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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 • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
561
Fms Id
CAT-252
Total Budget
51682115.02
Spend To Date
23405556.31
Spend To Date 1
0.4528
Fms Project Name
REPLACEMENT OF ESOPUS AND ROUTE 28A RAILROAD BRIDGES
Agency Project Name
CAT-252 - Replacement of the Esopus & Route 28A Railroad Bridges
Agency Project Description
REPLACEMENT OF ESOPUS AND ROUTE 28A RAILROAD BRIDGES
Current Phase
Construction
Current Phase Start
2021-07-12T00:00:00.000
Forecast Current Phase End
2025-11-07T00:00:00.000
Forecast Completion
2025-11-07T00:00:00.000
Actual Design Start
2017-11-10T00:00:00.000
Actual Design End
2016-10-11T00:00:00.000
Actual Construction
2016-10-12T00:00:00.000
Actual Construction 1
2021-07-11T00:00:00.000
Actual Construction Start
2021-07-12T00:00:00.000
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
562
Fms Id
CRO-208B
Total Budget
186554293.02
Spend To Date
2596523.49
Spend To Date 1
0.0139
Fms Project Name
NEW CROTON DAM RECONSTRUCTION
Agency Project Name
CRO-208B - Reconstruction of the New Croton Dam
Agency Project Description
NEW CROTON DAM RECONSTRUCTION
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
563
Fms Id
CRO-509
Total Budget
18851000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Arcady Road Reconstruction
Agency Project Name
CRO-509 - Arcady Road Reconstruction
Agency Project Description
Arcady Road Reconstruction
Current Phase
(Design Build)
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
564
Fms Id
CRO-530
Total Budget
22979278.94
Spend To Date
3793947.27
Spend To Date 1
0.1651
Fms Project Name
Removal and reconstruction of DEP bridges, upstate watershed
Agency Project Name
CRO-530B - Replacement of the Baptist Church Road Bridge
Agency Project Description
Replacement of the Baptist Church Road Bridge
Current Phase
Construction
Current Phase Start
2023-07-31T00:00:00.000
Forecast Current Phase End
2026-02-14T00:00:00.000
Forecast Completion
2026-02-14T00:00:00.000
Actual Design Start
2020-03-16T00:00:00.000
Actual Design End
2022-06-23T00:00:00.000
Actual Construction
2022-06-24T00:00:00.000
Actual Construction 1
2023-07-30T00:00:00.000
Actual Construction Start
2023-07-31T00:00:00.000
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
565
Fms Id
CRO-534
Total Budget
17454311.07
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WEST BRANCH AUXILIARY DAM-CREEP REMEDIATION
Agency Project Name
CRO-534 - West Branch Auxiliary Dam Slope Safety Improvements
Agency Project Description
WEST BRANCH AUXILIARY DAM-CREEP REMEDIATION
Current Phase
Construction Procurement
Current Phase Start
2023-02-01T00:00:00.000
Forecast Current Phase End
2024-02-29T00:00:00.000
Forecast Completion
2026-10-11T00:00:00.000
Actual Design Start
2017-06-10T00:00:00.000
Actual Design End
2023-01-31T00:00:00.000
Actual Construction
2023-02-01T00:00:00.000
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
566
Fms Id
CRO-536
Total Budget
57595800.00
Spend To Date
2325943.78
Spend To Date 1
0.0403
Fms Project Name
EOH Dam Facing
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Agency Project Description
EOH Dam Facing
Current Phase
Design
Current Phase Start
2021-03-24T00:00:00.000
Forecast Current Phase End
2024-08-28T00:00:00.000
Forecast Completion
2028-02-21T00:00:00.000
Actual Design Start
2021-03-24T00:00:00.000
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
567
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-213F - Chemical Addition Facility at Pleasantville Alum Plant
Agency Project Description
Chemical Addition Facility at Pleasantville Alum Plant
Current Phase
Close-out
Actual Design Start
2015-07-06T00:00:00.000
Actual Design End
2017-07-06T00:00:00.000
Actual Construction
2017-07-07T00:00:00.000
Actual Construction 1
2018-09-21T00:00:00.000
Actual Construction Start
2018-09-22T00:00:00.000
Actual Construction End
2022-03-28T00:00:00.000
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
568
Fms Id
C519
Total Budget
842245785.40
Spend To Date
66613158.32
Spend To Date 1
0.079
Fms Project Name
MODIFICATION OF CHAMBERS AT HILLVIEW
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Agency Project Description
MODIFICATION OF CHAMBERS AT HILLVIEW | Hillview Reservoir Facility Improvements, including electrical modifications
Current Phase
Construction Procurement
Current Phase Start
2022-12-31T00:00:00.000
Forecast Current Phase End
2024-06-23T00:00:00.000
Forecast Completion
2030-02-14T00:00:00.000
Actual Design Start
2020-03-18T00:00:00.000
Actual Design End
2022-12-30T00:00:00.000
Actual Construction
2022-12-31T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0010
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 1
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
569
Fms Id
C519
Total Budget
842245785.40
Spend To Date
66613158.32
Spend To Date 1
0.079
Fms Project Name
MODIFICATION OF CHAMBERS AT HILLVIEW
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Agency Project Description
Hillview Reservoir Flow Control Improvements
Current Phase
Design
Current Phase Start
2021-01-13T00:00:00.000
Forecast Current Phase End
2026-12-14T00:00:00.000
Forecast Completion
2032-08-07T00:00:00.000
Actual Design Start
2021-01-13T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0010
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 1
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
570
Fms Id
SANDHILLV
Total Budget
934156.00
Spend To Date
229156.00
Spend To Date 1
0.2453
Fms Project Name
HILLVIEW RESERVOIR SECURITY FENCE IMPROVEMENTS
Agency Project Name
HVR-300 - Hillview Reservoir Security Fence Improvements
Agency Project Description
Hillview Reservoir Security Fence Improvements
Current Phase
Construction
Current Phase Start
2022-08-22T00:00:00.000
Forecast Current Phase End
2024-07-22T00:00:00.000
Forecast Completion
2024-07-22T00:00:00.000
Actual Design Start
2014-10-28T00:00:00.000
Actual Design End
2021-12-08T00:00:00.000
Actual Construction
2021-12-09T00:00:00.000
Actual Construction 1
2022-08-21T00:00:00.000
Actual Construction Start
2022-08-22T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0006
Ten Year Plan Category
MANAGEMENT INFORMATION SYSTEMS
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
571
Fms Id
JRAQ-REH
Total Budget
79455459.99
Spend To Date
36675912.09
Spend To Date 1
0.4615
Fms Project Name
JEROME RESERVOIR & AQUEDUCT REHABILITATION
Agency Project Name
JRAQ-REH - Jerome Reservoir and Aqueduct Rehabilitation
Agency Project Description
JEROME RESERVOIR & AQUEDUCT REHABILITATION
Current Phase
Construction
Current Phase Start
2021-05-17T00:00:00.000
Forecast Current Phase End
2026-12-29T00:00:00.000
Forecast Completion
2026-12-29T00:00:00.000
Actual Design Start
2016-02-25T00:00:00.000
Actual Design End
2019-07-12T00:00:00.000
Actual Construction
2019-07-13T00:00:00.000
Actual Construction 1
2021-05-16T00:00:00.000
Actual Construction Start
2021-05-17T00:00:00.000
Borough
Bronx
Community Board
Bronx 07
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
572
Fms Id
RESAMSAF
Total Budget
86531245.40
Spend To Date
8700549.39
Spend To Date 1
0.1005
Fms Project Name
DESIGN & CM FOR DAM SAFETY CONSTRUCTION
Agency Project Name
RESAMSAF-CP - In-City Dam Rehabilitation Central Park
Agency Project Description
DESIGN & CM FOR DAM SAFETY CONSTRUCTION
Current Phase
Design
Current Phase Start
2021-08-16T00:00:00.000
Forecast Current Phase End
2024-05-01T00:00:00.000
Forecast Completion
2029-02-10T00:00:00.000
Actual Design Start
2021-08-16T00:00:00.000
Borough
Citywide
Community Board
Citywide
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
573
Fms Id
RESAMSAF
Total Budget
86531245.40
Spend To Date
8700549.39
Spend To Date 1
0.1005
Fms Project Name
DESIGN & CM FOR DAM SAFETY CONSTRUCTION
Agency Project Name
RESAMSAF-SL - In-City Dam Rehabilitation Silver Lake Reservoir
Agency Project Description
DESIGN & CM FOR DAM SAFETY CONSTRUCTION
Current Phase
Design
Current Phase Start
2021-05-10T00:00:00.000
Forecast Current Phase End
2024-02-21T00:00:00.000
Forecast Completion
2027-12-28T00:00:00.000
Actual Design Start
2021-05-10T00:00:00.000
Borough
Citywide
Community Board
Citywide
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
574
Fms Id
CAT-212
Total Budget
485165770.76
Spend To Date
422306552.07
Spend To Date 1
0.8704
Fms Project Name
SCHOHARIE RESERVOIR/GILBOA DAM AND INTAKE/OUTLET CHAMBER
Agency Project Name
CAT-212C - Schoharie Reservoir Low Level Outlet
Agency Project Description
Schoharie Reservoir Low Level Outlet
Current Phase
Construction
Current Phase Start
2015-06-29T00:00:00.000
Forecast Current Phase End
2024-04-30T00:00:00.000
Forecast Completion
2024-04-30T00:00:00.000
Actual Design Start
2004-03-18T00:00:00.000
Actual Design End
2014-04-23T00:00:00.000
Actual Construction
2014-04-24T00:00:00.000
Actual Construction 1
2015-06-28T00:00:00.000
Actual Construction Start
2015-06-29T00:00:00.000
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
575
Fms Id
CAT-212
Total Budget
485165770.76
Spend To Date
422306552.07
Spend To Date 1
0.8704
Fms Project Name
SCHOHARIE RESERVOIR/GILBOA DAM AND INTAKE/OUTLET CHAMBER
Agency Project Name
CAT-212E - Gilboa Dam Site Restoration
Agency Project Description
SCHOHARIE RESERVOIR/GILBOA DAM AND INTAKE/OUTLET CHAMBER
Current Phase
Construction Procurement
Current Phase Start
2023-05-08T00:00:00.000
Forecast Current Phase End
2024-07-06T00:00:00.000
Forecast Completion
2028-04-05T00:00:00.000
Actual Design Start
2020-12-30T00:00:00.000
Actual Design End
2023-05-07T00:00:00.000
Actual Construction
2023-05-08T00:00:00.000
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
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
576
Fms Id
CAT-475
Total Budget
18592318.51
Spend To Date
354886.86
Spend To Date 1
0.019
Fms Project Name
GILBOA HLO
Agency Project Name
CAT-475 - HLO Installation at GIlboa Dam & Crest Gate Removal
Agency Project Description
GILBOA HLO
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
577
Fms Id
DEL-424
Total Budget
24306613.70
Spend To Date
18215426.22
Spend To Date 1
0.7494
Fms Project Name
Replacement/Rehabilitation of Honk Falls Dam
Agency Project Name
DEL-424 - Honk Falls Dam
Agency Project Description
Replacement/Rehabilitation of Honk Falls Dam
Current Phase
Close-out
Actual Design Start
2018-03-07T00:00:00.000
Actual Design End
2020-08-03T00:00:00.000
Actual Construction
2020-08-04T00:00:00.000
Actual Construction 1
2021-12-14T00:00:00.000
Actual Construction Start
2021-12-15T00:00:00.000
Actual Construction End
2023-06-26T00:00:00.000
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
578
Fms Id
CS-BX-LTP
Total Budget
102855880.25
Spend To Date
11735836.50
Spend To Date 1
0.114
Fms Project Name
BRONX RIVER LONG TERM CONTROL PLAN FOR CSO ABATEMENT
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Agency Project Description
BRONX RIVER LONG TERM CONTROL PLAN FOR CSO ABATEMENT
Current Phase
Construction
Current Phase Start
2023-09-29T00:00:00.000
Forecast Current Phase End
2026-01-28T00:00:00.000
Forecast Completion
2026-01-28T00:00:00.000
Actual Design Start
2020-04-17T00:00:00.000
Actual Design End
2022-12-11T00:00:00.000
Actual Construction
2022-12-12T00:00:00.000
Actual Construction 1
2023-09-28T00:00:00.000
Actual Construction Start
2023-09-29T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
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
579
Fms Id
PJ-PLNT
Total Budget
58273107.11
Spend To Date
7708277.91
Spend To Date 1
0.1322
Fms Project Name
RECONSTRUCTION OF PORT JERVIS WPCP, DEL
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Agency Project Description
RECONSTRUCTION OF PORT JERVIS WPCP, DEL
Current Phase
Design
Current Phase Start
2014-06-17T00:00:00.000
Forecast Current Phase End
2024-09-29T00:00:00.000
Forecast Completion
2030-12-29T00:00:00.000
Actual Design Start
2014-06-17T00:00:00.000
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
580
Fms Id
OB-133-L
Total Budget
87640224.57
Spend To Date
3113435.06
Spend To Date 1
0.0355
Fms Project Name
SLUDGE THICKENING IMPROVEMENT @ OAKWOOD BEACH WPCP
Agency Project Name
OB-133-L - Oakwood Beach WWTP Sludge Thickening Improvements
Agency Project Description
SLUDGE THICKENING IMPROVEMENT @ OAKWOOD BEACH WPCP
Current Phase
Construction
Current Phase Start
2023-07-10T00:00:00.000
Forecast Current Phase End
2026-09-27T00:00:00.000
Forecast Completion
2026-09-27T00:00:00.000
Actual Design Start
2018-08-02T00:00:00.000
Actual Design End
2021-08-22T00:00:00.000
Actual Construction
2021-08-23T00:00:00.000
Actual Construction 1
2023-07-09T00:00:00.000
Actual Construction Start
2023-07-10T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
581
Fms Id
OB-134-L
Total Budget
76147262.24
Spend To Date
4710027.66
Spend To Date 1
0.0618
Fms Project Name
POWER DISTRIBUTION AT OAKWOOD BEACH WPCP
Agency Project Name
OB-134-L - Oakwood Beach WWTP Power Distribution Improvements
Agency Project Description
POWER DISTRIBUTION AT OAKWOOD BEACH WPCP
Current Phase
Construction Procurement
Current Phase Start
2023-05-03T00:00:00.000
Forecast Current Phase End
2024-06-06T00:00:00.000
Forecast Completion
2027-08-16T00:00:00.000
Actual Design Start
2021-05-01T00:00:00.000
Actual Design End
2023-05-02T00:00:00.000
Actual Construction
2023-05-03T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
582
Fms Id
OB-135-L
Total Budget
52957414.20
Spend To Date
611100.68
Spend To Date 1
0.0115
Fms Project Name
HEADWORKS AT OAKWOOD BEACH WPCP
Agency Project Name
OB-135-L - Oakwood Beach WWTP Headworks Improvements
Agency Project Description
HEADWORKS AT OAKWOOD BEACH WPCP
Current Phase
Design
Current Phase Start
2015-12-24T00:00:00.000
Forecast Current Phase End
2024-12-22T00:00:00.000
Forecast Completion
2029-05-03T00:00:00.000
Actual Design Start
2015-12-24T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
583
Fms Id
OB-136-L
Total Budget
29910710.28
Spend To Date
1755656.04
Spend To Date 1
0.0586
Fms Project Name
INSTALLATION OF (2) MAIN TRANSFORMERS @ OAKWOOD BEACH WPCP
Agency Project Name
OB-136-L - Oakwood Beach WWTP EO-2022 Upgrades
Agency Project Description
INSTALLATION OF (2) MAIN TRANSFORMERS @ OAKWOOD BEACH WPCP
Current Phase
Design
Current Phase Start
2015-07-09T00:00:00.000
Forecast Current Phase End
2024-09-12T00:00:00.000
Forecast Completion
2028-01-04T00:00:00.000
Actual Design Start
2015-07-09T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
584
Fms Id
PR-138-L
Total Budget
70989886.49
Spend To Date
3336103.26
Spend To Date 1
0.0469
Fms Project Name
RECONSTRUCT MAIN SEWAGE PUMP CONTROLS @ PORT RICHMOND WWTP
Agency Project Name
PR-138-L - Reconstruct Main Sewage Pump Controls at Port Richmond WWTP
Agency Project Description
RECONSTRUCT MAIN SEWAGE PUMP CONTROLS @ PORT RICHMOND WWTP
Current Phase
Construction
Current Phase Start
2023-07-10T00:00:00.000
Forecast Current Phase End
2026-12-15T00:00:00.000
Forecast Completion
2026-12-15T00:00:00.000
Actual Design Start
2019-11-27T00:00:00.000
Actual Design End
2022-09-29T00:00:00.000
Actual Construction
2022-09-30T00:00:00.000
Actual Construction 1
2023-07-09T00:00:00.000
Actual Construction Start
2023-07-10T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
585
Fms Id
PS-284
Total Budget
31938727.00
Spend To Date
1789387.81
Spend To Date 1
0.056
Fms Project Name
CLEARVIEW PUMPING STATION
Agency Project Name
PS-284 - Reconstruction of Clearview Pump Station
Agency Project Description
CLEARVIEW PUMPING STATION
Current Phase
Construction
Current Phase Start
2022-12-07T00:00:00.000
Forecast Current Phase End
2025-10-07T00:00:00.000
Forecast Completion
2025-10-07T00:00:00.000
Actual Design Start
2015-12-25T00:00:00.000
Actual Design End
2021-05-27T00:00:00.000
Actual Construction
2021-05-28T00:00:00.000
Actual Construction 1
2022-12-06T00:00:00.000
Actual Construction Start
2022-12-07T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 07
Budget Line
WP-0269
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
586
Fms Id
TI-167-L
Total Budget
5839354.91
Spend To Date
4570526.76
Spend To Date 1
0.7827
Fms Project Name
RECONSTRUCTION OF SEAWALL/DOCK @ TALLMAN ISLAND WPCP
Agency Project Name
TI-167-L - Bulkhead & Dock Improvemts
Agency Project Description
RECONSTRUCTION OF SEAWALL/DOCK @ TALLMAN ISLAND WPCP
Current Phase
Construction
Current Phase Start
2022-12-24T00:00:00.000
Forecast Current Phase End
2024-12-22T00:00:00.000
Forecast Completion
2024-12-22T00:00:00.000
Actual Design Start
2019-09-19T00:00:00.000
Actual Design End
2021-06-30T00:00:00.000
Actual Construction
2021-07-01T00:00:00.000
Actual Construction 1
2022-12-23T00:00:00.000
Actual Construction Start
2022-12-24T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 07
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
587
Fms Id
TI-168-L
Total Budget
49084878.52
Spend To Date
3874941.22
Spend To Date 1
0.0789
Fms Project Name
HEADWORKS IMPROVEMENTS AT THE TALLMAN ISLAND WPCP
Agency Project Name
TI-168-L - Headworks Improvements
Agency Project Description
HEADWORKS IMPROVEMENTS AT THE TALLMAN ISLAND WPCP
Current Phase
Construction
Current Phase Start
2024-01-22T00:00:00.000
Forecast Current Phase End
2027-05-06T00:00:00.000
Forecast Completion
2027-05-06T00:00:00.000
Actual Design Start
2019-06-14T00:00:00.000
Actual Design End
2022-12-11T00:00:00.000
Actual Construction
2022-12-12T00:00:00.000
Actual Construction 1
2024-01-21T00:00:00.000
Actual Construction Start
2024-01-22T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 07
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
588
Fms Id
TI-169-L
Total Budget
63242129.01
Spend To Date
5598505.93
Spend To Date 1
0.0885
Fms Project Name
RECONSTRUCT OF THE POWER DISTRIBUTION AT TALLMAN ISLAND WPCP
Agency Project Name
TI-169-L - Power Distribution Improvements
Agency Project Description
RECONSTRUCT OF THE POWER DISTRIBUTION AT TALLMAN ISLAND WPCP
Current Phase
Construction
Current Phase Start
2023-02-09T00:00:00.000
Forecast Current Phase End
2027-02-07T00:00:00.000
Forecast Completion
2027-02-07T00:00:00.000
Actual Design Start
2019-06-13T00:00:00.000
Actual Design End
2021-10-12T00:00:00.000
Actual Construction
2021-10-13T00:00:00.000
Actual Construction 1
2023-02-08T00:00:00.000
Actual Construction Start
2023-02-09T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 07
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
589
Fms Id
TI-5
Total Budget
14736308.30
Spend To Date
11124156.33
Spend To Date 1
0.7548
Fms Project Name
TALLMAN ISLAND LANDSCAPING UPGRADE & MISC. SITE IMPROVEMENTS
Agency Project Name
TI-5 - Tallman Island Landscaping and Miscellaneous Site Work
Agency Project Description
TALLMAN ISLAND LANDSCAPING UPGRADE & MISC. SITE IMPROVEMENTS
Current Phase
Close-out
Actual Design Start
2015-05-22T00:00:00.000
Actual Design End
2019-02-08T00:00:00.000
Actual Construction
2019-02-09T00:00:00.000
Actual Construction 1
2021-03-30T00:00:00.000
Actual Construction Start
2021-03-31T00:00:00.000
Actual Construction End
2023-03-29T00:00:00.000
Borough
Queens
Community Board
Queens 07
Budget Line
WP-0249
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
590
Fms Id
TI-006
Total Budget
10878867.40
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WESTERN CRIBWALL REPLACEMENT AT THE TALLMAN ISLAND WRRF
Agency Project Name
TI-6 - Western Cribwall Replacement at the Tallman Island WRRF
Agency Project Description
RECONSTRUCTION OF SEAWALL/DOCK @ TALLMAN ISLAND WPCP
Current Phase
Construction
Current Phase Start
2024-01-08T00:00:00.000
Forecast Current Phase End
2025-01-06T00:00:00.000
Forecast Completion
2025-01-06T00:00:00.000
Actual Design Start
2022-08-17T00:00:00.000
Actual Design End
2023-01-10T00:00:00.000
Actual Construction
2023-01-11T00:00:00.000
Actual Construction 1
2024-01-07T00:00:00.000
Actual Construction Start
2024-01-08T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 07
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
591
Fms Id
CS-GC-SFS
Total Budget
1442417808.91
Spend To Date
291384951.91
Spend To Date 1
0.202
Fms Project Name
CONSTRUCTION OF GOWANUS CSO RETENTION FAC SUPERFUND SITE
Agency Project Name
CSO-GC-SUPER-OH-CP1 - Owls Head CSO Facility- Demolition and Site Preparation
Agency Project Description
CONSTRUCTION OF GOWANUS CSO RETENTION FAC SUPERFUND SITE
Current Phase
Construction
Current Phase Start
2023-05-31T00:00:00.000
Forecast Current Phase End
2024-09-30T00:00:00.000
Forecast Completion
2024-09-30T00:00:00.000
Actual Design Start
2021-04-25T00:00:00.000
Actual Design End
2022-10-20T00:00:00.000
Actual Construction
2022-10-21T00:00:00.000
Actual Construction 1
2023-05-30T00:00:00.000
Actual Construction Start
2023-05-31T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 16
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
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
592
Fms Id
CS-GC-SFS
Total Budget
1442417808.91
Spend To Date
291384951.91
Spend To Date 1
0.202
Fms Project Name
CONSTRUCTION OF GOWANUS CSO RETENTION FAC SUPERFUND SITE
Agency Project Name
CSO-GC-SUPER-OH-CP2 - Owls Head CSO Facility- Excavation and Foundation
Agency Project Description
CONSTRUCTION OF GOWANUS CSO RETENTION FAC SUPERFUND SITE
Current Phase
Construction Procurement
Current Phase Start
2023-05-17T00:00:00.000
Forecast Current Phase End
2024-03-31T00:00:00.000
Forecast Completion
2027-07-31T00:00:00.000
Actual Design Start
2021-08-31T00:00:00.000
Actual Design End
2023-05-16T00:00:00.000
Actual Construction
2023-05-17T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 16
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
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
593
Fms Id
CS-GC-SFS
Total Budget
1442417808.91
Spend To Date
291384951.91
Spend To Date 1
0.202
Fms Project Name
CONSTRUCTION OF GOWANUS CSO RETENTION FAC SUPERFUND SITE
Agency Project Name
CSO-GC-SUPER-OH-CP3 - Owls Head CSO Facility- Structures and Conveyance
Agency Project Description
CONSTRUCTION OF GOWANUS CSO RETENTION FAC SUPERFUND SITE
Current Phase
Design
Current Phase Start
2021-08-31T00:00:00.000
Forecast Current Phase End
2026-10-31T00:00:00.000
Forecast Completion
2029-01-31T00:00:00.000
Actual Design Start
2021-08-31T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 16
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
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
594
Fms Id
HP-254-L
Total Budget
27899248.00
Spend To Date
2166913.32
Spend To Date 1
0.0776
Fms Project Name
TRC - CONS OF DECHLORINATION FACILITY @ HUNTS POINT WWTP
Agency Project Name
HP-254 Installation of Dechlorination System at Hunts Point WRRF
Agency Project Description
Installation of Dechlorination System at Hunts Point WRRF
Current Phase
Design
Current Phase Start
2022-09-01T00:00:00.000
Forecast Current Phase End
2023-08-17T00:00:00.000
Forecast Completion
2027-07-26T00:00:00.000
Actual Design Start
2022-09-01T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
WP-0112, WP-0282, WP-0282
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
595
Fms Id
OB-144-L
Total Budget
22792885.36
Spend To Date
1385591.56
Spend To Date 1
0.0607
Fms Project Name
TRC - CONS OF DISINFECTION FACILITIES AT OAKWOOD BEACH
Agency Project Name
OB-144 Installation of Dechlorination Systems at Oakwood Beach WWTP
Agency Project Description
Installation of Decholorination Systems at Oakwood Beach WWTP
Current Phase
Construction
Current Phase Start
2020-03-05T00:00:00.000
Forecast Current Phase End
2024-09-23T00:00:00.000
Forecast Completion
2024-09-23T00:00:00.000
Actual Design Start
2018-10-12T00:00:00.000
Actual Design End
2019-04-30T00:00:00.000
Actual Construction
2019-05-01T00:00:00.000
Actual Construction 1
2020-03-04T00:00:00.000
Actual Construction Start
2020-03-05T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WP-0282
Ten Year Plan Category
CONSENT DECREE UPGRADING AND CONSTRUCTION
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
596
Fms Id
OH-112-L
Total Budget
211301347.20
Spend To Date
6156136.50
Spend To Date 1
0.0291
Fms Project Name
REPLACE MAIN SEWAGE PUMPS & PIPING AT OWLS HEAD WPCP
Agency Project Name
OH-112: Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Agency Project Description
Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Current Phase
Design
Current Phase Start
2023-03-02T00:00:00.000
Forecast Current Phase End
2025-04-24T00:00:00.000
Forecast Completion
2032-04-24T00:00:00.000
Actual Design Start
2023-03-02T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
597
Fms Id
OH-91-L
Total Budget
66613294.84
Spend To Date
34387098.35
Spend To Date 1
0.5162
Fms Project Name
RECONSTRUCTION OF SEA WALL AND DOCK @ OWLS HEAD WWTP
Agency Project Name
OH-91 - Reconstruction of the West and North Docks at the OH WWTP
Agency Project Description
Reconstruction of the West and North Docks at the OH WWTP
Current Phase
Construction
Current Phase Start
2020-02-24T00:00:00.000
Forecast Current Phase End
2024-02-01T00:00:00.000
Forecast Completion
2024-02-01T00:00:00.000
Actual Design Start
2017-08-19T00:00:00.000
Actual Design End
2019-07-26T00:00:00.000
Actual Construction
2019-07-27T00:00:00.000
Actual Construction 1
2020-02-23T00:00:00.000
Actual Construction Start
2020-02-24T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
598
Fms Id
OH-92-L
Total Budget
25089000.00
Spend To Date
3319354.48
Spend To Date 1
0.1323
Fms Project Name
TRC - CONS OF DISINFECTION FACILITIES AT OWLS HEAD WPCP
Agency Project Name
OH-92 Installation of Dechlorination Systems at Owl's Head WWTP
Agency Project Description
Installation of Dechlorination Systems at Owls Head WWTP
Current Phase
(Completed)
Actual Design Start
2018-05-29T00:00:00.000
Actual Design End
2019-05-02T00:00:00.000
Actual Construction
2019-05-03T00:00:00.000
Actual Construction 1
2020-03-29T00:00:00.000
Actual Construction Start
2020-03-30T00:00:00.000
Actual Construction End
2022-06-30T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0282
Ten Year Plan Category
CONSENT DECREE UPGRADING AND CONSTRUCTION
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
599
Fms Id
PS-286
Total Budget
15190000.00
Spend To Date
90000.00
Spend To Date 1
0.0059
Fms Project Name
ST ALBANS PUMPING STATION
Agency Project Name
PS-286 - ST Albans Pumping Station
Agency Project Description
ST Albans Pumping Station
Current Phase
Design
Current Phase Start
2021-09-21T00:00:00.000
Forecast Current Phase End
2025-12-29T00:00:00.000
Forecast Completion
2028-10-13T00:00:00.000
Actual Design Start
2021-09-21T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 12
Budget Line
WP-0269
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
600
Fms Id
PS-293
Total Budget
75000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION AT HOWARD BEACH PUMPING STATION
Agency Project Name
PS-293 - Reconstruction at Howard Beach Pumping Station
Agency Project Description
Reconstruction at Howard Beach Pumping Station
Current Phase
Design
Current Phase Start
2021-09-21T00:00:00.000
Forecast Current Phase End
2024-02-28T00:00:00.000
Forecast Completion
2027-08-08T00:00:00.000
Actual Design Start
2021-09-21T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 10
Budget Line
WP-0269
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
601
Fms Id
PS-304
Total Budget
2460000.00
Spend To Date
210000.00
Spend To Date 1
0.0853
Fms Project Name
RECONSTRUCTION AT GLENDALE PUMPING STATION
Agency Project Name
PS-304 - Reconstruction at Glendale Pumping Station
Agency Project Description
Reconstruction at Glendale Pumping Station
Current Phase
Construction Procurement
Current Phase Start
2023-12-18T00:00:00.000
Forecast Current Phase End
2024-12-18T00:00:00.000
Forecast Completion
2026-10-19T00:00:00.000
Actual Design Start
2021-09-20T00:00:00.000
Actual Design End
2023-12-17T00:00:00.000
Actual Construction
2023-12-18T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 05
Budget Line
WP-0269
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
602
Fms Id
BB-215-L
Total Budget
69276115.62
Spend To Date
35251527.99
Spend To Date 1
0.5088
Fms Project Name
POWER DISTRIBUTION AT BOWERY BAY WPCP
Agency Project Name
BB-215-L - Power Distribution at Bowery Bay WWTP
Agency Project Description
Power Distribution at Bowery Bay WWTP
Current Phase
Construction
Current Phase Start
2020-01-29T00:00:00.000
Forecast Current Phase End
2025-11-27T00:00:00.000
Forecast Completion
2025-11-27T00:00:00.000
Actual Design Start
2015-11-14T00:00:00.000
Actual Design End
2018-08-16T00:00:00.000
Actual Construction
2018-08-17T00:00:00.000
Actual Construction 1
2020-01-28T00:00:00.000
Actual Construction Start
2020-01-29T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 01
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
603
Fms Id
BB-216-L
Total Budget
133020682.67
Spend To Date
5600771.31
Spend To Date 1
0.0421
Fms Project Name
RECONSTRUCTION OF PRIMARY TANKS AT BOWERY BAY WPCP
Agency Project Name
BB-216-L - Reconstruction Of Primary Tanks at Bowery Bay WPCP
Agency Project Description
RECONSTRUCTION OF PRIMARY TANKS AT BOWERY BAY WPCP
Current Phase
Construction Procurement
Current Phase Start
2022-12-01T00:00:00.000
Forecast Current Phase End
2024-03-01T00:00:00.000
Forecast Completion
2028-04-09T00:00:00.000
Actual Design Start
2019-09-29T00:00:00.000
Actual Design End
2022-11-30T00:00:00.000
Actual Construction
2022-12-01T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 01
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
605
Fms Id
NR-108-L
Total Budget
122.75
Spend To Date
122.75
Spend To Date 1
1.00
Agency Project Name
NR-108-L - North River WRRF- Interior Structural and Drainage Improvements
Agency Project Description
North River WRRF - Interior Structural and Drainage Improvements
Current Phase
Design
Current Phase Start
2023-04-28T00:00:00.000
Forecast Current Phase End
2025-04-01T00:00:00.000
Forecast Completion
2031-10-06T00:00:00.000
Actual Design Start
2023-04-28T00:00:00.000
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
606
Fms Id
NR-111-L
Total Budget
182438740.62
Spend To Date
488868.85
Spend To Date 1
0.0026
Fms Project Name
RECONSTRUCTION OF PRIMARY TANKS AT NORTH RIVER WPCP
Agency Project Name
NR-111-L - North River WWTP Primary Treatment Improvements
Agency Project Description
RECONSTRUCTION OF PRIMARY TANKS AT NORTH RIVER WPCP
Current Phase
Construction Procurement
Current Phase Start
2023-12-29T00:00:00.000
Forecast Current Phase End
2024-10-08T00:00:00.000
Forecast Completion
2030-03-11T00:00:00.000
Actual Design Start
2021-05-15T00:00:00.000
Actual Design End
2023-12-28T00:00:00.000
Actual Construction
2023-12-29T00:00:00.000
Borough
Manhattan
Community Board
Manhattan, Manhattan 09
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
607
Fms Id
NR-115-L
Total Budget
86813181.50
Spend To Date
2447853.58
Spend To Date 1
0.0281
Fms Project Name
RECONSTRUCT POWER DISTRIBUTION EQUIPMENT @ NORTH RIVER WWTP
Agency Project Name
NR-115-L - Reconstruct Power Distribution Equipment at North River WWTP
Agency Project Description
RECONSTRUCT POWER DISTRIBUTION EQUIPMENT @ NORTH RIVER WWTP
Current Phase
Pre-Design
Borough
Manhattan
Community Board
Manhattan, Manhattan 09
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
608
Fms Id
NR-COGEN
Total Budget
344371154.77
Spend To Date
314373290.30
Spend To Date 1
0.9128
Fms Project Name
NORTH RIVER WWTP COGENERATION AND ELECTRIFICATION
Agency Project Name
NR-38 - North River WWTP Cogeneration and Electrification
Agency Project Description
North River WWTP Cogeneration and Electrification
Current Phase
Construction
Current Phase Start
2017-08-14T00:00:00.000
Forecast Current Phase End
2024-07-10T00:00:00.000
Forecast Completion
2024-07-10T00:00:00.000
Actual Design Start
2013-07-01T00:00:00.000
Actual Design End
2016-03-16T00:00:00.000
Actual Construction
2016-03-17T00:00:00.000
Actual Construction 1
2017-08-13T00:00:00.000
Actual Construction Start
2017-08-14T00:00:00.000
Borough
Manhattan
Community Board
Manhattan, Manhattan 09
Budget Line
WP-0164
Ten Year Plan Category
PLANT COMPONENT STABILIZATION
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
609
Fms Id
NR-COGEN
Total Budget
344371154.77
Spend To Date
314373290.30
Spend To Date 1
0.9128
Fms Project Name
NORTH RIVER WWTP COGENERATION AND ELECTRIFICATION
Agency Project Name
NR-44 - Riverbank State Park Feeder Separation
Agency Project Description
NORTH RIVER WWTP COGENERATION AND ELECTRIFICATION
Current Phase
Construction
Current Phase Start
2020-11-16T00:00:00.000
Forecast Current Phase End
2024-02-29T00:00:00.000
Forecast Completion
2024-02-29T00:00:00.000
Actual Design Start
2015-02-20T00:00:00.000
Actual Design End
2015-09-16T00:00:00.000
Actual Construction
2015-09-17T00:00:00.000
Actual Construction 1
2020-11-15T00:00:00.000
Actual Construction Start
2020-11-16T00:00:00.000
Borough
Manhattan
Community Board
Manhattan, Manhattan 09
Budget Line
WP-0164
Ten Year Plan Category
PLANT COMPONENT STABILIZATION
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
610
Fms Id
NR-STRUCT
Total Budget
496135434.68
Spend To Date
11026495.80
Spend To Date 1
0.0222
Fms Project Name
STRUCTURAL IMPROVEMENTS AT NORTH RIVER WPCP
Agency Project Name
NR-STRUCT: North River WWTP Structural Improvements Program
Agency Project Description
STRUCTURAL IMPROVEMENTS AT NORTH RIVER WPCP
Current Phase
Design
Current Phase Start
2023-03-02T00:00:00.000
Forecast Current Phase End
2025-11-16T00:00:00.000
Forecast Completion
2030-10-03T00:00:00.000
Actual Design Start
2023-03-02T00:00:00.000
Borough
Manhattan
Community Board
Manhattan, Manhattan 09
Budget Line
WP-0164
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
611
Fms Id
OH-88-L
Total Budget
194539303.86
Spend To Date
303.86
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION OF FINAL TANKS AT OWLS HEAD WPCP
Agency Project Name
OH-88-L - Owls Head WWTP Final Settling System Rehabilitation
Agency Project Description
RECONSTRUCTION OF FINAL TANKS AT OWLS HEAD WPCP
Current Phase
Construction Procurement
Current Phase Start
2024-01-10T00:00:00.000
Forecast Current Phase End
2025-07-08T00:00:00.000
Forecast Completion
2025-07-08T00:00:00.000
Actual Design Start
2021-11-10T00:00:00.000
Actual Design End
2024-01-09T00:00:00.000
Actual Construction
2024-01-10T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
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