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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: RH-097
Reporting Period
202305
Managing Agency
DEP
Fms Id
RH-097
Total Budget
3500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Replacement of MCC Buckets, Wires & Conduits for the FT
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: RH-80-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
RH-80-L
Total Budget
1076000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
TRC - DISINFECTION SYSTEM REHABILITATION AT RED HOOK 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: RH-83
Reporting Period
202305
Managing Agency
DEP
Fms Id
RH-83
Total Budget
109586000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REPLACE MAIN SEWAGE PUMPS AT RED HOOK 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: RIDGEPIPE
Reporting Period
202305
Managing Agency
DEP
Fms Id
RIDGEPIPE
Total Budget
2500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RIDGEWOOD RESERVOIR PIPE ABANDONMENT
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0105
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: RLCY-WWT
Reporting Period
202305
Managing Agency
DEP
Fms Id
RLCY-WWT
Total Budget
292346981.09
Spend To Date
168373926.52
Spend To Date 1
0.5759
Fms Project Name
FLOODWATER RESILIENCY AT BWT FACILITES
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: SAND26W
Reporting Period
202305
Managing Agency
DEP
Fms Id
SAND26W
Total Budget
17181000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
STORM MITIGATION WORK ATTHE 26TH WARD WPCP
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112, 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: SANDCI
Reporting Period
202305
Managing Agency
DEP
Fms Id
SANDCI
Total Budget
37519000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
STORM MITIGATION WORK ATTHE 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: SANDNR
Reporting Period
202305
Managing Agency
DEP
Fms Id
SANDNR
Total Budget
24315281.00
Spend To Date
7815889.96
Spend To Date 1
0.3214
Fms Project Name
STORM MITIGATION WORK ATTHE NORTH RIVER WPCP
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan, Manhattan 09
Budget Line
WP-0164
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: SANDOB
Reporting Period
202305
Managing Agency
DEP
Fms Id
SANDOB
Total Budget
62541000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONS OF THE OAKWOOD BEACH WPCP DUE TO HURRICANE SANDY
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island
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: SANDOH
Reporting Period
202305
Managing Agency
DEP
Fms Id
SANDOH
Total Budget
71645000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
STORM MITIGATION WORK AT THE OWLS HEAD WPCP (HMP)
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: SANDPUMP
Reporting Period
202305
Managing Agency
DEP
Fms Id
SANDPUMP
Total Budget
13281336.80
Spend To Date
907130.01
Spend To Date 1
0.0683
Fms Project Name
RECONS OF VARIOUS PUMPING STATIONS DUE TO HURRICANE SANDY
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0269
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: SANDROCK
Reporting Period
202305
Managing Agency
DEP
Fms Id
SANDROCK
Total Budget
73351000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONS OF THE ROCKAWAY WPCP DUE TO HURRICANE SANDY
Current Phase
(Pending)
Borough
Queens
Community Board
Queens, Queens 14
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: SANDWM
Reporting Period
202305
Managing Agency
DEP
Fms Id
SANDWM
Total Budget
3300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONS OF WATER MAINS CITYWIDE DUE TO HURRICANE SANDY
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
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: SANDWPCPS
Reporting Period
202305
Managing Agency
DEP
Fms Id
SANDWPCPS
Total Budget
207482764.46
Spend To Date
7353516.52
Spend To Date 1
0.0354
Fms Project Name
RECONS OF WPCPS AND PUMPING STATIONS DUE TO HURRICANE SANDY
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: SE-855
Reporting Period
202305
Managing Agency
DEP
Fms Id
SE-855
Total Budget
131493.58
Spend To Date
131493.58
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: SE-861A
Reporting Period
202305
Managing Agency
DEP
Fms Id
SE-861A
Total Budget
95000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HLSS; Strm, san & comb swers & WM, Borden Ave, Phase 2, Qns
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 02
Budget Line
SE-0002Q, SE-0004, SE-0200Q, SE-9336, 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: SE883
Reporting Period
202305
Managing Agency
DEP
Fms Id
SE883
Total Budget
112422000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Storm & Comb Sanitary SE Construction in Cropsey Ave BKLYN
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 11
Budget Line
SE-0002K, SE-0004, SE-0200K, 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: SE-886
Reporting Period
202305
Managing Agency
DEP
Fms Id
SE-886
Total Budget
50000.00
Spend To Date
50000.00
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: SE-887
Reporting Period
202305
Managing Agency
DEP
Fms Id
SE-887
Total Budget
100000.00
Spend To Date
100000.00
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: SEK002387
Reporting Period
202305
Managing Agency
DEP
Fms Id
SEK002387
Total Budget
8010000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Repair of CSO Outfall on Williams Avenue, BKLYN
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 18
Budget Line
SE-0002K, SE-0200K
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: SEK002388
Reporting Period
202305
Managing Agency
DEP
Fms Id
SEK002388
Total Budget
33456000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Upgrade sewers on Ave L between Ocean & Bedford avenue BKLYN
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 14, Brooklyn 18
Budget Line
SE-0002K, SE-0200K, 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: SEK002392
Reporting Period
202305
Managing Agency
DEP
Fms Id
SEK002392
Total Budget
110278000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Install of combined sewers & dist WM work along 3rd Ave MH
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 06
Budget Line
EP-0007, SE-0002K, 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: SEK200387
Reporting Period
202305
Managing Agency
DEP
Fms Id
SEK200387
Total Budget
1401000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Installation for tidegate on 9'6" x 5' sewer at Ave K BKLYN
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 18
Budget Line
SE-0200K
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: SEK20072
Reporting Period
202305
Managing Agency
DEP
Fms Id
SEK20072
Total Budget
4800000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Rplcmnt of Sanitary & Storm Sewers & WM on Homecrest Ave BK
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn 15
Budget Line
SE-0002K, SE-0200K, 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: SEQ002717
Reporting Period
202305
Managing Agency
DEP
Fms Id
SEQ002717
Total Budget
49226000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WM & SE work on 48 St btwn Barnett & 37th Ave, QN Shaft 17B
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 01
Budget Line
SE-0002Q, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: SEQ200578
Reporting Period
202305
Managing Agency
DEP
Fms Id
SEQ200578
Total Budget
3250.00
Spend To Date
3250.00
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: SEQ200601
Reporting Period
202305
Managing Agency
DEP
Fms Id
SEQ200601
Total Budget
5577000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Storm SE Ext at intersection of E 16 Rd & Channel Rd, QNS
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 14
Budget Line
SE-0200Q, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: SEQ-CAMB
Reporting Period
202305
Managing Agency
DEP
Fms Id
SEQ-CAMB
Total Budget
750000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GREEN INFRASTRUCTURE AT CAMBRIA PLAYGROUND
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 13
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: SEQGI-01
Reporting Period
202305
Managing Agency
DEP
Fms Id
SEQGI-01
Total Budget
28422058.00
Spend To Date
6571997.83
Spend To Date 1
0.2312
Fms Project Name
SEQ - CONSTRUCTION OF GREEN INFRASTRUCTURE SOUTHEAST QUEENS
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 12, Queens 13
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: SEQ-TOMED
Reporting Period
202305
Managing Agency
DEP
Fms Id
SEQ-TOMED
Total Budget
1500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GREEN INFRASTRUCTURE AT THOMAS EDISON VOCATIONAL SCHOOL
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 08
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: SER002331
Reporting Period
202305
Managing Agency
DEP
Fms Id
SER002331
Total Budget
16048000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Dist WM & San Storm SE Rplmt work in Rice Ave, SI
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
SE-0002R, SE-0200R, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: SER200199
Reporting Period
202305
Managing Agency
DEP
Fms Id
SER200199
Total Budget
18826000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
STRM & SAN SEWER IN LAMOKA AV, LOVELACE AV, GENESSE AV, ETC
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island 03
Budget Line
SE-0002R, SE-0200R, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: SER200256
Reporting Period
202305
Managing Agency
DEP
Fms Id
SER200256
Total Budget
21788000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Extension & Replacmt of San Sewers in Victory Blvd SI
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0002R, SE-0200R, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: SER200265
Reporting Period
202305
Managing Agency
DEP
Fms Id
SER200265
Total Budget
2795000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Storm SE Ext in Park Dr N btwn Rivington Ave & Plymouth Rd
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0200R
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: SER200285
Reporting Period
202305
Managing Agency
DEP
Fms Id
SER200285
Total Budget
25000.00
Spend To Date
25000.00
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: SER200319
Reporting Period
202305
Managing Agency
DEP
Fms Id
SER200319
Total Budget
74399000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
New Storm SE in S. Gannon Ave btw Woodward & Warwick Ave, SI
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0002R, SE-0200R, WM-0001
Ten Year Plan Category
REPLACEMENT OR AUGMENTATION OF EXISTING SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: SF-BNR-CI
Reporting Period
202305
Managing Agency
DEP
Fms Id
SF-BNR-CI
Total Budget
65681842.99
Spend To Date
62990661.62
Spend To Date 1
0.959
Fms Project Name
STEP FEED BNR AT CONEY ISLAND & ROCKAWAY WPCPs
Current Phase
(Pending)
Borough
Brooklyn
Community Board
Brooklyn
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: SF-BNR-RK
Reporting Period
202305
Managing Agency
DEP
Fms Id
SF-BNR-RK
Total Budget
20722560.00
Spend To Date
18728962.44
Spend To Date 1
0.9037
Fms Project Name
STEP FEED BNR AT ROCKAWAY
Current Phase
(Pending)
Borough
Queens
Community Board
Queens, Queens 14
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: SIBB2-OAK
Reporting Period
202305
Managing Agency
DEP
Fms Id
SIBB2-OAK
Total Budget
15410323.60
Spend To Date
11998515.51
Spend To Date 1
0.7786
Fms Project Name
STATEN ISLAND BLUEBELT - OAKWOOD BEACH
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island, Staten Island 03
Budget Line
SE-0716
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: SISEAWL-1
Reporting Period
202305
Managing Agency
DEP
Fms Id
SISEAWL-1
Total Budget
150000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
US Army Corps SI Seawall Project
Current Phase
(Pending)
Borough
Staten Island
Community Board
Staten Island 02
Budget Line
SE-0002R, SE-0005, SE-0200R, WM-0001
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: SM-140
Reporting Period
202305
Managing Agency
DEP
Fms Id
SM-140
Total Budget
1423493.47
Spend To Date
2251493.47
Spend To Date 1
1.5816
Fms Project Name
CONSTRUCTION OF DOCKING FACILITIES
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0284
Ten Year Plan Category
SLUDGE DISPOSAL
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: STMEOH-18
Reporting Period
202305
Managing Agency
DEP
Fms Id
STMEOH-18
Total Budget
37493000.00
Spend To Date
15000000.00
Spend To Date 1
0.40
Fms Project Name
FAD 18-22 STORMWATER MGMT. (EOH)
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: STMWOH-18
Reporting Period
202305
Managing Agency
DEP
Fms Id
STMWOH-18
Total Budget
14720869.00
Spend To Date
4720869.00
Spend To Date 1
0.3206
Fms Project Name
FAD 18-22 STORMWATER MGMT. (WOH)
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: STPUPG-18
Reporting Period
202305
Managing Agency
DEP
Fms Id
STPUPG-18
Total Budget
83850000.00
Spend To Date
19447818.33
Spend To Date 1
0.2319
Fms Project Name
FAD 18-22 WWTP UPGRADE PROGRAM
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: TIBBT-BWS
Reporting Period
202305
Managing Agency
DEP
Fms Id
TIBBT-BWS
Total Budget
3600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BWS TIBBETS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
AUGMENTATION OF WATER SUPPLY SYSTEMS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: TI-STAB
Reporting Period
202305
Managing Agency
DEP
Fms Id
TI-STAB
Total Budget
549003664.33
Spend To Date
535988619.78
Spend To Date 1
0.9762
Fms Project Name
STABILIZATION OF THE TALLMANS' ISLAND WPCP
Current Phase
(Pending)
Borough
Queens
Community Board
Queens 07
Budget Line
WP-0249
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: UTIUTIL
Reporting Period
202305
Managing Agency
DEP
Fms Id
UTIUTIL
Total Budget
451173561.64
Spend To Date
258955886.69
Spend To Date 1
0.5739
Fms Project Name
UTILITY RELOCATION FOR SE AND WM PROJECTS
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0007
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: WCR-GRANT
Reporting Period
202305
Managing Agency
DEP
Fms Id
WCR-GRANT
Total Budget
15009000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Water Conservation and Reuse Grant Pilot Program
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0009
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: WFINSP-SP
Reporting Period
202305
Managing Agency
DEP
Fms Id
WFINSP-SP
Total Budget
200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CITYWIDE WATERFRONT INSPECTIONS AT VARIOUS WPCPS
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: WI-279-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
WI-279-L
Total Budget
74847306.78
Spend To Date
847306.78
Spend To Date 1
0.0113
Fms Project Name
INSTALLATION OF EMERGENCY GENERATORS AT WARDS ISAND WPCP
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
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