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: SEN002157
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEN002157
Total Budget
22365766.54
Spend To Date
19375072.99
Spend To Date 1
0.8662
Fms Project Name
Replacement of Combined Sewer in E. 26th Street, Manhattan
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan 06, Manhattan 12
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: SEQ002576
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ002576
Total Budget
16587793.29
Spend To Date
16548028.42
Spend To Date 1
0.9976
Fms Project Name
Sani Sewer in B 46 St-Norton Av & Rockaway B Blvd (HD-153C2)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 14
Budget Line
EP-0007, SE-0002Q, 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: SEQ002587
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ002587
Total Budget
2333748.90
Spend To Date
2179555.73
Spend To Date 1
0.9339
Fms Project Name
COMBINED SEWERS IN 157 ST - 26 AVE AND 28 AVE
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 07
Budget Line
SE-0002Q, 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: SEQ002626
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ002626
Total Budget
3006373.54
Spend To Date
2871086.58
Spend To Date 1
0.9549
Fms Project Name
COMBINED SEWERS IN 187ST - 56 AVE AND 58 AVE
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 11, Queens 13
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: SEQ002667
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ002667
Total Budget
5714757.19
Spend To Date
5713988.22
Spend To Date 1
0.9998
Fms Project Name
Replace combined Sewer in 48 Av Bet 63 St and 65 Pl
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 02
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: SEQ002700
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ002700
Total Budget
8683698.64
Spend To Date
17230.04
Spend To Date 1
0.0019
Fms Project Name
REHABILITATION OF COMBINED SEWER AND WATER MAIN
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 05
Budget Line
SE-0002Q, 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: SEQ0201B1
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ0201B1
Total Budget
2943677.04
Spend To Date
2943510.53
Spend To Date 1
0.9999
Fms Project Name
RECONSTRUCTION OF VIT CLAY PIPE SEWERS - 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: SEQ200421
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ200421
Total Budget
17763159.11
Spend To Date
17761899.86
Spend To Date 1
0.9999
Fms Project Name
Strm Sewer in B 46 St-Norton Av & Rockaway B Blvd (HD-153C2)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 14
Budget Line
SE-0200Q
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: SEQ200467
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ200467
Total Budget
55078655.88
Spend To Date
85655.88
Spend To Date 1
0.0015
Fms Project Name
STRM & SAN SWRS IN 14 AV B/T 115 ST & US BULKHEAD LINE
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 07
Budget Line
SE-0002Q, SE-0004, SE-0200Q, 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: SEQ200547
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ200547
Total Budget
9356384.49
Spend To Date
102384.49
Spend To Date 1
0.0109
Fms Project Name
SEQ - Storm Sewer in Commonwealth Blvd
Current Phase
(Cancelled)
Borough
Queens
Community Board
Queens 13
Budget Line
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: SEQ200578
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ200578
Total Budget
24962536.78
Spend To Date
18951647.28
Spend To Date 1
0.7592
Fms Project Name
SEQ - Storm & San Sewers, WM Work in Foch Blvd (HWQ200578)
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 12
Budget Line
SE-0200Q
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: SEQ200581
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ200581
Total Budget
5744925.33
Spend To Date
5018182.66
Spend To Date 1
0.8734
Fms Project Name
SEQ - Storm Sewer Installation & WM in 183rd Street
Current Phase
(Completed)
Borough
Queens
Community Board
Queens 12
Budget Line
HW-0200, SE-0002Q, SE-0200Q, SE-1000, 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: SEQ200604
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ200604
Total Budget
6725000.00
Spend To Date
705365.07
Spend To Date 1
0.1048
Fms Project Name
St. SE Ext in College Pl btwn 5th ave to US Bulkhead Line QN
Current Phase
(On-Hold)
Borough
Queens
Community Board
Queens 07
Budget Line
SE-0200Q
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: SEQ201BN7
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ201BN7
Total Budget
7415310.53
Spend To Date
6830313.72
Spend To Date 1
0.9211
Fms Project Name
Reconstruction of existing sewers, Queens
Current Phase
(Completed)
Borough
Queens
Community Board
Queens
Budget Line
SE-0002Q
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: SEQ201BS2
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQ201BS2
Total Budget
8257280.11
Spend To Date
8257560.99
Spend To Date 1
1.00
Fms Project Name
RECON OF EXISTING DETERIORATED VIT CLAY PIPE SEWERS
Current Phase
(Transferred)
Borough
Queens
Community Board
Queens
Budget Line
SE-0002Q
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: SEQBN11
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQBN11
Total Budget
14082433.25
Spend To Date
13280214.93
Spend To Date 1
0.943
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: SEQBS11
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEQBS11
Total Budget
18449792.48
Spend To Date
17309349.90
Spend To Date 1
0.9381
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: SER00201S
Reporting Period
202305
Managing Agency
DDC
Fms Id
SER00201S
Total Budget
3719814.55
Spend To Date
3714632.92
Spend To Date 1
0.9986
Fms Project Name
RECONSTRUCTION OF VIT CLAY PIPE SEWERS - STATEN ISLAND
Current Phase
(Transferred)
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: SER002237
Reporting Period
202305
Managing Agency
DDC
Fms Id
SER002237
Total Budget
4113000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Sanitary and Storm Sewer in Manee Avenue
Current Phase
(Cancelled)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
SE-0002R, SE-0200R
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: SER002311
Reporting Period
202305
Managing Agency
DDC
Fms Id
SER002311
Total Budget
25311897.27
Spend To Date
22745789.75
Spend To Date 1
0.8986
Fms Project Name
SAN & STRM SWR IN BERTRAM AV B/T ZEPHYR AV & HYLAN BLVD. ETC
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
SE-0200R
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: SER002324
Reporting Period
202305
Managing Agency
DDC
Fms Id
SER002324
Total Budget
6821953.38
Spend To Date
1280453.38
Spend To Date 1
0.1876
Fms Project Name
New sanitary sewers in Camden ave. Staten Island
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
SE-0002R, SE-0200R, 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: SER002334
Reporting Period
202305
Managing Agency
DDC
Fms Id
SER002334
Total Budget
37388870.68
Spend To Date
37680.53
Spend To Date 1
0.001
Fms Project Name
NDF - Rplcmt 6" sanitary sewers & distribution wtr mains SI
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
SE-0002R, SE-0200R, 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: SER200232
Reporting Period
202305
Managing Agency
DDC
Fms Id
SER200232
Total Budget
8289700.51
Spend To Date
6680950.27
Spend To Date 1
0.8059
Fms Project Name
STORM,SANIT SEWERS & WATER MAIN IN XENIA ST
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
HW-0200, SE-0002R, SE-0200R, 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: SER200261
Reporting Period
202305
Managing Agency
DDC
Fms Id
SER200261
Total Budget
2812000.00
Spend To Date
488068.65
Spend To Date 1
0.1735
Fms Project Name
Storm sewer in Roma Ave bet Tysens Lane & Ebbits Street
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0200R, WM-0001
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: SER200285
Reporting Period
202305
Managing Agency
DDC
Fms Id
SER200285
Total Budget
51543603.92
Spend To Date
703306.48
Spend To Date 1
0.0136
Fms Project Name
NEW STM. SWR EXT. & WM REPL IN TODT HILL RD., SI, HWR005B1
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0005, SE-0200R, SE-0716, 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: SER200290
Reporting Period
202305
Managing Agency
DDC
Fms Id
SER200290
Total Budget
4718764.00
Spend To Date
418764.00
Spend To Date 1
0.0887
Fms Project Name
New Storm Sewer Ext & Water Main Replacement in Forest Ave
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
SE-0002R, SE-0200R, WM-0001
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: SER200292
Reporting Period
202305
Managing Agency
DDC
Fms Id
SER200292
Total Budget
15147657.58
Spend To Date
409657.58
Spend To Date 1
0.027
Fms Project Name
SAN & STRM SWR REPLACMT & WM WORK IN FLOYD ST
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
SE-0002R, SE-0200R, 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: SER200552
Reporting Period
202305
Managing Agency
DDC
Fms Id
SER200552
Total Budget
9999179.37
Spend To Date
198179.37
Spend To Date 1
0.0198
Fms Project Name
STRM & SAN SWR AND WM WORK IN GRANITE AV
Current Phase
(On-Hold)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
SE-0002R, SE-0200R, 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: SETVDDC08
Reporting Period
202305
Managing Agency
DDC
Fms Id
SETVDDC08
Total Budget
497816.56
Spend To Date
497699.87
Spend To Date 1
0.9997
Fms Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
(Completed)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-087HW
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: SEX00201O
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEX00201O
Total Budget
1513099.96
Spend To Date
1513183.28
Spend To Date 1
1.00
Fms Project Name
RECONSTRUCTION OF VIT CLAY PIPE SEWERS - 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: SEX00201S
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEX00201S
Total Budget
2157958.65
Spend To Date
2157257.67
Spend To Date 1
0.9996
Fms Project Name
VIT CLAY PIPE RECONSTRUCTION, BRONX
Current Phase
(Transferred)
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: SEX00201W
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEX00201W
Total Budget
2602895.66
Spend To Date
2593918.27
Spend To Date 1
0.9965
Fms Project Name
VIT CLAY PIPE RECONSTRUCTION, BRONX
Current Phase
(Transferred)
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: SEX002268
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEX002268
Total Budget
5477707.99
Spend To Date
3590685.32
Spend To Date 1
0.6555
Fms Project Name
Reconstruction of Grand Concourse - Phase 4 (HWXP136C)
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 04
Budget Line
SE-0002X
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: SEX0201ZC
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEX0201ZC
Total Budget
13308365.86
Spend To Date
12306689.98
Spend To Date 1
0.9247
Fms Project Name
Reconstruction of Existing Sewers, the Bronx
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
SE-0002X
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: SEX-20041
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEX-20041
Total Budget
1523764.92
Spend To Date
1524152.40
Spend To Date 1
1.0002
Fms Project Name
NEW STRM & SAN SWR IN VALHALLA DR B/T SIEGFRIED & LOHENGRIN
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 10
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: SEX20047
Reporting Period
202305
Managing Agency
DDC
Fms Id
SEX20047
Total Budget
22117997.41
Spend To Date
19721691.57
Spend To Date 1
0.8916
Fms Project Name
Replacement of combined sewer in Burr Ave
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx 10
Budget Line
SE-0200X
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: SOLARDOS2
Reporting Period
202305
Managing Agency
DDC
Fms Id
SOLARDOS2
Total Budget
3528601.74
Spend To Date
29596.74
Spend To Date 1
0.0083
Fms Project Name
Staten Island 3 Garage HVAC
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
PU-0025, PU-0025
Ten Year Plan Category
DISTRIBUTED GENERATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: TLCWOOD1
Reporting Period
202305
Managing Agency
DDC
Fms Id
TLCWOOD1
Total Budget
31600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
TLC - NEW OFFICE FACILITY -FY22 April Plan
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 01
Budget Line
PW-0077
Ten Year Plan Category
RENOVATION OF OTHER CITY-OWNED FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3855
Fms Id
HWP19QRC
Total Budget
6973567.00
Spend To Date
1722830.12
Spend To Date 1
0.247
Fms Project Name
Citywide Complex Pedestrian Ramps - Queens and Staten Island
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction Procurement
Current Phase Start
2022-03-28T00:00:00.000
Forecast Current Phase End
2023-09-12T00:00:00.000
Forecast Completion
2025-09-10T00:00:00.000
Actual Design Start
2018-08-02T00:00:00.000
Actual Design End
2022-03-28T00:00:00.000
Actual Construction
2022-03-28T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, HW-0944, TF-0002, TF-0502
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3856
Fms Id
HWP2020TA
Total Budget
8519195.00
Spend To Date
1229074.58
Spend To Date 1
0.1442
Fms Project Name
Non-Standard Ped Ramp Installs - Manh, Brnx, Bk, & Queens
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Design
Current Phase Start
2021-03-01T00:00:00.000
Forecast Current Phase End
2023-12-22T00:00:00.000
Forecast Completion
2026-07-05T00:00:00.000
Actual Design Start
2021-03-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, TF-0002
Ten Year Plan Category
PEDESTRIAN RAMP CONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3857
Fms Id
HWP2021RC
Total Budget
7979673.00
Spend To Date
195880.50
Spend To Date 1
0.0245
Fms Project Name
Non-Standard Installs - Staten Island
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Current Phase Start
2022-08-03T00:00:00.000
Forecast Current Phase End
2024-09-12T00:00:00.000
Forecast Completion
2026-06-15T00:00:00.000
Actual Design Start
2022-08-03T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0200
Ten Year Plan Category
PEDESTRIAN RAMP CONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3858
Fms Id
HWPR19QRC
Total Budget
9618656.00
Spend To Date
1701587.35
Spend To Date 1
0.1769
Fms Project Name
Complex Upgrades Ped Ramps - Queens and Staten Island
Agency Project Name
Complex Upgrades Ped Ramps-Queens & Staten Island
Current Phase
Construction Procurement
Current Phase Start
2022-12-28T00:00:00.000
Forecast Current Phase End
2023-10-16T00:00:00.000
Forecast Completion
2025-10-14T00:00:00.000
Actual Design Start
2019-06-12T00:00:00.000
Actual Design End
2022-12-28T00:00:00.000
Actual Construction
2022-12-28T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, HW-0944, TF-0001, TF-0002, TF-0002, TF-0502
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3859
Fms Id
HWPR20QC
Total Budget
6829256.00
Spend To Date
764277.84
Spend To Date 1
0.1119
Fms Project Name
Non-Standard Upgrades Ped Ramp - Queens
Agency Project Name
Complex Upgrades Ped Ramp - Queens
Current Phase
Design
Current Phase Start
2020-10-15T00:00:00.000
Forecast Current Phase End
2023-10-17T00:00:00.000
Forecast Completion
2026-07-28T00:00:00.000
Actual Design Start
2020-10-15T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HW-0200, TF-0002
Ten Year Plan Category
PEDESTRIAN RAMP CONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3860
Fms Id
HWPR21Q1
Total Budget
21453544.00
Spend To Date
3697514.93
Spend To Date 1
0.1723
Fms Project Name
Rehabilitation of Standard Ped Ramps - Queens
Agency Project Name
Simple Upgrades Ped Ramps- Queens
Current Phase
Construction
Current Phase Start
2022-08-08T00:00:00.000
Forecast Current Phase End
2024-08-06T00:00:00.000
Forecast Completion
2024-08-06T00:00:00.000
Actual Design Start
2020-04-24T00:00:00.000
Actual Design End
2021-12-03T00:00:00.000
Actual Construction
2021-12-03T00:00:00.000
Actual Construction 1
2022-08-08T00:00:00.000
Actual Construction Start
2022-08-08T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HW-0200
Ten Year Plan Category
PEDESTRIAN RAMP CONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3862
Fms Id
HWPR22MXC
Total Budget
18885000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FY24 Non-Standard Pedestrian Ramp Upgrades
Agency Project Name
Pedestrian Ramp Upgrades at 89 non-standard locations in Manhattan and the Bronx
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, TF-0001
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3863
Fms Id
HWPR23KR
Total Budget
16337000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Standard Upgrades Ped Ramps - Brooklyn and Staten Island
Agency Project Name
Simple Upgrades Ped Ramps - Brooklyn and Staten Island
Current Phase
Construction Procurement
Current Phase Start
2023-08-31T00:00:00.000
Forecast Current Phase End
2024-06-28T00:00:00.000
Forecast Completion
2026-06-27T00:00:00.000
Actual Design Start
2022-10-28T00:00:00.000
Actual Design End
2023-08-31T00:00:00.000
Actual Construction
2023-08-31T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200
Ten Year Plan Category
PEDESTRIAN RAMP CONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3864
Fms Id
HWQ1198
Total Budget
40025580.00
Spend To Date
829434.05
Spend To Date 1
0.0207
Fms Project Name
Reconst. of Beach Channel Drive-Phase B Non Sandy(QED-1030B)
Agency Project Name
Reconstruction of Beach Channel Drive -- Phase B
Current Phase
Design
Current Phase Start
2021-04-15T00:00:00.000
Forecast Current Phase End
2025-11-15T00:00:00.000
Forecast Completion
2029-09-13T00:00:00.000
Actual Design Start
2021-04-15T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HW-0001Q, TF-0002
Ten Year Plan Category
TRAFFIC WORK IN CONJUNCTION WITH HIGHWAY RECONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3865
Fms Id
HWR700
Total Budget
23129550.00
Spend To Date
682145.26
Spend To Date 1
0.0294
Fms Project Name
St George-Richmond Terrace Intersection Improvements
Agency Project Name
Richmond Terrace-Bay Street Safety Improvements
Current Phase
Design
Current Phase Start
2022-04-28T00:00:00.000
Forecast Current Phase End
2024-05-24T00:00:00.000
Forecast Completion
2028-06-29T00:00:00.000
Actual Design Start
2022-04-28T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0001R
Ten Year Plan Category
PRIMARY STREET RECONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3866
Fms Id
HWS2021R
Total Budget
3116000.00
Spend To Date
242034.40
Spend To Date 1
0.0776
Fms Project Name
PRIOR NOTICE SIDEWALK - STATEN ISLAND
Agency Project Name
FY21 Prior Notice Sidewalk contract -Staten Island
Current Phase
Construction
Current Phase Start
2023-06-26T00:00:00.000
Forecast Current Phase End
2024-12-21T00:00:00.000
Forecast Completion
2024-12-21T00:00:00.000
Actual Design Start
2021-12-09T00:00:00.000
Actual Design End
2022-07-21T00:00:00.000
Actual Construction
2022-07-21T00:00:00.000
Actual Construction 1
2023-06-26T00:00:00.000
Actual Construction Start
2023-06-26T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0200, HW-0200, P-1331
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Sponsor Agency: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
3867
Fms Id
HWS2023R
Total Budget
4308000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Prior Notice Sidewalks - Staten Island
Agency Project Name
FY23 Prior Notice Sidewalk - Staten Island
Current Phase
Design
Current Phase Start
2023-05-16T00:00:00.000
Forecast Current Phase End
2023-12-22T00:00:00.000
Forecast Completion
2026-02-03T00:00:00.000
Actual Design Start
2023-05-16T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
HW-0200, P-1331
Ten Year Plan Category
SIDEWALK RECONSTRUCTION
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000