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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: WI-281-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
WI-281-L
Total Budget
145668946.25
Spend To Date
135863904.21
Spend To Date 1
0.9326
Fms Project Name
RECONSTRUCTION OF (39) FINAL TANKS AT WARDS ISLAND
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan, Manhattan 11
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-305
Reporting Period
202305
Managing Agency
DEP
Fms Id
WI-305
Total Budget
12000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION OF FENDER @ WARDS ISLAND 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
202305
Reporting Period: 202305 • Managing Agency: DEP • Fms Id: WI-307-L
Reporting Period
202305
Managing Agency
DEP
Fms Id
WI-307-L
Total Budget
5850737.34
Spend To Date
5034731.55
Spend To Date 1
0.8605
Fms Project Name
RECONSTRUCTION OF SLUDGE FEED LINES @ WARDS ISLAND WWTP
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: WI-EXP
Reporting Period
202305
Managing Agency
DEP
Fms Id
WI-EXP
Total Budget
551323848.21
Spend To Date
545150743.43
Spend To Date 1
0.9888
Fms Project Name
INTERIM FAC & UPGRADING AT WARDS ISLAND WPCP
Current Phase
(Pending)
Borough
Manhattan
Community Board
Manhattan 11
Budget Line
WP-0103
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: WSRRF-100
Reporting Period
202305
Managing Agency
DEP
Fms Id
WSRRF-100
Total Budget
7120000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Port Jervis WRRF Bio Solids Handling Reed Bed 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: WSRRF-102
Reporting Period
202305
Managing Agency
DEP
Fms Id
WSRRF-102
Total Budget
84900000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Upgrade Grand Gorge,T'ville, G'ville and Pine Hill WSRRF's
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: WWMGT-18
Reporting Period
202305
Managing Agency
DEP
Fms Id
WWMGT-18
Total Budget
48120000.00
Spend To Date
47620000.00
Spend To Date 1
0.9896
Fms Project Name
FAD 18-22 COMMUNITY WASTEWATER MGMT.
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 • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
537
Fms Id
CAT-431
Total Budget
153509145.00
Spend To Date
20452468.40
Spend To Date 1
0.1332
Fms Project Name
CATSKILL AQUEDUCT RECONST.-KENSICO TO HILVIEW
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Agency Project Description
CATSKILL AQUEDUCT RECONST.-KENSICO TO HILVIEW
Current Phase
Design
Current Phase Start
2019-04-15T00:00:00.000
Forecast Current Phase End
2023-09-21T00:00:00.000
Forecast Completion
2029-08-04T00:00:00.000
Actual Design Start
2019-04-15T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
538
Fms Id
CAT-523
Total Budget
25440000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Walkill Blow off Valves
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Agency Project Description
Walkill Blow off Valves
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
539
Fms Id
DEP-DRA
Total Budget
1097467490.91
Spend To Date
956206801.37
Spend To Date 1
0.8712
Fms Project Name
DELAWARE-RONDOUT AQUEDUCT (PARALLEL TUNNEL TO RWBT)
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Agency Project Description
Bypass Tunnel Construction
Current Phase
Construction
Current Phase Start
2015-07-06T00:00:00.000
Forecast Current Phase End
2023-10-13T00:00:00.000
Forecast Completion
2023-10-14T00:00:00.000
Actual Design Start
2012-03-23T00:00:00.000
Actual Design End
2015-01-12T00:00:00.000
Actual Construction
2015-01-13T00:00:00.000
Actual Construction 1
2015-07-05T00:00:00.000
Actual Construction Start
2015-07-06T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0005, W-0005
Ten Year Plan Category
WATER FOR THE FUTURE
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
540
Fms Id
CAT-399
Total Budget
53991211.26
Spend To Date
5731197.23
Spend To Date 1
0.1061
Fms Project Name
CA Hudson River Drainage Chamber
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Agency Project Description
CA Hudson River Drainage Chamber
Current Phase
Design
Current Phase Start
2022-08-01T00:00:00.000
Forecast Current Phase End
2023-06-29T00:00:00.000
Forecast Completion
2028-03-31T00:00:00.000
Actual Design Start
2022-08-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
541
Fms Id
CAT-427
Total Budget
42000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
POOR FARM ARCH BRIDGE RECONSTRUCTION
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Agency Project Description
Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
542
Fms Id
CAT-452
Total Budget
21850000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WOH Catskill Acqueduct Chambers Rehab & Restoration
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Agency Project Description
Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
543
Fms Id
CAT-477
Total Budget
106674590.00
Spend To Date
4010679.47
Spend To Date 1
0.0375
Fms Project Name
Catskill Acqueduct Pressure Tunnels
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Agency Project Description
Catskill Aqueduct Pressure Tunnels
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
544
Fms Id
DEL-194
Total Budget
42202664.25
Spend To Date
1300900.21
Spend To Date 1
0.0308
Fms Project Name
Merriman Dam Spillway
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Agency Project Description
Merriman Dam Spillway
Current Phase
Design
Current Phase Start
2022-06-01T00:00:00.000
Forecast Current Phase End
2023-05-18T00:00:00.000
Forecast Completion
2026-05-11T00:00:00.000
Actual Design Start
2022-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
545
Fms Id
DEL-260
Total Budget
13010905.13
Spend To Date
12107130.43
Spend To Date 1
0.9305
Fms Project Name
DEL Shaft 18 Kensico Electrical Upgrade
Agency Project Name
DEL-260 - Shaft 18 DA Kensico Electrical and HV Upgrade
Agency Project Description
Shaft 18 DA Kensico Elictrical and HV Upgrade
Current Phase
Construction
Current Phase Start
2018-08-27T00:00:00.000
Forecast Current Phase End
2023-06-30T00:00:00.000
Forecast Completion
2023-06-30T00:00:00.000
Actual Design Start
2008-07-08T00:00:00.000
Actual Design End
2017-06-29T00:00:00.000
Actual Construction
2017-06-30T00:00:00.000
Actual Construction 1
2018-08-26T00:00:00.000
Actual Construction Start
2018-08-27T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
546
Fms Id
DEL-397
Total Budget
9993000.00
Spend To Date
1900000.00
Spend To Date 1
0.1901
Fms Project Name
Riser Valve Control Mechanism at DA Chambers
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Agency Project Description
DA/CA FASTENERS REPLACMENT & RISER VALVE OPERATORS
Current Phase
Construction Procurement
Current Phase Start
2021-07-01T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2025-07-15T00:00:00.000
Actual Design Start
2019-10-09T00:00:00.000
Actual Design End
2021-06-30T00:00:00.000
Actual Construction
2021-07-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
547
Fms Id
C540
Total Budget
984273871.48
Spend To Date
277939049.65
Spend To Date 1
0.2823
Fms Project Name
Completion of CT3 Stage 2 B/Q Leg & Bklyn Downtake Intercon.
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Agency Project Description
City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens 13
Budget Line
W-0013
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 2
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
548
Fms Id
C540
Total Budget
984273871.48
Spend To Date
277939049.65
Spend To Date 1
0.2823
Fms Project Name
Completion of CT3 Stage 2 B/Q Leg & Bklyn Downtake Intercon.
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Agency Project Description
City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Current Phase Start
2021-01-25T00:00:00.000
Forecast Current Phase End
2027-01-23T00:00:00.000
Forecast Completion
2027-01-24T00:00:00.000
Actual Design Start
2019-01-30T00:00:00.000
Actual Design End
2020-01-31T00:00:00.000
Actual Construction
2020-02-01T00:00:00.000
Actual Construction 1
2021-01-24T00:00:00.000
Actual Construction Start
2021-01-25T00:00:00.000
Borough
Queens
Community Board
Queens 13
Budget Line
W-0013
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 2
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
549
Fms Id
C540
Total Budget
984273871.48
Spend To Date
277939049.65
Spend To Date 1
0.2823
Fms Project Name
Completion of CT3 Stage 2 B/Q Leg & Bklyn Downtake Intercon.
Agency Project Name
C547B - Installation of Equipment and Appurtenances for Shaft 17B and 18B, City Tunnel No. 3, Stage 2 in Queens
Agency Project Description
Shaft 17B & 18B Mechanical / fit-out / activation | Shaft 17B & 18B | Shaft 17B & 18B (Connect Bklyn Shaft Chamber)
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens 13
Budget Line
W-0013
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 2
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
550
Fms Id
CT3CORR
Total Budget
57908402.47
Spend To Date
5231709.83
Spend To Date 1
0.0903
Fms Project Name
Repairs & Remediate Corrosion Issues - CT 3
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Agency Project Description
Repairs & Remediate Corrosion Issues - CT 3
Current Phase
Design
Current Phase Start
2022-07-01T00:00:00.000
Forecast Current Phase End
2024-04-07T00:00:00.000
Forecast Completion
2028-09-01T00:00:00.000
Actual Design Start
2022-07-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0013
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 2
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
551
Fms Id
DMCCSG
Total Budget
7657022.04
Spend To Date
5026175.82
Spend To Date 1
0.6564
Fms Project Name
REPLACE SWITCHEARS & MCCS AT DOUGLASTON PS
Agency Project Name
DMCCSG - Upgrade Switchgears & MCC's at Douglaston PS
Agency Project Description
Upgrade Switchgears & MCC's at Douglaston PS
Current Phase
Construction
Current Phase Start
2018-05-30T00:00:00.000
Forecast Current Phase End
2023-08-31T00:00:00.000
Forecast Completion
2023-09-01T00:00:00.000
Actual Design Start
2010-01-02T00:00:00.000
Actual Design End
2016-07-31T00:00:00.000
Actual Construction
2016-08-01T00:00:00.000
Actual Construction 1
2018-05-29T00:00:00.000
Actual Construction Start
2018-05-30T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
WM-0105
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
552
Fms Id
KENS-EAST
Total Budget
1955281585.17
Spend To Date
81030583.73
Spend To Date 1
0.0414
Fms Project Name
KENSICO-EASTVIEW CONNECTION TUNNEL
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Agency Project Description
Kensico-Eastview Connection Tunnel- Tunnel Easement | Kensico-Eastview Connection Tunnel
Current Phase
Design
Current Phase Start
2020-06-01T00:00:00.000
Forecast Current Phase End
2023-07-31T00:00:00.000
Forecast Completion
2030-02-23T00:00:00.000
Actual Design Start
2020-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0014
Ten Year Plan Category
KENSICO-CITY TUNNEL
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
553
Fms Id
KENS-EAST
Total Budget
1955281585.17
Spend To Date
81030583.73
Spend To Date 1
0.0414
Fms Project Name
KENSICO-EASTVIEW CONNECTION TUNNEL
Agency Project Name
KEC-2 - Kensico Site Preparation
Agency Project Description
Kensico Site Preparation
Current Phase
Design
Current Phase Start
2020-06-01T00:00:00.000
Forecast Current Phase End
2023-06-01T00:00:00.000
Forecast Completion
2026-06-17T00:00:00.000
Actual Design Start
2020-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0014
Ten Year Plan Category
KENSICO-CITY TUNNEL
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
554
Fms Id
KENS-EAST
Total Budget
1955281585.17
Spend To Date
81030583.73
Spend To Date 1
0.0414
Fms Project Name
KENSICO-EASTVIEW CONNECTION TUNNEL
Agency Project Name
KEC-3 - KEC Buildings
Agency Project Description
Kensico-Eastview: Eastview Connection Chamber
Current Phase
Design
Current Phase Start
2023-06-01T00:00:00.000
Forecast Current Phase End
2025-10-11T00:00:00.000
Forecast Completion
2034-11-24T00:00:00.000
Actual Design Start
2023-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0014
Ten Year Plan Category
KENSICO-CITY TUNNEL
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
555
Fms Id
KENS-EAST
Total Budget
1955281585.17
Spend To Date
81030583.73
Spend To Date 1
0.0414
Fms Project Name
KENSICO-EASTVIEW CONNECTION TUNNEL
Agency Project Name
KEC-6 - Shoreline Stabilization
Agency Project Description
Shoreline Stabilization
Current Phase
Design
Current Phase Start
2023-06-01T00:00:00.000
Forecast Current Phase End
2026-07-15T00:00:00.000
Forecast Completion
2030-01-02T00:00:00.000
Actual Design Start
2023-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0014
Ten Year Plan Category
KENSICO-CITY TUNNEL
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
556
Fms Id
KENS-EAST
Total Budget
1955281585.17
Spend To Date
81030583.73
Spend To Date 1
0.0414
Fms Project Name
KENSICO-EASTVIEW CONNECTION TUNNEL
Agency Project Name
KEC-7 - Wetland Mitigation
Agency Project Description
Kensico-Eastview Connection Tunnel- CBX Wetland
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
W-0014
Ten Year Plan Category
KENSICO-CITY TUNNEL
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
557
Fms Id
NCMCCSG
Total Budget
50080000.00
Spend To Date
5211446.40
Spend To Date 1
0.104
Fms Project Name
NEW CLOVE PS: EQUIPMENT REPLACEMENT
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Agency Project Description
NEW CLOVE PS: EQUIPMENT REPLACEMENT
Current Phase
Design
Current Phase Start
2020-02-01T00:00:00.000
Forecast Current Phase End
2024-02-22T00:00:00.000
Forecast Completion
2028-03-09T00:00:00.000
Actual Design Start
2020-02-01T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WM-0105
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
558
Fms Id
CAT-213
Total Budget
1323029444.32
Spend To Date
49120233.79
Spend To Date 1
0.0371
Fms Project Name
ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Agency Project Description
ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
559
Fms Id
CAT-213
Total Budget
1323029444.32
Spend To Date
49120233.79
Spend To Date 1
0.0371
Fms Project Name
ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Agency Project Description
Olive Bridge Dam & Ashokan Dikes
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
560
Fms Id
CAT-213
Total Budget
1323029444.32
Spend To Date
49120233.79
Spend To Date 1
0.0371
Fms Project Name
ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR
Agency Project Name
CAT-213OS - Ashokan Reservoir Building
Agency Project Description
Ashokan Reservoir Building
Current Phase
Design
Current Phase Start
2023-06-01T00:00:00.000
Forecast Current Phase End
2023-10-15T00:00:00.000
Forecast Completion
2027-04-08T00:00:00.000
Actual Design Start
2023-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
561
Fms Id
CAT-252
Total Budget
50998872.74
Spend To Date
23405556.31
Spend To Date 1
0.4589
Fms Project Name
REPLACEMENT OF ESOPUS AND ROUTE 28A RAILROAD BRIDGES
Agency Project Name
CAT-252 - Replacement of the Esopus & Route 28A Railroad Bridges
Agency Project Description
REPLACEMENT OF ESOPUS AND ROUTE 28A RAILROAD BRIDGES
Current Phase
Construction
Current Phase Start
2021-07-12T00:00:00.000
Forecast Current Phase End
2025-11-07T00:00:00.000
Forecast Completion
2025-11-08T00:00:00.000
Actual Design Start
2016-10-11T00:00:00.000
Actual Design End
2016-10-11T00:00:00.000
Actual Construction
2016-10-12T00:00:00.000
Actual Construction 1
2021-07-11T00:00:00.000
Actual Construction Start
2021-07-12T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
562
Fms Id
CRO-208B
Total Budget
186497022.70
Spend To Date
2596523.49
Spend To Date 1
0.0139
Fms Project Name
NEW CROTON DAM RECONSTRUCTION
Agency Project Name
CRO-208B - Reconstruction of the New Croton Dam
Agency Project Description
NEW CROTON DAM RECONSTRUCTION
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
563
Fms Id
CRO-509
Total Budget
18851000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Arcady Road Reconstruction
Agency Project Name
CRO-509 - Arcady Road Reconstruction
Agency Project Description
Arcady Road Reconstruction
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
564
Fms Id
CRO-530
Total Budget
22850657.05
Spend To Date
3793947.27
Spend To Date 1
0.166
Fms Project Name
Removal and reconstruction of DEP bridges, upstate watershed
Agency Project Name
CRO-530B - Replacement of the Baptist Church Road Bridge
Agency Project Description
Replacement of the Baptist Church Road Bridge
Current Phase
Construction Procurement
Current Phase Start
2022-06-24T00:00:00.000
Forecast Current Phase End
2023-07-05T00:00:00.000
Forecast Completion
2026-01-21T00:00:00.000
Actual Design Start
2020-03-16T00:00:00.000
Actual Design End
2022-06-23T00:00:00.000
Actual Construction
2022-06-24T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
565
Fms Id
CRO-534
Total Budget
15495000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WEST BRANCH AUXILIARY DAM-CREEP REMEDIATION
Agency Project Name
CRO-534 - West Branch Auxiliary Dam Slope Safety Improvements
Agency Project Description
WEST BRANCH AUXILIARY DAM-CREEP REMEDIATION
Current Phase
Construction Procurement
Current Phase Start
2022-09-28T00:00:00.000
Forecast Current Phase End
2024-01-06T00:00:00.000
Forecast Completion
2026-06-24T00:00:00.000
Actual Design Start
2017-06-09T00:00:00.000
Actual Design End
2022-09-27T00:00:00.000
Actual Construction
2022-09-28T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
566
Fms Id
CRO-536
Total Budget
57595800.00
Spend To Date
2325943.78
Spend To Date 1
0.0403
Fms Project Name
EOH Dam Facing
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Agency Project Description
EOH Dam Facing
Current Phase
Design
Current Phase Start
2020-09-01T00:00:00.000
Forecast Current Phase End
2023-09-28T00:00:00.000
Forecast Completion
2027-06-13T00:00:00.000
Actual Design Start
2020-09-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
567
Fms Id
CAT-213
Total Budget
1323029444.32
Spend To Date
49120233.79
Spend To Date 1
0.0371
Fms Project Name
ASHOKAN RESERVOIR/OLIVE BRIDGE DAM & UPPER/LOWER OUTLET& SCR
Agency Project Name
CAT-213F - Chemical Addition Facility at Pleasantville Alum Plant
Agency Project Description
Chemical Addition Facility at Pleasantville Alum Plant
Current Phase
Construction
Current Phase Start
2018-09-22T00:00:00.000
Forecast Current Phase End
2023-06-01T00:00:00.000
Forecast Completion
2022-03-29T00:00:00.000
Actual Design Start
2015-07-06T00:00:00.000
Actual Design End
2017-07-06T00:00:00.000
Actual Construction
2017-07-07T00:00:00.000
Actual Construction 1
2018-09-21T00:00:00.000
Actual Construction Start
2018-09-22T00:00:00.000
Actual Construction End
2023-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
568
Fms Id
C519
Total Budget
841189241.40
Spend To Date
66613158.32
Spend To Date 1
0.0791
Fms Project Name
MODIFICATION OF CHAMBERS AT HILLVIEW
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Agency Project Description
MODIFICATION OF CHAMBERS AT HILLVIEW | Hillview Reservoir Facility Improvements, including electrical modifications
Current Phase
Design
Current Phase Start
2020-03-17T00:00:00.000
Forecast Current Phase End
2022-11-04T00:00:00.000
Forecast Completion
2029-10-18T00:00:00.000
Actual Design Start
2020-03-17T00:00:00.000
Actual Design End
2022-11-04T00:00:00.000
Actual Construction
2022-11-05T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0010
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 1
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
569
Fms Id
C519
Total Budget
841189241.40
Spend To Date
66613158.32
Spend To Date 1
0.0791
Fms Project Name
MODIFICATION OF CHAMBERS AT HILLVIEW
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Agency Project Description
Hillview Reservoir Flow Control Improvements
Current Phase
Design
Current Phase Start
2023-06-01T00:00:00.000
Forecast Current Phase End
2026-07-03T00:00:00.000
Forecast Completion
2032-08-03T00:00:00.000
Actual Design Start
2023-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
W-0010
Ten Year Plan Category
CITY TUNNEL NO. 3, STAGE 1
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
570
Fms Id
SANDHILLV
Total Budget
934156.00
Spend To Date
229156.00
Spend To Date 1
0.2453
Fms Project Name
HILLVIEW RESERVOIR SECURITY FENCE IMPROVEMENTS
Agency Project Name
HVR-300 - Hillview Reservoir Security Fence Improvements
Agency Project Description
Hillview Reservoir Security Fence Improvements
Current Phase
Construction
Current Phase Start
2022-08-22T00:00:00.000
Forecast Current Phase End
2023-04-17T00:00:00.000
Forecast Completion
2023-04-18T00:00:00.000
Actual Design Start
2014-10-24T00:00:00.000
Actual Design End
2021-12-08T00:00:00.000
Actual Construction
2021-12-09T00:00:00.000
Actual Construction 1
2022-08-21T00:00:00.000
Actual Construction Start
2022-08-22T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
EP-0006
Ten Year Plan Category
MANAGEMENT INFORMATION SYSTEMS
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
571
Fms Id
JRAQ-REH
Total Budget
78461753.12
Spend To Date
36675912.09
Spend To Date 1
0.4674
Fms Project Name
JEROME RESERVOIR & AQUEDUCT REHABILITATION
Agency Project Name
JRAQ-REH - Jerome Reservoir and Aqueduct Rehabilitation
Agency Project Description
JEROME RESERVOIR & AQUEDUCT REHABILITATION
Current Phase
Construction
Current Phase Start
2021-05-17T00:00:00.000
Forecast Current Phase End
2026-12-29T00:00:00.000
Forecast Completion
2026-12-30T00:00:00.000
Actual Design Start
2016-02-24T00:00:00.000
Actual Design End
2019-07-12T00:00:00.000
Actual Construction
2019-07-13T00:00:00.000
Actual Construction 1
2021-05-16T00:00:00.000
Actual Construction Start
2021-05-17T00:00:00.000
Borough
Bronx
Community Board
Bronx 07
Budget Line
WM-0105
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
572
Fms Id
RESAMSAF
Total Budget
86247056.49
Spend To Date
8700549.39
Spend To Date 1
0.1008
Fms Project Name
DESIGN & CM FOR DAM SAFETY CONSTRUCTION
Agency Project Name
RESAMSAF-CP - In-City Dam Rehabilitation Central Park
Agency Project Description
DESIGN & CM FOR DAM SAFETY CONSTRUCTION
Current Phase
Design
Current Phase Start
2022-06-01T00:00:00.000
Forecast Current Phase End
2028-06-01T00:00:00.000
Forecast Completion
2027-06-24T00:00:00.000
Actual Design Start
2022-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0105
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
573
Fms Id
RESAMSAF
Total Budget
86247056.49
Spend To Date
8700549.39
Spend To Date 1
0.1008
Fms Project Name
DESIGN & CM FOR DAM SAFETY CONSTRUCTION
Agency Project Name
RESAMSAF-SL - In-City Dam Rehabilitation Silver Lake Reservoir
Agency Project Description
DESIGN & CM FOR DAM SAFETY CONSTRUCTION
Current Phase
Design
Current Phase Start
2022-06-01T00:00:00.000
Forecast Current Phase End
2028-06-01T00:00:00.000
Forecast Completion
2026-12-05T00:00:00.000
Actual Design Start
2022-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0105
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
574
Fms Id
CAT-212
Total Budget
475079508.07
Spend To Date
422306552.07
Spend To Date 1
0.8889
Fms Project Name
SCHOHARIE RESERVOIR/GILBOA DAM AND INTAKE/OUTLET CHAMBER
Agency Project Name
CAT-212C - Schoharie Reservoir Low Level Outlet
Agency Project Description
Schoharie Reservoir Low Level Outlet
Current Phase
Construction
Current Phase Start
2015-06-29T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2024-06-30T00:00:00.000
Actual Design Start
2004-03-18T00:00:00.000
Actual Design End
2014-04-23T00:00:00.000
Actual Construction
2014-04-24T00:00:00.000
Actual Construction 1
2015-06-28T00:00:00.000
Actual Construction Start
2015-06-29T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
575
Fms Id
CAT-212
Total Budget
475079508.07
Spend To Date
422306552.07
Spend To Date 1
0.8889
Fms Project Name
SCHOHARIE RESERVOIR/GILBOA DAM AND INTAKE/OUTLET CHAMBER
Agency Project Name
CAT-212E - Gilboa Dam Site Restoration
Agency Project Description
SCHOHARIE RESERVOIR/GILBOA DAM AND INTAKE/OUTLET CHAMBER
Current Phase
Design
Current Phase Start
2020-12-30T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2027-02-21T00:00:00.000
Actual Design Start
2020-12-30T00:00:00.000
Actual Design End
2022-10-30T00:00:00.000
Actual Construction
2022-10-31T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
576
Fms Id
CAT-475
Total Budget
18593000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GILBOA HLO
Agency Project Name
CAT-475 - HLO Installation at GIlboa Dam & Crest Gate Removal
Agency Project Description
GILBOA HLO
Current Phase
Pre-Design
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
577
Fms Id
DEL-424
Total Budget
23956643.03
Spend To Date
18215426.22
Spend To Date 1
0.7603
Fms Project Name
Replacement/Rehabilitation of Honk Falls Dam
Agency Project Name
DEL-424 - Honk Falls Dam
Agency Project Description
Replacement/Rehabilitation of Honk Falls Dam
Current Phase
Construction
Current Phase Start
2021-12-15T00:00:00.000
Forecast Current Phase End
2023-09-16T00:00:00.000
Forecast Completion
2023-09-17T00:00:00.000
Actual Design Start
2018-10-15T00:00:00.000
Actual Design End
2020-08-03T00:00:00.000
Actual Construction
2020-08-04T00:00:00.000
Actual Construction 1
2021-12-14T00:00:00.000
Actual Construction Start
2021-12-15T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
DAM SAFETY PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
578
Fms Id
CS-BX-LTP
Total Budget
110984936.34
Spend To Date
11735836.50
Spend To Date 1
0.1057
Fms Project Name
BRONX RIVER LONG TERM CONTROL PLAN FOR CSO ABATEMENT
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Agency Project Description
BRONX RIVER LONG TERM CONTROL PLAN FOR CSO ABATEMENT
Current Phase
Construction Procurement
Forecast Current Phase End
2025-07-03T00:00:00.000
Forecast Completion
2028-07-21T00:00:00.000
Actual Design Start
2022-06-01T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
WP-0169
Ten Year Plan Category
WATER QUALITY MANDATES
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
579
Fms Id
PJ-PLNT
Total Budget
58313362.11
Spend To Date
7708277.91
Spend To Date 1
0.1321
Fms Project Name
RECONSTRUCTION OF PORT JERVIS WPCP, DEL
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Agency Project Description
RECONSTRUCTION OF PORT JERVIS WPCP, DEL
Current Phase
Design
Current Phase Start
2023-06-01T00:00:00.000
Forecast Current Phase End
2025-06-01T00:00:00.000
Forecast Completion
2028-08-16T00:00:00.000
Actual Design Start
2023-06-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
WATER QUALITY PRESERVATION
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
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