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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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202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: DEL-400
Reporting Period
202305
Managing Agency
DEP
Fms Id
DEL-400
Total Budget
20433461.85
Spend To Date
18926657.36
Spend To Date 1
0.9262
Fms Project Name
Town fo Wawarsing Public Water Project
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-450
Reporting Period
202305
Managing Agency
DEP
Fms Id
DEL-450
Total Budget
865000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Downsville Water Connection
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-457
Reporting Period
202305
Managing Agency
DEP
Fms Id
DEL-457
Total Budget
1605000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Route 55A reconstruction and paving
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-SHFT4
Reporting Period
202305
Managing Agency
DEP
Fms Id
DEL-SHFT4
Total Budget
31711522.28
Spend To Date
31376611.35
Spend To Date 1
0.9894
Fms Project Name
Dependability- Connection from Del Aqueduct to Cat Aqueduct
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
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: DEP-LAB
Reporting Period
202305
Managing Agency
DEP
Fms Id
DEP-LAB
Total Budget
78000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
DEP Lab Relocation
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: EC-GUN25
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-GUN25
Total Budget
9000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Emergency Guniting of Sewers, Citywide
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0758
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: EC-LC25KR
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-LC25KR
Total Budget
9000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Emergency Sewer Lining Contract, Brooklyn and Staten Island
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0002K, SE-0002R
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: EC-LC25M
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-LC25M
Total Budget
6000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Emergency Sewer Lining Contract, Manhattan
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan
Budget Line
SE-0002M
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: EC-LC25QX
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-LC25QX
Total Budget
9000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Emergency Sewer Lining Contract, Queens and Bronx
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0002Q, SE-0002X
Ten Year Plan Category
REPLACEMENT OF CHRONICALLY FAILING COMPONENTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: EC-SEC25
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-SEC25
Total Budget
23750000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Emergency Reconstruction of Sewers, Citywide
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, SE-0002K, SE-0002M, SE-0002Q, SE-0002R, SE-0002X, SE-0200K, SE-0200Q, SE-0200R, SE-0200X
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: EC-SEKN25
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-SEKN25
Total Budget
9500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, North Brooklyn
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
SE-0002K
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: EC-SEKS25
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-SEKS25
Total Budget
10500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, South Brooklyn
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
SE-0002K
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: EC-SEQN25
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-SEQN25
Total Budget
12000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, North Queens
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
EP-0007, SE-0002Q
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: EC-SEQS25
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-SEQS25
Total Budget
13500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, South Queens
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
SE-0002Q
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: EC-SER25
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-SER25
Total Budget
6500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, Staten Island
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island
Budget Line
SE-0002R
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: EC-SEX25
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-SEX25
Total Budget
7000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Reconstruction of Existing Sewers, the Bronx
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
SE-0002X
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: EC-WMC25
Reporting Period
202305
Managing Agency
DEP
Fms Id
EC-WMC25
Total Budget
12350000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Citywide Emergency Reconstruction of Water Mains
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007, WM-0001, WM-0006
Ten Year Plan Category
UTILITY RELOCATION FOR SE AND WM PROJECTS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: FADFLOOD
Reporting Period
202305
Managing Agency
DEP
Fms Id
FADFLOOD
Total Budget
23000000.00
Spend To Date
12000000.00
Spend To Date 1
0.5217
Fms Project Name
FAD - FLOOD HAZARD MITIGATION
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: FMC-LEAD
Reporting Period
202305
Managing Agency
DEP
Fms Id
FMC-LEAD
Total Budget
12475393.91
Spend To Date
1766277.12
Spend To Date 1
0.1415
Fms Project Name
LEAD PAINT ABATEMENT & 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: GI-CD11
Reporting Period
202305
Managing Agency
DEP
Fms Id
GI-CD11
Total Budget
165000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - CONSTRUCTION OF BIOSWALES IN CITY COUNCIL DISTRICT 11
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
Budget Line
WP-D169
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GI-CON-AS
Reporting Period
202305
Managing Agency
DEP
Fms Id
GI-CON-AS
Total Budget
6134000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - DPR ONSITE GREEN INFRASTRUCTURE ASPHALT
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GI-CONS-3
Reporting Period
202305
Managing Agency
DEP
Fms Id
GI-CONS-3
Total Budget
17200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
SE-0005, WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GI-CONS-4
Reporting Period
202305
Managing Agency
DEP
Fms Id
GI-CONS-4
Total Budget
18905000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
P-1018, SE-0005, WP-0170
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GI-CONS-5
Reporting Period
202305
Managing Agency
DEP
Fms Id
GI-CONS-5
Total Budget
22000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GI-CONS-6
Reporting Period
202305
Managing Agency
DEP
Fms Id
GI-CONS-6
Total Budget
22000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GI-CONS-7
Reporting Period
202305
Managing Agency
DEP
Fms Id
GI-CONS-7
Total Budget
22000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GI-GRANT
Reporting Period
202305
Managing Agency
DEP
Fms Id
GI-GRANT
Total Budget
17714152.26
Spend To Date
10819292.66
Spend To Date 1
0.6107
Fms Project Name
GI - GREEN INFRASTRUCTURE GRANT PROGRAM
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0169
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GI-HPD
Reporting Period
202305
Managing Agency
DEP
Fms Id
GI-HPD
Total Budget
500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - FUNDING FOR HPD GREEN INFRASTRUCTURE PROJECTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0169, WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GI-NYCHA
Reporting Period
202305
Managing Agency
DEP
Fms Id
GI-NYCHA
Total Budget
8794865.58
Spend To Date
7092405.09
Spend To Date 1
0.8064
Fms Project Name
GI - NYCHA GREEN INFRASTRUCTURE AT EDENWALD HOUSES - NO & SO
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx, Bronx 12
Budget Line
WP-0169, 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: GK-PD-A
Reporting Period
202305
Managing Agency
DEP
Fms Id
GK-PD-A
Total Budget
1296000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - INSTALL GI AT NYPD PCTS 75, 77 & 115 PARKING LOTS
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GK-PD-B
Reporting Period
202305
Managing Agency
DEP
Fms Id
GK-PD-B
Total Budget
1804000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - INSTALL GI AT NYPD PCTS 73, 79 & 81 PARKING LOTS
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0169, WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GK-PD-C
Reporting Period
202305
Managing Agency
DEP
Fms Id
GK-PD-C
Total Budget
1016000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - INSTALL GI AT NYPD 83 PRECINCT PARKING LOTS
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GK-PD-D
Reporting Period
202305
Managing Agency
DEP
Fms Id
GK-PD-D
Total Budget
2379000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - INSTALL GI AT NYPD PCTS 43, 71,107 & FLUSHING ARMORY
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: GQ-MEDFSU
Reporting Period
202305
Managing Agency
DEP
Fms Id
GQ-MEDFSU
Total Budget
3350000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - Median GI on Springfield, Francis Lws Blvd and Union TP
Current Phase
(Pending)
Borough
Queens
Community Board
Queens
Budget Line
WP-0170
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: HBBA24181
Reporting Period
202305
Managing Agency
DEP
Fms Id
HBBA24181
Total Budget
983000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Replacement of WM Infra on E 188 Street, Bronx
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 06
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: HBM1174
Reporting Period
202305
Managing Agency
DEP
Fms Id
HBM1174
Total Budget
5000.00
Spend To Date
5000.00
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: HBM1184
Reporting Period
202305
Managing Agency
DEP
Fms Id
HBM1184
Total Budget
4801.68
Spend To Date
4801.68
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: HBR1166
Reporting Period
202305
Managing Agency
DEP
Fms Id
HBR1166
Total Budget
15312.16
Spend To Date
15312.16
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: HBX1103
Reporting Period
202305
Managing Agency
DEP
Fms Id
HBX1103
Total Budget
41097.32
Spend To Date
41097.32
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: HED-545
Reporting Period
202305
Managing Agency
DEP
Fms Id
HED-545
Total Budget
2864886805.37
Spend To Date
2832039614.63
Spend To Date 1
0.9885
Fms Project Name
CROTON FILTRATION PLANT
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: HED583
Reporting Period
202305
Managing Agency
DEP
Fms Id
HED583
Total Budget
22391000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Trunk & Dist WM work on W 177 St, Bronx
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 05
Budget Line
SE-0002X, WM-0001, WM-0006
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: HED585
Reporting Period
202305
Managing Agency
DEP
Fms Id
HED585
Total Budget
13925000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
New Trunk WM install from W 181 st & Jerome Ave, Bronx
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx 05
Budget Line
SE-0002X, WM-0001, WM-0006
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: HED-CROOS
Reporting Period
202305
Managing Agency
DEP
Fms Id
HED-CROOS
Total Budget
158063412.53
Spend To Date
157629912.55
Spend To Date 1
0.9972
Fms Project Name
CROTON FILTRATION PLANT - OFF-SITE FACILITIES
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: HP-239-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
HP-239-L
Total Budget
324705000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCT SLUDGE HANDLING EQUIPMENT @ HUNTS POINT WWTP
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx, Bronx 02
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: HP-242-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
HP-242-L
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION OF SEAWALL/SLUDGE LOADING DOCK AT HUNTS POINT
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
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: HP-253-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
HP-253-L
Total Budget
20000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
INSTALL EDDY CURRENT DRIVE SYS. FOR MSP @ HUNTS POINT
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx
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: HP-3R
Reporting Period
202305
Managing Agency
DEP
Fms Id
HP-3R
Total Budget
51471717.60
Spend To Date
51446717.60
Spend To Date 1
0.9995
Fms Project Name
RECONSTRUCTION OF EXISTING DIGESTERS AT HUNTS POINT WPCP
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx, Bronx 02
Budget Line
WP-0056
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: HP-BNR
Reporting Period
202305
Managing Agency
DEP
Fms Id
HP-BNR
Total Budget
12568934.29
Spend To Date
11388924.00
Spend To Date 1
0.9061
Fms Project Name
PHASE II BNR - HP CARBON
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx, Bronx 02
Budget Line
WP-0285
Ten Year Plan Category
BIOLOGICAL NUTRIENT REMOVAL
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: HP-STAB
Reporting Period
202305
Managing Agency
DEP
Fms Id
HP-STAB
Total Budget
526141322.46
Spend To Date
526740578.43
Spend To Date 1
1.0011
Fms Project Name
STABILIZATION OF THE HUNTS POINT WPCP
Current Phase
(Pending)
Borough
Bronx
Community Board
Bronx, Bronx 02
Budget Line
WP-0056
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: HVR-500
Reporting Period
202305
Managing Agency
DEP
Fms Id
HVR-500
Total Budget
24100000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Hillview Police Precinct
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
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