Capital Projects Dashboard - Citywide Budget and Schedule

All major capital infrastructure projects with a committed budget. Financial information and agency schedule details for each project are joined via FMS ID. Only projects in the design phase or later have project schedules displayed. This dataset is part of the Capital Projects Dashboard.

Note: Each row is uniquely identified by its Financial Management Service (FMS) ID. FMS ID is the unique ID that OMB uses for the FMS (Financial Information System). This ID can be universally joined with any OMB dataset that has the same field. The Capital Projects Dashboard is the result of joining OMB’s fiscal data with the agency’s schedule data. FMS IDs and agency projects don't always have a one-to-one relationship (i.e., one project schedule may correlate to multiple FMS IDs, and one FMS may correct to multiple projects with different schedules).

City Government Mayor's Office of Operations (OPS) Dataset fb86-vt7u 27 fields
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Showing 50 real records
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
612
Fms Id
PR-134-L
Total Budget
159104000.00
Spend To Date
326440.42
Spend To Date 1
0.002
Fms Project Name
RECONSTRUCT FINAL SETTLING SYSTEM EQUIPMENT @ PORT RICHMOND
Agency Project Name
PR-134-L - Reconstruct Final Settling System Equipment at Port Richmond
Agency Project Description
RECONSTRUCT FINAL SETTLING SYSTEM EQUIPMENT @ PORT RICHMOND
Current Phase
Design
Current Phase Start
2021-11-16T00:00:00.000
Forecast Current Phase End
2024-10-24T00:00:00.000
Forecast Completion
2029-05-04T00:00:00.000
Actual Design Start
2021-11-16T00:00:00.000
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
613
Fms Id
PS-277
Total Budget
51003734.71
Spend To Date
4837603.78
Spend To Date 1
0.0948
Fms Project Name
RECONSTRUCTION AT 108 STREET PUMPING STATION
Agency Project Name
PS-277 - Reconstruction at 108 Street Pumping Station
Agency Project Description
RECONSTRUCTION AT 108 STREET PUMPING STATION
Current Phase
Construction
Current Phase Start
2021-08-16T00:00:00.000
Forecast Current Phase End
2026-03-05T00:00:00.000
Forecast Completion
2026-03-05T00:00:00.000
Actual Design Start
2018-04-06T00:00:00.000
Actual Design End
2019-01-02T00:00:00.000
Actual Construction
2019-01-03T00:00:00.000
Actual Construction 1
2021-08-15T00:00:00.000
Actual Construction Start
2021-08-16T00:00:00.000
Borough
Queens
Community Board
Queens
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
614
Fms Id
PS-290
Total Budget
50467000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CONNER STREET PUMPING STATION
Agency Project Name
PS-290 - Connor Street Pumping Station
Agency Project Description
Connor Street Pumping Station
Current Phase
Pre-Design
Borough
Bronx
Community Board
Bronx
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
615
Fms Id
PS-296
Total Budget
14051276.58
Spend To Date
586978.02
Spend To Date 1
0.0417
Fms Project Name
RECONSTRUCTION AT MELVIN PUMPING STATION
Agency Project Name
PS-296 - Reconstruction at Melvin Pumping Station
Agency Project Description
RECONSTRUCTION AT MELVIN PUMPING STATION
Current Phase
Construction
Current Phase Start
2023-07-05T00:00:00.000
Forecast Current Phase End
2026-04-30T00:00:00.000
Forecast Completion
2026-04-30T00:00:00.000
Actual Design Start
2018-06-23T00:00:00.000
Actual Design End
2021-08-22T00:00:00.000
Actual Construction
2021-08-23T00:00:00.000
Actual Construction 1
2023-07-04T00:00:00.000
Actual Construction Start
2023-07-05T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
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
616
Fms Id
PS-313
Total Budget
23633538.21
Spend To Date
8123165.88
Spend To Date 1
0.3437
Fms Project Name
RECONSTRUCTION OF 235TH STREET PUMPING STATION
Agency Project Name
PS-313 - Reconstruction of 235TH Street Pumping Station
Agency Project Description
RECONSTRUCTION OF 235TH STREET PUMPING STATION
Current Phase
Construction
Current Phase Start
2021-07-12T00:00:00.000
Forecast Current Phase End
2024-09-11T00:00:00.000
Forecast Completion
2024-09-11T00:00:00.000
Actual Design Start
2017-07-01T00:00:00.000
Actual Design End
2019-05-12T00:00:00.000
Actual Construction
2019-05-13T00:00:00.000
Actual Construction 1
2021-07-11T00:00:00.000
Actual Construction Start
2021-07-12T00:00:00.000
Borough
Bronx
Community Board
Bronx
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
617
Fms Id
PS-317
Total Budget
68333887.23
Spend To Date
547303.14
Spend To Date 1
0.008
Fms Project Name
RECONSTRUCT VICTORY BOULEVARD PUMPING STATION STATEN ISLAND
Agency Project Name
PS-317 - Reconstruction Victory Blvd Pumping Station Staten Island
Agency Project Description
RECONSTRUCT VICTORY BOULEVARD PUMPING STATION STATEN ISLAND
Current Phase
Construction
Current Phase Start
2023-01-23T00:00:00.000
Forecast Current Phase End
2025-07-30T00:00:00.000
Forecast Completion
2025-07-30T00:00:00.000
Actual Design Start
2018-03-23T00:00:00.000
Actual Design End
2020-06-12T00:00:00.000
Actual Construction
2020-06-13T00:00:00.000
Actual Construction 1
2023-01-22T00:00:00.000
Actual Construction Start
2023-01-23T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
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
618
Fms Id
PS-324
Total Budget
28392000.00
Spend To Date
320000.00
Spend To Date 1
0.0112
Fms Project Name
RECONSTRUCTION OF CANAL STREET PUMPING STATION, MANHATTAN
Agency Project Name
PS-324 - Reconstruction of Canal Street Pumping Station, Manhattan
Agency Project Description
RECONSTRUCTION OF CANAL STREET PUMPING STATION, MANHATTAN
Current Phase
Construction Procurement
Current Phase Start
2018-04-25T00:00:00.000
Forecast Current Phase End
2024-02-19T00:00:00.000
Forecast Completion
2026-07-04T00:00:00.000
Actual Design Start
2017-12-26T00:00:00.000
Actual Design End
2018-04-24T00:00:00.000
Actual Construction
2018-04-25T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
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
619
Fms Id
PS-288
Total Budget
20624000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
233RD STREET PUMPING STATION
Agency Project Name
PS-BX - Reconstruction of 233rd Street and 154th Street PSs
Agency Project Description
Reconstruction of 233rd Street and 154th Street PSs
Current Phase
Construction Procurement
Current Phase Start
2023-05-05T00:00:00.000
Forecast Current Phase End
2024-10-20T00:00:00.000
Forecast Completion
2027-10-11T00:00:00.000
Actual Design Start
2021-01-05T00:00:00.000
Actual Design End
2023-05-04T00:00:00.000
Actual Construction
2023-05-05T00:00:00.000
Borough
Bronx
Community Board
Bronx
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
619
Fms Id
PS-291
Total Budget
23184000.00
Spend To Date
590000.00
Spend To Date 1
0.0254
Fms Project Name
154TH STREET PUMPING STATION
Agency Project Name
PS-BX - Reconstruction of 233rd Street and 154th Street PSs
Agency Project Description
Reconstruction of 233rd Street and 154th Street PSs
Current Phase
Construction Procurement
Current Phase Start
2023-05-05T00:00:00.000
Forecast Current Phase End
2024-10-20T00:00:00.000
Forecast Completion
2027-10-11T00:00:00.000
Actual Design Start
2021-01-05T00:00:00.000
Actual Design End
2023-05-04T00:00:00.000
Actual Construction
2023-05-05T00:00:00.000
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
620
Fms Id
PS-278
Total Budget
62393755.98
Spend To Date
285334.95
Spend To Date 1
0.0045
Fms Project Name
PARK DRIVE EAST
Agency Project Name
PS-QNS 2 - Reconstruction of Little Neck, Linden Place, and Park Drive East PSs
Agency Project Description
PARK DRIVE EAST | RECONSTRUCTIONOF LINDEN PLACE PUMPING STATION
Current Phase
Construction Procurement
Current Phase Start
2022-10-05T00:00:00.000
Forecast Current Phase End
2024-05-10T00:00:00.000
Forecast Completion
2027-11-30T00:00:00.000
Actual Design Start
2020-11-24T00:00:00.000
Actual Design End
2022-10-04T00:00:00.000
Actual Construction
2022-10-05T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
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
620
Fms Id
PS-292
Total Budget
49545361.70
Spend To Date
227677.81
Spend To Date 1
0.0045
Fms Project Name
RECONSTRUCTIONOF LINDEN PLACE PUMPING STATION
Agency Project Name
PS-QNS 2 - Reconstruction of Little Neck, Linden Place, and Park Drive East PSs
Agency Project Description
PARK DRIVE EAST | RECONSTRUCTIONOF LINDEN PLACE PUMPING STATION
Current Phase
Construction Procurement
Current Phase Start
2022-10-05T00:00:00.000
Forecast Current Phase End
2024-05-10T00:00:00.000
Forecast Completion
2027-11-30T00:00:00.000
Actual Design Start
2020-11-24T00:00:00.000
Actual Design End
2022-10-04T00:00:00.000
Actual Construction
2022-10-05T00:00:00.000
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
621
Fms Id
PS-295
Total Budget
66246000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION AT MERSEREAU PUMPING STATION
Agency Project Name
PS-SI - Reconstruction of Mersereau, Richmond Ave and Mayflower Ave PSs
Agency Project Description
RECONSTRUCTION AT MERSEREAU PUMPING STATION | RECONSTRUCT MAYFLOWER AVENUE PUMPING STATION, STATEN ISLAND | RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Construction Procurement
Current Phase Start
2022-12-17T00:00:00.000
Forecast Current Phase End
2024-04-29T00:00:00.000
Forecast Completion
2027-03-17T00:00:00.000
Actual Design Start
2021-04-30T00:00:00.000
Actual Design End
2022-12-16T00:00:00.000
Actual Construction
2022-12-17T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
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
621
Fms Id
PS-322
Total Budget
51761000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCT MAYFLOWER AVENUE PUMPING STATION, STATEN ISLAND
Agency Project Name
PS-SI - Reconstruction of Mersereau, Richmond Ave and Mayflower Ave PSs
Agency Project Description
RECONSTRUCTION AT MERSEREAU PUMPING STATION | RECONSTRUCT MAYFLOWER AVENUE PUMPING STATION, STATEN ISLAND | RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Construction Procurement
Current Phase Start
2022-12-17T00:00:00.000
Forecast Current Phase End
2024-04-29T00:00:00.000
Forecast Completion
2027-03-17T00:00:00.000
Actual Design Start
2021-04-30T00:00:00.000
Actual Design End
2022-12-16T00:00:00.000
Actual Construction
2022-12-17T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
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
621
Fms Id
PS-323
Total Budget
33964000.00
Spend To Date
150000.00
Spend To Date 1
0.0044
Fms Project Name
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Agency Project Name
PS-SI - Reconstruction of Mersereau, Richmond Ave and Mayflower Ave PSs
Agency Project Description
RECONSTRUCTION AT MERSEREAU PUMPING STATION | RECONSTRUCT MAYFLOWER AVENUE PUMPING STATION, STATEN ISLAND | RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Construction Procurement
Current Phase Start
2022-12-17T00:00:00.000
Forecast Current Phase End
2024-04-29T00:00:00.000
Forecast Completion
2027-03-17T00:00:00.000
Actual Design Start
2021-04-30T00:00:00.000
Actual Design End
2022-12-16T00:00:00.000
Actual Construction
2022-12-17T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
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
622
Fms Id
CI-119-L
Total Budget
145134854.36
Spend To Date
67871265.33
Spend To Date 1
0.4676
Fms Project Name
RECONSTRUCTION OF GATES & MSP MOTORS & CONTROLS @ C.I.
Agency Project Name
CI-119 - Replacement of the Main Sewage Pumps System at Coney Island WWTP
Agency Project Description
RECONSTRUCTION OF GATES & MSP MOTORS & CONTROLS @ C.I.
Current Phase
Construction
Current Phase Start
2021-02-22T00:00:00.000
Forecast Current Phase End
2025-06-26T00:00:00.000
Forecast Completion
2025-06-26T00:00:00.000
Actual Design Start
2019-03-27T00:00:00.000
Actual Design End
2019-12-20T00:00:00.000
Actual Construction
2019-12-21T00:00:00.000
Actual Construction 1
2021-02-21T00:00:00.000
Actual Construction Start
2021-02-22T00:00:00.000
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
623
Fms Id
HP-238-L
Total Budget
367933552.21
Spend To Date
55763225.63
Spend To Date 1
0.1515
Fms Project Name
REPLACEMENT OF THE DIGESTER @ THE HUNTS POINT WWTP
Agency Project Name
HP-238-L - Replacement of The Digester at The Hunts Point WWTP
Agency Project Description
REPLACEMENT OF THE DIGESTER @ THE HUNTS POINT WWTP
Current Phase
Construction
Current Phase Start
2022-04-04T00:00:00.000
Forecast Current Phase End
2026-05-06T00:00:00.000
Forecast Completion
2026-05-06T00:00:00.000
Actual Design Start
2017-10-23T00:00:00.000
Actual Design End
2020-10-12T00:00:00.000
Actual Construction
2020-10-13T00:00:00.000
Actual Construction 1
2022-04-03T00:00:00.000
Actual Construction Start
2022-04-04T00:00:00.000
Borough
Bronx
Community Board
Bronx
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
624
Fms Id
JA-179-L
Total Budget
48129654.28
Spend To Date
9686910.90
Spend To Date 1
0.2012
Fms Project Name
INSTALLATION OF EMERGENCY GENERATORS AT JAMAICA WPCP
Agency Project Name
JA-179-L - Jamaica Emergency Generators Upgrade
Agency Project Description
INSTALLATION OF EMERGENCY GENERATORS AT JAMAICA WPCP
Current Phase
Construction
Current Phase Start
2022-08-01T00:00:00.000
Forecast Current Phase End
2025-07-20T00:00:00.000
Forecast Completion
2025-07-20T00:00:00.000
Actual Design Start
2014-12-02T00:00:00.000
Actual Design End
2020-07-20T00:00:00.000
Actual Construction
2020-07-21T00:00:00.000
Actual Construction 1
2022-07-31T00:00:00.000
Actual Construction Start
2022-08-01T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 10
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
625
Fms Id
PR-132-L
Total Budget
56855941.00
Spend To Date
1436829.33
Spend To Date 1
0.0252
Fms Project Name
RECONSTRUCTION OF SEA WALL/SLUDGE DOCK IMPROVEMENTS
Agency Project Name
PR-132-L - Reconstruction of Sea Wall/Sludge Dock Improvements
Agency Project Description
RECONSTRUCTION OF SEA WALL/SLUDGE DOCK IMPROVEMENTS
Current Phase
Pre-Design
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
626
Fms Id
PR-135-L
Total Budget
80481426.00
Spend To Date
2119768.31
Spend To Date 1
0.0263
Fms Project Name
RECONSTRUCT POWER DISTRIBUTION EQUIPMENT @ PORT RICHMOND
Agency Project Name
PR-135-L - Reconstruct Power Distribution Equipment at Port Richmond
Agency Project Description
RECONSTRUCT POWER DISTRIBUTION EQUIPMENT @ PORT RICHMOND
Current Phase
Pre-Design
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
627
Fms Id
RO-2
Total Budget
89367357.43
Spend To Date
40591.68
Spend To Date 1
0.0004
Fms Project Name
REPLACE MAIN SEWAGE PUMPS AT ROCKAWAY WPCP
Agency Project Name
RO-2 - Replace Main Sewage Pumps at Rockaway WPCP
Agency Project Description
REPLACE MAIN SEWAGE PUMPS AT ROCKAWAY WPCP
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens
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
628
Fms Id
WI-284-L
Total Budget
144976386.30
Spend To Date
13535832.77
Spend To Date 1
0.0933
Fms Project Name
RECONSTRUCTION OF PRIMARY TANKS AT WARDS ISLAND WPCP
Agency Project Name
WI-284-L - Reconstruction of Primary Tanks at Wards Island WRRF
Agency Project Description
Reconstruction of Primary Tanks at Wards Island WRRF
Current Phase
Construction
Current Phase Start
2022-10-03T00:00:00.000
Forecast Current Phase End
2027-04-08T00:00:00.000
Forecast Completion
2027-04-08T00:00:00.000
Actual Design Start
2017-11-07T00:00:00.000
Actual Design End
2021-04-30T00:00:00.000
Actual Construction
2021-05-01T00:00:00.000
Actual Construction 1
2022-10-02T00:00:00.000
Actual Construction Start
2022-10-03T00:00:00.000
Borough
Manhattan
Community Board
Manhattan, Manhattan 11
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
629
Fms Id
WI-292-L
Total Budget
139099605.00
Spend To Date
6380432.19
Spend To Date 1
0.0458
Fms Project Name
RECONSTRUCTION OF POWER DISTRIBUTION @ THE WARDS ISLAND WWTP
Agency Project Name
WI-292-L - Reconstruction of Power Distribution at Wards Island WWTP
Agency Project Description
RECONSTRUCTION OF POWER DISTRIBUTION @ THE WARDS ISLAND WWTP
Current Phase
Design
Current Phase Start
2023-02-01T00:00:00.000
Forecast Current Phase End
2026-06-01T00:00:00.000
Forecast Completion
2029-03-23T00:00:00.000
Actual Design Start
2023-02-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan, Manhattan 11
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
630
Fms Id
CSO-FC-DF
Total Budget
88926338.80
Spend To Date
5432612.52
Spend To Date 1
0.061
Fms Project Name
CSO FLUSHING CREEK & TI-011 DISINFECTION
Agency Project Name
CSO-FC-DF - Flushing Creek CSO Disinfection Project
Agency Project Description
CSO FLUSHING CREEK & TI-011 DISINFECTION
Current Phase
Design
Current Phase Start
2021-03-04T00:00:00.000
Forecast Current Phase End
2025-01-29T00:00:00.000
Forecast Completion
2029-01-29T00:00:00.000
Actual Design Start
2021-03-04T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 07
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
631
Fms Id
CSO-HR-DF
Total Budget
224689438.00
Spend To Date
7074772.40
Spend To Date 1
0.0314
Fms Project Name
CSO HUTCHINSON RIVER DISINFECTION FACILITY
Agency Project Name
CSO-HR-DF - CSO Hutchinson River Disinfection Facility
Agency Project Description
CSO HUTCHINSON RIVER DISINFECTION FACILITY
Current Phase
Design
Current Phase Start
2023-03-01T00:00:00.000
Forecast Current Phase End
2027-03-21T00:00:00.000
Forecast Completion
2033-07-21T00:00:00.000
Actual Design Start
2023-03-01T00:00:00.000
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
632
Fms Id
CS-NC-EKE
Total Budget
53200743.04
Spend To Date
28647371.40
Spend To Date 1
0.5384
Fms Project Name
ENGLISH KILLS AERATION BORDEN AVE PUMP STATION UPGRADE
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Agency Project Description
ENGLISH KILLS AERATION, ENHANCED ZONE II
Current Phase
Construction
Current Phase Start
2022-05-31T00:00:00.000
Forecast Current Phase End
2024-09-27T00:00:00.000
Forecast Completion
2024-09-27T00:00:00.000
Actual Design Start
2014-01-01T00:00:00.000
Actual Design End
2020-09-22T00:00:00.000
Actual Construction
2020-09-23T00:00:00.000
Actual Construction 1
2022-05-30T00:00:00.000
Actual Construction Start
2022-05-31T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 02, Queens 05
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
633
Fms Id
CS-NC-BAP
Total Budget
42814623.00
Spend To Date
974290.57
Spend To Date 1
0.0227
Fms Project Name
BORDEN AVENUE PUMP STATION EXPANSION
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Agency Project Description
BORDEN AVENUE PUMP STATION EXPANSION
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens
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
634
Fms Id
CS-NC-CST
Total Budget
265570931.00
Spend To Date
1258708.41
Spend To Date 1
0.0047
Fms Project Name
NEWTOWN CREEK CSO STORAGE TUNNEL
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Agency Project Description
NEWTOWN CREEK CSO STORAGE TUNNEL
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens
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
635
Fms Id
PS-236A
Total Budget
58691894.00
Spend To Date
13479717.47
Spend To Date 1
0.2296
Fms Project Name
Throgs Neck Pumping Station Rehabilitation and Improvements
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Agency Project Description
Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Current Phase Start
2022-05-02T00:00:00.000
Forecast Current Phase End
2026-11-19T00:00:00.000
Forecast Completion
2026-11-19T00:00:00.000
Actual Design Start
2018-07-01T00:00:00.000
Actual Design End
2020-10-22T00:00:00.000
Actual Construction
2020-10-23T00:00:00.000
Actual Construction 1
2022-05-01T00:00:00.000
Actual Construction Start
2022-05-02T00:00:00.000
Borough
Bronx
Community Board
Bronx
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
637
Fms Id
PS-276
Total Budget
117268831.47
Spend To Date
23037434.90
Spend To Date 1
0.1964
Fms Project Name
RECONSTRUCTION AT HANNAH STREET PUMPING STATION (BEDC)
Agency Project Name
PS-276 - Hannah Street Pumping Station
Agency Project Description
RECONSTRUCTION AT HANNAH STREET PUMPING STATION (BEDC)
Current Phase
Construction
Current Phase Start
2021-03-08T00:00:00.000
Forecast Current Phase End
2027-03-07T00:00:00.000
Forecast Completion
2027-03-07T00:00:00.000
Actual Design Start
2012-08-03T00:00:00.000
Actual Design End
2019-07-22T00:00:00.000
Actual Construction
2019-07-23T00:00:00.000
Actual Construction 1
2021-03-07T00:00:00.000
Actual Construction Start
2021-03-08T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
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
639
Fms Id
26W-149
Total Budget
9900000.00
Spend To Date
1785063.23
Spend To Date 1
0.1803
Fms Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Agency Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Agency Project Description
Install forty-eight new tide gates in the effluent chamber
Current Phase
Construction
Current Phase Start
2021-05-15T00:00:00.000
Forecast Current Phase End
2024-08-02T00:00:00.000
Forecast Completion
2025-02-02T00:00:00.000
Actual Design Start
2015-10-15T00:00:00.000
Actual Design End
2017-08-14T00:00:00.000
Actual Construction
2017-08-15T00:00:00.000
Actual Construction 1
2021-05-14T00:00:00.000
Actual Construction Start
2021-05-15T00:00:00.000
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
640
Fms Id
BB-237-L
Total Budget
3795996.52
Spend To Date
3112307.10
Spend To Date 1
0.8198
Fms Project Name
RECONS CROSS COLLECTOR SYS & SUCTION PIPING @ BOWERY BAY
Agency Project Name
Replacement of Screw Conveyor System in the North Primary Tanks Nos 10-15 and Relocation of drive System to the Tank level at BB WRRF
Agency Project Description
Replace conveyors for 5 primary treatment tanks, and relocate the drive system
Current Phase
Close-out
Actual Design Start
2015-11-19T00:00:00.000
Actual Design End
2018-07-11T00:00:00.000
Actual Construction
2018-07-12T00:00:00.000
Actual Construction 1
2019-11-06T00:00:00.000
Actual Construction Start
2019-11-07T00:00:00.000
Actual Construction End
2022-08-30T00:00:00.000
Borough
Queens
Community Board
Queens
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
641
Fms Id
BB-239-L
Total Budget
5337550.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
INSTALL NEW WASTE ACTIVATED SLUDGE PUMPS @ BOWERY BAY WWTP
Agency Project Name
Installation of Waste Activated Sludge Pumps
Agency Project Description
Installation of five (5) new waste activated sludge (WAS) pumping systems in the FinalSettling Tank Gallery No. 3
Current Phase
Construction
Current Phase Start
2023-08-01T00:00:00.000
Forecast Current Phase End
2024-07-31T00:00:00.000
Forecast Completion
2027-06-30T00:00:00.000
Actual Design Start
2018-07-23T00:00:00.000
Actual Design End
2021-08-04T00:00:00.000
Actual Construction
2021-08-05T00:00:00.000
Actual Construction 1
2023-07-31T00:00:00.000
Actual Construction Start
2023-08-01T00:00:00.000
Borough
Queens
Community Board
Queens
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
642
Fms Id
CI-113-L
Total Budget
27508349.99
Spend To Date
285359.08
Spend To Date 1
0.0103
Fms Project Name
RECONSTRUCT (4) ENGINE GENERATOR CONTROL SYSTEM
Agency Project Name
Replacement of Switchgear at Coney Island WRRF
Agency Project Description
Purchase, installation, testing and start-up of Interim Standby Engine Generators
Current Phase
Design
Current Phase Start
2018-12-07T00:00:00.000
Forecast Current Phase End
2025-06-30T00:00:00.000
Forecast Completion
2029-06-30T00:00:00.000
Actual Design Start
2018-12-07T00:00:00.000
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
643
Fms Id
CI-142-L
Total Budget
4750000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION OF BLOWER CONTROL SYSTEMS @ CONEY ISLAND
Agency Project Name
Installation of Blower Control Panels
Agency Project Description
Replace all blower control panels
Current Phase
Construction
Current Phase Start
2023-06-15T00:00:00.000
Forecast Current Phase End
2025-03-06T00:00:00.000
Forecast Completion
2026-06-30T00:00:00.000
Actual Design Start
2014-10-17T00:00:00.000
Actual Design End
2018-08-24T00:00:00.000
Actual Construction
2018-08-27T00:00:00.000
Actual Construction 1
2023-06-14T00:00:00.000
Actual Construction Start
2023-06-15T00:00:00.000
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
644
Fms Id
FB-001-L
Total Budget
11631555.33
Spend To Date
11109217.87
Spend To Date 1
0.955
Agency Project Name
UPGRADE OF FLUSHING BAY CSO FACILITY BAR SCREEN SYSTEM
Agency Project Description
Upgrade to Flushing Bay CSO bar screen and solids collection system
Current Phase
Close-out
Actual Design Start
2012-09-25T00:00:00.000
Actual Design End
2014-09-25T00:00:00.000
Actual Construction
2014-09-26T00:00:00.000
Actual Construction 1
2016-06-27T00:00:00.000
Actual Construction Start
2016-06-28T00:00:00.000
Actual Construction End
2022-01-05T00:00:00.000
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
645
Fms Id
HP-247-L
Total Budget
12663023.89
Spend To Date
9763059.12
Spend To Date 1
0.7709
Fms Project Name
RECONS FIRE ALARM SYS IN DEWATERING FACILITY @ HUNTS POINT
Agency Project Name
Upgrade of the Fire Alarm System in the Hunts Point Dewatering Facility
Agency Project Description
Upgrade to the Hunts Point dewatering facility fire alarm system
Current Phase
Construction
Current Phase Start
2019-05-29T00:00:00.000
Forecast Current Phase End
2023-12-02T00:00:00.000
Forecast Completion
2023-12-02T00:00:00.000
Actual Design Start
2013-05-09T00:00:00.000
Actual Design End
2017-07-14T00:00:00.000
Actual Construction
2017-07-15T00:00:00.000
Actual Construction 1
2019-05-28T00:00:00.000
Actual Construction Start
2019-05-29T00:00:00.000
Borough
Bronx
Community Board
Bronx
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
646
Fms Id
HP-252-L
Total Budget
5530786.78
Spend To Date
3965743.39
Spend To Date 1
0.717
Fms Project Name
INSTALL (2) MOTOR CONTROL CENTERS (MCCS) @ HUNTS POINT WWTP
Agency Project Name
Reconstruction of Motor Control Centers in the Thickener Building at Hunts Point WWTP
Agency Project Description
Replace Hunts Point Thickening Bldg MCC and related equipment
Current Phase
Construction
Current Phase Start
2019-02-14T00:00:00.000
Forecast Current Phase End
2024-12-31T00:00:00.000
Forecast Completion
2025-12-31T00:00:00.000
Actual Design Start
2015-07-06T00:00:00.000
Actual Design End
2017-06-30T00:00:00.000
Actual Construction
2017-07-01T00:00:00.000
Actual Construction 1
2019-02-13T00:00:00.000
Actual Construction Start
2019-02-14T00:00:00.000
Borough
Bronx
Community Board
Bronx
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
646
Fms Id
RO-ODOR
Total Budget
5000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
ODOR CONTROL UPGRADE IN THE THICKENER BLDG AT ROCKAWAY WPCP
Agency Project Name
Reconstruction of Motor Control Centers in the Thickener Building at Hunts Point WWTP
Agency Project Description
Replace Hunts Point Thickening Bldg MCC and related equipment
Current Phase
Construction
Current Phase Start
2019-02-14T00:00:00.000
Forecast Current Phase End
2024-12-31T00:00:00.000
Forecast Completion
2025-12-31T00:00:00.000
Actual Design Start
2015-07-06T00:00:00.000
Actual Design End
2017-06-30T00:00:00.000
Actual Construction
2017-07-01T00:00:00.000
Actual Construction 1
2019-02-13T00:00:00.000
Actual Construction Start
2019-02-14T00:00:00.000
Borough
Queens
Community Board
Queens
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
647
Fms Id
J-191-L
Total Budget
2036037.00
Spend To Date
402236.15
Spend To Date 1
0.1975
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Agency Project Description
Reconstruction of chiller system
Current Phase
Construction
Current Phase Start
2020-03-02T00:00:00.000
Forecast Current Phase End
2024-07-24T00:00:00.000
Forecast Completion
2025-01-24T00:00:00.000
Actual Design Start
2017-03-01T00:00:00.000
Actual Design End
2018-12-28T00:00:00.000
Actual Construction
2018-12-29T00:00:00.000
Actual Construction 1
2020-03-01T00:00:00.000
Actual Construction Start
2020-03-02T00:00:00.000
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
648
Fms Id
NC-176-L
Total Budget
5065616.00
Spend To Date
4478362.13
Spend To Date 1
0.884
Fms Project Name
RECONSTRUCTION OF CCTV SYSTEM @ THE NEWTOWN CREEK WWTP
Agency Project Name
Reconstruction of the CCTV System at the Newtown Creek Wastewater Treatment Plant
Agency Project Description
Replacement of all cameras and associated wire and devices throughout the facility
Current Phase
Close-out
Actual Design Start
2014-08-15T00:00:00.000
Actual Design End
2017-09-29T00:00:00.000
Actual Construction
2017-09-30T00:00:00.000
Actual Construction 1
2018-11-07T00:00:00.000
Actual Construction Start
2018-11-08T00:00:00.000
Actual Construction End
2023-10-11T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
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
649
Fms Id
NR-131-L
Total Budget
7913324.90
Spend To Date
6739324.20
Spend To Date 1
0.8516
Fms Project Name
RECONSTRUCTION OF MAIN HYDRAULIC SYSTEM @ NORTH RIVER WWTP
Agency Project Name
RECONSTRUCTION OF MAIN HYDRAULIC SYSTEM @ NORTH RIVER WWTP
Agency Project Description
Replacement of 10 actuators and PLC of main influent gate controls
Current Phase
Close-out
Actual Design Start
2015-02-16T00:00:00.000
Actual Design End
2017-11-30T00:00:00.000
Actual Construction
2017-12-01T00:00:00.000
Actual Construction 1
2019-01-28T00:00:00.000
Actual Construction Start
2019-01-29T00:00:00.000
Actual Construction End
2023-01-25T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
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
652
Fms Id
OB-149-L
Total Budget
7200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UPGRADE FIRE ALARM SYSTEM @ OAKWOOD BEACH DEWATERING BLDG
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Agency Project Description
Reconstruction of fire alarm system in the OB Dewatering Building
Current Phase
Construction Procurement
Current Phase Start
2021-12-30T00:00:00.000
Forecast Current Phase End
2029-06-30T00:00:00.000
Forecast Completion
2032-06-30T00:00:00.000
Actual Design Start
2017-02-06T00:00:00.000
Actual Design End
2021-12-29T00:00:00.000
Actual Construction
2021-12-30T00:00:00.000
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
653
Fms Id
OH-95-L
Total Budget
78271208.41
Spend To Date
527208.41
Spend To Date 1
0.0067
Fms Project Name
REPLACE #3 ENGINE GENERATOR/SUPPORT SYS. @ OWLS HEAD WPCP
Agency Project Name
Main Substation Replacement
Agency Project Description
Demolition of existing substation, build a new substation with switchgears, associated feeders and components
Current Phase
Design
Current Phase Start
2017-05-23T00:00:00.000
Forecast Current Phase End
2026-06-30T00:00:00.000
Forecast Completion
2030-06-30T00:00:00.000
Actual Design Start
2017-05-23T00:00:00.000
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
654
Fms Id
OH-110-L
Total Budget
1320100.42
Spend To Date
269179.04
Spend To Date 1
0.2039
Agency Project Name
Installation of Variable Frequency Drives for the Return Activated Sludge Pumps at the Owls Head Wastewater Treatment Plant
Agency Project Description
Replace drives of return activated sludge pumps (controls)
Current Phase
Construction
Current Phase Start
2019-10-10T00:00:00.000
Forecast Current Phase End
2024-08-02T00:00:00.000
Forecast Completion
2024-12-02T00:00:00.000
Actual Design Start
2015-10-26T00:00:00.000
Actual Design End
2017-09-29T00:00:00.000
Actual Construction
2017-09-30T00:00:00.000
Actual Construction 1
2019-10-09T00:00:00.000
Actual Construction Start
2019-10-10T00:00:00.000
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
655
Fms Id
PR-144-L
Total Budget
2500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCT BLOWERS AND CONTROLS @ PORT RICHMOND WPCP
Agency Project Name
RECONSTRUCT BLOWERS CONTROLS @ PORT RICHMOND WPCP
Agency Project Description
Replace blower controls
Current Phase
Construction Procurement
Current Phase Start
2020-04-16T00:00:00.000
Forecast Current Phase End
2026-06-30T00:00:00.000
Forecast Completion
2028-06-30T00:00:00.000
Actual Design Start
2017-02-06T00:00:00.000
Actual Design End
2020-04-15T00:00:00.000
Actual Construction
2020-04-16T00:00:00.000
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
656
Fms Id
PR-151-L
Total Budget
26935500.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONST AERATION TANK GATES/ACTUATOR & SUPPORTS @ PR WRRF
Agency Project Name
Replacement of Aeration Tank Actuators and Gates
Agency Project Description
Replace fifty-two aeration tank gates
Current Phase
Construction
Current Phase Start
2022-06-10T00:00:00.000
Forecast Current Phase End
2025-05-28T00:00:00.000
Forecast Completion
2025-05-28T00:00:00.000
Actual Design Start
2020-10-08T00:00:00.000
Actual Design End
2021-10-05T00:00:00.000
Actual Construction
2021-10-06T00:00:00.000
Actual Construction 1
2022-06-09T00:00:00.000
Actual Construction Start
2022-06-10T00:00:00.000
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
658
Fms Id
RH-90-L
Total Budget
3195500.00
Spend To Date
2434450.00
Spend To Date 1
0.7618
Agency Project Name
Upgrade of three (3) 4160 Volt Motor Control Centers at Red Hook Plant
Agency Project Description
Upgrade 4160 volt Motor Control Centers
Current Phase
Construction
Current Phase Start
2019-01-31T00:00:00.000
Forecast Current Phase End
2023-09-28T00:00:00.000
Forecast Completion
2023-12-28T00:00:00.000
Actual Design Start
2015-12-15T00:00:00.000
Actual Design End
2017-08-30T00:00:00.000
Actual Construction
2017-08-31T00:00:00.000
Actual Construction 1
2019-01-30T00:00:00.000
Actual Construction Start
2019-01-31T00:00:00.000
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
659
Fms Id
RH-91-L
Total Budget
2000800.00
Spend To Date
1327989.61
Spend To Date 1
0.6637
Agency Project Name
installation of Access Control and Digital Video Surveillance System at Red Hook WWTP
Agency Project Description
Install access control system
Current Phase
Construction
Current Phase Start
2018-10-16T00:00:00.000
Forecast Current Phase End
2024-02-02T00:00:00.000
Forecast Completion
2024-07-31T00:00:00.000
Actual Design Start
2015-03-02T00:00:00.000
Actual Design End
2017-08-25T00:00:00.000
Actual Construction
2017-08-26T00:00:00.000
Actual Construction 1
2018-10-15T00:00:00.000
Actual Construction Start
2018-10-16T00:00:00.000
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
660
Fms Id
RH-93-L
Total Budget
2188637.00
Spend To Date
1696352.56
Spend To Date 1
0.775
Fms Project Name
RECONSTRUCTION OF TWO ABSORPTION CHILLERS @ RED HOOK WWTP
Agency Project Name
Replacement of Chillers at Red Hook Wastewater Treatment Plant
Agency Project Description
Replace chillers
Current Phase
Construction
Current Phase Start
2020-03-23T00:00:00.000
Forecast Current Phase End
2024-04-21T00:00:00.000
Forecast Completion
2024-10-18T00:00:00.000
Actual Design Start
2016-08-01T00:00:00.000
Actual Design End
2018-03-09T00:00:00.000
Actual Construction
2018-03-10T00:00:00.000
Actual Construction 1
2020-03-22T00:00:00.000
Actual Construction Start
2020-03-23T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
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
661
Fms Id
RO-ODOR
Total Budget
5000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
ODOR CONTROL UPGRADE IN THE THICKENER BLDG AT ROCKAWAY WPCP
Agency Project Name
Installation of Odor Mitigation Systems
Agency Project Description
Install Odor Control System for Thickener Complex
Current Phase
Design
Current Phase Start
2018-09-03T00:00:00.000
Forecast Current Phase End
2028-06-30T00:00:00.000
Forecast Completion
2032-06-30T00:00:00.000
Actual Design Start
2018-09-03T00:00:00.000
Borough
Queens
Community Board
Queens
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