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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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Dataset fields
Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DEP • Sponsor Agency: DEP
Reporting Period
202305
Managing Agency
DEP
Sponsor Agency
DEP
Pid
627
Fms Id
RO-2
Total Budget
89368000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
REPLACE MAIN SEWAGE PUMPS AT ROCKAWAY WPCP
Agency Project Name
RO-2 - Replace Main Sewage Pumps at Rockaway WPCP
Agency Project Description
REPLACE MAIN SEWAGE PUMPS AT ROCKAWAY WPCP
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
628
Fms Id
WI-284-L
Total Budget
143320722.11
Spend To Date
13535832.77
Spend To Date 1
0.0944
Fms Project Name
RECONSTRUCTION OF PRIMARY TANKS AT WARDS ISLAND WPCP
Agency Project Name
WI-284-L - Reconstruction of Primary Tanks at Wards Island WRRF
Agency Project Description
Reconstruction of Primary Tanks at Wards Island WRRF
Current Phase
Construction
Current Phase Start
2022-10-03T00:00:00.000
Forecast Current Phase End
2027-04-08T00:00:00.000
Forecast Completion
2027-04-09T00:00:00.000
Actual Design Start
2017-11-06T00:00:00.000
Actual Design End
2021-04-30T00:00:00.000
Actual Construction
2021-05-01T00:00:00.000
Actual Construction 1
2022-10-02T00:00:00.000
Actual Construction Start
2022-10-03T00:00:00.000
Borough
Manhattan
Community Board
Manhattan, Manhattan 11
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
629
Fms Id
WI-292-L
Total Budget
135168605.00
Spend To Date
6380432.19
Spend To Date 1
0.0472
Fms Project Name
RECONSTRUCTION OF POWER DISTRIBUTION @ THE WARDS ISLAND WWTP
Agency Project Name
WI-292-L - Reconstruction of Power Distribution at Wards Island WWTP
Agency Project Description
RECONSTRUCTION OF POWER DISTRIBUTION @ THE WARDS ISLAND WWTP
Current Phase
Design
Current Phase Start
2023-02-01T00:00:00.000
Forecast Current Phase End
2026-06-01T00:00:00.000
Forecast Completion
2029-03-23T00:00:00.000
Actual Design Start
2023-02-01T00:00:00.000
Borough
Manhattan
Community Board
Manhattan, Manhattan 11
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
630
Fms Id
CSO-FC-DF
Total Budget
90175283.00
Spend To Date
5432612.52
Spend To Date 1
0.0602
Fms Project Name
CSO FLUSHING CREEK & TI-011 DISINFECTION
Agency Project Name
CSO-FC-DF - Flushing Creek CSO Disinfection Project
Agency Project Description
CSO FLUSHING CREEK & TI-011 DISINFECTION
Current Phase
Design
Current Phase Start
2022-10-01T00:00:00.000
Forecast Current Phase End
2024-10-17T00:00:00.000
Forecast Completion
2028-10-18T00:00:00.000
Actual Design Start
2022-10-01T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 07
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
631
Fms Id
CSO-HR-DF
Total Budget
224747287.00
Spend To Date
7074772.40
Spend To Date 1
0.0314
Fms Project Name
CSO HUTCHINSON RIVER DISINFECTION FACILITY
Agency Project Name
CSO-HR-DF - CSO Hutchinson River Disinfection Facility
Agency Project Description
CSO HUTCHINSON RIVER DISINFECTION FACILITY
Current Phase
Design
Current Phase Start
2023-03-01T00:00:00.000
Forecast Current Phase End
2027-03-21T00:00:00.000
Forecast Completion
2033-07-21T00:00:00.000
Actual Design Start
2023-03-01T00:00:00.000
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
632
Fms Id
CS-NC-EKE
Total Budget
52739690.65
Spend To Date
28647371.40
Spend To Date 1
0.5431
Fms Project Name
ENGLISH KILLS AERATION BORDEN AVE PUMP STATION UPGRADE
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Agency Project Description
ENGLISH KILLS AERATION, ENHANCED ZONE II
Current Phase
Construction
Current Phase Start
2022-05-31T00:00:00.000
Forecast Current Phase End
2024-05-29T00:00:00.000
Forecast Completion
2024-05-30T00:00:00.000
Actual Design Start
2014-01-01T00:00:00.000
Actual Design End
2020-09-22T00:00:00.000
Actual Construction
2020-09-23T00:00:00.000
Actual Construction 1
2022-05-30T00:00:00.000
Actual Construction Start
2022-05-31T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 02, Queens 05
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
633
Fms Id
CS-NC-BAP
Total Budget
42814623.00
Spend To Date
974290.57
Spend To Date 1
0.0227
Fms Project Name
BORDEN AVENUE PUMP STATION EXPANSION
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Agency Project Description
BORDEN AVENUE PUMP STATION EXPANSION
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens
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
634
Fms Id
CS-NC-CST
Total Budget
265573000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
NEWTOWN CREEK CSO STORAGE TUNNEL
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Agency Project Description
NEWTOWN CREEK CSO STORAGE TUNNEL
Current Phase
Pre-Design
Borough
Queens
Community Board
Queens
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
635
Fms Id
PS-236A
Total Budget
55463894.00
Spend To Date
13479717.47
Spend To Date 1
0.243
Fms Project Name
Throgs Neck Pumping Station Rehabilitation and Improvements
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Agency Project Description
Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Current Phase Start
2022-05-02T00:00:00.000
Forecast Current Phase End
2025-12-15T00:00:00.000
Forecast Completion
2025-12-16T00:00:00.000
Actual Design Start
2017-06-15T00:00:00.000
Actual Design End
2020-10-22T00:00:00.000
Actual Construction
2020-10-23T00:00:00.000
Actual Construction 1
2022-05-01T00:00:00.000
Actual Construction Start
2022-05-02T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
WP-0269
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
637
Fms Id
PS-276
Total Budget
116125796.90
Spend To Date
23037434.90
Spend To Date 1
0.1983
Fms Project Name
RECONSTRUCTION AT HANNAH STREET PUMPING STATION (BEDC)
Agency Project Name
PS-276 - Hannah Street Pumping Station
Agency Project Description
RECONSTRUCTION AT HANNAH STREET PUMPING STATION (BEDC)
Current Phase
Construction
Current Phase Start
2021-03-08T00:00:00.000
Forecast Current Phase End
2025-12-30T00:00:00.000
Forecast Completion
2025-12-31T00:00:00.000
Actual Design Start
2012-08-03T00:00:00.000
Actual Design End
2019-07-22T00:00:00.000
Actual Construction
2019-07-23T00:00:00.000
Actual Construction 1
2021-03-07T00:00:00.000
Actual Construction Start
2021-03-08T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WP-0269
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
639
Fms Id
26W-149
Total Budget
9050000.00
Spend To Date
1785063.23
Spend To Date 1
0.1972
Fms Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Agency Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Agency Project Description
Install forty-eight new tide gates in the effluent chamber
Current Phase
Construction
Current Phase Start
2021-05-15T00:00:00.000
Forecast Current Phase End
2023-09-13T00:00:00.000
Forecast Completion
2023-09-13T00:00:00.000
Actual Design Start
2015-10-15T00:00:00.000
Actual Design End
2017-08-14T00:00:00.000
Actual Construction
2017-08-15T00:00:00.000
Actual Construction 1
2021-05-14T00:00:00.000
Actual Construction Start
2021-05-15T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
640
Fms Id
BB-237-L
Total Budget
3771000.00
Spend To Date
3112307.10
Spend To Date 1
0.8253
Fms Project Name
RECONS CROSS COLLECTOR SYS & SUCTION PIPING @ BOWERY BAY
Agency Project Name
Replacement of Screw Conveyor System in the North Primary Tanks Nos 10-15 and Relocation of drive System to the Tank level at BB WRRF
Agency Project Description
Replace conveyors for 5 primary treatment tanks, and relocate the drive system
Current Phase
Close-out
Actual Design Start
2015-11-19T00:00:00.000
Actual Design End
2018-07-11T00:00:00.000
Actual Construction
2018-07-12T00:00:00.000
Actual Construction 1
2019-11-06T00:00:00.000
Actual Construction Start
2019-11-07T00:00:00.000
Actual Construction End
2022-08-30T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
641
Fms Id
BB-239-L
Total Budget
5438000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
INSTALL NEW WASTE ACTIVATED SLUDGE PUMPS @ BOWERY BAY WWTP
Agency Project Name
Installation of Waste Activated Sludge Pumps
Agency Project Description
Installation of five (5) new waste activated sludge (WAS) pumping systems in the FinalSettling Tank Gallery No. 3
Current Phase
Construction Procurement
Current Phase Start
2021-08-05T00:00:00.000
Forecast Current Phase End
2025-06-30T00:00:00.000
Forecast Completion
2027-06-30T00:00:00.000
Actual Design Start
2018-07-23T00:00:00.000
Actual Design End
2021-08-04T00:00:00.000
Actual Construction
2021-08-05T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
642
Fms Id
CI-113-L
Total Budget
28459349.99
Spend To Date
285359.08
Spend To Date 1
0.01
Fms Project Name
RECONSTRUCT (4) ENGINE GENERATOR CONTROL SYSTEM
Agency Project Name
Engine Replacement Project - Interim Standby Generators
Agency Project Description
Purchase, installation, testing and start-up of Interim Standby Engine Generators
Current Phase
Design
Current Phase Start
2018-12-07T00:00:00.000
Forecast Current Phase End
2025-06-30T00:00:00.000
Forecast Completion
2029-06-30T00:00:00.000
Actual Design Start
2018-12-07T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
643
Fms Id
CI-142-L
Total Budget
5000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION OF BLOWER CONTROL SYSTEMS @ CONEY ISLAND
Agency Project Name
Installation of Blower Control Panels
Agency Project Description
Replace all blower control panels
Current Phase
Construction Procurement
Current Phase Start
2018-08-27T00:00:00.000
Forecast Current Phase End
2024-06-30T00:00:00.000
Forecast Completion
2026-06-30T00:00:00.000
Actual Design Start
2014-10-17T00:00:00.000
Actual Design End
2018-08-24T00:00:00.000
Actual Construction
2018-08-27T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
644
Fms Id
CSO-FC-DF
Total Budget
90175283.00
Spend To Date
5432612.52
Spend To Date 1
0.0602
Fms Project Name
CSO FLUSHING CREEK & TI-011 DISINFECTION
Agency Project Name
UPGRADE OF FLUSHING BAY CSO FACILITY BAR SCREEN SYSTEM
Agency Project Description
Upgrade to Flushing Bay CSO bar screen and solids collection system
Current Phase
Close-out
Actual Design Start
2012-09-25T00:00:00.000
Actual Design End
2014-09-25T00:00:00.000
Actual Construction
2014-09-26T00:00:00.000
Actual Construction 1
2016-06-27T00:00:00.000
Actual Construction Start
2016-06-28T00:00:00.000
Actual Construction End
2022-01-05T00:00:00.000
Borough
Queens
Community Board
Queens, Queens 07
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
645
Fms Id
HP-247-L
Total Budget
12518750.00
Spend To Date
9763059.12
Spend To Date 1
0.7798
Fms Project Name
RECONS FIRE ALARM SYS IN DEWATERING FACILITY @ HUNTS POINT
Agency Project Name
Upgrade of the Fire Alarm System in the Hunts Point Dewatering Facility
Agency Project Description
Upgrade to the Hunts Point dewatering facility fire alarm system
Current Phase
Construction
Current Phase Start
2019-05-29T00:00:00.000
Forecast Current Phase End
2023-12-02T00:00:00.000
Forecast Completion
2023-12-02T00:00:00.000
Actual Design Start
2013-05-09T00:00:00.000
Actual Design End
2017-07-14T00:00:00.000
Actual Construction
2017-07-15T00:00:00.000
Actual Construction 1
2019-05-28T00:00:00.000
Actual Construction Start
2019-05-29T00:00:00.000
Borough
Bronx
Community Board
Bronx
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
646
Fms Id
HP-252-L
Total Budget
4946786.78
Spend To Date
3965743.39
Spend To Date 1
0.8016
Fms Project Name
INSTALL (2) MOTOR CONTROL CENTERS (MCCS) @ HUNTS POINT WWTP
Agency Project Name
Reconstruction of Motor Control Centers in the Thickener Building at Hunts Point WWTP
Agency Project Description
Replace Hunts Point Thickening Bldg MCC and related equipment
Current Phase
Construction
Current Phase Start
2019-02-14T00:00:00.000
Forecast Current Phase End
2023-12-01T00:00:00.000
Forecast Completion
2023-12-01T00:00:00.000
Actual Design Start
2015-07-06T00:00:00.000
Actual Design End
2017-06-30T00:00:00.000
Actual Construction
2017-07-01T00:00:00.000
Actual Construction 1
2019-02-13T00:00:00.000
Actual Construction Start
2019-02-14T00:00:00.000
Borough
Bronx
Community Board
Bronx
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
647
Fms Id
J-191-L
Total Budget
2036037.00
Spend To Date
402236.15
Spend To Date 1
0.1975
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Agency Project Description
Reconstruction of chiller system
Current Phase
Construction
Current Phase Start
2020-03-02T00:00:00.000
Forecast Current Phase End
2024-04-05T00:00:00.000
Forecast Completion
2024-04-05T00:00:00.000
Actual Design Start
2017-03-01T00:00:00.000
Actual Design End
2018-12-28T00:00:00.000
Actual Construction
2018-12-29T00:00:00.000
Actual Construction 1
2020-03-01T00:00:00.000
Actual Construction Start
2020-03-02T00:00:00.000
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
648
Fms Id
NC-176-L
Total Budget
5065941.00
Spend To Date
4478362.13
Spend To Date 1
0.884
Fms Project Name
RECONSTRUCTION OF CCTV SYSTEM @ THE NEWTOWN CREEK WWTP
Agency Project Name
Reconstruction of the CCTV System at the Newtown Creek Wastewater Treatment Plant
Agency Project Description
Replacement of all cameras and associated wire and devices throughout the facility
Current Phase
Construction
Current Phase Start
2018-11-08T00:00:00.000
Forecast Current Phase End
2023-05-31T00:00:00.000
Forecast Completion
2023-05-31T00:00:00.000
Actual Design Start
2014-08-15T00:00:00.000
Actual Design End
2017-09-29T00:00:00.000
Actual Construction
2017-09-30T00:00:00.000
Actual Construction 1
2018-11-07T00:00:00.000
Actual Construction Start
2018-11-08T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
649
Fms Id
NR-131-L
Total Budget
7914130.52
Spend To Date
6739324.20
Spend To Date 1
0.8515
Fms Project Name
RECONSTRUCTION OF MAIN HYDRAULIC SYSTEM @ NORTH RIVER WWTP
Agency Project Name
RECONSTRUCTION OF MAIN HYDRAULIC SYSTEM @ NORTH RIVER WWTP
Agency Project Description
Replacement of 10 actuators and PLC of main influent gate controls
Current Phase
Construction
Current Phase Start
2019-01-29T00:00:00.000
Forecast Current Phase End
2023-12-31T00:00:00.000
Forecast Completion
2023-12-31T00:00:00.000
Actual Design Start
2015-02-16T00:00:00.000
Actual Design End
2017-11-30T00:00:00.000
Actual Construction
2017-12-01T00:00:00.000
Actual Construction 1
2019-01-28T00:00:00.000
Actual Construction Start
2019-01-29T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
652
Fms Id
OB-149-L
Total Budget
7200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UPGRADE FIRE ALARM SYSTEM @ OAKWOOD BEACH DEWATERING BLDG
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Agency Project Description
Reconstruction of fire alarm system in the OB Dewatering Building
Current Phase
Construction Procurement
Current Phase Start
2021-12-30T00:00:00.000
Forecast Current Phase End
2029-06-30T00:00:00.000
Forecast Completion
2031-06-30T00:00:00.000
Actual Design Start
2017-02-06T00:00:00.000
Actual Design End
2021-12-29T00:00:00.000
Actual Construction
2021-12-30T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
653
Fms Id
OH-95-L
Total Budget
79584200.00
Spend To Date
527208.41
Spend To Date 1
0.0066
Fms Project Name
REPLACE #3 ENGINE GENERATOR/SUPPORT SYS. @ OWLS HEAD WPCP
Agency Project Name
Engines and Main Substation Replacement
Agency Project Description
Replacement of existing three engines with three new engines, and ancillary equipment (subject to revision)
Current Phase
Design
Current Phase Start
2017-05-23T00:00:00.000
Forecast Current Phase End
2025-06-30T00:00:00.000
Forecast Completion
2029-06-30T00:00:00.000
Actual Design Start
2017-05-23T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
654
Fms Id
OH-110-L
Total Budget
1320100.42
Spend To Date
269179.04
Spend To Date 1
0.2039
Agency Project Name
Installation of Variable Frequency Drives for the Return Activated Sludge Pumps at the Owls Head Wastewater Treatment Plant
Agency Project Description
Replace drives of return activated sludge pumps (controls)
Current Phase
Construction
Current Phase Start
2019-10-10T00:00:00.000
Forecast Current Phase End
2023-07-31T00:00:00.000
Forecast Completion
2023-07-31T00:00:00.000
Actual Design Start
2015-10-26T00:00:00.000
Actual Design End
2017-09-29T00:00:00.000
Actual Construction
2017-09-30T00:00:00.000
Actual Construction 1
2019-10-09T00:00:00.000
Actual Construction Start
2019-10-10T00:00:00.000
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
655
Fms Id
PR-144-L
Total Budget
2500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCT BLOWERS AND CONTROLS @ PORT RICHMOND WPCP
Agency Project Name
RECONSTRUCT BLOWERS CONTROLS @ PORT RICHMOND WPCP
Agency Project Description
Replace blower controls
Current Phase
Construction Procurement
Current Phase Start
2020-04-16T00:00:00.000
Forecast Current Phase End
2026-06-30T00:00:00.000
Forecast Completion
2028-06-30T00:00:00.000
Actual Design Start
2017-02-06T00:00:00.000
Actual Design End
2020-04-15T00:00:00.000
Actual Construction
2020-04-16T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
656
Fms Id
PR-151-L
Total Budget
26936000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONST AERATION TANK GATES/ACTUATOR & SUPPORTS @ PR WRRF
Agency Project Name
Replacement of Aeration Tank Actuators and Gates
Agency Project Description
Replace fifty-two aeration tank gates
Current Phase
Construction
Current Phase Start
2022-06-10T00:00:00.000
Forecast Current Phase End
2024-06-30T00:00:00.000
Forecast Completion
2024-06-30T00:00:00.000
Actual Design Start
2020-10-08T00:00:00.000
Actual Design End
2021-10-05T00:00:00.000
Actual Construction
2021-10-06T00:00:00.000
Actual Construction 1
2022-06-09T00:00:00.000
Actual Construction Start
2022-06-10T00:00:00.000
Borough
Staten Island
Community Board
Staten Island
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
658
Fms Id
RH-90-L
Total Budget
3095500.00
Spend To Date
2434450.00
Spend To Date 1
0.7864
Agency Project Name
Upgrade of three (3) 4160 Volt Motor Control Centers at Red Hook Plant
Agency Project Description
Upgrade 4160 volt Motor Control Centers
Current Phase
Construction
Current Phase Start
2019-01-31T00:00:00.000
Forecast Current Phase End
2023-05-24T00:00:00.000
Forecast Completion
2023-05-24T00:00:00.000
Actual Design Start
2015-12-15T00:00:00.000
Actual Design End
2017-08-30T00:00:00.000
Actual Construction
2017-08-31T00:00:00.000
Actual Construction 1
2019-01-30T00:00:00.000
Actual Construction Start
2019-01-31T00:00:00.000
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
659
Fms Id
RH-91-L
Total Budget
2000800.00
Spend To Date
1327989.61
Spend To Date 1
0.6637
Agency Project Name
installation of Access Control and Digital Video Surveillance System at Red Hook WWTP
Agency Project Description
Install access control system
Current Phase
Construction
Current Phase Start
2018-10-16T00:00:00.000
Forecast Current Phase End
2023-05-11T00:00:00.000
Forecast Completion
2023-05-11T00:00:00.000
Actual Design Start
2015-03-02T00:00:00.000
Actual Design End
2017-08-25T00:00:00.000
Actual Construction
2017-08-26T00:00:00.000
Actual Construction 1
2018-10-15T00:00:00.000
Actual Construction Start
2018-10-16T00:00:00.000
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
660
Fms Id
RH-93-L
Total Budget
2190392.00
Spend To Date
1696352.56
Spend To Date 1
0.7744
Fms Project Name
RECONSTRUCTION OF TWO ABSORPTION CHILLERS @ RED HOOK WWTP
Agency Project Name
Replacement of Chillers at Red Hook Wastewater Treatment Plant
Agency Project Description
Replace chillers
Current Phase
Construction
Current Phase Start
2020-03-23T00:00:00.000
Forecast Current Phase End
2023-09-14T00:00:00.000
Forecast Completion
2023-09-14T00:00:00.000
Actual Design Start
2016-08-01T00:00:00.000
Actual Design End
2018-03-09T00:00:00.000
Actual Construction
2018-03-10T00:00:00.000
Actual Construction 1
2020-03-22T00:00:00.000
Actual Construction Start
2020-03-23T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
661
Fms Id
RO-ODOR
Total Budget
5000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
ODOR CONTROL UPGRADE IN THE THICKENER BLDG AT ROCKAWAY WPCP
Agency Project Name
Installation of Odor Mitigation Systems
Agency Project Description
Install Odor Control System for Thickener Complex
Current Phase
Design
Current Phase Start
2018-09-03T00:00:00.000
Forecast Current Phase End
2028-06-30T00:00:00.000
Forecast Completion
2031-06-30T00:00:00.000
Actual Design Start
2018-09-03T00:00:00.000
Borough
Queens
Community Board
Queens
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
663
Fms Id
WI-298-B
Total Budget
50505807.55
Spend To Date
3991562.07
Spend To Date 1
0.079
Fms Project Name
CONSULTANT DESIGN FOR CONVERSION OF SHARON DEMO @ WARDS ISL
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Agency Project Description
Conversion of SHARON (1.8 MGD) to Deammonification MBBR Facility of 4.5 MGD max capacity
Current Phase
Design
Current Phase Start
2021-04-15T00:00:00.000
Forecast Current Phase End
2023-09-22T00:00:00.000
Forecast Completion
2027-11-30T00:00:00.000
Actual Design Start
2021-04-15T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
WP-0285
Ten Year Plan Category
BIOLOGICAL NUTRIENT REMOVAL
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
664
Fms Id
WI-308-L
Total Budget
4468000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
INSTALLATION OF CITY WATER LINES @ WARDS ISLAND WWTP
Agency Project Name
City Water Main
Agency Project Description
Reconstruct city water main from main buidling to dewatering building, addressing any leak/pressure issues
Current Phase
Construction Procurement
Current Phase Start
2018-08-18T00:00:00.000
Forecast Current Phase End
2024-06-30T00:00:00.000
Forecast Completion
2026-06-30T00:00:00.000
Actual Design Start
2016-10-14T00:00:00.000
Actual Design End
2018-08-17T00:00:00.000
Actual Construction
2018-08-18T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
665
Fms Id
WI-311-L
Total Budget
8162161.00
Spend To Date
3215459.44
Spend To Date 1
0.3939
Fms Project Name
REHAB DIGAS LEAKS AT WARDS ISLAND WPCP
Agency Project Name
Digester Rehabilitation
Agency Project Description
Rehabilitate eight digesters
Current Phase
Construction
Current Phase Start
2021-05-15T00:00:00.000
Forecast Current Phase End
2024-01-17T00:00:00.000
Forecast Completion
2024-01-17T00:00:00.000
Actual Design Start
2017-03-27T00:00:00.000
Actual Design End
2018-12-07T00:00:00.000
Actual Construction
2018-12-08T00:00:00.000
Actual Construction 1
2021-05-14T00:00:00.000
Actual Construction Start
2021-05-15T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
666
Fms Id
WI-318-L
Total Budget
2984000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCT TWO MAIN SEWAGE PUMP RESISTOR BANKS @ WARDS ISL
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
Agency Project Description
Reconstruct resistor banks (controls) for MSPs 2 & 6
Current Phase
Construction Procurement
Current Phase Start
2020-02-03T00:00:00.000
Forecast Current Phase End
2024-06-30T00:00:00.000
Forecast Completion
2026-06-30T00:00:00.000
Actual Design Start
2017-11-02T00:00:00.000
Actual Design End
2020-01-31T00:00:00.000
Actual Construction
2020-02-03T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
667
Fms Id
WI-323-L
Total Budget
36000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UPGRADE MSP CC VALVE,ACTUATORS,DISCHARGE PIP REPL @ WI WRRF
Agency Project Name
Cone Check Actuator for MSP
Agency Project Description
Replace MSP cone check valve actuators
Current Phase
Construction Procurement
Current Phase Start
2021-07-15T00:00:00.000
Forecast Current Phase End
2026-06-30T00:00:00.000
Forecast Completion
2029-06-30T00:00:00.000
Actual Design Start
2019-02-05T00:00:00.000
Actual Design End
2021-07-14T00:00:00.000
Actual Construction
2021-07-15T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
WP-0112
Ten Year Plan Category
PLANT UPGRADING AND RECONSTRUCTION
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
668
Fms Id
CAT-454
Total Budget
5921000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
RECONSTRUCTION GRAND GORGE WWTP
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Agency Project Description
Roof repair work for the Grand Gorge and Tannersville WWTP. Repair of numerous WWTP leaks visible on the inside of both WWTP’s. The membrane roof at both WWTPs are presently beyond their 20 year life span.
Current Phase
Design
Current Phase Start
2021-02-12T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2026-03-27T00:00:00.000
Actual Design Start
2021-02-12T00:00:00.000
Actual Design End
2022-01-01T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
MISCELLANEOUS IMPROVEMENTS UPSTATE
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
669
Fms Id
CAT-521
Total Budget
2183000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Ashokan Fleet Garage Floor
Agency Project Name
Ashokan North Garage Floor
Agency Project Description
The intent of this project is to reconstruct the concrete floor in the North Garage of the Ashokan Fleet Garage. This will allow this garage to be re-opened and used by fleet mechanics as they had to be relocated as the garage was closed.
Current Phase
Design
Current Phase Start
2020-10-21T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2026-02-11T00:00:00.000
Actual Design Start
2020-10-21T00:00:00.000
Actual Design End
2021-09-13T00:00:00.000
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
670
Fms Id
CRO-557
Total Budget
16882000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Kensico Waterfowl Facility Construction & Paving
Agency Project Name
Waterfowl Management Program Building
Agency Project Description
Construction of an estimated 2000 sq. ft. operations building that includes provisions for: Workshop; Storage; Men’s and Women’s Locker Rooms and Bathrooms, Wet Gear Drying Room; Office space; Kitchenette with eating area; Computer work station areas And file storage area. In addition, storage space for motorboat fuel and lubricants, pyrotechnics in large magazines, gun cleaning operations, and miscellaneous boating equipment is required.
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
671
Fms Id
CRO-570
Total Budget
17200000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
HILLVIEW MAINTENANCE SHOP
Agency Project Name
Dunwoodie Field Operations Shop
Agency Project Description
The existing BWS Bronx Maintenance Shop will be replaced with a new Field Operations Shop at the Dunwoodie Fluoride Site. The new facility will provide more space, be more centrally located to primary locations (Hillview, Croton, and JPR), reduce risk for vehicle accidents, and increased security of BWS assets.
Current Phase
Design
Current Phase Start
2022-02-23T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2026-01-30T00:00:00.000
Actual Design Start
2022-02-23T00:00:00.000
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
672
Fms Id
CRO-590
Total Budget
14520000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Jerome Park Gate House #7 Sluice Gate and Operator Replacmnt
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Agency Project Description
CRO-590 includes the replacement of seven (7) sluice gates in GH7 (3 in the west chamber, 4 in the east), electric actuators for the west gates, the installation of an automatic screening system at GH5, 13 new electric actuators for the GH5 gates, and a new girder top-running bridge crane (2 tons).
Current Phase
Design
Current Phase Start
2021-09-01T00:00:00.000
Forecast Current Phase End
2025-06-01T00:00:00.000
Forecast Completion
2026-09-30T00:00:00.000
Actual Design Start
2021-09-01T00:00:00.000
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
673
Fms Id
CRO-594
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
UV FOUNDATION DRAIN MH PHASE 2
Agency Project Name
CAT.DEL UV Foundation Drains
Agency Project Description
Field investigation, evaluation, and design to mitigate the issues with the foundation drain system and management of the ground water at the UV facility site.
Current Phase
Construction
Forecast Current Phase End
2025-06-01T00:00:00.000
Forecast Completion
2025-06-01T00:00:00.000
Actual Design Start
2021-05-14T00:00:00.000
Actual Design End
2023-03-03T00:00:00.000
Actual Construction
2023-03-20T00:00:00.000
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
674
Fms Id
CRO-624
Total Budget
14430000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Conversion of Kensico Lab to EOH Operations HQ
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
Agency Project Description
Reconstructing of the existing Kensico lab building complex into office space. Constructing a new pre-engineered workshop building. Will be new headquarters for BWS EOH Ops and is sized for 38 employees.
Current Phase
Design
Current Phase Start
2016-10-21T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2025-12-19T00:00:00.000
Actual Design Start
2016-10-21T00:00:00.000
Actual Design End
2022-07-25T00:00:00.000
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
675
Fms Id
DEL-415
Total Budget
18300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
EAST DELAWARE RELEASE CHAMBER VALVE REPLACEMENTS
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Agency Project Description
Replacement of two (2) 42”dia cone valves and two (2) 60” butterfly valves located on the north and south line within the valve chamber of the EDRC in Downsville. The 2 cone valves require replacement to isolate the polyjet regulating Valves. The butterfly valves require replacement due to lack of closure & leakage. Also included will be replacement of the Polyjet Valve Actuators and the 20” Gate Valve on the Conservation Line. The valve replacements require the EDRC to be isolated, shutdown and bypassed. The two (2) 42”x60” Venturi on the North & South Release Line and 12”x20” venturi on the Conservation Line are to be removed, inspected, refurbished, and reinstalled.
Current Phase
Construction Procurement
Forecast Current Phase End
2023-06-01T00:00:00.000
Forecast Completion
2025-04-07T00:00:00.000
Actual Design Start
2016-12-27T00:00:00.000
Actual Design End
2021-12-02T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WM-0030
Ten Year Plan Category
MISCELLANEOUS IMPROVEMENTS UPSTATE
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
676
Fms Id
CRO-558
Total Budget
3300000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Aqueduct Restoration at Lake Street - EOH
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Agency Project Description
As a result of heavy rains and resulting runoff the Lake St. location of the Catskill Aqueduct (CA) was heavily eroded and is now in need of repairs in order to ensure the continued stability of the CA base. The approximate location is near Lake Street, Town of Pleasantville (Station 3857+ 63). The design and construction of this restoration and washouts are beyond the capabilities of in house staff.
Current Phase
Design
Current Phase Start
2020-10-30T00:00:00.000
Forecast Current Phase End
2025-06-01T00:00:00.000
Forecast Completion
2026-12-18T00:00:00.000
Actual Design Start
2020-10-30T00:00:00.000
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
678
Fms Id
WFF-CPR
Total Budget
14246000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Agency Project Description
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Construction
Forecast Current Phase End
2025-06-01T00:00:00.000
Forecast Completion
2025-06-01T00:00:00.000
Actual Design Start
2020-08-01T00:00:00.000
Actual Design End
2022-12-31T00:00:00.000
Borough
Manhattan
Community Board
Manhattan
Budget Line
EP-0009
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
681
Fms Id
SEQ-B67
Total Budget
1740212.00
Spend To Date
1075114.73
Spend To Date 1
0.6178
Fms Project Name
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Agency Project Name
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Agency Project Description
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Current Phase
Construction
Current Phase Start
2022-01-28T00:00:00.000
Forecast Current Phase End
2023-06-01T00:00:00.000
Forecast Completion
2023-06-01T00:00:00.000
Actual Design Start
2018-03-30T00:00:00.000
Actual Design End
2019-12-15T00:00:00.000
Actual Construction
2019-11-26T00:00:00.000
Actual Construction 1
2021-12-30T00:00:00.000
Actual Construction Start
2022-01-28T00:00:00.000
Borough
Queens
Community Board
Queens 12, Queens 13
Budget Line
SE-0005
Ten Year Plan Category
BLUEBELT 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
682
Fms Id
SEQ-DKWPK
Total Budget
1250000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
CONSTRUCTION FOR DETECTIVE KEITH WILLIAMS PARK
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Agency Project Description
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Current Phase Start
2021-12-06T00:00:00.000
Forecast Current Phase End
2024-06-01T00:00:00.000
Forecast Completion
2024-10-21T00:00:00.000
Actual Design Start
2017-08-21T00:00:00.000
Actual Design End
2019-04-24T00:00:00.000
Actual Construction
2021-12-06T00:00:00.000
Borough
Queens
Community Board
Queens 12, Queens 13
Budget Line
SE-0005
Ten Year Plan Category
BLUEBELT 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
683
Fms Id
SEQ-MEDHW
Total Budget
3864000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Agency Project Name
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Agency Project Description
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Current Phase
Construction
Current Phase Start
2022-10-01T00:00:00.000
Forecast Current Phase End
2024-07-21T00:00:00.000
Forecast Completion
2024-07-21T00:00:00.000
Actual Design Start
2019-05-15T00:00:00.000
Actual Design End
2020-10-30T00:00:00.000
Actual Construction
2021-09-30T00:00:00.000
Actual Construction 1
2022-09-01T00:00:00.000
Actual Construction Start
2022-10-01T00:00:00.000
Borough
Queens
Community Board
Queens 12, Queens 13
Budget Line
SE-0005
Ten Year Plan Category
BLUEBELT 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
685
Fms Id
GI-CONS-1
Total Budget
15003000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Agency Project Name
Green Infrastrucure retrofits at 31 DPR sites and 1 NYCHA site
Agency Project Description
Green Infrastrucure retrofits at 31 DPR sites and 1 NYCHA site
Current Phase
Construction Procurement
Current Phase Start
2021-04-21T00:00:00.000
Forecast Current Phase End
2023-06-01T00:00:00.000
Forecast Completion
2024-07-20T00:00:00.000
Actual Design Start
2019-04-05T00:00:00.000
Actual Design End
2020-10-08T00:00:00.000
Actual Construction
2021-04-21T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0169
Ten Year Plan Category
GREEN INFRASTRUCTURE 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
686
Fms Id
GI-CONS-2
Total Budget
10001000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
GI - GREEN INFRASTRUCTURE ONSITE CONSTRUCTION CONTRACTS
Agency Project Name
Green Infrastrucure retrofits at 19 DPR sites
Agency Project Description
Green Infrastrucure retrofits at 19 DPR sites
Current Phase
Construction Procurement
Current Phase Start
2021-12-06T00:00:00.000
Forecast Current Phase End
2023-06-01T00:00:00.000
Forecast Completion
2024-10-21T00:00:00.000
Actual Design Start
2019-10-16T00:00:00.000
Actual Design End
2020-12-02T00:00:00.000
Actual Construction
2021-12-06T00:00:00.000
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0169
Ten Year Plan Category
GREEN INFRASTRUCTURE PROGRAM
Agency Data Date
2023-07-07T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
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