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
663
Fms Id
WI-298-B
Total Budget
53038807.55
Spend To Date
3991562.07
Spend To Date 1
0.0752
Fms Project Name
CONSULTANT DESIGN FOR CONVERSION OF SHARON DEMO @ WARDS ISL
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Agency Project Description
Conversion of SHARON (1.8 MGD) to Deammonification MBBR Facility of 4.5 MGD max capacity
Current Phase
Design
Current Phase Start
2021-04-15T00:00:00.000
Forecast Current Phase End
2025-01-09T00:00:00.000
Forecast Completion
2030-11-30T00:00:00.000
Actual Design Start
2021-04-15T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
WP-0285
Ten Year Plan Category
BIOLOGICAL NUTRIENT REMOVAL
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
664
Fms Id
WI-308-L
Total Budget
4467500.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
INSTALLATION OF CITY WATER LINES @ WARDS ISLAND WWTP
Agency Project Name
City Water Main
Agency Project Description
Reconstruct city water main from main buidling to dewatering building, addressing any leak/pressure issues
Current Phase
Construction
Current Phase Start
2023-08-01T00:00:00.000
Forecast Current Phase End
2025-02-01T00:00:00.000
Forecast Completion
2025-12-01T00:00:00.000
Actual Design Start
2016-10-14T00:00:00.000
Actual Design End
2018-08-17T00:00:00.000
Actual Construction
2018-08-18T00:00:00.000
Actual Construction 1
2023-07-31T00:00:00.000
Actual Construction Start
2023-08-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
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
665
Fms Id
WI-311-L
Total Budget
9862161.00
Spend To Date
3215459.44
Spend To Date 1
0.326
Fms Project Name
REHAB DIGAS LEAKS AT WARDS ISLAND WPCP
Agency Project Name
Digester Rehabilitation
Agency Project Description
Rehabilitate eight digesters
Current Phase
Construction
Current Phase Start
2021-06-01T00:00:00.000
Forecast Current Phase End
2026-01-17T00:00:00.000
Forecast Completion
2027-01-17T00:00:00.000
Actual Design Start
2017-03-27T00:00:00.000
Actual Design End
2018-12-07T00:00:00.000
Actual Construction
2018-12-08T00:00:00.000
Actual Construction 1
2021-05-31T00:00:00.000
Actual Construction Start
2021-06-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
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
666
Fms Id
WI-318-L
Total Budget
2978717.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCT TWO MAIN SEWAGE PUMP RESISTOR BANKS @ WARDS ISL
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
Agency Project Description
Reconstruct resistor banks (controls) for MSPs 2 & 6
Current Phase
Construction
Current Phase Start
2023-08-01T00:00:00.000
Forecast Current Phase End
2025-01-31T00:00:00.000
Forecast Completion
2025-11-30T00:00:00.000
Actual Design Start
2017-11-02T00:00:00.000
Actual Design End
2020-01-31T00:00:00.000
Actual Construction
2020-02-03T00:00:00.000
Actual Construction 1
2023-07-31T00:00:00.000
Actual Construction Start
2023-08-01T00:00:00.000
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
667
Fms Id
WI-323-L
Total Budget
36000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UPGRADE MSP CC VALVE,ACTUATORS,DISCHARGE PIP REPL @ WI WRRF
Agency Project Name
Cone Check Actuator for MSP
Agency Project Description
Replace MSP cone check valve actuators
Current Phase
Construction Procurement
Current Phase Start
2021-07-15T00:00:00.000
Forecast Current Phase End
2026-06-30T00:00:00.000
Forecast Completion
2030-06-30T00:00:00.000
Actual Design Start
2019-02-05T00:00:00.000
Actual Design End
2021-07-14T00:00:00.000
Actual Construction
2021-07-15T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
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
668
Fms Id
CAT-454
Total Budget
5921000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION GRAND GORGE WWTP
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Agency Project Description
Roof repair work for the Grand Gorge and Tannersville WWTP. Repair of numerous WWTP leaks visible on the inside of both WWTP’s. The membrane roof at both WWTPs are presently beyond their 20 year life span.
Current Phase
Construction Procurement
Forecast Current Phase End
2024-04-14T00:00:00.000
Forecast Completion
2026-05-15T00:00:00.000
Actual Design Start
2021-02-12T00:00:00.000
Actual Design End
2023-05-04T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
MISCELLANEOUS IMPROVEMENTS UPSTATE
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
669
Fms Id
CAT-521
Total Budget
2683000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Ashokan Fleet Garage Floor
Agency Project Name
Ashokan North Garage Floor
Agency Project Description
The intent of this project is to reconstruct the concrete floor in the North Garage of the Ashokan Fleet Garage. This will allow this garage to be re-opened and used by fleet mechanics as they had to be relocated as the garage was closed.
Current Phase
Construction Procurement
Forecast Current Phase End
2024-04-14T00:00:00.000
Forecast Completion
2026-05-21T00:00:00.000
Actual Design Start
2020-10-21T00:00:00.000
Actual Design End
2023-06-27T00:00:00.000
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
670
Fms Id
CRO-557
Total Budget
16882500.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Kensico Waterfowl Facility Construction & Paving
Agency Project Name
Waterfowl Management Program Building
Agency Project Description
Construction of an estimated 2000 sq. ft. operations building that includes provisions for: Workshop; Storage; Men’s and Women’s Locker Rooms and Bathrooms, Wet Gear Drying Room; Office space; Kitchenette with eating area; Computer work station areas And file storage area. In addition, storage space for motorboat fuel and lubricants, pyrotechnics in large magazines, gun cleaning operations, and miscellaneous boating equipment is required.
Current Phase
Construction
Current Phase Start
2023-08-21T00:00:00.000
Forecast Current Phase End
2023-06-01T00:00:00.000
Forecast Completion
2025-12-19T00:00:00.000
Actual Design Start
2016-10-21T00:00:00.000
Actual Design End
2021-04-21T00:00:00.000
Actual Construction Start
2023-08-21T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
671
Fms Id
CRO-570
Total Budget
17200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HILLVIEW MAINTENANCE SHOP
Agency Project Name
Dunwoodie Field Operations Shop
Agency Project Description
The existing BWS Bronx Maintenance Shop will be replaced with a new Field Operations Shop at the Dunwoodie Fluoride Site. The new facility will provide more space, be more centrally located to primary locations (Hillview, Croton, and JPR), reduce risk for vehicle accidents, and increased security of BWS assets.
Current Phase
Design
Current Phase Start
2022-02-23T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2026-01-30T00:00:00.000
Actual Design Start
2022-02-23T00:00:00.000
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
672
Fms Id
CRO-590
Total Budget
14520000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Jerome Park Gate House #7 Sluice Gate and Operator Replacmnt
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Agency Project Description
CRO-590 includes the replacement of seven (7) sluice gates in GH7 (3 in the west chamber, 4 in the east), electric actuators for the west gates, the installation of an automatic screening system at GH5, 13 new electric actuators for the GH5 gates, and a new girder top-running bridge crane (2 tons).
Current Phase
Construction Procurement
Current Phase Start
2024-01-23T00:00:00.000
Forecast Current Phase End
2024-11-30T00:00:00.000
Forecast Completion
2026-11-30T00:00:00.000
Actual Design Start
2021-09-01T00:00:00.000
Actual Design End
2023-07-24T00:00:00.000
Actual Construction
2024-01-23T00:00:00.000
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
673
Fms Id
CRO-594
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UV FOUNDATION DRAIN MH PHASE 2
Agency Project Name
CAT.DEL UV Foundation Drains
Agency Project Description
Field investigation, evaluation, and design to mitigate the issues with the foundation drain system and management of the ground water at the UV facility site.
Current Phase
Construction
Forecast Current Phase End
2025-06-01T00:00:00.000
Forecast Completion
2025-06-01T00:00:00.000
Actual Design Start
2021-05-14T00:00:00.000
Actual Construction
2023-03-20T00:00:00.000
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
674
Fms Id
CRO-624
Total Budget
14430000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Conversion of Kensico Lab to EOH Operations HQ
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
Agency Project Description
Reconstructing of the existing Kensico lab building complex into office space. Constructing a new pre-engineered workshop building. Will be new headquarters for BWS EOH Ops and is sized for 38 employees.
Current Phase
Design
Current Phase Start
2016-10-21T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2025-12-19T00:00:00.000
Actual Design Start
2016-10-21T00:00:00.000
Actual Design End
2022-08-23T00:00:00.000
Actual Construction
2023-07-05T00:00:00.000
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
675
Fms Id
DEL-415
Total Budget
18300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
EAST DELAWARE RELEASE CHAMBER VALVE REPLACEMENTS
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Agency Project Description
Replacement of two (2) 42”dia cone valves and two (2) 60” butterfly valves located on the north and south line within the valve chamber of the EDRC in Downsville. The 2 cone valves require replacement to isolate the polyjet regulating Valves. The butterfly valves require replacement due to lack of closure & leakage. Also included will be replacement of the Polyjet Valve Actuators and the 20” Gate Valve on the Conservation Line. The valve replacements require the EDRC to be isolated, shutdown and bypassed. The two (2) 42”x60” Venturi on the North & South Release Line and 12”x20” venturi on the Conservation Line are to be removed, inspected, refurbished, and reinstalled.
Current Phase
Construction
Forecast Current Phase End
2024-03-14T00:00:00.000
Forecast Completion
2026-09-15T00:00:00.000
Actual Design Start
2016-12-27T00:00:00.000
Actual Design End
2021-12-02T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
MISCELLANEOUS IMPROVEMENTS UPSTATE
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
676
Fms Id
CRO-558
Total Budget
3300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Aqueduct Restoration at Lake Street - EOH
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Agency Project Description
As a result of heavy rains and resulting runoff the Lake St. location of the Catskill Aqueduct (CA) was heavily eroded and is now in need of repairs in order to ensure the continued stability of the CA base. The approximate location is near Lake Street, Town of Pleasantville (Station 3857+ 63). The design and construction of this restoration and washouts are beyond the capabilities of in house staff.
Current Phase
Design
Current Phase Start
2020-10-30T00:00:00.000
Forecast Current Phase End
2025-06-01T00:00:00.000
Forecast Completion
2026-12-18T00:00:00.000
Actual Design Start
2020-10-30T00:00:00.000
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
678
Fms Id
WFF-CPR
Total Budget
14246000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Agency Project Description
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Construction
Forecast Current Phase End
2025-06-01T00:00:00.000
Forecast Completion
2025-06-01T00:00:00.000
Actual Design Start
2020-08-01T00:00:00.000
Actual Design End
2022-12-31T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
EP-0009
Ten Year Plan Category
WATER FOR THE FUTURE
Agency Data Date
2024-02-06T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202309
Managing Agency
DEP
Sponsor Agency
DEP
Pid
681
Fms Id
SEQ-B67
Total Budget
1739561.70
Spend To Date
1075114.73
Spend To Date 1
0.618
Fms Project Name
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Agency Project Name
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Agency Project Description
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Current Phase
Construction
Current Phase Start
2022-01-28T00:00:00.000
Forecast Current Phase End
2023-06-01T00:00:00.000
Forecast Completion
2023-06-01T00:00:00.000
Actual Design Start
2018-03-30T00:00:00.000
Actual Design End
2019-12-15T00:00:00.000
Actual Construction
2019-11-26T00:00:00.000
Actual Construction 1
2021-12-30T00:00:00.000
Actual Construction Start
2022-01-28T00:00:00.000
Borough
Queens
Community Board
Queens 12, Queens 13
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
682
Fms Id
SEQ-DKWPK
Total Budget
1250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CONSTRUCTION FOR DETECTIVE KEITH WILLIAMS PARK
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Agency Project Description
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Current Phase Start
2021-12-06T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2024-10-21T00:00:00.000
Actual Design Start
2017-08-21T00:00:00.000
Actual Design End
2019-04-24T00:00:00.000
Actual Construction
2021-12-06T00:00:00.000
Borough
Queens
Community Board
Queens 12, Queens 13
Budget Line
SE-0005
Ten Year Plan Category
BLUEBELT 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
683
Fms Id
SEQ-MEDHW
Total Budget
3863844.95
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Agency Project Name
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Agency Project Description
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Current Phase
Construction
Current Phase Start
2022-10-01T00:00:00.000
Forecast Current Phase End
2024-07-21T00:00:00.000
Forecast Completion
2024-07-21T00:00:00.000
Actual Design Start
2019-05-15T00:00:00.000
Actual Design End
2020-10-30T00:00:00.000
Actual Construction
2021-09-30T00:00:00.000
Actual Construction 1
2022-09-01T00:00:00.000
Actual Construction Start
2022-10-01T00:00:00.000
Borough
Queens
Community Board
Queens 12, Queens 13
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
685
Fms Id
GI-CONS-1
Total Budget
15002583.54
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Agency Project Name
Green Infrastrucure retrofits at 31 DPR sites and 1 NYCHA site
Agency Project Description
Green Infrastrucure retrofits at 31 DPR sites and 1 NYCHA site
Current Phase
Construction Procurement
Current Phase Start
2021-04-21T00:00:00.000
Forecast Current Phase End
2023-06-01T00:00:00.000
Forecast Completion
2024-07-20T00:00:00.000
Actual Design Start
2019-04-05T00:00:00.000
Actual Design End
2020-10-08T00:00:00.000
Actual Construction
2021-04-21T00:00:00.000
Borough
Citywide
Community Board
Citywide
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
686
Fms Id
GI-CONS-2
Total Budget
10000503.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Agency Project Name
Green Infrastrucure retrofits at 19 DPR sites
Agency Project Description
Green Infrastrucure retrofits at 19 DPR sites
Current Phase
Construction Procurement
Current Phase Start
2021-12-06T00:00:00.000
Forecast Current Phase End
2023-06-01T00:00:00.000
Forecast Completion
2024-10-21T00:00:00.000
Actual Design Start
2019-10-16T00:00:00.000
Actual Design End
2020-12-02T00:00:00.000
Actual Construction
2021-12-06T00:00:00.000
Borough
Citywide
Community Board
Citywide
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
687
Fms Id
GI-TIBBET
Total Budget
124355000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - TIBBETS BROOK AND VAN CORTLAND LAKE IMPROVEMENTS
Agency Project Name
Tibbetts Brook Daylighting
Agency Project Description
Tibbetts Brook Daylighting
Current Phase
Design
Current Phase Start
2020-06-15T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2025-06-01T00:00:00.000
Actual Design Start
2020-06-15T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
P-1018, WP-0170
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK 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
688
Fms Id
FCWET
Total Budget
8000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CONSTRUCTION OF FLUSHING CREEK WETLAND PROJECT
Agency Project Name
CONSTRUCTION OF FLUSHING CREEK WETLAND PROJECT
Agency Project Description
CONSTRUCTION OF FLUSHING CREEK WETLAND PROJECT
Current Phase
Design
Current Phase Start
2022-07-25T00:00:00.000
Forecast Current Phase End
2023-10-26T00:00:00.000
Forecast Completion
2025-10-15T00:00:00.000
Actual Design Start
2022-07-25T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
WP-0170
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
693
Fms Id
GKOH15-1A
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 1
Agency Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 1
Agency Project Description
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 1
Current Phase
Design
Current Phase Start
2017-08-01T00:00:00.000
Forecast Current Phase End
2024-07-01T00:00:00.000
Forecast Completion
2026-06-21T00:00:00.000
Actual Design Start
2017-08-01T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0169, WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE 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
694
Fms Id
GKOH15-3A
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Agency Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Agency Project Description
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Current Phase
Design
Current Phase Start
2017-08-01T00:00:00.000
Forecast Current Phase End
2023-07-01T00:00:00.000
Forecast Completion
2025-06-20T00:00:00.000
Actual Design Start
2017-08-01T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0169, WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE 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
4413
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
154TH STREET PUMPING STATION
Current Phase
Design
Forecast Current Phase End
2023-01-08T00:00:00.000
Forecast Completion
2024-11-18T00:00:00.000
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
4414
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
Park Drive East
Current Phase
Design
Current Phase Start
2020-11-24T00:00:00.000
Forecast Current Phase End
2023-06-01T00:00:00.000
Forecast Completion
2026-04-05T00:00:00.000
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
4415
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
RECONSTRUCTION AT MERSEREAU PUMPING STATION
Current Phase
Design
Current Phase Start
2022-06-01T00:00:00.000
Forecast Current Phase End
2023-06-29T00:00:00.000
Forecast Completion
2027-07-01T00:00:00.000
Actual Design Start
2022-06-01T00:00:00.000
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
4416
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
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Design
Current Phase Start
2022-06-01T00:00:00.000
Forecast Current Phase End
2023-06-29T00:00:00.000
Forecast Completion
2027-07-01T00:00:00.000
Actual Design Start
2022-06-01T00:00:00.000
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: DFTA • Fms Id: AGCAPISCU
Reporting Period
202309
Managing Agency
DFTA
Fms Id
AGCAPISCU
Total Budget
6000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DEPT OF AGING - CAPITAL INITIATIVE--SENIOR CENTER UPGRADES
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
AG-K001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DFTA • Fms Id: AGCBCOV
Reporting Period
202309
Managing Agency
DFTA
Fms Id
AGCBCOV
Total Budget
98000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CARTER BURDEN/LEONARD COVELLO
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
AG-M001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DFTA • Fms Id: AGCBURDEN
Reporting Period
202309
Managing Agency
DFTA
Fms Id
AGCBURDEN
Total Budget
400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
LEONARD COVELLO Kitchen Renovation
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
AG-D001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DFTA • Fms Id: AGREDHOOK
Reporting Period
202309
Managing Agency
DFTA
Fms Id
AGREDHOOK
Total Budget
1260000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
PB: -Red Hook Senior Center -- Funding for senior center
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
AG-D001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DFTA • Fms Id: AGSIROREH
Reporting Period
202309
Managing Agency
DFTA
Fms Id
AGSIROREH
Total Budget
236000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SIROVICH CENTER ROOF REHAB
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
AG-D001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DFTA • Fms Id: AGVARSRCT
Reporting Period
202309
Managing Agency
DFTA
Fms Id
AGVARSRCT
Total Budget
7425000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REHABILITATION OF VARIOUS SENIOR CENTERS
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
AG-0001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DFTA • Fms Id: AGWOODRE1
Reporting Period
202309
Managing Agency
DFTA
Fms Id
AGWOODRE1
Total Budget
65000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Woodside houses new gym for the elderly
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 01
Budget Line
AG-D001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DFTA • Fms Id: HAM14CRSR
Reporting Period
202309
Managing Agency
DFTA
Fms Id
HAM14CRSR
Total Budget
100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CARVER HOUSES SENIOR CENTER COMPUTER LAB
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
AG-D001
Ten Year Plan Category
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: ACEDHS801
Reporting Period
202309
Managing Agency
DHS
Fms Id
ACEDHS801
Total Budget
115000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DHS - Gas fired condensing hot water systems
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 01
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112BAFS
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112BAFS
Total Budget
4978000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
ATLANTIC ARMORY FIRE SAFETY
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112BLSB
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112BLSB
Total Budget
38750000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BELLEVUE BASEMENT STRUCTURAL RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112BLWB
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112BLWB
Total Budget
7546000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BELLEVUE WEST BANK ELEVATORS
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112BOFW
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112BOFW
Total Budget
748000.00
Spend To Date
159750.00
Spend To Date 1
0.2135
Fms Project Name
Borden Avenue Flood Mitigation
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112FAFC
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112FAFC
Total Budget
1693000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FRANKLIN'S WOMEN'S SHELTER - FACADE REHABILITATION
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx 03
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112HBAT
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112HBAT
Total Budget
1920000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HARLEM 1 BATHROOM RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112HHAC
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112HHAC
Total Budget
3360000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HARLEM 1 ROOF AND VENTILATION SYSTEM
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112HINT
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112HINT
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HARLEM 1 iNTERIOR RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112HLET
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112HLET
Total Budget
13200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HARLEM 1 ELECTRICAL UPGRADE
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112HSHP
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112HSHP
Total Budget
4400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HELP SEC.- HEATING AND PLUMBING
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112KNUG
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112KNUG
Total Budget
5329000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
KEENER ASSESSMENT SHELTER - BUILDING UPGRADE
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112KTEX
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112KTEX
Total Budget
456000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
KENTON HALL - FACADE RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DHS • Fms Id: HH112LINT
Reporting Period
202309
Managing Agency
DHS
Fms Id
HH112LINT
Total Budget
504000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
85 LEXINGTON AVE BATHROOM RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
Fms Data Date
2023-10-23T00:00:00.000