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
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296ELEC
Total Budget
74618164.90
Spend To Date
2283950.98
Spend To Date 1
0.0306
Fms Project Name
125-01 QUEENS BLVD - ELECTRICAL, FA, SPRINKLER UPGRADES
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 09
Budget Line
CO-0296
Ten Year Plan Category
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299EXT2
Total Budget
7678799.00
Spend To Date
664511.28
Spend To Date 1
0.0865
Fms Project Name
89-17 SUTPHIN BLVD.- PLAZA/SIDEWALK RECONSTRUCTION
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 12
Budget Line
CO-0299
Ten Year Plan Category
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO306REHB
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO306REHB
Total Budget
6078000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
170-74 E 121ST STREET - HARLEM COURT FIRE PROTECTION
Current Phase
(Cancelled)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
CO-0306
Ten Year Plan Category
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
Total Budget
15621390.71
Spend To Date
15247333.50
Spend To Date 1
0.976
Fms Project Name
27 MADISON AVE - ROOF & MISC. OPERATIONS SPACES UPGRADE
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 05
Budget Line
CO-0080
Ten Year Plan Category
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81ELEC
Total Budget
32132116.25
Spend To Date
72116.25
Spend To Date 1
0.0022
Fms Project Name
31 CHAMBERS ST. - ELECTRICAL AND FA SYSTEM UPGRADE
Current Phase
(Cancelled)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
CO-0081, CO-0081
Ten Year Plan Category
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Total Budget
10340065.63
Spend To Date
10179204.44
Spend To Date 1
0.9844
Fms Project Name
31 CHAMBERST ST.- RENOVATE SKYLIGHT
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
CO-0081, CO-0264
Ten Year Plan Category
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH2A
Total Budget
26360590.41
Spend To Date
26269497.64
Spend To Date 1
0.9965
Fms Project Name
SAN & STRM SWR, WM1, WM6 IN CONEY ISL AREA, PH 2A
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 13
Budget Line
EP-0007, SE-0200K, WM-0001, WM-0006
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: DOTSEQ01
Reporting Period
202305
Managing Agency
DDC
Fms Id
DOTSEQ01
Total Budget
16992766.00
Spend To Date
301846.87
Spend To Date 1
0.0177
Fms Project Name
Southeast Queens - DOT Priority Grids Group 1 (SEQPGRD1)
Current Phase
(Cancelled)
Borough
Queens
Community Board
Queens
Budget Line
EP-0007, SE-0002Q, SE-0200Q, WM-0001
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: DOTSEQ02
Reporting Period
202305
Managing Agency
DDC
Fms Id
DOTSEQ02
Total Budget
15914724.62
Spend To Date
111639.62
Spend To Date 1
0.007
Fms Project Name
Southeast Queens - DOT Priority Grids Group 2 (SEQPGRD2)
Current Phase
(Cancelled)
Borough
Queens
Community Board
Queens
Budget Line
SE-0002Q, SE-0200Q, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E12-0043
Reporting Period
202305
Managing Agency
DDC
Fms Id
E12-0043
Total Budget
3971538.14
Spend To Date
3900459.33
Spend To Date 1
0.9821
Fms Project Name
NYPD 84th Precinct - EE Upgrade
Current Phase
(Cancelled)
Borough
Brooklyn
Community Board
Brooklyn 01
Budget Line
PO-0079
Ten Year Plan Category
POLICE FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0004
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0004
Total Budget
1993686.63
Spend To Date
1763881.01
Spend To Date 1
0.8847
Fms Project Name
DSNY - Queens 7 District Garage Annex
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 07
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: E16-0005
Reporting Period
202305
Managing Agency
DDC
Fms Id
E16-0005
Total Budget
1985207.38
Spend To Date
1755573.61
Spend To Date 1
0.8843
Fms Project Name
DSNY -Manhattan 3 District Garage
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
PU-0025, PU-0025
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-GUN23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-GUN23
Total Budget
10534000.00
Spend To Date
188009.55
Spend To Date 1
0.0178
Fms Project Name
Emergency Guniting of Sewers, Citywide
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, SE-0758
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-LC23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-LC23
Total Budget
4343000.00
Spend To Date
113176.79
Spend To Date 1
0.026
Fms Project Name
Emergency Sewer Lining Contract, Citywide
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, SE-0002K, SE-0002M, SE-0002Q, SE-0002R, SE-0002X, SE-0200K, SE-0200M, SE-0200Q, SE-0200R, SE-0200X
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEC22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEC22
Total Budget
36441397.79
Spend To Date
33342687.00
Spend To Date 1
0.9149
Fms Project Name
Emergency Reconstruction of Sewers, Citywide
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, SE-0002K, SE-0002M, SE-0002Q, SE-0002R, SE-0002X, SE-0200K, SE-0200Q, SE-0200R, SE-0200X
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEC23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEC23
Total Budget
23775000.00
Spend To Date
3992457.61
Spend To Date 1
0.1679
Fms Project Name
Emergency Construction of Sewers, Citywide
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, SE-0002K, SE-0002M, SE-0002Q, SE-0002R, SE-0002X, SE-0200K, SE-0200Q, SE-0200R, SE-0200X
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEKN23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEKN23
Total Budget
8144000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, North Brooklyn
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
EP-0007, SE-0002K
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEKS23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEKS23
Total Budget
8050000.00
Spend To Date
2557428.88
Spend To Date 1
0.3176
Fms Project Name
Reconstruction of Existing Sewers, South Brooklyn
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
EP-0007, SE-0002K
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQN23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQN23
Total Budget
7006000.00
Spend To Date
2104122.88
Spend To Date 1
0.3003
Fms Project Name
Reconstruction of Existing Sewers, North Queens
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
EP-0007, SE-0002Q
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQS22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQS22
Total Budget
12754223.30
Spend To Date
10623682.18
Spend To Date 1
0.8329
Fms Project Name
Reconstruction of Existing Sewers, South Queens
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
EP-0007, SE-0002Q
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEQS23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEQS23
Total Budget
9500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, South Queens
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
EP-0007, SE-0002Q
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SER22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SER22
Total Budget
10541740.77
Spend To Date
8138671.80
Spend To Date 1
0.772
Fms Project Name
Reconstruction of Existing Sewers, Staten Island
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
SE-0002R, SE-D002R
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SER23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SER23
Total Budget
5951000.00
Spend To Date
131072.72
Spend To Date 1
0.022
Fms Project Name
Reconstruction of Existing Sewers, Staten Island
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
EP-0007, SE-0002R
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEX22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEX22
Total Budget
10834649.41
Spend To Date
10025907.99
Spend To Date 1
0.9253
Fms Project Name
Reconstruction of Existing Sewers, The Bronx
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
EP-0007, SE-0002X
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-SEX23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-SEX23
Total Budget
7513000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, The Bronx
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
EP-0007, SE-0002X
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-WMC22
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-WMC22
Total Budget
17374021.66
Spend To Date
15337374.10
Spend To Date 1
0.8827
Fms Project Name
Emergency Reconstruction of Water Mains, Citywide
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, WM-0001, WM-0006
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EC-WMC23
Reporting Period
202305
Managing Agency
DDC
Fms Id
EC-WMC23
Total Budget
12370000.00
Spend To Date
1423364.43
Spend To Date 1
0.115
Fms Project Name
Emergency Construction of Water Mains, Citywide
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, WM-0001, WM-0006
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: EP6-KENT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
EP6-KENT2
Total Budget
36590517.88
Spend To Date
34459042.75
Spend To Date 1
0.9417
Fms Project Name
356 FLUSING, BUILDING REPAIR/UPGRADE
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 01, Brooklyn 02
Budget Line
EP-0006
Ten Year Plan Category
FACILITY PURCHASES AND RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175FLO02
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175FLO02
Total Budget
2987022.98
Spend To Date
2976489.68
Spend To Date 1
0.9964
Fms Project Name
APPARATUS FLOOR REPLACEMENT - FY02
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
F-0175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: F175RES2
Reporting Period
202305
Managing Agency
DDC
Fms Id
F175RES2
Total Budget
35721259.06
Spend To Date
34180817.00
Spend To Date 1
0.9568
Fms Project Name
NEW FIREHOUSE - RESCUE 2
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
F-0175
Ten Year Plan Category
NEW FACILITIES AND RENOVATIONS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-01
Total Budget
4079255.17
Spend To Date
4037401.92
Spend To Date 1
0.9897
Fms Project Name
GI - GREEN INFRASTRUCTURE IN HUTCHINSON RIVER AREA - PHASE1
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 12
Budget Line
WP-0169
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCHP24-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCHP24-02
Total Budget
4751874.22
Spend To Date
4469957.27
Spend To Date 1
0.9406
Fms Project Name
GI - GREEN INFRASTRUCTURE IN HUTCHINSON RIVER AREA - PHASE1
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 12
Budget Line
EP-0007, WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJA03-3B
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJA03-3B
Total Budget
19790124.00
Spend To Date
12323508.49
Spend To Date 1
0.6227
Fms Project Name
GI - CONS OF ROW GI IN JAMAICA BAY CSO AREAS JAM-03 & JAM-3A
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
WP-0169
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCJAM-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCJAM-01
Total Budget
8820202.76
Spend To Date
8741570.55
Spend To Date 1
0.991
Fms Project Name
GI-CONSTRUCTION OF GREEN INFRASTRUCTURE JAM003/006 PHASE 1
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
EP-0007, WP-0169
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-01
Total Budget
4703523.52
Spend To Date
4575066.62
Spend To Date 1
0.9726
Fms Project Name
GI - GREEN INFRASTRUCTURE IN NEWTOWN CREEK AREA
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 02
Budget Line
WP-0169
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-02
Total Budget
4508675.38
Spend To Date
4465797.76
Spend To Date 1
0.9904
Fms Project Name
GI - GREEN INFRASTRUCTURE IN NEWTOWN CREEK AREA
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 02
Budget Line
WP-0169
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCNC77-PA
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCNC77-PA
Total Budget
4501838.67
Spend To Date
4501162.75
Spend To Date 1
0.9998
Fms Project Name
GI - PERMEABLE ASPHALT PAVEMENT PILOT & GI IN CSO AREA NC-77
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
EP-0007, WP-0169
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GCTI10-1B
Reporting Period
202305
Managing Agency
DDC
Fms Id
GCTI10-1B
Total Budget
19242033.55
Spend To Date
13465902.91
Spend To Date 1
0.6998
Fms Project Name
CONS OF ROW GI FLUSHING CRK CSO TRIB AREA TI-10, ST 1, PH B
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
WP-0169
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-339
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-339
Total Budget
7567813.20
Spend To Date
7568478.10
Spend To Date 1
1.00
Fms Project Name
EMERGENCY RECONSTRUCTION OF WATER MAIN
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, WM-0001, WM-0006
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-353
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-353
Total Budget
6153320.49
Spend To Date
5707867.47
Spend To Date 1
0.9276
Fms Project Name
DIST. WM EXT/REPL; NEW BLDGS, ETC ADJ. TO T.A. FACILITIES
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, WM-0001
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-356
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-356
Total Budget
6104269.49
Spend To Date
5801734.35
Spend To Date 1
0.9504
Fms Project Name
Dist WM ext/replcmt, hydrant & valve replcmt, CW DEP managed
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, WM-0001
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-359
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-359
Total Budget
18036189.15
Spend To Date
17982804.24
Spend To Date 1
0.997
Fms Project Name
Area-wide Contract for Water Mains
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GE-361
Reporting Period
202305
Managing Agency
DDC
Fms Id
GE-361
Total Budget
12760000.00
Spend To Date
12647561.43
Spend To Date 1
0.9911
Fms Project Name
Emergency reconstruction of Water Mains
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, WM-0006
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GKOH15-DB
Reporting Period
202305
Managing Agency
DDC
Fms Id
GKOH15-DB
Total Budget
43859640.00
Spend To Date
555811.14
Spend To Date 1
0.0126
Fms Project Name
GI-DSGN BUILD ROW GI PH 4 OH-15 GRAVESEND BAY CSO TRIB AREA
Current Phase
(Cancelled)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
EP-0007, WM-0944, WP-0169
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM17MRCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM17MRCC
Total Budget
14345335.35
Spend To Date
12252388.24
Spend To Date 1
0.8541
Fms Project Name
MARCY HOUSES - RENOVATE 492 MARCY AVE INTO A COMM CENTER
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 03
Budget Line
HA-0001, HA-D001, HA-K001
Ten Year Plan Category
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED100M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED100M
Total Budget
17354229.15
Spend To Date
16106204.22
Spend To Date 1
0.928
Fms Project Name
PED BRIDGE - E 81 ST (M)
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 08
Budget Line
P-0245M
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED216S
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED216S
Total Budget
3511212.48
Spend To Date
1750099.61
Spend To Date 1
0.4984
Fms Project Name
PED BRIDGE - 216 ST (Q)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens, Queens 11
Budget Line
HB-0215, SE-1000
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-560
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-560
Total Budget
12309598.22
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECON WM IN WEST FARMS SQUARE (HWXP2007)
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 06
Budget Line
SE-0002X, WM-0001, WM-0006
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Total Budget
40072381.77
Spend To Date
34232496.27
Spend To Date 1
0.8542
Fms Project Name
New 20" sub-aqueous water main extension to Randall's Island
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 01
Budget Line
HW-0001X, WM-0001
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-572
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-572
Total Budget
4154411.92
Spend To Date
3493400.65
Spend To Date 1
0.8408
Fms Project Name
Rep WM in Westchester Ave (HWPLZ004X)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 08
Budget Line
SE-0004, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000