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: EDC • Fms Id: SANDB4273
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDB4273
Total Budget
1441050.00
Spend To Date
181050.00
Spend To Date 1
0.1256
Fms Project Name
Sandy - BNYDC - PW 4273 - Steam Back-Up Plant - Bldg #41A
Current Phase
(Partner-managed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0319
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDB4274
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDB4274
Total Budget
3026204.00
Spend To Date
1154204.00
Spend To Date 1
0.3814
Fms Project Name
Sandy - BNYDC - PW 4274 - Dry Dock 1
Current Phase
(Partner-managed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0319
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDB4275
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDB4275
Total Budget
14242609.00
Spend To Date
1529609.00
Spend To Date 1
0.1073
Fms Project Name
Sandy - BNYDC - PW 4275 - SUB STATION G BUILDING 386
Current Phase
(Partner-managed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0319
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDB4307
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDB4307
Total Budget
8183261.00
Spend To Date
776261.00
Spend To Date 1
0.0948
Fms Project Name
Sandy - BNYDC - PW 4307 Substation B
Current Phase
(Partner-managed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0319
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDB4388
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDB4388
Total Budget
1079053.00
Spend To Date
249053.00
Spend To Date 1
0.2308
Fms Project Name
Sandy - BNYDC - PW 4388 - Boiler Replacement
Current Phase
(Partner-managed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0319
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDB4582
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDB4582
Total Budget
10502091.40
Spend To Date
391091.40
Spend To Date 1
0.0372
Fms Project Name
Sandy - BNYDC - PW 4582 - BERTH 9,9A
Current Phase
(Partner-managed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0319
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDB4583
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDB4583
Total Budget
11537890.20
Spend To Date
350890.20
Spend To Date 1
0.0304
Fms Project Name
Sandy - BNYDC - PW 4583 - BERTH 10 & 10A
Current Phase
(Partner-managed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0319
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDBCT
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDBCT
Total Budget
3000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
EDC - Hurricane Sandy - BCT Repairs
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn 06, Brooklyn 07
Budget Line
ED-0404
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDBNYAM
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDBNYAM
Total Budget
65929000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Sandy - BNYDC Hurricane Sandy Asset Management Repairs
Current Phase
(Partner-managed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0319
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDBNYEC
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDBNYEC
Total Budget
4845657.81
Spend To Date
1525657.81
Spend To Date 1
0.3148
Fms Project Name
Sandy - BNYDC Hurricane Sandy Electrical Repairs
Current Phase
(Partner-managed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0319
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDBNYWF
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDBNYWF
Total Budget
761000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Sandy - BNYDC Hurricane Sandy Waterfront Repair
Current Phase
(Partner-managed)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0319
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDCD15
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDCD15
Total Budget
953340.00
Spend To Date
74076.48
Spend To Date 1
0.0777
Fms Project Name
PIER 36 ELECTRICAL CONDUIT
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
PO-0079
Ten Year Plan Category
POLICE FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDCD9
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDCD9
Total Budget
5712780.00
Spend To Date
180514.09
Spend To Date 1
0.0315
Fms Project Name
HARBOR CHARLIE
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
PO-0079
Ten Year Plan Category
POLICE FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDEDCG5
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDEDCG5
Total Budget
670000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Tompkinsville Esplanade - FEMA 428 Group 5
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island
Budget Line
ED-0075
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDG3BAT
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDG3BAT
Total Budget
14808247.00
Spend To Date
1002662.15
Spend To Date 1
0.0677
Fms Project Name
FEMA 428 Projects - Group 3 - Brooklyn Army Terminal BAT
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0075, ED-0075, ED-0373
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDHOME
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDHOME
Total Budget
2175000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Repairs to Homeport as a result of Hurricane Sandy
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island, Staten Island 01
Budget Line
ED-0404
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDRBCT
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDRBCT
Total Budget
10000409.00
Spend To Date
291944.00
Spend To Date 1
0.0291
Fms Project Name
FA Resiliency - BCT
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
FA-0027
Ten Year Plan Category
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDRLHPS
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDRLHPS
Total Budget
999465.00
Spend To Date
57779.46
Spend To Date 1
0.0578
Fms Project Name
FA Resiliency - Land Hardening Hunters Point South
Current Phase
(Pre-Design)
Borough
Queens
Community Board
Queens 02
Budget Line
FA-0027
Ten Year Plan Category
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDSMC
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDSMC
Total Budget
12764593.61
Spend To Date
11693341.33
Spend To Date 1
0.916
Fms Project Name
Hurricane Sandy - Saw Mill Creek Marsh Restoration
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
ED-0075, ED-0075
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDTGI
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDTGI
Total Budget
6337000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Governors Island Hurricane Sandy Repairs
Current Phase
(Partner-managed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 01
Budget Line
ED-0831
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDTGIEL
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDTGIEL
Total Budget
7579151.34
Spend To Date
3689686.07
Spend To Date 1
0.4868
Fms Project Name
Governors Island - Hurricane Sandy Electrical Repairs
Current Phase
(Partner-managed)
Borough
Manhattan
Community Board
Manhattan, Manhattan 01
Budget Line
ED-0075
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDTWOBR
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDTWOBR
Total Budget
28421976.00
Spend To Date
21657121.36
Spend To Date 1
0.7619
Fms Project Name
CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges SIRR
Current Phase
(Pending)
Borough
Citywide
Community Board
Citywide
Budget Line
WP-0112
Ten Year Plan Category
CONSENT DECREE UPGRADING AND CONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDY2-24
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDY2-24
Total Budget
161480.00
Spend To Date
159480.00
Spend To Date 1
0.9876
Fms Project Name
NEW BRIGHTON EIS
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island
Budget Line
P-1018
Ten Year Plan Category
NEIGHBORHOOD PARKS AND PLAYGROUNDS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SANDYNYA
Reporting Period
202305
Managing Agency
EDC
Fms Id
SANDYNYA
Total Budget
208579343.12
Spend To Date
144660420.00
Spend To Date 1
0.6935
Fms Project Name
WCS - New York Aquarium Sandy Renovation
Current Phase
(Funding Agreement)
Borough
Brooklyn
Community Board
Brooklyn 13
Budget Line
PV-0230, PV-0467
Ten Year Plan Category
NEW TECHNOLOGY AND CONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SBMTOSW
Reporting Period
202305
Managing Agency
EDC
Fms Id
SBMTOSW
Total Budget
56278000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
SBMT Offshore Wind
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0404, ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SBSRELOCA
Reporting Period
202305
Managing Agency
EDC
Fms Id
SBSRELOCA
Total Budget
21310413.50
Spend To Date
20153801.07
Spend To Date 1
0.9457
Fms Project Name
SBS FY18 Relocation to 1 Liberty Plaza
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0075
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SIBULK
Reporting Period
202305
Managing Agency
EDC
Fms Id
SIBULK
Total Budget
4979037.28
Spend To Date
120377.67
Spend To Date 1
0.0241
Fms Project Name
Sandy Staten Island Esplanade Emergency Bulkhead Work
Current Phase
(Pre-Design)
Borough
Staten Island
Community Board
Staten Island 01
Budget Line
ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SIRRAIL
Reporting Period
202305
Managing Agency
EDC
Fms Id
SIRRAIL
Total Budget
72455222.50
Spend To Date
71968280.54
Spend To Date 1
0.9932
Fms Project Name
Staten Island Railroad Arlington Yard & Travis Extension
Current Phase
(Completed)
Borough
Staten Island
Community Board
Staten Island 01, Staten Island 02
Budget Line
ED-0410
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SKYPORT
Reporting Period
202305
Managing Agency
EDC
Fms Id
SKYPORT
Total Budget
6000343.30
Spend To Date
911617.25
Spend To Date 1
0.1519
Fms Project Name
Skyport Garage and Marina Rehabilitation
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan, Manhattan 06
Budget Line
ED-0075, ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SLIPEBARG
Reporting Period
202305
Managing Agency
EDC
Fms Id
SLIPEBARG
Total Budget
6029000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Slip E Barge Replacement
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
FA-0027
Ten Year Plan Category
RECONSTRUCTION OF FERRY TERMINAL FACILITIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SPARCCUNY
Reporting Period
202305
Managing Agency
EDC
Fms Id
SPARCCUNY
Total Budget
475900000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BROOKDALE
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
HN-0300
Ten Year Plan Category
NEW SCHOOL CONSTRUCTION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SPOFFCAMP
Reporting Period
202305
Managing Agency
EDC
Fms Id
SPOFFCAMP
Total Budget
42700000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Spofford Campus
Current Phase
(Pre-Design)
Borough
Bronx
Community Board
Bronx
Budget Line
ED-0075
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: STHBRXGRN
Reporting Period
202305
Managing Agency
EDC
Fms Id
STHBRXGRN
Total Budget
33203057.90
Spend To Date
32606618.39
Spend To Date 1
0.982
Fms Project Name
South Bronx Greenway
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx, Bronx 02, Bronx 06, Bronx 09, Bronx 11, Bronx 12
Budget Line
ED-0075, ED-0075, WP-0056
Ten Year Plan Category
PLANT COMPONENT STABILIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: SUNSETPAR
Reporting Period
202305
Managing Agency
EDC
Fms Id
SUNSETPAR
Total Budget
55921962.42
Spend To Date
51035308.78
Spend To Date 1
0.9126
Fms Project Name
Sunset Park Waterfront Redevelopment
Current Phase
(Completed)
Borough
Brooklyn
Community Board
Brooklyn 07
Budget Line
ED-0075, ED-0410, ED-D075, P-1245, P-D017
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: TENANTIMP
Reporting Period
202305
Managing Agency
EDC
Fms Id
TENANTIMP
Total Budget
7500000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Tenant Improvement Fund
Current Phase
(Pre-Design)
Borough
Citywide
Community Board
Citywide
Budget Line
ED-0380
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: TINMARKET
Reporting Period
202305
Managing Agency
EDC
Fms Id
TINMARKET
Total Budget
7836001.41
Spend To Date
7808321.17
Spend To Date 1
0.9964
Fms Project Name
New Market Tin Building Demolition
Current Phase
(Completed)
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0409, ED-0409
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: VINCEAVE
Reporting Period
202305
Managing Agency
EDC
Fms Id
VINCEAVE
Total Budget
2736108.38
Spend To Date
2571300.14
Spend To Date 1
0.9397
Fms Project Name
Vincent Avenue Seawall Rehabilitation
Current Phase
(Completed)
Borough
Bronx
Community Board
Bronx
Budget Line
RE-0025, RE-D024
Ten Year Plan Category
REHABILITATION OF WATERFRONT PROPERTIES
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: W125TRANS
Reporting Period
202305
Managing Agency
EDC
Fms Id
W125TRANS
Total Budget
32066705.98
Spend To Date
20026909.03
Spend To Date 1
0.6245
Fms Project Name
West 125th Street/Manhattanville
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan, Manhattan 09
Budget Line
ED-0075, ED-0384, WM-0001, WM-0006
Ten Year Plan Category
TRUNK AND DISTRIBUTION MAIN REPLACEMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: WATERLUMP
Reporting Period
202305
Managing Agency
EDC
Fms Id
WATERLUMP
Total Budget
676144000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
Lump Sum - Waterfront Improvements
Current Phase
(Lump Sum)
Borough
Citywide
Community Board
Citywide
Budget Line
ED-0409, ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: WHARLMPK
Reporting Period
202305
Managing Agency
EDC
Fms Id
WHARLMPK
Total Budget
1162000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
West Harlem Piers Park
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0409, P-D018
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: WILLETINF
Reporting Period
202305
Managing Agency
EDC
Fms Id
WILLETINF
Total Budget
57876522.91
Spend To Date
51938524.87
Spend To Date 1
0.8974
Fms Project Name
Willets Point Redevelopment Infrastructure
Current Phase
(Completed)
Borough
Queens
Community Board
Queens, Queens 07
Budget Line
ED-0075, SE-0200Q
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: EDC • Fms Id: WILLTFAOF
Reporting Period
202305
Managing Agency
EDC
Fms Id
WILLTFAOF
Total Budget
123454000.00
Spend To Date
28494176.60
Spend To Date 1
0.2308
Fms Project Name
FA - Willets Point Phase IA Offsite Infrastructure
Current Phase
(Funding Agreement)
Borough
Queens
Community Board
Queens
Budget Line
ED-0075, ED-0075
Ten Year Plan Category
NEIGHBORHOOD REVITALIZATION
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: WILLTFAON
Reporting Period
202305
Managing Agency
EDC
Fms Id
WILLTFAON
Total Budget
118361000.00
Spend To Date
5837860.44
Spend To Date 1
0.0493
Fms Project Name
FA - Willet's Point Onsite Infrastructure
Current Phase
(Funding Agreement)
Borough
Queens
Community Board
Queens
Budget Line
ED-0075, ED-0075, SE-0200Q
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: EDC • Fms Id: WL34STHL
Reporting Period
202305
Managing Agency
EDC
Fms Id
WL34STHL
Total Budget
4057000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
EAST 34TH STREET HELIPORT SUBSTRUCTURE
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0409
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: WLBKWSMM
Reporting Period
202305
Managing Agency
EDC
Fms Id
WLBKWSMM
Total Budget
2000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BROOKLYN WHOLESALE MEAT MARKET
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0409
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: WLPIER6
Reporting Period
202305
Managing Agency
EDC
Fms Id
WLPIER6
Total Budget
34000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BUSH TERMINAL PIER 6 RECONSTRUCTION
Current Phase
(Pre-Design)
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Fms Id: WLWCLBWF
Reporting Period
202305
Managing Agency
EDC
Fms Id
WLWCLBWF
Total Budget
4000000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
WATER CLUB WHARF
Current Phase
(Pre-Design)
Borough
Manhattan
Community Board
Manhattan
Budget Line
ED-0409
Ten Year Plan Category
MISCELLANEOUS
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202305
Managing Agency
EDC
Sponsor Agency
EDC
Pid
4
Fms Id
BATRPZDEP
Total Budget
3600000.00
Spend To Date
0.00
Spend To Date 1
0.00
Fms Project Name
BAT RPZ Installation - DEP Compliance
Agency Project Name
BAT Campus RPZ
Agency Project Description
DEP requirement to install campus backflow prevention devices
Current Phase
Design
Current Phase Start
2023-03-31T00:00:00.000
Forecast Current Phase End
2023-04-30T00:00:00.000
Forecast Completion
2024-07-01T00:00:00.000
Actual Design Start
2023-03-31T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0373
Ten Year Plan Category
INDUSTRIAL DEVELOPMENT
Agency Data Date
2023-06-20T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202305
Managing Agency
EDC
Sponsor Agency
EDC
Pid
5
Fms Id
BATBEYOND
Total Budget
129883270.36
Spend To Date
118363799.18
Spend To Date 1
0.9113
Fms Project Name
BAT New Needs
Agency Project Name
BAT Building A Phase V Ground Floor Activation (Phase 1)
Agency Project Description
Address the lobby,long standing back-of-house infrastructure issues,and ground floor logistics spaces.
Current Phase
(Pending)
Forecast Current Phase End
2023-05-01T00:00:00.000
Forecast Completion
2024-01-01T00:00:00.000
Actual Design Start
2016-07-22T00:00:00.000
Actual Design End
2022-02-01T00:00:00.000
Actual Construction
2022-03-24T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn
Budget Line
ED-0075, ED-0075, ED-0373, ED-K075
Ten Year Plan Category
MISCELLANEOUS
Agency Data Date
2023-06-20T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: EDC • Sponsor Agency: EDC
Reporting Period
202305
Managing Agency
EDC
Sponsor Agency
EDC
Pid
6
Fms Id
BAT4LAN
Total Budget
14537448.40
Spend To Date
6468722.03
Spend To Date 1
0.4449
Fms Project Name
BAT Pier 4: Ferry Landing Rehabilitation
Agency Project Name
BAT Pier 4 Ferry Landing Upgrades
Agency Project Description
Installation of a Ferry Landing,Electrical and Water Tie-ins,New Timber Fendering System for DOCK NYC Operations.
Current Phase
Construction
Current Phase Start
2021-11-01T00:00:00.000
Forecast Current Phase End
2023-07-01T00:00:00.000
Forecast Completion
2023-07-01T00:00:00.000
Actual Design Start
2018-04-04T00:00:00.000
Actual Design End
2021-10-14T00:00:00.000
Actual Construction
2021-06-10T00:00:00.000
Actual Construction 1
2022-05-04T00:00:00.000
Actual Construction Start
2021-11-01T00:00:00.000
Borough
Brooklyn
Community Board
Brooklyn 07
Budget Line
ED-0075, ED-0373, ED-0401, ED-0404, ED-0409
Ten Year Plan Category
WATERFRONT DEVELOPMENT
Agency Data Date
2023-06-20T00:00:00.000
Fms Data Date
2023-05-11T00:00:00.000