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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 • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4020
Fms Id
MIBBNC04A
Total Budget
35074309.17
Spend To Date
3613732.19
Spend To Date 1
0.103
Fms Project Name
BMP NC 6 and 15 storm & sanitary sewer installation
Agency Project Name
CONSTRUCTION OF BMP’s NC 6 AND 15, SI
Agency Project Description
CONSTRUCTION OF BMP’s NC 6 AND 15, STORM AND SANITARY SEWERS INSTALLATION, SI
Current Phase
Construction
Current Phase Start
2022-08-15T00:00:00.000
Forecast Current Phase End
2024-06-09T00:00:00.000
Forecast Completion
2024-06-09T00:00:00.000
Actual Design Start
2017-08-14T00:00:00.000
Actual Design End
2021-12-28T00:00:00.000
Actual Construction
2021-12-28T00:00:00.000
Actual Construction 1
2022-08-15T00:00:00.000
Actual Construction Start
2022-08-15T00:00:00.000
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
HW-0200, SE-0002R, SE-0005, SE-0200R, WM-0001
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
4021
Fms Id
HWPLZ017K
Total Budget
5963322.41
Spend To Date
1219095.03
Spend To Date 1
0.2044
Fms Project Name
Osborn Street Plaza
Agency Project Name
OSBORN STREET PLAZA
Agency Project Description
CONSTRUCTION OF OSBORN STREET PLAZA.
Current Phase
Construction
Current Phase Start
2023-09-05T00:00:00.000
Forecast Current Phase End
2025-05-31T00:00:00.000
Forecast Completion
2025-05-31T00:00:00.000
Actual Design Start
2019-02-22T00:00:00.000
Actual Design End
2022-12-01T00:00:00.000
Actual Construction
2022-12-01T00:00:00.000
Actual Construction 1
2023-09-05T00:00:00.000
Actual Construction Start
2023-09-05T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HW-0200, HW-0944, HW-1684, 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
4022
Fms Id
HWCSCHPBX
Total Budget
16634365.89
Spend To Date
2764061.82
Spend To Date 1
0.1661
Fms Project Name
SAFE ROUTES TO SCHOOLS- BRONX
Agency Project Name
SAFE ROUTES TO SCHOOLS BRONX
Agency Project Description
Construction of pedestrian safety improvements at the following five schools in the Bronx: PS 73; PS 340; St. Luke's School; PS.159; PS.51. The proposed scope of improvements mainly includes curb extensions and pedestrian safety islands. Receiving pedestrian ramps must comply with ADA standards. Also included is related Green Infrastructure work (DEP).
Current Phase
Construction
Current Phase Start
2022-08-15T00:00:00.000
Forecast Current Phase End
2024-08-13T00:00:00.000
Forecast Completion
2024-08-13T00:00:00.000
Actual Design Start
2018-06-27T00:00:00.000
Actual Design End
2021-12-28T00:00:00.000
Actual Construction
2021-12-28T00:00:00.000
Actual Construction 1
2022-08-15T00:00:00.000
Actual Construction Start
2022-08-15T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
HW-0944, HW-0988, 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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4023
Fms Id
GKCI05-3A
Total Budget
28728000.00
Spend To Date
211755.94
Spend To Date 1
0.0073
Fms Project Name
GI- CONS OF ROW GREEN INFRASTRUCTURE IN CI-005 PHASE 3A
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 3
Agency Project Description
Construction of Right of Way Green Infrastructure in CI005 Phase 3
Current Phase
Construction Procurement
Current Phase Start
2022-09-26T00:00:00.000
Forecast Current Phase End
2023-09-18T00:00:00.000
Forecast Completion
2025-09-16T00:00:00.000
Actual Design Start
2022-06-08T00:00:00.000
Actual Design End
2022-09-26T00:00:00.000
Actual Construction
2022-09-26T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
EP-0007, WP-0169
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4024
Fms Id
GKCI05-2A
Total Budget
31357000.00
Spend To Date
262795.62
Spend To Date 1
0.0083
Fms Project Name
GI- CONS OF ROW GREEN INFRASTRUCTURE IN CI-005 PHASE 2A
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 2
Agency Project Description
Construction of ROW Green Infrastructure in CI005 Phase 2
Current Phase
Construction Procurement
Current Phase Start
2022-11-30T00:00:00.000
Forecast Current Phase End
2023-09-25T00:00:00.000
Forecast Completion
2025-06-17T00:00:00.000
Actual Design Start
2022-06-27T00:00:00.000
Actual Design End
2022-11-30T00:00:00.000
Actual Construction
2022-11-30T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
EP-0007, WP-0169
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4025
Fms Id
SER002317
Total Budget
18296936.80
Spend To Date
4126657.00
Spend To Date 1
0.2255
Fms Project Name
SAN & STRM SEWER IN HALPIN AVE
Agency Project Name
SANITARY & STORM SEWERS IN HALPIN AVE, STATEN IS.
Agency Project Description
Construction of sanitary and storm sewers and water mains in Halpin Avenue area together with all work incidental thereto, Borough of Staten Island. In addition, three (3) Best Management Practice Structures (BMP AH-2, AH-3 and AH-4) will be built under this project, which will serve as Storm Sewer Outlets.
Current Phase
Design
Current Phase Start
2013-04-19T00:00:00.000
Forecast Current Phase End
2026-11-30T00:00:00.000
Forecast Completion
2029-06-29T00:00:00.000
Actual Design Start
2013-04-19T00:00:00.000
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
SE-0002R, SE-0002R, SE-0005, SE-0200R, SE-0200R, WM-0001, WM-0001
Ten Year Plan Category
EXTENSIONS TO ACCOMMODATE NEW DEVELOPMENT
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4026
Fms Id
SER200236
Total Budget
11420680.28
Spend To Date
6869288.77
Spend To Date 1
0.6014
Fms Project Name
STRM SWR EXT & WM WORK IN NORTH AV, ETC.
Agency Project Name
STORM SEWER EXTENSION AND WM WORK IN NORTH AVE, SI
Agency Project Description
Construction of storm sewers, reconstruction of sanitary sewer and water mains in North Avenue, Livermore Avenue and Forest Avenue, Staten Island
Current Phase
Construction
Current Phase Start
2021-12-16T00:00:00.000
Forecast Current Phase End
2023-12-15T00:00:00.000
Forecast Completion
2023-12-15T00:00:00.000
Actual Design Start
2018-08-13T00:00:00.000
Actual Design End
2020-02-04T00:00:00.000
Actual Construction
2020-02-04T00:00:00.000
Actual Construction 1
2021-12-16T00:00:00.000
Actual Construction Start
2021-12-16T00:00:00.000
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
SE-0002R, SE-0200R, SE-1000
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4027
Fms Id
MIBBNC003
Total Budget
62168171.82
Spend To Date
42494235.21
Spend To Date 1
0.6835
Fms Project Name
Strm & Sani Swr const & WM replac in Mason Ave, SI
Agency Project Name
CONSTRUCTION OF SANITARY SEWERS, STORM SEWERS (BM
Agency Project Description
Construction of storm sewers, sanitary sewers, water mains and Best Management Practice (BMP) NC-16 in Mason Avenue area, Borough of Staten Island.
Current Phase
Construction
Current Phase Start
2019-12-30T00:00:00.000
Forecast Current Phase End
2024-06-30T00:00:00.000
Forecast Completion
2024-06-30T00:00:00.000
Actual Design Start
2016-08-29T00:00:00.000
Actual Design End
2018-08-30T00:00:00.000
Actual Construction
2018-08-30T00:00:00.000
Actual Construction 1
2019-12-30T00:00:00.000
Actual Construction Start
2019-12-30T00:00:00.000
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0005, SE-0200R
Ten Year Plan Category
BLUEBELT PROGRAM
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
4028
Fms Id
HWXJEROME
Total Budget
11353000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Jerome Avenue Safety Improvements (NDF-JEROM)
Agency Project Name
The Jerome Avenue Capital project is a corridor-wide suite of projects aimed at enhancing safety and creating hospitable open spaces for the community.
Agency Project Description
Corridor improvements to include pedestrian experience under the elevated 4 train that runs above Jerome Avenue plus final design for the following three sites: Jerome Ave at Burnside, Jerome Ave at Tremont Ave, and 170th Street/Keltch Park. This project will also take the remaining sites through both preliminary and final design. Streetscape design component of this project includes reconstruction of numerous Bus Stops Under the El which will include installation of a new transit node furnishing called the CityEl. The CityEl is in design and this will be part of the pilot launch. This project will require coordination with MTA.
Current Phase
Design
Current Phase Start
2022-05-17T00:00:00.000
Forecast Current Phase End
2024-11-25T00:00:00.000
Forecast Completion
2028-05-10T00:00:00.000
Actual Design Start
2022-05-17T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
ED-0384, HW-0001
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: NYPL
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
NYPL
Pid
4029
Fms Id
LNCAL15CC
Total Budget
8110613.23
Spend To Date
2245737.88
Spend To Date 1
0.2768
Fms Project Name
Countee Cullen:Exterior Renovation
Agency Project Name
Countee Cullen Exterior Rehabiliation
Agency Project Description
Countee Cullen Library Branch rehabilitation of exterior facade and parapets.
Current Phase
Construction
Current Phase Start
2022-01-13T00:00:00.000
Forecast Current Phase End
2024-09-04T00:00:00.000
Forecast Completion
2024-09-04T00:00:00.000
Actual Design Start
2016-10-31T00:00:00.000
Actual Design End
2020-06-08T00:00:00.000
Actual Construction
2020-06-08T00:00:00.000
Actual Construction 1
2022-01-13T00:00:00.000
Actual Construction Start
2022-01-13T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
LN-0008, LN-D008
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
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
4031
Fms Id
BED-806
Total Budget
6561000.00
Spend To Date
13838.40
Spend To Date 1
0.0021
Fms Project Name
Water Main work in Brooklyn Waterfront Greenway, HWK1048E
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Agency Project Description
Create a grade separated two-way bike path on Commercial Street and resurfacing of Commercial Street and Box Street.
Current Phase
Design
Current Phase Start
2021-10-20T00:00:00.000
Forecast Current Phase End
2024-10-30T00:00:00.000
Forecast Completion
2027-06-29T00:00:00.000
Actual Design Start
2021-10-20T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 01
Budget Line
SE-0002K, SE-0002K, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
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
4031
Fms Id
HWK1048E
Total Budget
12080612.00
Spend To Date
133093.90
Spend To Date 1
0.011
Fms Project Name
Brooklyn Waterfront Greenway - Commercial St/Ash St, BED-806
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Agency Project Description
Create a grade separated two-way bike path on Commercial Street and resurfacing of Commercial Street and Box Street.
Current Phase
Design
Current Phase Start
2021-10-20T00:00:00.000
Forecast Current Phase End
2024-10-30T00:00:00.000
Forecast Completion
2027-06-29T00:00:00.000
Actual Design Start
2021-10-20T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HW-0001K
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4032
Fms Id
SETVDDC17
Total Budget
3036000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DDC Cleaning and Televising of Sewers, Citywide
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Agency Project Description
DDC Cleaning and Televising of Sewers, Citywide
Current Phase
Construction
Current Phase Start
2023-05-15T00:00:00.000
Forecast Current Phase End
2024-11-09T00:00:00.000
Forecast Completion
2024-11-09T00:00:00.000
Actual Design Start
2022-09-27T00:00:00.000
Actual Design End
2022-11-02T00:00:00.000
Actual Construction
2022-11-02T00:00:00.000
Actual Construction 1
2023-05-15T00:00:00.000
Actual Construction Start
2023-05-15T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0002K, SE-0002M, SE-0002Q, SE-0002R, SE-0002X, SE-0200K, SE-0200M, SE-0200Q, SE-0200R, SE-0200X
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
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: DCLA
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DCLA
Pid
4033
Fms Id
PV222HVAC
Total Budget
2368000.00
Spend To Date
87616.60
Spend To Date 1
0.037
Fms Project Name
JT- Joyce Theater HVAC System Replacement
Agency Project Name
Joyce Theater HVAC System Replacement
Agency Project Description
DDC has scoped this project as a removal and replacement of the existing mechanical equipment atthe Joyce Theater that have reached their useful life. This includes (1) one AC unit, (2) two AC unitslocated in the cellar, (3) three condensing units located at the roof level. Scope also includes work onexisting roof top duct work, new BMS, thermostatic controls, electrical work associated with mechanicalupgrades, new enclosures with access panel for condensing units. Interior duct distribution to remain butwork includes rebalancing and duct cleaning.
Current Phase
Design
Current Phase Start
2023-02-07T00:00:00.000
Forecast Current Phase End
2023-12-11T00:00:00.000
Forecast Completion
2025-01-16T00:00:00.000
Actual Design Start
2023-02-07T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
PV-0N222, PV-DN222
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4034
Fms Id
SELCDDC11
Total Budget
4050000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DDC Sewer Lining Contract, Citywide
Agency Project Name
Sewer Lining Contract, Citywide
Agency Project Description
DDC Lining Contract, Citywide
Current Phase
Construction Procurement
Current Phase Start
2023-04-27T00:00:00.000
Forecast Current Phase End
2024-01-26T00:00:00.000
Forecast Completion
2025-07-23T00:00:00.000
Actual Design Start
2022-10-27T00:00:00.000
Actual Design End
2023-04-27T00:00:00.000
Actual Construction
2023-04-27T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0002K, SE-0002M, SE-0002Q, SE-0002R, SE-0002X, SE-0200K, SE-0200M, SE-0200Q, SE-0200R, SE-0200X
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
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: BPL
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
BPL
Pid
4035
Fms Id
LBC15MPHC
Total Budget
167758.75
Spend To Date
140613.17
Spend To Date 1
0.8381
Fms Project Name
Mapleton Boiler & BMS
Agency Project Name
Mapleton Boiler/BMS System Replacement
Agency Project Description
Defunded Boiler scope. Project includes new BMS only.
Current Phase
Construction Procurement
Current Phase Start
2022-11-03T00:00:00.000
Forecast Current Phase End
2023-11-07T00:00:00.000
Forecast Completion
2026-06-13T00:00:00.000
Actual Design Start
2015-06-29T00:00:00.000
Actual Design End
2022-11-03T00:00:00.000
Actual Construction
2022-11-03T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 12
Budget Line
LB-0104
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
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
4036
Fms Id
HWM2025
Total Budget
43412388.80
Spend To Date
2035780.12
Spend To Date 1
0.0468
Fms Project Name
Delancey Street Safety Improvements (MED-667)
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Agency Project Description
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Design
Current Phase Start
2017-07-19T00:00:00.000
Forecast Current Phase End
2023-10-30T00:00:00.000
Forecast Completion
2028-08-24T00:00:00.000
Actual Design Start
2017-07-19T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HW-0001, HW-0001M, HW-D102, HW-M002, 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
4036
Fms Id
MED-667
Total Budget
11328000.00
Spend To Date
34126.91
Spend To Date 1
0.003
Fms Project Name
Replacement of Water main in Delancey Street (HWM2025)
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Agency Project Description
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Design
Current Phase Start
2017-07-19T00:00:00.000
Forecast Current Phase End
2023-10-30T00:00:00.000
Forecast Completion
2028-08-24T00:00:00.000
Actual Design Start
2017-07-19T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
SE-0002M, WM-0001, WM-0006
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
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: DOHMH
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOHMH
Pid
4037
Fms Id
HL82BRKLN
Total Budget
50963042.86
Spend To Date
5859100.45
Spend To Date 1
0.1149
Fms Project Name
Brooklyn Animal Care Center Upgrade
Agency Project Name
Brooklyn Animal Care Center
Agency Project Description
Demolish existing on-story facility. Construct a two-story new building for animal care center with a drive-through parking lot to meet the new program.
Current Phase
Construction
Current Phase Start
2023-08-04T00:00:00.000
Forecast Current Phase End
2025-08-02T00:00:00.000
Forecast Completion
2025-08-02T00:00:00.000
Actual Design Start
2016-07-20T00:00:00.000
Actual Design End
2022-05-23T00:00:00.000
Actual Construction
2022-05-23T00:00:00.000
Actual Construction 1
2023-08-04T00:00:00.000
Actual Construction Start
2023-08-04T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HL-0082, PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
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
4038
Fms Id
HWHARPER
Total Budget
86390040.00
Spend To Date
6398153.71
Spend To Date 1
0.074
Fms Project Name
Reconstruction of Harper Street Asphalt Plant - Construction
Agency Project Name
Asphalt Plant, 30-01 Harper St, Queens Demo/Cons
Agency Project Description
Demolition and rebuild of the existing structures housing the equipment and related facilities necessary for the production, storage and distribution of asphalt at the NYC Harper Street Asphalt Plant facility. All of the existing equipment, storage facilities, and related buildings will be replaced with a new state of the art plant. In addition, the work will involve installing sanitary and storm drainage systems to comply with current government regulatory standard
Current Phase
Design
Current Phase Start
2019-04-03T00:00:00.000
Forecast Current Phase End
2024-08-15T00:00:00.000
Forecast Completion
2027-07-23T00:00:00.000
Actual Design Start
2019-04-03T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HW-0003
Ten Year Plan Category
FACILITY 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: NYPD
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
NYPD
Pid
4039
Fms Id
PO141-40P
Total Budget
84743453.21
Spend To Date
67431849.94
Spend To Date 1
0.7957
Fms Project Name
NEW 40TH PRECINCT
Agency Project Name
NEW 40th Precinct
Agency Project Description
Design and build a new Police Precinct with full basement totaling 43,000 sq. ft. on an existing City owned property in the Bronx.
Current Phase
Construction
Current Phase Start
2018-05-01T00:00:00.000
Forecast Current Phase End
2023-11-30T00:00:00.000
Forecast Completion
2023-11-30T00:00:00.000
Actual Design Start
2014-09-30T00:00:00.000
Actual Design End
2017-01-26T00:00:00.000
Actual Construction
2017-01-26T00:00:00.000
Actual Construction 1
2018-05-01T00:00:00.000
Actual Construction Start
2018-05-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
PO-0141, PO-0201
Ten Year Plan Category
POLICE FACILITIES
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4040
Fms Id
CS-NC-BAF
Total Budget
67781000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BORDEN AVENUE PUMP STATION FORCE MAIN
Agency Project Name
Design and Construction of Borden Ave PS Force Main.
Agency Project Description
Design and Construction of Borden Ave PS Force Main which includes a new diversion chamber with a tide gate,42" gravity sewer, 36" & 14" force main etc.
Current Phase
Design
Current Phase Start
2022-11-10T00:00:00.000
Forecast Current Phase End
2025-03-06T00:00:00.000
Forecast Completion
2028-06-07T00:00:00.000
Actual Design Start
2022-11-10T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
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: NYPL
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
NYPL
Pid
4041
Fms Id
LNC4WLEX
Total Budget
11369894.58
Spend To Date
900443.94
Spend To Date 1
0.0791
Fms Project Name
WOODLAWN - Branch Expansion
Agency Project Name
Woodlawn Heights Expansion & Interior Renovation
Agency Project Description
Design Development documents due for submission on 9/22/2017.
Current Phase
Design
Current Phase Start
2013-06-12T00:00:00.000
Forecast Current Phase End
2024-07-15T00:00:00.000
Forecast Completion
2027-08-27T00:00:00.000
Actual Design Start
2013-06-12T00:00:00.000
Borough
Bronx
Community Board
Bronx 12
Budget Line
LN-0008, LN-D004, LN-D008, LN-X001
Ten Year Plan Category
IMPROVEMENTS TO EXISTING FACILITIES
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4043
Fms Id
MED669
Total Budget
63888000.00
Spend To Date
4259271.77
Spend To Date 1
0.0666
Fms Project Name
Dist. WM work in 7th Ave between W 14th & W 34th Street, MN
Agency Project Name
New water main work in 7th avenue between 14th street and 34th street, and other locations as shown on page 3 of attached CPI
Agency Project Description
Distribution water main replacement along 7th Avenue between 14th Street and 34th Street
Current Phase
Design
Current Phase Start
2021-05-03T00:00:00.000
Forecast Current Phase End
2023-12-29T00:00:00.000
Forecast Completion
2027-02-23T00:00:00.000
Actual Design Start
2021-05-03T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 04, Manhattan 05
Budget Line
WM-0001
Ten Year Plan Category
AUGMENTATION OF WATER SUPPLY SYSTEMS
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4044
Fms Id
RED-388
Total Budget
12503053.95
Spend To Date
8644909.01
Spend To Date 1
0.6914
Fms Project Name
Install Distribution WM throughout Brooklyn & Staten Island
Agency Project Name
INSTALL DIST. WATER MAINS IN BKLYN AND SI
Agency Project Description
DISTRIBUTION WATER MAIN REPLACEMENT IN BROOKLYN AND STATEN ISLAND
Current Phase
(Completed)
Actual Design Start
2019-08-15T00:00:00.000
Actual Design End
2020-01-28T00:00:00.000
Actual Construction
2020-01-28T00:00:00.000
Actual Construction 1
2021-07-12T00:00:00.000
Actual Construction Start
2021-07-12T00:00:00.000
Actual Construction End
2023-06-22T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0001
Ten Year Plan Category
AUGMENTATION OF WATER SUPPLY SYSTEMS
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: DSNY
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DSNY
Pid
4046
Fms Id
S136-419L
Total Budget
4965413.88
Spend To Date
4723285.90
Spend To Date 1
0.9512
Fms Project Name
OAU Offices Expansion at CRS
Agency Project Name
OAU Office Expansion at CRS
Agency Project Description
DSNY is planning to renovate select interior spaces of the Bureau of Building Management Central Repair Shop (BBM CRS) to provide more efficient, open plan office environmental for the Operation Assistance Unit (OAU)
Current Phase
(Completed)
Actual Design Start
2016-12-27T00:00:00.000
Actual Design End
2019-01-24T00:00:00.000
Actual Construction
2019-01-24T00:00:00.000
Actual Construction 1
2020-03-03T00:00:00.000
Actual Construction Start
2020-03-03T00:00:00.000
Actual Construction End
2023-06-23T00:00:00.000
Borough
Queens
Community Board
Queens 02
Budget Line
PU-0025, S-0136
Ten Year Plan Category
GARAGES AND FACILITIES
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: DPR
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DPR
Pid
4047
Fms Id
SANDRESM1
Total Budget
1472044705.37
Spend To Date
400215831.49
Spend To Date 1
0.2718
Fms Project Name
Citywide Resiliency Measures, ESCR, Project Area 1
Agency Project Name
Coastal Resiliency Area 1 - East 23rd St. to Montg
Agency Project Description
East Side Coastal Resiliency - Montgomery Street to East 15th Street, Manhattan
Current Phase
Construction Procurement
Current Phase Start
2020-12-17T00:00:00.000
Forecast Current Phase End
2021-08-13T00:00:00.000
Forecast Completion
2026-08-12T00:00:00.000
Actual Design Start
2016-04-27T00:00:00.000
Actual Design End
2020-12-17T00:00:00.000
Actual Construction
2020-12-17T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, P-0508, PU-0100, SE-0002M, TF-0002
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
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: DPR
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DPR
Pid
4048
Fms Id
SANDRESM1
Total Budget
1472044705.37
Spend To Date
400215831.49
Spend To Date 1
0.2718
Fms Project Name
Citywide Resiliency Measures, ESCR, Project Area 1
Agency Project Name
Coastal Resiliency Area 1 - East 23rd St. to Montg
Agency Project Description
East Side Coastal Resiliency - Montgomery Street to East 15th Street, Manhattan
Current Phase
Construction
Current Phase Start
2021-08-16T00:00:00.000
Forecast Current Phase End
2026-08-15T00:00:00.000
Forecast Completion
2026-08-15T00:00:00.000
Actual Design Start
2016-04-27T00:00:00.000
Actual Design End
2020-12-17T00:00:00.000
Actual Construction
2020-12-17T00:00:00.000
Actual Construction 1
2021-08-16T00:00:00.000
Actual Construction Start
2021-08-16T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, P-0508, PU-0100, SE-0002M, TF-0002
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
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: DCLA
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DCLA
Pid
4049
Fms Id
PV143INFR
Total Budget
1277349.59
Spend To Date
234217.94
Spend To Date 1
0.1833
Fms Project Name
EKC - Elaine Kaufman Center - Infrastructure Phase One
Agency Project Name
Elaine Kaufman Center - Infrastructure Phase One
Agency Project Description
Elaine Kaufman Cultural Center - Infrastructure Phase One - Replacement of deteriorating HVAC systems.
Current Phase
Design
Current Phase Start
2021-12-16T00:00:00.000
Forecast Current Phase End
2024-05-02T00:00:00.000
Forecast Completion
2026-05-11T00:00:00.000
Actual Design Start
2021-12-16T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 07
Budget Line
PV-0N143, PV-DN143, PV-I001, PV-MN143
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4050
Fms Id
EC-GUN24
Total Budget
9000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Emergency Guniting of Sewers, Citywide
Agency Project Name
Emergency Construction Capital Program
Agency Project Description
Emergency Guniting of Sewers, Citywide
Current Phase
Construction Procurement
Current Phase Start
2023-06-26T00:00:00.000
Forecast Current Phase End
2024-02-07T00:00:00.000
Forecast Completion
2025-02-05T00:00:00.000
Actual Design Start
2023-01-19T00:00:00.000
Actual Design End
2023-06-26T00:00:00.000
Actual Construction
2023-06-26T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0758
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4051
Fms Id
EC-LC24
Total Budget
6050000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Emergency Sewer Lining Contract, Citywide
Agency Project Name
Emergency Sewer Lining Contract, Citywide
Agency Project Description
Emergency Sewer Lining Contract, Citywide
Current Phase
Construction Procurement
Current Phase Start
2023-06-26T00:00:00.000
Forecast Current Phase End
2024-02-22T00:00:00.000
Forecast Completion
2025-02-21T00:00:00.000
Actual Design Start
2023-01-19T00:00:00.000
Actual Design End
2023-06-26T00:00:00.000
Actual Construction
2023-06-26T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0002K, SE-0002M, SE-0002Q, SE-0002R, SE-0002X
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
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
4052
Fms Id
HWK779W
Total Budget
17455508.61
Spend To Date
14031834.58
Spend To Date 1
0.8038
Fms Project Name
EMPIRE BOULEVARD, BED-796
Agency Project Name
RECONSTRUCTION OF EMPIRE BLVD/BED-796
Agency Project Description
Empire Boulevard Safety Improvements
Current Phase
Construction
Current Phase Start
2019-10-14T00:00:00.000
Forecast Current Phase End
2023-09-30T00:00:00.000
Forecast Completion
2023-09-30T00:00:00.000
Actual Design Start
2013-04-09T00:00:00.000
Actual Design End
2018-10-26T00:00:00.000
Actual Construction
2018-10-26T00:00:00.000
Actual Construction 1
2019-10-14T00:00:00.000
Actual Construction Start
2019-10-14T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 09
Budget Line
HW-0001K, HW-0779, 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: DCAS
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DCAS
Pid
4053
Fms Id
E17-0006
Total Budget
9292764.20
Spend To Date
1216760.26
Spend To Date 1
0.1309
Fms Project Name
DSNY - BROOKLYN NORTH 1 DISTRICT &4 DISTRICT GARAGE
Agency Project Name
BROOKLYN NORTH 1 & 4 DISTRICT GARAGES
Agency Project Description
Energy Efficiency measures including lighting fixtures upgrade, lighting controls upgrade and new rapid roll entrance doors.
Current Phase
Construction
Current Phase Start
2022-08-02T00:00:00.000
Forecast Current Phase End
2024-07-31T00:00:00.000
Forecast Completion
2024-07-31T00:00:00.000
Actual Design Start
2019-06-25T00:00:00.000
Actual Design End
2021-09-21T00:00:00.000
Actual Construction
2021-09-21T00:00:00.000
Actual Construction 1
2022-08-02T00:00:00.000
Actual Construction Start
2022-08-02T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 01
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
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: DCAS
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DCAS
Pid
4054
Fms Id
E16-0003
Total Budget
6420395.62
Spend To Date
3017145.36
Spend To Date 1
0.4699
Fms Project Name
DCAS - Manhattan Civil Court
Agency Project Name
Manhattan Civil CRT: 111 Centre ST.HVAC Upgrade
Agency Project Description
Energy Efficiency Upgrade at Manhattan Civil Court for HVAC and Electrical upgrade
Current Phase
Construction
Current Phase Start
2021-05-10T00:00:00.000
Forecast Current Phase End
2024-08-21T00:00:00.000
Forecast Completion
2024-08-21T00:00:00.000
Actual Design Start
2017-02-15T00:00:00.000
Actual Design End
2019-07-09T00:00:00.000
Actual Construction
2019-07-09T00:00:00.000
Actual Construction 1
2021-05-10T00:00:00.000
Actual Construction Start
2021-05-10T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
PU-0025, PU-0025
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
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: DCAS
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DCAS
Pid
4055
Fms Id
E16-0002
Total Budget
6537890.14
Spend To Date
5772832.44
Spend To Date 1
0.8829
Fms Project Name
DCAS - Queens Civil Court
Agency Project Name
Queens Civil Court: 8917 Sutphin Blvd. Lighting &
Agency Project Description
Energy efficiency upgrades at Queens County Civil Court. Upgrades will include work on HVAC and Electrical systems.
Current Phase
Construction
Current Phase Start
2021-05-10T00:00:00.000
Forecast Current Phase End
2024-08-21T00:00:00.000
Forecast Completion
2024-08-21T00:00:00.000
Actual Design Start
2017-02-15T00:00:00.000
Actual Design End
2019-07-09T00:00:00.000
Actual Construction
2019-07-09T00:00:00.000
Actual Construction 1
2021-05-10T00:00:00.000
Actual Construction Start
2021-05-10T00:00:00.000
Borough
Queens
Community Board
Queens 12
Budget Line
PU-0025, PU-0025
Ten Year Plan Category
MISCELLANEOUS ENERGY EFFICIENCY AND SUSTAINABILITY
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
4056
Fms Id
HWK639WB
Total Budget
15025000.00
Spend To Date
143771.51
Spend To Date 1
0.0095
Fms Project Name
Adams Street Pedestrian Safety and Security
Agency Project Name
Adams Street Pedestrian Security Measures & Midblock Crossing
Agency Project Description
Enhancement of pedestrian safety and security at the landing of the Brooklyn Bridge along Adams Street.
Current Phase
Pre-Design
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HW-0001K
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: NYPL
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
NYPL
Pid
4057
Fms Id
LNEM12MLB
Total Budget
1716837.43
Spend To Date
368464.12
Spend To Date 1
0.2146
Fms Project Name
MUHLENBERG - Sidewalk Vault
Agency Project Name
Muhlenberg Branch Library - Vault & Sidewalk
Agency Project Description
Existing vault and deteriorating concrete sidewalk replacement
Current Phase
Construction
Current Phase Start
2022-03-09T00:00:00.000
Forecast Current Phase End
2024-02-14T00:00:00.000
Forecast Completion
2024-02-14T00:00:00.000
Actual Design Start
2013-04-23T00:00:00.000
Actual Design End
2015-04-21T00:00:00.000
Actual Construction
2015-04-21T00:00:00.000
Actual Construction 1
2022-03-09T00:00:00.000
Actual Construction Start
2022-03-09T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 04
Budget Line
LN-0008, LN-D008, LN-I001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
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: QPL
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
QPL
Pid
4058
Fms Id
LQARVEXPN
Total Budget
19027140.47
Spend To Date
1885633.23
Spend To Date 1
0.0991
Fms Project Name
Arverne Library - Replacement facility
Agency Project Name
Arverne Expansion
Agency Project Description
Expansion existing building.
Current Phase
Construction Procurement
Current Phase Start
2023-03-17T00:00:00.000
Forecast Current Phase End
2023-12-01T00:00:00.000
Forecast Completion
2026-06-30T00:00:00.000
Actual Design Start
2018-04-26T00:00:00.000
Actual Design End
2023-03-17T00:00:00.000
Actual Construction
2023-03-17T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
LQ-0122, LQ-D122, LQ-Q122
Ten Year Plan Category
REPLACEMENT BRANCHES
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4059
Fms Id
SER200251
Total Budget
17412803.96
Spend To Date
2220094.02
Spend To Date 1
0.1274
Fms Project Name
EXT OF STRM SWR AND WM WORK IN 3RD ST
Agency Project Name
EXTENSION OF STORM SEWER & WM WORK IN 3RD STREET
Agency Project Description
EXTENSION OF STORM SEWER & WM WORK IN 3RD STREET, STATEN ISLAND
Current Phase
Construction Procurement
Current Phase Start
2022-12-07T00:00:00.000
Forecast Current Phase End
2024-02-05T00:00:00.000
Forecast Completion
2026-10-02T00:00:00.000
Actual Design Start
2017-04-26T00:00:00.000
Actual Design End
2022-12-07T00:00:00.000
Actual Construction
2022-12-07T00:00:00.000
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
EP-0007, HW-0200, HW-0200, SE-0002R, SE-0200R, SE-0944, SE-1000, TF-0002, WM-0001
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
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: QPL
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
QPL
Pid
4060
Fms Id
LQSARENOV
Total Budget
20094000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
ST. ALBANS RENOVATION
Agency Project Name
St. Albans Renovation
Agency Project Description
Exterior / Interior Renovation and Related Work.
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens
Budget Line
LQ-0122, LQ-D001, LQ-D122, LQ-Q122
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
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: DHS
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DHS
Pid
4061
Fms Id
HH115REGX
Total Budget
17898200.21
Spend To Date
11498871.09
Spend To Date 1
0.6424
Fms Project Name
REGENT FAMILY RESIDENCE EXTERIOR UPGRADE
Agency Project Name
Regents Family Residence Ext Rest Conslt Dsgn
Agency Project Description
Exterior envelope rehabilitation.
Current Phase
Construction
Current Phase Start
2018-03-01T00:00:00.000
Forecast Current Phase End
2024-07-18T00:00:00.000
Forecast Completion
2024-07-18T00:00:00.000
Actual Design Start
2015-06-25T00:00:00.000
Actual Design End
2017-06-16T00:00:00.000
Actual Construction
2017-06-16T00:00:00.000
Actual Construction 1
2018-03-01T00:00:00.000
Actual Construction Start
2018-03-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HH-0115
Ten Year Plan Category
SHELTERS FOR HOMELESS FAMILIES
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: NYPL
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
NYPL
Pid
4062
Fms Id
LNEA13HGR
Total Budget
6112762.98
Spend To Date
892722.76
Spend To Date 1
0.146
Fms Project Name
HAMILTON GRANGE:Exterior Rehabiliation/ Window
Agency Project Name
Hamilton Grange Exterior Renovation
Agency Project Description
Exterior Rehabilitation / Window Replacement and water filtration remediation.
Current Phase
Design
Current Phase Start
2014-05-12T00:00:00.000
Forecast Current Phase End
2024-07-15T00:00:00.000
Forecast Completion
2026-11-09T00:00:00.000
Actual Design Start
2014-05-12T00:00:00.000
Borough
Manhattan
Community Board
Manhattan, Manhattan 09
Budget Line
LN-0008, LN-0101X, LN-D008, LN-M001
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
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: DCLA
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DCLA
Pid
4063
Fms Id
PV075RENO
Total Budget
5458000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Brooklyn Music School - Playhouse Renovation
Agency Project Name
BMS Playhouse Renovation
Agency Project Description
Exterior work - Roofing replacement, including flashings, roof drains, accessory roof ladders, rehabilitate stage ventilation bulkhead. Replace selected windows. Interior work- install retention tank.
Current Phase
Design
Current Phase Start
2023-08-01T00:00:00.000
Forecast Current Phase End
2024-07-17T00:00:00.000
Forecast Completion
2026-04-06T00:00:00.000
Actual Design Start
2023-08-01T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
PV-DN075
Ten Year Plan Category
ESSENTIAL RECONSTRUCTION OF FACILITIES
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: HRA
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
HRA
Pid
4064
Fms Id
HR25FACA4
Total Budget
6705000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FACADE RESTORATION MULTIPLE SITES
Agency Project Name
FACADE RESTORATION MULTIPLE SITES
Agency Project Description
Façade restoration
Current Phase
Design
Current Phase Start
2023-03-28T00:00:00.000
Forecast Current Phase End
2024-08-09T00:00:00.000
Forecast Completion
2027-01-26T00:00:00.000
Actual Design Start
2023-03-28T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
HR-0025
Ten Year Plan Category
SOCIAL SERVICES BUILDINGS
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: DHS
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DHS
Pid
4065
Fms Id
HH112PJFC
Total Budget
7624777.00
Spend To Date
621522.87
Spend To Date 1
0.0815
Fms Project Name
PAMOJA HOUSE - FACADE REHABILITATION/RESTORATION
Agency Project Name
PAMOJA HOUSE - FACADE REHABILITATION/RESTORATION
Agency Project Description
Façade Restoration at Pamoja House
Current Phase
Design
Current Phase Start
2019-06-24T00:00:00.000
Forecast Current Phase End
2024-09-09T00:00:00.000
Forecast Completion
2027-02-26T00:00:00.000
Actual Design Start
2019-06-24T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HH-0112
Ten Year Plan Category
SHELTERS FOR HOMELESS INDIVIDUALS
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: QPL
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
QPL
Pid
4066
Fms Id
LQSEHVAC
Total Budget
2904545.00
Spend To Date
388483.47
Spend To Date 1
0.1337
Fms Project Name
SEASIDE -HVAC
Agency Project Name
Seaside HVAC Upgrade
Agency Project Description
Facility HVAC Upgrade
Current Phase
Construction Procurement
Current Phase Start
2023-07-18T00:00:00.000
Forecast Current Phase End
2024-02-20T00:00:00.000
Forecast Completion
2025-06-20T00:00:00.000
Actual Design Start
2016-11-15T00:00:00.000
Actual Design End
2023-07-18T00:00:00.000
Actual Construction
2023-07-18T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
LQ-0122, LQ-D122, LQ-Q122
Ten Year Plan Category
RECONSTRUCTION NECESSARY TO MAINTAIN FACILITIES
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
4067
Fms Id
HBPED800Q
Total Budget
60408617.78
Spend To Date
4935597.92
Spend To Date 1
0.0817
Fms Project Name
PED BRIDGE - PORPOISE BR & TIDE GATE(SANDY4-30, 4-31)QED1062
Agency Project Name
PORPOISE BRIDGE IN FLUSHING MEADOWS-CORONA PARK
Agency Project Description
Feasibility Study for the repair and or restoration for Porpoise (Tide Gate) Bridge in Flushing Meadows Corona Park.
Current Phase
Construction Procurement
Current Phase Start
2022-10-28T00:00:00.000
Forecast Current Phase End
2024-01-02T00:00:00.000
Forecast Completion
2027-05-30T00:00:00.000
Actual Design Start
2017-09-18T00:00:00.000
Actual Design End
2022-10-28T00:00:00.000
Actual Construction
2022-10-28T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
P-0245Q, P-1018, TF-0002, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
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
4067
Fms Id
QED1062
Total Budget
1993000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WM Lining in Porpoise Bridge Flushing Meadows QNS, HBPED800Q
Agency Project Name
PORPOISE BRIDGE IN FLUSHING MEADOWS-CORONA PARK
Agency Project Description
Feasibility Study for the repair and or restoration for Porpoise (Tide Gate) Bridge in Flushing Meadows Corona Park.
Current Phase
Construction Procurement
Current Phase Start
2022-10-28T00:00:00.000
Forecast Current Phase End
2024-01-02T00:00:00.000
Forecast Completion
2027-05-30T00:00:00.000
Actual Design Start
2017-09-18T00:00:00.000
Actual Design End
2022-10-28T00:00:00.000
Actual Construction
2022-10-28T00:00:00.000
Borough
Queens
Community Board
Queens 04
Budget Line
WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
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: HPD
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
HPD
Pid
4068
Fms Id
HD-161DPL
Total Budget
8100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GATEWAY ESTATE - PHASE A/B/C/D PUNCH LIST
Agency Project Name
Gateway Site Improvements
Agency Project Description
Finish out the punch list items related to street work in prior phases of Gateway/Spring Creek development in order for DOT to take jurisdiction of the streets.
Current Phase
Design
Current Phase Start
2022-12-22T00:00:00.000
Forecast Current Phase End
2023-10-25T00:00:00.000
Forecast Completion
2026-01-21T00:00:00.000
Actual Design Start
2022-12-22T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 05
Budget Line
HD-0161
Ten Year Plan Category
OTHER HOUSING SUPPORT INVESTMENT
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: DCAS
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DCAS
Pid
4069
Fms Id
PW29380FC
Total Budget
43669148.16
Spend To Date
942264.40
Spend To Date 1
0.0215
Fms Project Name
80 CENTRE ST.- FIRE ALARMS/SPRINKLERS
Agency Project Name
80 CENTRE ST.- FIRE ALARMS/SPRINKLERS
Agency Project Description
Fire Alarm and Sprinklers Upgrade
Current Phase
Design
Current Phase Start
2021-07-26T00:00:00.000
Forecast Current Phase End
2024-12-18T00:00:00.000
Forecast Completion
2028-01-04T00:00:00.000
Actual Design Start
2021-07-26T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 01
Budget Line
PW-0293
Ten Year Plan Category
LEGAL MANDATES AND CORRECTION OF UNSAFE CONDITIONS
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
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