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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202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNCA11BEL
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNCA11BEL
Total Budget
2228162.47
Spend To Date
2222809.97
Spend To Date 1
0.9975
Fms Project Name
BELMONT - Upper and Lower Roof
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 08
Budget Line
LN-0008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNCA11BLD
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNCA11BLD
Total Budget
3655631.51
Spend To Date
3636487.64
Spend To Date 1
0.9947
Fms Project Name
BLOOMINGDALE - Interior Renovation
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 07
Budget Line
LN-0008, LN-D008
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNCA12EPH
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNCA12EPH
Total Budget
2552601.66
Spend To Date
382518.29
Spend To Date 1
0.1498
Fms Project Name
EPIPHANY - FACADE RESTORATION
Current Phase
(Cancelled)
Borough
Manhattan
Community Board
Manhattan, Manhattan 06
Budget Line
LN-0008, LN-D008
Ten Year Plan Category
SUPPORT SERVICES IMPROVEMENTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNCA13ECH
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNCA13ECH
Total Budget
2175406.01
Spend To Date
2021623.09
Spend To Date 1
0.9293
Fms Project Name
EASTCHESTER: HVAC Replacement
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 12
Budget Line
LN-0008, LN-D008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNCA13MOR
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNCA13MOR
Total Budget
2796698.80
Spend To Date
2451273.62
Spend To Date 1
0.8764
Fms Project Name
MORRISANIA: HVAC and Roof
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 03
Budget Line
LN-0008, LN-D008, LN-I001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNCA13NAM
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNCA13NAM
Total Budget
5380469.39
Spend To Date
5315833.99
Spend To Date 1
0.9879
Fms Project Name
NEW AMSTERDAM - HVAC and Cooling Tower
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 01
Budget Line
LN-0008
Ten Year Plan Category
EXPANSION AND CONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNCA13TRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNCA13TRE
Total Budget
1007184.81
Spend To Date
895114.04
Spend To Date 1
0.8887
Fms Project Name
TREMONT: Boiler
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 06
Budget Line
LN-X001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNCA16WH1
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNCA16WH1
Total Budget
2641000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Washington Heights - Third Floor Renovation
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
LN-0008, LN-D008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNCM10WCH
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNCM10WCH
Total Budget
44114637.51
Spend To Date
4441488.03
Spend To Date 1
0.1006
Fms Project Name
WESTCHESTER SQUARE - Replacement Branch Construction
Current Phase
(On-Hold)
Borough
Bronx
Community Board
Bronx 11
Budget Line
LN-0008, LN-0008, LN-D004, LN-D004, LN-D008, LN-X001, PU-0025
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNCM12CPT
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNCM12CPT
Total Budget
1184583.01
Spend To Date
1183583.01
Spend To Date 1
0.9991
Fms Project Name
CLASON'S POINT - NEW ROOF AND DRAINS
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 09
Budget Line
LN-D004, LN-D008, LN-X001
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNEA13STG
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNEA13STG
Total Budget
6335124.97
Spend To Date
5867505.26
Spend To Date 1
0.9261
Fms Project Name
ST GEORGE: Exterior and Interior renovation
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
LN-0008, LN-D008, LN-R001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNEA13TNK
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNEA13TNK
Total Budget
4105578.82
Spend To Date
3456462.97
Spend To Date 1
0.8418
Fms Project Name
THROGS NECK: New Roof, HVAC
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
LN-0008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNEM14WKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNEM14WKF
Total Budget
1137873.29
Spend To Date
1134573.29
Spend To Date 1
0.997
Fms Project Name
Bolier Replacement
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
LN-0008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNEMA08WS
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNEMA08WS
Total Budget
9483131.01
Spend To Date
9087239.35
Spend To Date 1
0.9582
Fms Project Name
WOODSTOCK - Interior Rehabilitation
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 01
Budget Line
LN-0008, LN-0101M, LN-D004, LN-D008, LN-X001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNXA12GRC
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNXA12GRC
Total Budget
5166168.78
Spend To Date
4505192.12
Spend To Date 1
0.872
Fms Project Name
GRAND CONCOURSE - ADA Compliance and Related Work
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 04
Budget Line
LN-0008, LN-0008, LN-X001
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNXEA08CP
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNXEA08CP
Total Budget
549568.61
Spend To Date
527223.61
Spend To Date 1
0.9593
Fms Project Name
CLASONS POINT: HVAC
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 09
Budget Line
LN-0008, LN-D004
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LNXEA08FN
Reporting Period
202305
Managing Agency
DDC
Fms Id
LNXEA08FN
Total Budget
1403123.55
Spend To Date
1381460.95
Spend To Date 1
0.9845
Fms Project Name
FRANCIS MARTIN: HVAC
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 05
Budget Line
LN-0008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQBTRENOV
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQBTRENOV
Total Budget
3423000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BAY TERRACE: Branch Renovation and Expansion
Current Phase
(Transferred)
Borough
Queens
Community Board
Queens
Budget Line
LQ-0122, LQ-D122, LQ-Q122
Ten Year Plan Category
RECONSTRUCTION NECESSARY TO MAINTAIN FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQD122GL2
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQD122GL2
Total Budget
9951997.48
Spend To Date
9683612.65
Spend To Date 1
0.973
Fms Project Name
GLENDALE LIBRARY RENOVATION
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 05
Budget Line
LQ-0122, LQ-D122
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQD122-QW
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQD122-QW
Total Budget
51168681.28
Spend To Date
48965223.29
Spend To Date 1
0.9569
Fms Project Name
QUEENS WEST BRANCH
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 01
Budget Line
LQ-0122, LQ-D122
Ten Year Plan Category
REPLACEMENT BRANCHES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQD122-RO
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQD122-RO
Total Budget
5009470.89
Spend To Date
4655028.39
Spend To Date 1
0.9292
Fms Project Name
ROCHDALE VILLAGE - ALC Renovation
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 12
Budget Line
LQ-D122
Ten Year Plan Category
RECONSTRUCTION NECESSARY TO MAINTAIN FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQD122-S2
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQD122-S2
Total Budget
7472804.73
Spend To Date
7460736.57
Spend To Date 1
0.9983
Fms Project Name
STEINWAY - Phase II Renovation
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 01
Budget Line
LQ-0122, LQ-D122
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQEM19BPK
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQEM19BPK
Total Budget
1701192.92
Spend To Date
1050387.36
Spend To Date 1
0.6174
Fms Project Name
BAISLEY PARK: New Boiler
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
LQ-0122, LQ-D122, LQ-D122
Ten Year Plan Category
REPLACEMENT BRANCHES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQFH-ADA
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQFH-ADA
Total Budget
5778000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Forest Hills - Main Entrance Accessibility
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
LQ-0122, LQ-D122, LQ-Q122
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQOZROOF
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQOZROOF
Total Budget
1734968.32
Spend To Date
1429406.04
Spend To Date 1
0.8238
Fms Project Name
OZONE PARK ROOF REPLACEMENT
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
LQ-0122, LQ-0122, LQ-D122, LQ-Q122, LQ-Q122
Ten Year Plan Category
RECONSTRUCTION NECESSARY TO MAINTAIN FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQQ122-1E
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQQ122-1E
Total Budget
39668502.76
Spend To Date
39456844.35
Spend To Date 1
0.9946
Fms Project Name
ELMHURST - Replacement Facility
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 04
Budget Line
LQ-0122, LQ-Q122
Ten Year Plan Category
REPLACEMENT BRANCHES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQQ122EE2
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQQ122EE2
Total Budget
11836402.43
Spend To Date
9987216.24
Spend To Date 1
0.8437
Fms Project Name
EAST ELMHURST - Expansion
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 03
Budget Line
LQ-0122, LQ-D122, LQ-Q122
Ten Year Plan Category
REPLACEMENT BRANCHES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQQVHVAC
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQQVHVAC
Total Budget
4765410.00
Spend To Date
439675.85
Spend To Date 1
0.0922
Fms Project Name
QUEENS VILLAGE - HVAC
Current Phase
(Cancelled)
Borough
Queens
Community Board
Queens
Budget Line
LQ-0122, LQ-D122
Ten Year Plan Category
RECONSTRUCTION NECESSARY TO MAINTAIN FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: LQQVROOF
Reporting Period
202305
Managing Agency
DDC
Fms Id
LQQVROOF
Total Budget
1010997.62
Spend To Date
194809.57
Spend To Date 1
0.1926
Fms Project Name
QUEENS VILLAGE - ROOF
Current Phase
(Cancelled)
Borough
Queens
Community Board
Queens
Budget Line
LQ-0122, LQ-D122
Ten Year Plan Category
RECONSTRUCTION NECESSARY TO MAINTAIN FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: MED-584B
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-584B
Total Budget
17849047.08
Spend To Date
17203908.29
Spend To Date 1
0.9638
Fms Project Name
MADISON AVE TRUNK MAINS - PHASE B
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
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: MED-594
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-594
Total Budget
28649479.68
Spend To Date
805373.28
Spend To Date 1
0.0281
Fms Project Name
WM RPLMT IN E 46 ST & E 47 ST B/T MADISON AV & LEXINGTON AV
Current Phase
(On-Hold)
Borough
Manhattan
Community Board
Manhattan 05
Budget Line
EP-0007, TF-0502, 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: MED-597
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-597
Total Budget
15118343.95
Spend To Date
172343.95
Spend To Date 1
0.0113
Fms Project Name
TRUNK WM IN EAST 31 STREET FRM 5TH AV TO 2ND AV
Current Phase
(Cancelled)
Borough
Manhattan
Community Board
Manhattan 05, Manhattan 06
Budget Line
SE-0002M, 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: MED-598B
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-598B
Total Budget
63925662.86
Spend To Date
57426880.66
Spend To Date 1
0.8983
Fms Project Name
TRUNK WM IN W 30 ST - 9 AV TO 10 AV (SHAFT 26B) - PHASE B
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 04, Manhattan 05
Budget Line
SE-0002M, TF-0502, WM-0001, 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: MED-600B
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-600B
Total Budget
17776273.07
Spend To Date
16539412.58
Spend To Date 1
0.9304
Fms Project Name
TRUNK & WATER MAINS IN 1ST AV, CONNECT SHAFT 33B (3WT)
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 06, Manhattan 08
Budget Line
EP-0007, HW-0200, SE-0002M, TF-0502, WM-0001, WM-0006, WM-0944
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: MED-604
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-604
Total Budget
33862495.60
Spend To Date
29683293.08
Spend To Date 1
0.8765
Fms Project Name
TRUNK & DIS WM IN EAST HOUSTONS ST (HWMP2019)
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
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: MED-607B
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-607B
Total Budget
15761087.89
Spend To Date
15462342.41
Spend To Date 1
0.981
Fms Project Name
Trunk & dist WM replacement e 34st b/t 1 & 3 ave, manh.
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan 04
Budget Line
EP-0007, SE-0002M, 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: MED-609
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-609
Total Budget
113051244.07
Spend To Date
84482013.09
Spend To Date 1
0.7472
Fms Project Name
TRUNK MAIN IN W60 ST, W.E. AVE TO COLUMBUS AV
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 07
Budget Line
EP-0007, HW-0200, SE-0002M, TF-0002, TF-0502, 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: MED-610
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-610
Total Budget
29082292.92
Spend To Date
10214456.34
Spend To Date 1
0.3512
Fms Project Name
TRUNK MAIN CONNECTION TO SHAFT 27B
Current Phase
(On-Hold)
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
HW-D102, SE-0002M, WM-0001, WM-0006
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN EXTENSION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: MED-611
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-611
Total Budget
4158000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
TRUNK WM REPLACMT IN TRANSVERSE RD 3
Current Phase
(On-Hold)
Borough
Manhattan
Community Board
Manhattan 08
Budget Line
WM-0001, WM-0006
Ten Year Plan Category
AUGMENTATION OF WATER SUPPLY SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: MED-622
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-622
Total Budget
12546295.39
Spend To Date
12544469.36
Spend To Date 1
0.9998
Fms Project Name
Water Main Replacement Park Ave, Man (HWPLZ004M)
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 05
Budget Line
EP-0007, SE-0002M, 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: MED-670
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED-670
Total Budget
2933000.00
Spend To Date
58143.60
Spend To Date 1
0.0198
Fms Project Name
Replacement of distriibution WM in 43rd Street, HWMME43ST
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
SE-0002M, 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: MED673
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED673
Total Budget
35675000.00
Spend To Date
14855.67
Spend To Date 1
0.0004
Fms Project Name
WM Rplcmt in 79 ST from Henry Hudson Pkwy to FDR, MN
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan 07, Manhattan 08
Budget Line
SE-0002M, WM-0001, WM-0006
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: MED674
Reporting Period
202305
Managing Agency
DDC
Fms Id
MED674
Total Budget
13800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Water Main and trunk main installin Broadway MN
Current Phase
(Cancelled)
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
SE-0002M, WM-0001, WM-0006
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: MEDA-002
Reporting Period
202305
Managing Agency
DDC
Fms Id
MEDA-002
Total Budget
26221786.24
Spend To Date
15259634.18
Spend To Date 1
0.5819
Fms Project Name
Accelerated Distribution WM replcmnt & sewer rebhab - MAN
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
SE-0002M, SE-0200M, WM-0001
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: MIBBNC001
Reporting Period
202305
Managing Agency
DDC
Fms Id
MIBBNC001
Total Budget
33523856.86
Spend To Date
28239597.54
Spend To Date 1
0.8423
Fms Project Name
New Creek West Branch Bluebelt, BMPs NC-7 and NC-8. Low Flow
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
EP-0007, SE-0005, SE-0200R, 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: MIBBNC002
Reporting Period
202305
Managing Agency
DDC
Fms Id
MIBBNC002
Total Budget
59480785.66
Spend To Date
50391296.06
Spend To Date 1
0.8471
Fms Project Name
Last Chance Pond BMP NC 11/12, storm & sanitary sewer constr
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
SE-0005, SE-0200R
Ten Year Plan Category
BLUEBELT PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: MIBBNC05
Reporting Period
202305
Managing Agency
DDC
Fms Id
MIBBNC05
Total Budget
35297397.66
Spend To Date
24520884.38
Spend To Date 1
0.6946
Fms Project Name
Construction of BMPs NC-13 and NC-14 (SANDR01)
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0005, SE-0200R, 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: MURPHCOMF
Reporting Period
202305
Managing Agency
DDC
Fms Id
MURPHCOMF
Total Budget
5801000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Murphy's Brother Playground Comfort Station DESIGN BUILD
Current Phase
(On-Hold)
Borough
Manhattan
Community Board
Manhattan
Budget Line
PU-0100
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: NDF-BSIMP
Reporting Period
202305
Managing Agency
DDC
Fms Id
NDF-BSIMP
Total Budget
11400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
NDF - Bay Street Streetscape Improvements, HWR703
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island
Budget Line
ED-0384
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: NDF-FAR
Reporting Period
202305
Managing Agency
DDC
Fms Id
NDF-FAR
Total Budget
11399631.00
Spend To Date
10244829.29
Spend To Date 1
0.8986
Fms Project Name
NDF Far Rockaway Replacement Facility
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 14
Budget Line
ED-0384
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Fms Data Date
2023-05-11T00:00:00.000