Capital Projects Dashboard - Citywide Budget and Schedule

All major capital infrastructure projects with a committed budget. Financial information and agency schedule details for each project are joined via FMS ID. Only projects in the design phase or later have project schedules displayed. This dataset is part of the Capital Projects Dashboard.

Note: Each row is uniquely identified by its Financial Management Service (FMS) ID. FMS ID is the unique ID that OMB uses for the FMS (Financial Information System). This ID can be universally joined with any OMB dataset that has the same field. The Capital Projects Dashboard is the result of joining OMB’s fiscal data with the agency’s schedule data. FMS IDs and agency projects don't always have a one-to-one relationship (i.e., one project schedule may correlate to multiple FMS IDs, and one FMS may correct to multiple projects with different schedules).

City Government Mayor's Office of Operations (OPS) Dataset fb86-vt7u 27 fields
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202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: BB-STAB
Reporting Period
202305
Managing Agency
DEP
Fms Id
BB-STAB
Total Budget
341663597.75
Spend To Date
339362750.76
Spend To Date 1
0.9932
Fms Project Name
BOWERY BAY,STABILIZATION PROGRAM
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: BED-834
Reporting Period
202305
Managing Agency
DEP
Fms Id
BED-834
Total Budget
28505000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Dist WM work in Nostrand Ave from Dean St to Prospect Pl, BK
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
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: DEP • Fms Id: BEDC-JOCS
Reporting Period
202305
Managing Agency
DEP
Fms Id
BEDC-JOCS
Total Budget
100000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
JOB ORDER CONTRACTING WORK TO SUPPLEMENT BEDC CAPITAL CONSTR
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
W-0013
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 2
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAN-HYDRO
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAN-HYDRO
Total Budget
8971000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Development of Hydroelectric Cannonsville Dam. incl P'wrhse
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-186
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-186
Total Budget
9803151.79
Spend To Date
8182094.47
Spend To Date 1
0.8346
Fms Project Name
RESURFACING SCHOHARIE ROADS WEST AND BEARKILL BRIDGE
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-210
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-210
Total Budget
1574552444.07
Spend To Date
1575664804.34
Spend To Date 1
1.0007
Fms Project Name
CAT/DEL UV LIGHT TREATMENT FACILITIES
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-367
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-367
Total Budget
38317000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Roads at Ashokan Reservoir
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-379
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-379
Total Budget
28925000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Bureau of Police & Security Academy Renovation, Kingston
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-390
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-390
Total Budget
6009102.00
Spend To Date
584102.00
Spend To Date 1
0.0972
Fms Project Name
Schoharie Reservoir road improvement- NYS Rt. 990V
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-392
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-392
Total Budget
21401757.12
Spend To Date
19411776.57
Spend To Date 1
0.907
Fms Project Name
Energy Conservation Measures Improvement at Three WWTPs
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-506
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-506
Total Budget
40547000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Watershed WRRFs RBC Replacement
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-507
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-507
Total Budget
69600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Watershed WRRFS Microfiltration and Plant Upgrades
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-508
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-508
Total Budget
11000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DR-30 Culvert Repair & Embankment Stabilization
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-511
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-511
Total Budget
14600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Grand Gorge and Tannersville WWTP Collection System Repairs
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-515
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-515
Total Budget
14000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Hudson River Drainage Chmb Bridge IGA
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-528
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-528
Total Budget
6000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Rehabilitation of the Catskill Connection/Pressure Chambers
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CAT-OPTIM
Reporting Period
202305
Managing Agency
DEP
Fms Id
CAT-OPTIM
Total Budget
308673679.40
Spend To Date
260266943.85
Spend To Date 1
0.8431
Fms Project Name
To Increase the Capacity of Upper Catskill Aqueduct
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
W-0005, W-0005
Ten Year Plan Category
WATER FOR THE FUTURE
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CFP-PMCS
Reporting Period
202305
Managing Agency
DEP
Fms Id
CFP-PMCS
Total Budget
3994000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Croton Filtration Process Monitoring & Control System
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0011
Ten Year Plan Category
CROTON FILTER PROJECT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CI-124
Reporting Period
202305
Managing Agency
DEP
Fms Id
CI-124
Total Budget
77000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION OF HEATING SYSTEM AT CONEY ISLAND 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: CI-140-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
CI-140-L
Total Budget
2100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
INSTALL ODOR CONTROL PANELS FOR AERATION SCRUBBER SYSTEM
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: CLBRSTROW
Reporting Period
202305
Managing Agency
DEP
Fms Id
CLBRSTROW
Total Budget
25600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CONSTRUCTION OF RIGHT-OF-WAY CLOUDBURST NEIGHBORHOODS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0005
Ten Year Plan Category
BLUEBELT PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CONISPH04
Reporting Period
202305
Managing Agency
DEP
Fms Id
CONISPH04
Total Budget
55811.10
Spend To Date
55811.10
Spend To Date 1
1.00
Current Phase
(Pending)
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-410
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-410
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
NEW CROTON LAKE GATE HOUSE HVAC REHABILITATION
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-452
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-452
Total Budget
10820726.14
Spend To Date
2843783.14
Spend To Date 1
0.2628
Fms Project Name
WWTP - CYCLICAL EQUIPMENT REPLACEMENT
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-502
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-502
Total Budget
7739182.28
Spend To Date
6118946.37
Spend To Date 1
0.7906
Fms Project Name
Road Improvement due to Kensico Dam Road Closure
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-552
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-552
Total Budget
7700000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Shaft 18 Traveling Screens & Other Work
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-553B
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-553B
Total Budget
49000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Class C regulated dams
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-559
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-559
Total Budget
34200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
MAHOPAC WTP Upgrades
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-569
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-569
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HIGHLANDS CONSOLIDATED FACILITY
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-586
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-586
Total Budget
26888000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Amawalk Dam Improvements
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-587
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-587
Total Budget
41773000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DAM STABILITY IMPROVEMENTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-589
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-589
Total Budget
12500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
EASTVIEW MAINTENANCE SHOP
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-604
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-604
Total Budget
2300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Croton Filtration Optimization
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
WM-0011
Ten Year Plan Category
CROTON FILTER PROJECT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-607
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-607
Total Budget
300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Shaft 17 Elevator Replacement
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-609
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-609
Total Budget
3299130.58
Spend To Date
771759.54
Spend To Date 1
0.2339
Fms Project Name
Cyclic Equipment Replacement for WTO
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-611
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-611
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BWS Emergency Services Contract
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-636
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-636
Total Budget
72000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Hillview South Connecting Conduit Repair
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-644
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-644
Total Budget
20500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Cross River Inlet Bridge Rehabilitation
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CRO-M&A
Reporting Period
202305
Managing Agency
DEP
Fms Id
CRO-M&A
Total Budget
23386000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
MITIGATION AND AMENITIES FOR WTP
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 07, Bronx 08
Budget Line
WM-0011
Ten Year Plan Category
CROTON FILTER PROJECT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CS-AC-OAK
Reporting Period
202305
Managing Agency
DEP
Fms Id
CS-AC-OAK
Total Budget
100000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
ALLEY CREEK LONG TERM CONTROL PLAN - OAKLAND LAKE
Current Phase
(Pending)
Borough
Queens
Community Board
Queens, Queens 11
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CS-FB-BWR
Reporting Period
202305
Managing Agency
DEP
Fms Id
CS-FB-BWR
Total Budget
38553024.99
Spend To Date
37084731.89
Spend To Date 1
0.9619
Fms Project Name
FLUSHING BAY BENDING WEIRS AT REGULATORS
Current Phase
(Pending)
Borough
Queens
Community Board
Queens, Queens 07
Budget Line
EP-0007, WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CS-JB-MUS
Reporting Period
202305
Managing Agency
DEP
Fms Id
CS-JB-MUS
Total Budget
26100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Installation of ribbed mussels in Bergen and Thurston Basins
Current Phase
(Pending)
Borough
Queens
Community Board
Queens, Queens 10, Queens 12, Queens 13, Queens 14
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CSO-CW-RG
Reporting Period
202305
Managing Agency
DEP
Fms Id
CSO-CW-RG
Total Budget
37000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CWOW CSO LTCP Regulator Optimization Program
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CSO-GC
Reporting Period
202305
Managing Agency
DEP
Fms Id
CSO-GC
Total Budget
197158451.65
Spend To Date
181738004.08
Spend To Date 1
0.9217
Fms Project Name
FLUSHING TUNNEL REACTIVATION & GOWANUS CANAL FORCE MAIN
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 06
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CSO-GC-SP
Reporting Period
202305
Managing Agency
DEP
Fms Id
CSO-GC-SP
Total Budget
1244673.87
Spend To Date
1083689.76
Spend To Date 1
0.8706
Fms Project Name
CONSTRUCTION OF GOWANUS CANAL PILOT SPONGE PARK
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
P-D017
Ten Year Plan Category
LARGE, MAJOR AND REGIONAL PARK RECONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CSO-HS-DS
Reporting Period
202305
Managing Agency
DEP
Fms Id
CSO-HS-DS
Total Budget
37000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CWOW Port Richmond Gravity Diversion for Hannah Street PS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: CSO-UPGRD
Reporting Period
202305
Managing Agency
DEP
Fms Id
CSO-UPGRD
Total Budget
20000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UPGRADES AT CSO FACILITIES
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: DEL-150
Reporting Period
202305
Managing Agency
DEP
Fms Id
DEL-150
Total Budget
13926456.90
Spend To Date
13909456.90
Spend To Date 1
0.9987
Fms Project Name
Reconstruction of 2 Bridges & 9 Culverts (Dell. Watershed)
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: DEL-233
Reporting Period
202305
Managing Agency
DEP
Fms Id
DEL-233
Total Budget
3705679.10
Spend To Date
3641076.66
Spend To Date 1
0.9825
Fms Project Name
WOH WWTPs Sewer Line Stream Crossings
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: DEL-359V
Reporting Period
202305
Managing Agency
DEP
Fms Id
DEL-359V
Total Budget
28718000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Shaft 4 Gate Valve Replacements
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
PU-0025, WM-0030
Ten Year Plan Category
WATER FOR THE FUTURE
Fms Data Date
2023-05-11T00:00:00.000