total Budget
1987218679.61
Spend To Date
81030583.73
Spend To Date 1
0.0407
Fms Project Name
KENSICO-EASTVIEW CONNECTION TUNNEL
Agency Project Name
KEC-7 - Wetland Mitigation
Agency Project Description
Kensico-Eastview Connection Tunnel- CBX Wetland
Current Phase
Design
Current Phase Start
2023-01-20T00:00:00.000
Forecast Current Phase End
2024-09-26T00:00:00.000
Forecast Completion
2025-09-22T00:00:00.000
Actual Design Start
2023-01-20T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0014
Ten Year Plan Category
KENSICO-CITY TUNNEL
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
557
Fms Id
NCMCCSG
Total Budget
53080000.00
Spend To Date
5211446.40
Spend To Date 1
0.0981
Fms Project Name
NEW CLOVE PS: EQUIPMENT REPLACEMENT
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Agency Project Description
NEW CLOVE PS: EQUIPMENT REPLACEMENT
Current Phase
Design
Current Phase Start
2022-04-11T00:00:00.000
Forecast Current Phase End
2025-09-09T00:00:00.000
Forecast Completion
2032-05-23T00:00:00.000
Actual Design Start
2022-04-11T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WM-0105
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
558
Fms Id
CAT-213
Total Budget
1326733211.43
Spend To Date
49120233.79
Spend To Date 1
0.037
Fms Project Name
ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Agency Project Description
ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR
Current Phase
Design
Current Phase Start
2023-06-01T00:00:00.000
Forecast Current Phase End
2026-02-22T00:00:00.000
Forecast Completion
2031-06-09T00:00:00.000
Actual Design Start
2023-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
559
Fms Id
CAT-213
Total Budget
1326733211.43
Spend To Date
49120233.79
Spend To Date 1
0.037
Fms Project Name
ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Agency Project Description
Olive Bridge Dam & Ashokan Dikes
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
560
Fms Id
CAT-213
Total Budget
1326733211.43
Spend To Date
49120233.79
Spend To Date 1
0.037
Fms Project Name
ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR
Agency Project Name
CAT-213OS - Ashokan Reservoir Building
Agency Project Description
Ashokan Reservoir Building
Current Phase
Design
Current Phase Start
2022-04-08T00:00:00.000
Forecast Current Phase End
2024-08-14T00:00:00.000
Forecast Completion
2027-11-22T00:00:00.000
Actual Design Start
2022-04-08T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
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