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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: SANDYNYA
Reporting Period
202309
Managing Agency
EDC
Fms Id
SANDYNYA
Total Budget
238371343.12
Spend To Date
144660420.00
Spend To Date 1
0.6068
Fms Project Name
WCS - New York Aquarium Sandy Renovation
Current Phase
(Funding Agreement)
Borough
Brooklyn
Community Board
Brooklyn 13
Budget Line
PV-0230, PV-0467
Ten Year Plan Category
NEW TECHNOLOGY AND CONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: SBMTOSW
Reporting Period
202309
Managing Agency
EDC
Fms Id
SBMTOSW
Total Budget
56278000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SBMT Offshore Wind
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0404, ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: SBSRELOCA
Reporting Period
202309
Managing Agency
EDC
Fms Id
SBSRELOCA
Total Budget
21310413.50
Spend To Date
20153801.07
Spend To Date 1
0.9457
Fms Project Name
SBS FY18 Relocation to 1 Liberty Plaza
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0075
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: SEEDDAVID
Reporting Period
202309
Managing Agency
EDC
Fms Id
SEEDDAVID
Total Budget
7000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SEED - Davidson Community Center
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
ED-0384
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: SEEDVANST
Reporting Period
202309
Managing Agency
EDC
Fms Id
SEEDVANST
Total Budget
11495000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Broadway Junction-Van Sinderen streetscape improvements
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0384
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: SIBULK
Reporting Period
202309
Managing Agency
EDC
Fms Id
SIBULK
Total Budget
4979037.28
Spend To Date
120377.67
Spend To Date 1
0.0241
Fms Project Name
Sandy Staten Island Esplanade Emergency Bulkhead Work
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: SIRRAIL
Reporting Period
202309
Managing Agency
EDC
Fms Id
SIRRAIL
Total Budget
72455222.50
Spend To Date
71968280.54
Spend To Date 1
0.9932
Fms Project Name
Staten Island Railroad Arlington Yard & Travis Extension
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01, Staten Island 02
Budget Line
ED-0410
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: SKYPORT
Reporting Period
202309
Managing Agency
EDC
Fms Id
SKYPORT
Total Budget
6000127.10
Spend To Date
911617.25
Spend To Date 1
0.1519
Fms Project Name
Skyport Garage and Marina Rehabilitation
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan, Manhattan 06
Budget Line
ED-0075, ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: SLIPEBARG
Reporting Period
202309
Managing Agency
EDC
Fms Id
SLIPEBARG
Total Budget
6029000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Slip E Barge Replacement
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
FA-0027
Ten Year Plan Category
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: SPARCCUNY
Reporting Period
202309
Managing Agency
EDC
Fms Id
SPARCCUNY
Total Budget
475900000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BROOKDALE
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HN-0300
Ten Year Plan Category
NEW SCHOOL CONSTRUCTION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: STHBRXGRN
Reporting Period
202309
Managing Agency
EDC
Fms Id
STHBRXGRN
Total Budget
33203057.90
Spend To Date
32606618.39
Spend To Date 1
0.982
Fms Project Name
South Bronx Greenway
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 02, Bronx 06, Bronx 09, Bronx 11, Bronx 12
Budget Line
ED-0075, ED-0075, WP-0056
Ten Year Plan Category
PLANT COMPONENT STABILIZATION
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: SUNSETPAR
Reporting Period
202309
Managing Agency
EDC
Fms Id
SUNSETPAR
Total Budget
55921874.12
Spend To Date
51035308.78
Spend To Date 1
0.9126
Fms Project Name
Sunset Park Waterfront Redevelopment
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 07
Budget Line
ED-0075, ED-0410, ED-D075, P-1245, P-D017
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: TENANTIMP
Reporting Period
202309
Managing Agency
EDC
Fms Id
TENANTIMP
Total Budget
7500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Tenant Improvement Fund
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
ED-0380
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: VINCEAVE
Reporting Period
202309
Managing Agency
EDC
Fms Id
VINCEAVE
Total Budget
2736265.97
Spend To Date
2571300.14
Spend To Date 1
0.9397
Fms Project Name
Vincent Avenue Seawall Rehabilitation
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
RE-0025
Ten Year Plan Category
REHABILITATION OF WATERFRONT PROPERTIES
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: W125TRANS
Reporting Period
202309
Managing Agency
EDC
Fms Id
W125TRANS
Total Budget
32066929.13
Spend To Date
20026909.03
Spend To Date 1
0.6245
Fms Project Name
West 125th Street/Manhattanville
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan, Manhattan 09
Budget Line
ED-0075, ED-0384, WM-0001, WM-0006
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: WATERLUMP
Reporting Period
202309
Managing Agency
EDC
Fms Id
WATERLUMP
Total Budget
649906000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Lump Sum - Waterfront Improvements
Current Phase
(Lump Sum)
Borough
Citywide
Community Board
Citywide
Budget Line
ED-0409, ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: WHARLMPK
Reporting Period
202309
Managing Agency
EDC
Fms Id
WHARLMPK
Total Budget
1162000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
West Harlem Piers Park
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0409, P-D018
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: WILLETDEM
Reporting Period
202309
Managing Agency
EDC
Fms Id
WILLETDEM
Total Budget
10057080.66
Spend To Date
8088478.77
Spend To Date 1
0.8042
Fms Project Name
Willets Point Above Grade Demolition
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
ED-0075
Ten Year Plan Category
COMMERCIAL DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: WILLETINF
Reporting Period
202309
Managing Agency
EDC
Fms Id
WILLETINF
Total Budget
57876522.91
Spend To Date
51938524.87
Spend To Date 1
0.8974
Fms Project Name
Willets Point Redevelopment Infrastructure
Current Phase
(Completed)
Borough
Queens
Community Board
Queens, Queens 07
Budget Line
ED-0075, SE-0200Q
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: WILLETPH2
Reporting Period
202309
Managing Agency
EDC
Fms Id
WILLETPH2
Total Budget
272761000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FA - Willets Point Phase 2
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
ED-0075
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: WILLETS23
Reporting Period
202309
Managing Agency
EDC
Fms Id
WILLETS23
Total Budget
100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Willets Point Redevelopment - Relocation Services
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
ED-0075
Ten Year Plan Category
COMMERCIAL DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: WILLTFAON
Reporting Period
202309
Managing Agency
EDC
Fms Id
WILLTFAON
Total Budget
118361245.00
Spend To Date
5837860.44
Spend To Date 1
0.0493
Fms Project Name
FA - Willet's Point Onsite Infrastructure
Current Phase
(Funding Agreement)
Borough
Queens
Community Board
Queens
Budget Line
ED-0075, SE-0200Q
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: WL34STHL
Reporting Period
202309
Managing Agency
EDC
Fms Id
WL34STHL
Total Budget
4057000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
EAST 34TH STREET HELIPORT SUBSTRUCTURE
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0409
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: WLBKWSMM
Reporting Period
202309
Managing Agency
EDC
Fms Id
WLBKWSMM
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BROOKLYN WHOLESALE MEAT MARKET
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0409
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: WLPIER6
Reporting Period
202309
Managing Agency
EDC
Fms Id
WLPIER6
Total Budget
33999537.05
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BUSH TERMINAL PIER 6 RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Fms Id: WLWCLBWF
Reporting Period
202309
Managing Agency
EDC
Fms Id
WLWCLBWF
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WATER CLUB WHARF
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0409
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
4
Fms Id
BATRPZDEP
Total Budget
3600277.58
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BAT RPZ Installation - DEP Compliance
Agency Project Name
BAT Campus RPZ
Agency Project Description
DEP requirement to install campus backflow prevention devices
Current Phase
Construction Procurement
Current Phase Start
2023-09-22T00:00:00.000
Forecast Current Phase End
2023-04-30T00:00:00.000
Forecast Completion
2025-05-01T00:00:00.000
Actual Design Start
2023-03-31T00:00:00.000
Actual Design End
2023-09-01T00:00:00.000
Actual Construction
2023-09-22T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0373
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
5
Fms Id
BATBEYOND
Total Budget
129882621.51
Spend To Date
118363799.18
Spend To Date 1
0.9113
Fms Project Name
BAT New Needs
Agency Project Name
BAT Building A Phase V Ground Floor Activation (Phase 1)
Agency Project Description
Address the lobby,long standing back-of-house infrastructure issues,and ground floor logistics spaces.
Current Phase
Construction Procurement
Current Phase Start
2022-03-24T00:00:00.000
Forecast Current Phase End
2023-05-01T00:00:00.000
Forecast Completion
2024-01-01T00:00:00.000
Actual Design Start
2016-07-22T00:00:00.000
Actual Design End
2022-02-01T00:00:00.000
Actual Construction
2022-03-24T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0075, ED-0075, ED-0373
Ten Year Plan Category
MISCELLANEOUS
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
6
Fms Id
BAT4LAN
Total Budget
14538442.95
Spend To Date
6468722.03
Spend To Date 1
0.4449
Fms Project Name
BAT Pier 4: Ferry Landing Rehabilitation
Agency Project Name
BAT Pier 4 Ferry Landing Upgrades
Agency Project Description
Installation of a Ferry Landing,Electrical and Water Tie-ins,New Timber Fendering System for DOCK NYC Operations.
Current Phase
Construction
Current Phase Start
2022-01-01T00:00:00.000
Forecast Current Phase End
2025-12-31T00:00:00.000
Forecast Completion
2025-12-31T00:00:00.000
Actual Design Start
2018-04-04T00:00:00.000
Actual Design End
2021-10-14T00:00:00.000
Actual Construction
2021-10-14T00:00:00.000
Actual Construction 1
2021-11-14T00:00:00.000
Actual Construction Start
2022-01-01T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 07
Budget Line
ED-0075, ED-0373, ED-0401, ED-0404, ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
7
Fms Id
NDF-IBMOD
Total Budget
8799025.81
Spend To Date
4270208.79
Spend To Date 1
0.4853
Fms Project Name
NDF - ENY Industiral Buiding Modernization and Activation
Agency Project Name
ENY Industrial Interior /exterior building improvements
Agency Project Description
Scope included upgrade panels,lights,hvac,doors,windows,restrooms
Current Phase
Construction
Current Phase Start
2023-10-31T00:00:00.000
Forecast Current Phase End
2024-02-15T00:00:00.000
Forecast Completion
2024-02-15T00:00:00.000
Actual Design Start
2018-05-01T00:00:00.000
Actual Design End
2023-10-30T00:00:00.000
Actual Construction Start
2023-10-31T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0075, ED-0384
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
9
Fms Id
RCBBALLPK
Total Budget
9375180.99
Spend To Date
5856622.57
Spend To Date 1
0.6246
Fms Project Name
RICHMOND COUNTY BANK BALLPARK AT ST. GEORGE
Agency Project Name
SI Minor League Stadium Seating (Phase 2 and Phase 3)
Agency Project Description
Seating bowl replacement
Current Phase
Construction
Current Phase Start
2022-09-14T00:00:00.000
Forecast Current Phase End
2024-07-15T00:00:00.000
Forecast Completion
2024-07-15T00:00:00.000
Actual Design Start
2022-03-20T00:00:00.000
Actual Design End
2022-09-13T00:00:00.000
Actual Construction
2022-10-05T00:00:00.000
Actual Construction 1
2023-01-31T00:00:00.000
Actual Construction Start
2022-09-14T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
ED-0075, ED-D075
Ten Year Plan Category
MISCELLANEOUS
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
10
Fms Id
911MEMOR
Total Budget
970184.45
Spend To Date
73745.81
Spend To Date 1
0.076
Fms Project Name
9/11 Postcard Memorial Electrical Improvements
Agency Project Name
9/11 Memorial Electrical upgrades and landscaping
Agency Project Description
Replacement of underground lighting and electrical systems
Current Phase
Construction
Current Phase Start
2022-12-22T00:00:00.000
Forecast Current Phase End
2024-07-01T00:00:00.000
Forecast Completion
2024-09-10T00:00:00.000
Actual Design Start
2019-08-30T00:00:00.000
Actual Design End
2022-10-03T00:00:00.000
Actual Construction
2022-10-19T00:00:00.000
Actual Construction 1
2022-11-09T00:00:00.000
Actual Construction Start
2022-12-22T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0075
Ten Year Plan Category
MISCELLANEOUS
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
11
Fms Id
HOMESTACT
Total Budget
2232122.16
Spend To Date
136710.22
Spend To Date 1
0.0612
Fms Project Name
Home Street Properties activation of vacant lots
Agency Project Name
Home Street Building Demolition
Agency Project Description
Demolition of existing structure
Current Phase
Construction Procurement
Current Phase Start
2023-08-03T00:00:00.000
Forecast Current Phase End
2024-01-31T00:00:00.000
Forecast Completion
2024-07-01T00:00:00.000
Actual Design Start
2022-07-15T00:00:00.000
Actual Design End
2023-08-02T00:00:00.000
Actual Construction
2023-08-03T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
ED-0075
Ten Year Plan Category
MISCELLANEOUS
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
DOT
Pid
13
Fms Id
HWRLASEWF
Total Budget
1123187.77
Spend To Date
129085.00
Spend To Date 1
0.1149
Fms Project Name
Lipsett Avenue Street End (Waterfront)
Agency Project Name
Lipsett Avenue Street End
Agency Project Description
Filling and stabilizing all voids and undermining within shoreline with earthen material. Placing large rip rap revetment stones atop the slope
Current Phase
Design
Current Phase Start
2022-10-01T00:00:00.000
Forecast Current Phase End
2024-05-01T00:00:00.000
Forecast Completion
2025-03-30T00:00:00.000
Actual Design Start
2022-10-01T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
PU-0200
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
DOT
Pid
14
Fms Id
SANDR2BRG
Total Budget
11999954.00
Spend To Date
606143.99
Spend To Date 1
0.0505
Fms Project Name
Construction of Flex Barges
Agency Project Name
FTA - Flex Barges
Agency Project Description
The design and construction of two 35’ x 90’ emergency deployment barge sets (“Flex Barges”) plus related equipment including mechanical bow loader ramps / gangway,fender rack installation,bow loader fenders,deployable spuds,electrical on barge,and gates and railings
Current Phase
(On-hold)
Current Phase Start
2018-08-01T00:00:00.000
Actual Design Start
2018-08-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
FA-0021
Ten Year Plan Category
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
DOT
Pid
15
Fms Id
SANDRLE34
Total Budget
2310227.00
Spend To Date
52207.00
Spend To Date 1
0.0225
Fms Project Name
FA Resiliency - Land Hardening E 34 street
Agency Project Name
FTA - E34th Improvements
Agency Project Description
Upgrades to landing include spud extensions to accommodate rise in water levels,gangway connection improvements,waterproofing of utilities,and elevation of generator on landing. Scope also includes installation of monopiles,intended to absorb the energy of the larger Ollis Class ferry vessel,should it need to berth at one of the barge’s slips in the event of an emergency or evacuation.
Current Phase
(On-hold)
Current Phase Start
2018-08-01T00:00:00.000
Actual Design Start
2018-08-01T00:00:00.000
Actual Design End
2023-02-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0409, FA-0027
Ten Year Plan Category
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: DOT
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
DOT
Pid
16
Fms Id
PFLANDING
Total Budget
2948688.30
Spend To Date
2867747.37
Spend To Date 1
0.9725
Fms Project Name
Rehabilitation of Ferry Landings
Agency Project Name
Pier 11 Pile Replacement
Agency Project Description
Two phase plan of first installing temporary timber dolphins while we wait for the materials for the second phase which is installing permanent steel piles.
Current Phase
Construction
Current Phase Start
2024-01-11T00:00:00.000
Forecast Current Phase End
2024-03-15T00:00:00.000
Forecast Completion
2024-03-15T00:00:00.000
Actual Design Start
2022-11-01T00:00:00.000
Actual Design End
2023-09-01T00:00:00.000
Actual Construction
2023-10-01T00:00:00.000
Actual Construction 1
2023-12-31T00:00:00.000
Actual Construction Start
2024-01-11T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
FA-0027
Ten Year Plan Category
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
17
Fms Id
WLPIER7
Total Budget
8499948.00
Spend To Date
75135.20
Spend To Date 1
0.0088
Fms Project Name
BUSH TERMINAL PIER 7 DEMOLITION
Agency Project Name
Bush Terminal Pier 7 Demolition
Agency Project Description
Demo of existing pier for mitigation bank,permitting in partnership with Transportation (Max Taffet)
Current Phase
Design
Current Phase Start
2022-02-01T00:00:00.000
Forecast Current Phase End
2024-10-24T00:00:00.000
Forecast Completion
2026-08-01T00:00:00.000
Actual Design Start
2022-02-01T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
18
Fms Id
ARTHURAVE
Total Budget
10061843.05
Spend To Date
1461915.34
Spend To Date 1
0.1452
Fms Project Name
ARTHUR AVENUE MARKET
Agency Project Name
Arthur Avenue Market Renovation
Agency Project Description
Market upgrades including restrooms,electrical,roofing,HVAC,& skylights
Current Phase
Design
Current Phase Start
2023-02-01T00:00:00.000
Forecast Current Phase End
2023-08-01T00:00:00.000
Forecast Completion
2026-01-01T00:00:00.000
Actual Design Start
2023-02-01T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
ED-0075, ED-0408, ED-D408, ED-X075
Ten Year Plan Category
MISCELLANEOUS
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: DSNY
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
DSNY
Pid
20
Fms Id
PIER36
Total Budget
108594691.17
Spend To Date
229205.79
Spend To Date 1
0.0021
Fms Project Name
Pier 36 Structural Rehab
Agency Project Name
Pier 36 Topside Deck Repairs and Substructure Rehabilitation
Agency Project Description
Topside Deck repairs to support DSNY operations
Current Phase
Construction
Current Phase Start
2022-08-29T00:00:00.000
Forecast Current Phase End
2023-09-01T00:00:00.000
Forecast Completion
2025-07-31T00:00:00.000
Actual Design Start
2021-05-24T00:00:00.000
Actual Design End
2022-03-22T00:00:00.000
Actual Construction
2022-04-11T00:00:00.000
Actual Construction 1
2022-08-26T00:00:00.000
Actual Construction Start
2022-08-29T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
PU-0200
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: DSNY
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
DSNY
Pid
20
Fms Id
PIER36STR
Total Budget
13630816.19
Spend To Date
8662691.16
Spend To Date 1
0.6355
Fms Project Name
Pier 36 Structural Rehab
Agency Project Name
Pier 36 Topside Deck Repairs and Substructure Rehabilitation
Agency Project Description
Topside Deck repairs to support DSNY operations
Current Phase
Construction
Current Phase Start
2022-08-29T00:00:00.000
Forecast Current Phase End
2023-09-01T00:00:00.000
Forecast Completion
2025-07-31T00:00:00.000
Actual Design Start
2021-05-24T00:00:00.000
Actual Design End
2022-03-22T00:00:00.000
Actual Construction
2022-04-11T00:00:00.000
Actual Construction 1
2022-08-26T00:00:00.000
Actual Construction Start
2022-08-29T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 03
Budget Line
PU-0200
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: DSNY
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
DSNY
Pid
20
Fms Id
PIERS35N6
Total Budget
1999107.00
Spend To Date
704107.00
Spend To Date 1
0.3522
Fms Project Name
Pier 35 & 36 Substructure Rehabilitation
Agency Project Name
Pier 36 Topside Deck Repairs and Substructure Rehabilitation
Agency Project Description
Topside Deck repairs to support DSNY operations
Current Phase
Construction
Current Phase Start
2022-08-29T00:00:00.000
Forecast Current Phase End
2023-09-01T00:00:00.000
Forecast Completion
2025-07-31T00:00:00.000
Actual Design Start
2021-05-24T00:00:00.000
Actual Design End
2022-03-22T00:00:00.000
Actual Construction
2022-04-11T00:00:00.000
Actual Construction 1
2022-08-26T00:00:00.000
Actual Construction Start
2022-08-29T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
21
Fms Id
WLPMCTPH4
Total Budget
85134386.90
Spend To Date
765576.93
Spend To Date 1
0.0089
Fms Project Name
Waterlump Mahattan Cruise Terminal Piers 88,90,92
Agency Project Name
MCT Substructure Rehabilitation Phase IV
Agency Project Description
Pile Encasement / substructure rehab
Current Phase
Design
Current Phase Start
2022-05-02T00:00:00.000
Forecast Current Phase End
2024-02-28T00:00:00.000
Forecast Completion
2026-01-16T00:00:00.000
Actual Design Start
2022-05-02T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0409
Ten Year Plan Category
MISCELLANEOUS
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
22
Fms Id
STUYBULK2
Total Budget
2853209.11
Spend To Date
223104.33
Spend To Date 1
0.0781
Fms Project Name
Stuyvesant Cove Park Bulkhead Park Repair
Agency Project Name
Stuyvesant Cove Bulkhead Rehabilitation
Agency Project Description
Project possibly going to DDC to be added to ESCR scope DDC reviewing drawings. (CP still needed)
Current Phase
Construction
Current Phase Start
2023-02-27T00:00:00.000
Forecast Current Phase End
2024-06-30T00:00:00.000
Forecast Completion
2024-06-30T00:00:00.000
Actual Design Start
2022-07-13T00:00:00.000
Actual Design End
2022-11-29T00:00:00.000
Actual Construction
2022-12-01T00:00:00.000
Actual Construction 1
2023-02-01T00:00:00.000
Actual Construction Start
2023-02-27T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 06
Budget Line
ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
24
Fms Id
HUNTSFISH
Total Budget
18399442.21
Spend To Date
5164034.66
Spend To Date 1
0.2806
Fms Project Name
Hunts Point Fish Market
Agency Project Name
HPFFM Fire Alarm Modifications & Trench Drain Replacement
Agency Project Description
Replacement of fire alarm system
Current Phase
Construction
Current Phase Start
2022-07-11T00:00:00.000
Forecast Current Phase End
2025-01-01T00:00:00.000
Forecast Completion
2025-01-01T00:00:00.000
Actual Design Start
2018-08-01T00:00:00.000
Actual Design End
2019-02-11T00:00:00.000
Actual Construction
2022-04-11T00:00:00.000
Actual Construction 1
2022-06-30T00:00:00.000
Actual Construction Start
2022-07-11T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
ED-0075, ED-0408
Ten Year Plan Category
MARKET DEVELOPMENT
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
25
Fms Id
HTPRODUC2
Total Budget
11182721.83
Spend To Date
609378.68
Spend To Date 1
0.0544
Fms Project Name
Hunts Point Market
Agency Project Name
HPPM Rail replacement project
Agency Project Description
Building D rail replacement project
Current Phase
Construction Procurement
Current Phase Start
2022-07-05T00:00:00.000
Forecast Current Phase End
2024-04-30T00:00:00.000
Forecast Completion
2024-04-30T00:00:00.000
Actual Design Start
2021-12-03T00:00:00.000
Actual Design End
2022-01-14T00:00:00.000
Actual Construction
2022-07-05T00:00:00.000
Borough
Bronx
Community Board
Bronx 02
Budget Line
ED-0075, ED-D075, ED-X075
Ten Year Plan Category
MARKET DEVELOPMENT
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
26
Fms Id
SANDHPRX2
Total Budget
13683865.00
Spend To Date
1400209.05
Spend To Date 1
0.1023
Fms Project Name
Hunts Point Resiliency Mob-Gen/SP
Agency Project Name
600 Food Center Drive- Hunts Point Resiliency (HPER) Emergency Generator
Agency Project Description
CDBG Funded Project- Back-up generation facility for produce market,school solar (PS 48 + MS 242),emergency generator at 600 FCD
Current Phase
Construction Procurement
Forecast Current Phase End
2024-03-01T00:00:00.000
Forecast Completion
2028-01-01T00:00:00.000
Actual Design Start
2021-06-01T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
ED-0075
Ten Year Plan Category
MISCELLANEOUS
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
EDC
Pid
26
Fms Id
SANDHPRXD
Total Budget
65227060.00
Spend To Date
3457818.09
Spend To Date 1
0.053
Fms Project Name
Hunts Point Energy Resiliency Pilot - DR
Agency Project Name
600 Food Center Drive- Hunts Point Resiliency (HPER) Emergency Generator
Agency Project Description
CDBG Funded Project- Back-up generation facility for produce market,school solar (PS 48 + MS 242),emergency generator at 600 FCD
Current Phase
Construction Procurement
Forecast Current Phase End
2024-03-01T00:00:00.000
Forecast Completion
2028-01-01T00:00:00.000
Actual Design Start
2021-06-01T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
ED-0075
Ten Year Plan Category
MISCELLANEOUS
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: DPR
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
DPR
Pid
28
Fms Id
P-3ERE22J
Total Budget
284592088.00
Spend To Date
1553794.84
Spend To Date 1
0.0054
Fms Project Name
East River Esplanande phase 4+
Agency Project Name
107th Street Pier and Bobby Wagner Walk Reconstruction
Agency Project Description
Repairs and reconstruction of the bulkhead and pier at 107th Street and rehabiliation of esplanade.
Current Phase
Design
Current Phase Start
2022-07-01T00:00:00.000
Forecast Current Phase End
2024-08-01T00:00:00.000
Forecast Completion
2027-07-01T00:00:00.000
Actual Design Start
2022-07-01T00:00:00.000
Actual Design End
2023-12-31T00:00:00.000
Actual Construction
2024-01-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-1018
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: EDC • Sponsor Agency: DPR
Reporting Period
202309
Managing Agency
EDC
Sponsor Agency
DPR
Pid
29
Fms Id
P-309RVP2
Total Budget
60936402.84
Spend To Date
2792883.69
Spend To Date 1
0.0458
Fms Project Name
RIVERSIDE PARK 79 ST BOAT BASIN: C DOCK
Agency Project Name
79th Street Boat Basin
Agency Project Description
Reconstruction of bulkhead and piers at 79th St Boat Basin on behalf of NYCDPR .
Current Phase
Design
Current Phase Start
2019-05-15T00:00:00.000
Forecast Current Phase End
2024-09-30T00:00:00.000
Forecast Completion
2027-02-01T00:00:00.000
Actual Design Start
2019-05-15T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
P-1018, PU-0200
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
Agency Data Date
2024-01-23T00:00:00.000
Fms Data Date
2023-10-23T00:00:00.000