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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
4389
Fms Id
SEK002380
Total Budget
13119659.07
Spend To Date
5141859.57
Spend To Date 1
0.3919
Fms Project Name
Combined relief sewer & WM replac. at 7ST B/T 3 & 4 AV, BKL
Agency Project Name
COMBINED SEWER AND CHAMBERS IN 7TH STREET, BK
Agency Project Description
Trunk Water Main replacement in: 1. East New York Avenue between Howard Avenue and Pacific Street.2. Jamaica Avenue between Herkimer Street and Vermont Street.3. Atlantic Avenue between Van Sinderen Avenue and Pennsylvania Avenue.
Current Phase
Construction
Current Phase Start
2021-04-12T00:00:00.000
Forecast Current Phase End
2024-05-10T00:00:00.000
Forecast Completion
2024-05-10T00:00:00.000
Actual Design Start
2015-09-30T00:00:00.000
Actual Design End
2019-06-26T00:00:00.000
Actual Construction
2019-06-26T00:00:00.000
Actual Construction 1
2021-04-12T00:00:00.000
Actual Construction Start
2021-04-12T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 06
Budget Line
SE-0200K
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: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
4390
Fms Id
HWQ1193
Total Budget
9412666.00
Spend To Date
3041744.16
Spend To Date 1
0.3231
Fms Project Name
Union Turnpike Curb Repair
Agency Project Name
UNION TURNPIKE CENTER MEDIAN REPLACEMENT
Agency Project Description
Union Turnpike Center Median Replacement from Hollis Court Blvd to 226th Street, Borough of Queens
Current Phase
Construction
Current Phase Start
2022-08-22T00:00:00.000
Forecast Current Phase End
2024-08-20T00:00:00.000
Forecast Completion
2024-08-20T00:00:00.000
Actual Design Start
2019-05-23T00:00:00.000
Actual Design End
2021-11-08T00:00:00.000
Actual Construction
2021-11-08T00:00:00.000
Actual Construction 1
2022-08-22T00:00:00.000
Actual Construction Start
2022-08-22T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HW-0001Q
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: DOHMH
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOHMH
Pid
4391
Fms Id
HL82MANAT
Total Budget
8546270.31
Spend To Date
7368973.85
Spend To Date 1
0.8622
Fms Project Name
Manhattan Animal Care Center Upgrade
Agency Project Name
Manhattan Pet Adoption Center
Agency Project Description
Upgrade existing garage to an Animal Adoption Center. The Scope of work consists of interior and exterior renovation, including exterior metal cladding, masonry restoration, storefront system, HVAC, fire protection, BMS, electric/plumbing, skylights, roof, windows, doors, lighting, interior partitions, finishes, sidewalk replacement, and egress path at rear yard.
Current Phase
Construction
Current Phase Start
2021-04-12T00:00:00.000
Forecast Current Phase End
2023-11-30T00:00:00.000
Forecast Completion
2023-11-30T00:00:00.000
Actual Design Start
2016-10-27T00:00:00.000
Actual Design End
2019-12-17T00:00:00.000
Actual Construction
2019-12-17T00:00:00.000
Actual Construction 1
2021-04-12T00:00:00.000
Actual Construction Start
2021-04-12T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
HL-0082
Ten Year Plan Category
ANIMAL CARE
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
4392
Fms Id
HWPR20KC
Total Budget
6809000.00
Spend To Date
920000.00
Spend To Date 1
0.1351
Fms Project Name
Non-Standard Upgrades Ped Ramp - Brooklyn
Agency Project Name
Complex Upgrades Ped Ramps - Brooklyn
Agency Project Description
Upgrade of Complex pedestrian ramps in the Borough of Brooklyn.
Current Phase
Design
Current Phase Start
2020-01-28T00:00:00.000
Forecast Current Phase End
2023-11-30T00:00:00.000
Forecast Completion
2026-06-05T00:00:00.000
Actual Design Start
2020-01-28T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
HW-0200, 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
4393
Fms Id
HWPR20MKL
Total Budget
8166000.00
Spend To Date
1355000.00
Spend To Date 1
0.1659
Fms Project Name
Non-Standard Upgrades Ped Ramp - Manhattan & Brooklyn
Agency Project Name
COMPLEX UPGRADES PED RAMPS - LANDMARK IN MANHATTAN AND BROOKLYN
Agency Project Description
Upgrade of pedestrian ramps at 41 complex corners in the boroughs of Manhattan and Brooklyn.
Current Phase
Design
Current Phase Start
2020-01-28T00:00:00.000
Forecast Current Phase End
2023-10-06T00:00:00.000
Forecast Completion
2026-03-05T00:00:00.000
Actual Design Start
2020-01-28T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
HW-0200, 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
4394
Fms Id
HWPR20KMC
Total Budget
9064000.00
Spend To Date
1281645.05
Spend To Date 1
0.1413
Fms Project Name
Non-Standard Upgrades Ped Ramp - Manhattan & Brooklyn
Agency Project Name
COMPLEX UPGRADES PED RAMPS - BROOKLYN AND MANHATTAN
Agency Project Description
Upgrade of pedestrian ramps at 50 complex corners in the boroughs of Manhattan and Brooklyn.
Current Phase
Design
Current Phase Start
2020-01-28T00:00:00.000
Forecast Current Phase End
2024-01-10T00:00:00.000
Forecast Completion
2026-03-31T00:00:00.000
Actual Design Start
2020-01-28T00:00:00.000
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
4395
Fms Id
HWPR21XC
Total Budget
9137000.00
Spend To Date
301918.80
Spend To Date 1
0.033
Fms Project Name
FY23 Non-Standard Pedestrian Ramp Upgrades
Agency Project Name
Upgrades of pedestrian ramps at 51 non-standard locations in the Bronx.
Agency Project Description
Upgrades of pedestrian ramps at 51 non-standard locations in the Bronx.
Current Phase
Design
Current Phase Start
2022-09-07T00:00:00.000
Forecast Current Phase End
2024-08-26T00:00:00.000
Forecast Completion
2027-03-23T00:00:00.000
Actual Design Start
2022-09-07T00:00:00.000
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
4396
Fms Id
HWPR21KRC
Total Budget
8915000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
FY23 Non-Standard Pedestrian Ramp Upgrades
Agency Project Name
Upgrading of pedestrian ramps at 51 non standard locations in Brooklyn and Staten Island.
Agency Project Description
Upgrading non-standard pedestrian ramps - Brooklyn and Staten Island
Current Phase
Design
Current Phase Start
2023-03-29T00:00:00.000
Forecast Current Phase End
2025-03-17T00:00:00.000
Forecast Completion
2026-10-12T00:00:00.000
Actual Design Start
2023-03-29T00:00:00.000
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
4397
Fms Id
HWPR21QC
Total Budget
8842000.00
Spend To Date
84699.10
Spend To Date 1
0.0095
Fms Project Name
FY23 Non-Standard Pedestrian Ramp Upgrades
Agency Project Name
Upgrading of pedestrian ramps at 51 non-standard locations in Queens.
Agency Project Description
Upgrading of 51 pedestrian ramps in Queens.
Current Phase
Design
Current Phase Start
2023-03-16T00:00:00.000
Forecast Current Phase End
2025-03-04T00:00:00.000
Forecast Completion
2027-09-14T00:00:00.000
Actual Design Start
2023-03-16T00:00:00.000
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
4398
Fms Id
HWPR21LMT
Total Budget
9515000.00
Spend To Date
193716.44
Spend To Date 1
0.0203
Fms Project Name
FY23 Non-Standard Pedestrian Ramp Upgrades
Agency Project Name
Upgrading pedestrian ramps at 52 non-standard landmarked locations in Manhattan.
Agency Project Description
Upgrading pedestrian ramps at 52 non-standard landmarked locations in Manhattan
Current Phase
Design
Current Phase Start
2022-12-05T00:00:00.000
Forecast Current Phase End
2024-10-05T00:00:00.000
Forecast Completion
2027-05-31T00:00:00.000
Actual Design Start
2022-12-05T00:00:00.000
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
4399
Fms Id
HWPR21MTA
Total Budget
10904000.00
Spend To Date
132258.84
Spend To Date 1
0.0121
Fms Project Name
FY23 Non-Standard Pedestrian Ramp Upgrades
Agency Project Name
Upgrading pedestrian ramps at 61 non-standard locations in Manhattan.
Agency Project Description
Upgrading pedestrian ramps at 61 non-standard locations in Manhattan
Current Phase
Design
Current Phase Start
2023-02-13T00:00:00.000
Forecast Current Phase End
2025-02-01T00:00:00.000
Forecast Completion
2027-09-27T00:00:00.000
Actual Design Start
2023-02-13T00:00:00.000
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
4400
Fms Id
NDF-IBZ
Total Budget
9049479.71
Spend To Date
1437834.82
Spend To Date 1
0.1588
Fms Project Name
NDF - ENY IBZ Improvements, SEK002384
Agency Project Name
Van Sinderen Avenue Streetscape Improvements
Agency Project Description
Van Sinderen Avenue Streetscape Improvements.
Current Phase
Design
Current Phase Start
2018-06-08T00:00:00.000
Forecast Current Phase End
2024-01-08T00:00:00.000
Forecast Completion
2026-10-06T00:00:00.000
Actual Design Start
2018-06-08T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0384, ED-DN605, TF-0502
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
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
4400
Fms Id
SEK002384
Total Budget
13155000.00
Spend To Date
507336.50
Spend To Date 1
0.0385
Fms Project Name
Combined SE rplcmt & dist WM Van Sinderen Av BK NDF-IBZ
Agency Project Name
Van Sinderen Avenue Streetscape Improvements
Agency Project Description
Van Sinderen Avenue Streetscape Improvements.
Current Phase
Design
Current Phase Start
2018-06-08T00:00:00.000
Forecast Current Phase End
2024-01-08T00:00:00.000
Forecast Completion
2026-10-06T00:00:00.000
Actual Design Start
2018-06-08T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 05, Brooklyn 16
Budget Line
SE-0002K, WM-0001
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: DOT
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DOT
Pid
4401
Fms Id
HWQ1190A
Total Budget
129505295.60
Spend To Date
9757450.19
Spend To Date 1
0.0753
Fms Project Name
Reconstruction of Queens Blvd Phase 1 (QED-1042A)
Agency Project Name
RECONSTRUCTION OF QUEENS BLVD - PHASE 1
Agency Project Description
Vision Zero - Queens Boulevard - Segment 1: Roosevelt Avenue to 73rd Street. Variety of safety and streetscape improvements including partial street reconstruction and resurfacing to address roadway conditions
Current Phase
Design
Current Phase Start
2016-08-11T00:00:00.000
Forecast Current Phase End
2023-11-30T00:00:00.000
Forecast Completion
2028-08-31T00:00:00.000
Actual Design Start
2016-08-11T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HW-0001Q, HW-0200, HW-0200, HW-D103, HW-Q001, 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
4401
Fms Id
QED-1042A
Total Budget
99443557.28
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Watermain replacement & sewer repair on Queens Blvd-HWQ1190A
Agency Project Name
RECONSTRUCTION OF QUEENS BLVD - PHASE 1
Agency Project Description
Vision Zero - Queens Boulevard - Segment 1: Roosevelt Avenue to 73rd Street. Variety of safety and streetscape improvements including partial street reconstruction and resurfacing to address roadway conditions
Current Phase
Design
Current Phase Start
2016-08-11T00:00:00.000
Forecast Current Phase End
2023-11-30T00:00:00.000
Forecast Completion
2028-08-31T00:00:00.000
Actual Design Start
2016-08-11T00:00:00.000
Borough
Queens
Community Board
Queens 02
Budget Line
SE-0002Q, WM-0001, WM-0006
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
4402
Fms Id
HWQ1190B
Total Budget
84291482.00
Spend To Date
1385539.95
Spend To Date 1
0.0164
Fms Project Name
Reconstruction of Queens Blvd Phase 2( QED-1042B)
Agency Project Name
RECONSTRUCTION OF QUEENS BLVD - PHASE 2
Agency Project Description
Vision Zero - Queens Boulevard - Segment 2: 73rd Street to Eliot Avenue. Variety of safety and streetscape improvements including partial street reconstruction and resurfacing to address roadway conditions
Current Phase
Design
Current Phase Start
2016-10-26T00:00:00.000
Forecast Current Phase End
2024-11-30T00:00:00.000
Forecast Completion
2030-08-31T00:00:00.000
Actual Design Start
2016-10-26T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HW-0001Q, 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
4403
Fms Id
HWQ1190-C
Total Budget
98843642.00
Spend To Date
115426.76
Spend To Date 1
0.0011
Fms Project Name
Reconstruction of Queens Blvd Phase 3, QED-1042C
Agency Project Name
RECONSTRUCTION OF QUEENS BLVD - PHASE 3
Agency Project Description
Vision Zero - Queens Boulevard - Segment 3: Eliot Avenue to Yellowstone Boulevard. Variety of safety and streetscape improvements including partial street reconstruction and resurfacing to address roadway conditions.
Current Phase
Design
Current Phase Start
2018-04-26T00:00:00.000
Forecast Current Phase End
2027-11-30T00:00:00.000
Forecast Completion
2032-08-30T00:00:00.000
Actual Design Start
2018-04-26T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HW-0001Q, HW-D103
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
4405
Fms Id
SER0201ZA
Total Budget
10708987.56
Spend To Date
9981996.24
Spend To Date 1
0.9321
Agency Project Name
RECONSTRUCTION OF EXISTING SEWERS, STATEN ISLAND
Agency Project Description
VIT CLAY PIPE SEWERS - STATEN ISLAND
Current Phase
Construction Procurement
Current Phase Start
2017-10-16T00:00:00.000
Actual Design Start
2017-04-19T00:00:00.000
Actual Design End
2017-10-16T00:00:00.000
Actual Construction
2017-10-16T00:00:00.000
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
4406
Fms Id
WM-LC-17
Total Budget
7158371.16
Spend To Date
2779190.79
Spend To Date 1
0.3882
Fms Project Name
Citywide Lining Contract for Water Mains
Agency Project Name
Water Main Lining Contract, Citywide
Agency Project Description
Water Main Lining Contract, Citywide
Current Phase
Construction
Current Phase Start
2017-12-04T00:00:00.000
Forecast Current Phase End
2024-03-15T00:00:00.000
Forecast Completion
2024-03-15T00:00:00.000
Actual Design Start
2016-08-04T00:00:00.000
Actual Design End
2016-12-22T00:00:00.000
Actual Construction
2016-12-22T00:00:00.000
Actual Construction 1
2017-12-04T00:00:00.000
Actual Construction Start
2017-12-04T00:00:00.000
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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4407
Fms Id
QED-1027
Total Budget
38686436.25
Spend To Date
1435146.90
Spend To Date 1
0.037
Fms Project Name
Replacement of Dist WM in 222nd St
Agency Project Name
WATER MAIN REPLACEMENT IN 222 STREET, QUEENS
Agency Project Description
WATER MAIN REPLACEMENT IN 222 STREET
Current Phase
Design
Current Phase Start
2023-08-02T00:00:00.000
Forecast Current Phase End
2025-12-29T00:00:00.000
Forecast Completion
2029-07-13T00:00:00.000
Actual Design Start
2023-08-02T00:00:00.000
Borough
Queens
Community Board
Queens 13
Budget Line
SE-0002Q, SE-0200Q, 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: DEP
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
DEP
Pid
4408
Fms Id
MED682
Total Budget
6238000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WM work in Central Park W btwn W 81 & 85 Streets, MN
Agency Project Name
Water Main work in Central Park West between West 81st Street and West 85th Street and other locations
Agency Project Description
Water Main work in Central Park West between West 81st Street and West 85th Street and other locations, Borough of Manhattan
Current Phase
Design
Current Phase Start
2023-07-31T00:00:00.000
Forecast Current Phase End
2025-05-16T00:00:00.000
Forecast Completion
2028-04-10T00:00:00.000
Actual Design Start
2023-07-31T00:00:00.000
Borough
Manhattan
Community Board
Manhattan 07
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
4409
Fms Id
BED-819
Total Budget
46515492.27
Spend To Date
9210583.60
Spend To Date 1
0.198
Fms Project Name
WM replacement in Oriental Blvd
Agency Project Name
WATERMAIN REPLACEMENT IN ORIENTAL BLVD, BROOKLYN
Agency Project Description
WATERMAIN REPLACEMENT IN ORIENTAL BLVD, BROOKLYN
Current Phase
Construction
Current Phase Start
2022-09-19T00:00:00.000
Forecast Current Phase End
2024-09-17T00:00:00.000
Forecast Completion
2024-09-17T00:00:00.000
Actual Design Start
2017-02-15T00:00:00.000
Actual Design End
2021-12-29T00:00:00.000
Actual Construction
2021-12-29T00:00:00.000
Actual Construction 1
2022-09-19T00:00:00.000
Actual Construction Start
2022-09-19T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 15
Budget Line
F-0001, WM-0001, WM-0944
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
4410
Fms Id
HWQ1182B
Total Budget
33573373.52
Spend To Date
15387083.69
Spend To Date 1
0.4583
Fms Project Name
Broad Channel Bulkheads - Phase II (SEQ200586)
Agency Project Name
BROAD CHANNEL BULKHEADS - PH II
Agency Project Description
West 14th Rd. from Cross Bay Blvd. to Dead end (water side)West 15th Rd. from Cross Bay Blvd. to Dead end (water side)West 16th Rd. from Cross Bay Blvd. to Dead end (water side)West 17th Rd. from Cross Bay Blvd. to Dead end (water side)
Current Phase
Construction
Current Phase Start
2020-06-15T00:00:00.000
Forecast Current Phase End
2024-06-14T00:00:00.000
Forecast Completion
2024-06-14T00:00:00.000
Actual Design Start
2015-06-01T00:00:00.000
Actual Design End
2019-06-21T00:00:00.000
Actual Construction
2019-06-21T00:00:00.000
Actual Construction 1
2020-06-15T00:00:00.000
Actual Construction Start
2020-06-15T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
HW-0001Q, SE-0200Q, 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
4410
Fms Id
SEQ200586
Total Budget
52179652.84
Spend To Date
26524381.99
Spend To Date 1
0.5083
Fms Project Name
Broad Channel: Storm & San Sewers in W 11th Rd. (HWQ1182B)
Agency Project Name
BROAD CHANNEL BULKHEADS - PH II
Agency Project Description
West 14th Rd. from Cross Bay Blvd. to Dead end (water side)West 15th Rd. from Cross Bay Blvd. to Dead end (water side)West 16th Rd. from Cross Bay Blvd. to Dead end (water side)West 17th Rd. from Cross Bay Blvd. to Dead end (water side)
Current Phase
Construction
Current Phase Start
2020-06-15T00:00:00.000
Forecast Current Phase End
2024-06-14T00:00:00.000
Forecast Completion
2024-06-14T00:00:00.000
Actual Design Start
2015-06-01T00:00:00.000
Actual Design End
2019-06-21T00:00:00.000
Actual Construction
2019-06-21T00:00:00.000
Actual Construction 1
2020-06-15T00:00:00.000
Actual Construction Start
2020-06-15T00:00:00.000
Borough
Queens
Community Board
Queens 14
Budget Line
SE-0200Q
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: NYPL
Reporting Period
202305
Managing Agency
DDC
Sponsor Agency
NYPL
Pid
4411
Fms Id
LNXA11WFM
Total Budget
1585494.55
Spend To Date
749962.11
Spend To Date 1
0.473
Fms Project Name
WEST FARMS - New Front Entry
Agency Project Name
West Farms Entrance & Interior Door ADA Upgrade
Agency Project Description
West Farms Library to Renovate main entry to meet ADA standards--includes power assisted exterior and interior vestibule doors.
Current Phase
Construction
Current Phase Start
2022-06-03T00:00:00.000
Forecast Current Phase End
2024-03-04T00:00:00.000
Forecast Completion
2024-03-04T00:00:00.000
Actual Design Start
2012-07-23T00:00:00.000
Actual Design End
2021-06-30T00:00:00.000
Actual Construction
2021-06-30T00:00:00.000
Actual Construction 1
2022-06-03T00:00:00.000
Actual Construction Start
2022-06-03T00:00:00.000
Borough
Bronx
Community Board
Bronx 06
Budget Line
LN-0008, LN-D008, LN-X001, 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
4412
Fms Id
WTM4SPRW
Total Budget
7110000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Perform Wetland Mitigation work in Four Sparrow Marsh, BKLYN
Agency Project Name
Perform Wetland Mitigation work in Four Sparrow Marsh in the Mill Basin area of Brooklyn.
Agency Project Description
Wetland Mitigation work in Four Sparrow Marsh in the Mill Basin area of Brooklyn.
Current Phase
Construction Procurement
Current Phase Start
2023-05-30T00:00:00.000
Forecast Current Phase End
2024-01-30T00:00:00.000
Forecast Completion
2025-01-29T00:00:00.000
Actual Design Start
2022-11-14T00:00:00.000
Actual Design End
2023-05-30T00:00:00.000
Actual Construction
2023-05-30T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 18
Budget Line
SE-0200K
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
4433
Fms Id
QED1059
Total Budget
26709000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Area Contract Install Dist WM through BX & QNS
Agency Project Name
Install Distribution water mains throughout Queens and/or Bronx as directed by Distribution Engineer.
Agency Project Description
Distribution water main area contract, water main replacement in Queens and/or Bronx, as directed by Distribution Engineer.
Current Phase
Construction Procurement
Current Phase Start
2023-02-03T00:00:00.000
Forecast Current Phase End
2023-10-09T00:00:00.000
Forecast Completion
2025-09-16T00:00:00.000
Actual Design Start
2022-06-27T00:00:00.000
Actual Design End
2023-02-03T00:00:00.000
Actual Construction
2023-02-03T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, WM-0001, WM-0944
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
4434
Fms Id
SER00201Z
Total Budget
7482540.07
Spend To Date
7143067.87
Spend To Date 1
0.9546
Agency Project Name
VIT CLAY PIPE SEWERS - STATEN ISLAND
Agency Project Description
VIT CLAY PIPE SEWERS - STATEN ISLAND
Current Phase
Construction Procurement
Current Phase Start
2015-09-29T00:00:00.000
Actual Design Start
2015-03-16T00:00:00.000
Actual Design End
2015-09-29T00:00:00.000
Actual Construction
2015-09-29T00:00:00.000
Agency Data Date
2023-09-01T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: 1360-DCS
Reporting Period
202305
Managing Agency
DEP
Fms Id
1360-DCS
Total Budget
578548.25
Spend To Date
147391.25
Spend To Date 1
0.2547
Fms Project Name
RECONSTRUCTION OF DIST. CONTROL SYS. AT JA, NR, & OH WPCP
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: 26-STAB
Reporting Period
202305
Managing Agency
DEP
Fms Id
26-STAB
Total Budget
240065777.44
Spend To Date
239771427.58
Spend To Date 1
0.9987
Fms Project Name
STABILIZATION OF THE 26TH WARD WPCP
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 18, Brooklyn 05, Brooklyn 16
Budget Line
WP-0206
Ten Year Plan Category
PLANT COMPONENT STABILIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: 26-STAB13
Reporting Period
202305
Managing Agency
DEP
Fms Id
26-STAB13
Total Budget
44401643.81
Spend To Date
44974610.58
Spend To Date 1
1.0129
Fms Project Name
26th Ward - Emergency Generators
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 18, Brooklyn 05, Brooklyn 16
Budget Line
WP-0206
Ten Year Plan Category
PLANT COMPONENT STABILIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: 26-STAB20
Reporting Period
202305
Managing Agency
DEP
Fms Id
26-STAB20
Total Budget
200250268.71
Spend To Date
186843520.21
Spend To Date 1
0.933
Fms Project Name
26th Ward Primary Settling Tank & Solid Handling
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 18, Brooklyn 05, Brooklyn 16
Budget Line
WP-0206
Ten Year Plan Category
PLANT COMPONENT STABILIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: 26W-144-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
26W-144-L
Total Budget
97950841.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
INSTALLATION OF (13) NEW CENTRIFUGES @ 26TH WARD WPCP
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: 26W-148-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
26W-148-L
Total Budget
37427757.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
TRC - CONS OF DISINFECTION FACILITIES AT 26TH WARD WPCP
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0282
Ten Year Plan Category
CONSENT DECREE UPGRADING AND CONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: 26W-156-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
26W-156-L
Total Budget
31800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REPLACE WASTE ACTIVATED SLUDGE PIPING AT 26TH WARD WPCP
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: 26W-167-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
26W-167-L
Total Budget
14400000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Installation of SCADA System at 26W WRRF
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: ACEDEP502
Reporting Period
202305
Managing Agency
DEP
Fms Id
ACEDEP502
Total Budget
6992253.90
Spend To Date
6931253.90
Spend To Date 1
0.9912
Fms Project Name
DEP - WARDS ISLAND SHAFT MIXERS
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: ACEDEP503
Reporting Period
202305
Managing Agency
DEP
Fms Id
ACEDEP503
Total Budget
49416000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DEP: Cannonsville Hydroelectric Plant
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: ACEDEP504
Reporting Period
202305
Managing Agency
DEP
Fms Id
ACEDEP504
Total Budget
451000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HVAC Upgrades at Grahamsville WWTP
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: ACEDEP505
Reporting Period
202305
Managing Agency
DEP
Fms Id
ACEDEP505
Total Budget
701000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HVAC Upgrades at Margaretville WWTP
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: ACEDEP601
Reporting Period
202305
Managing Agency
DEP
Fms Id
ACEDEP601
Total Budget
873000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DEP - LED LIGHTING AT CATSKILL DELAWARE UV FACILITY
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 04
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: ACEDEP701
Reporting Period
202305
Managing Agency
DEP
Fms Id
ACEDEP701
Total Budget
248000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DEP- DEMAND CONTROLLED VENTILATION UPGRADE
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
PU-0025
Ten Year Plan Category
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: AGRI-18
Reporting Period
202305
Managing Agency
DEP
Fms Id
AGRI-18
Total Budget
60764434.45
Spend To Date
20392718.11
Spend To Date 1
0.3356
Fms Project Name
FAD 18-22 WAP AND FORESTRY
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
FILTRATION AVOIDANCE DETERMINATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: AIR-MON2
Reporting Period
202305
Managing Agency
DEP
Fms Id
AIR-MON2
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Air Monitoring Analysis
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0006
Ten Year Plan Category
FACILITY PURCHASES AND RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: ASB-REM
Reporting Period
202305
Managing Agency
DEP
Fms Id
ASB-REM
Total Budget
6870252.52
Spend To Date
1744526.86
Spend To Date 1
0.2539
Fms Project Name
Asbestos Removal
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0006
Ten Year Plan Category
FACILITY PURCHASES AND RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: BB-220-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
BB-220-L
Total Budget
123683000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REPLACEMENT OF EXISTING EMERGENCY GENERATORS @ BOWERY BAY
Current Phase
(Pending)
Borough
Queens
Community Board
Queens, Queens 01
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: BB-236-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
BB-236-L
Total Budget
4800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION OF GRIT WASHERS @ THE BOWERY BAY WWTP
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: BB-59
Reporting Period
202305
Managing Agency
DEP
Fms Id
BB-59
Total Budget
286536200.56
Spend To Date
287488200.56
Spend To Date 1
1.0033
Fms Project Name
BOWERY BAY WPCP UPGRADE PHASE III
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 07
Budget Line
WP-0237
Ten Year Plan Category
PLANT COMPONENT STABILIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: BB-61
Reporting Period
202305
Managing Agency
DEP
Fms Id
BB-61
Total Budget
14025610.21
Spend To Date
12684685.44
Spend To Date 1
0.9043
Fms Project Name
Main Sewage Pump Upgrades at Bowery Bay WPCP
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 07
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: BBJ-X
Reporting Period
202305
Managing Agency
DEP
Fms Id
BBJ-X
Total Budget
0.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Comb SE Rplmt extens & WM rplmt E 142 St & Southern Blvd, BX
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 01
Budget Line
WM-0001
Ten Year Plan Category
AUGMENTATION OF WATER SUPPLY SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
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