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Dept of Environmental Protection

DEP · Code 826 · Infrastructure

Adopted Budget
$11.5B
FY2025
NYC Expense Budget
Modified Budget
$12.6B
Current Modified
NYC Expense Budget
Spent
$12.6B
109.7% of adopted
NYC Checkbook

Budget Trend

$1.2B$1.3B$1.4B$1.5B$1.7B$1.8BAdopted Budget201720192021202320252026
$1.7BMin $1.3BMax $1.7BAvg $1.5B
Source: NYC Expense Budget (mwzb-yiwb)

Performance Metrics (MMR)

Estimated bills (%)
Bill and collect revenue for water and sewer usage.
Current22.2%
Prior Year9.9%
Target4.0%
Trend▲ 124.2%
Total revenue as percent of target (%)
Bill and collect revenue for water and sewer usage.
Current118.2%
Prior Year128.0%
Target100.0%
Trend▼ 7.7%
Air quality complaints received
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
Current885
Prior Year919
Target—
Trend▼ 3.7%
Air quality complaints responded to within seven days (%)
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
Current99.0%
Prior Year99.0%
Target88.0%
Trend—
Average days to close air quality complaints
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
Current2.9
Prior Year3.6
Target7
Trend▼ 19.4%
Average days to close asbestos complaints
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
Current0.5
Prior Year0.57
Target1
Trend▼ 12.3%
Average days to close noise complaints
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
Current5.1
Prior Year5.5
Target7
Trend▼ 7.3%
Average time to respond to hazardous material complaints and make safe (days)
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
Current0.6
Prior Year2
Target1.5
Trend▼ 70.0%
Facility security checks
Ensure the sufficiency, quality and security of the City’s drinking water supply.
Current21.5K
Prior Year25.5K
Target285.0K
Trend▼ 15.7%
In-City samples meeting water quality standards for coliform bacteria (%)
Ensure the sufficiency, quality and security of the City’s drinking water supply.
Current100.0%
Prior Year100.0%
Target100.0%
Trend—
Average time to repair or replace high-priority broken or inoperative hydrants (days)
Maintain the City’s water delivery and sewer collection systems.
Current1.2
Prior Year1.5
Target5
Trend▼ 20.0%
Average time to restore water to customers after confirming breaks (hours:minutes)
Maintain the City’s water delivery and sewer collection systems.
Current4.39
Prior Year5.57
Target6
Trend▼ 21.2%
Backlog of catch basin repairs (% of system)
Maintain the City’s water delivery and sewer collection systems.
Current2.5%
Prior Year3.3%
Target1.0%
Trend▼ 24.2%
Broken and inoperative hydrants (%)
Maintain the City’s water delivery and sewer collection systems.
Current0.3%
Prior Year0.5%
Target0.8%
Trend▼ 40.8%
Leak resolution time (days) (City infrastructure only)
Maintain the City’s water delivery and sewer collection systems.
Current7.4
Prior Year8.5
Target12
Trend▼ 12.9%
Sewer backup resolution time (hours:minutes)
Maintain the City’s water delivery and sewer collection systems.
Current2.24
Prior Year2.42
Target7
Trend▼ 7.4%
Street segments with recurring confirmed sewer backups in the last 12 months (% of total segments)
Maintain the City’s water delivery and sewer collection systems.
Current0.2%
Prior Year0.3%
Target0.6%
Trend▼ 33.3%
Water resource recovery facility effluent meeting State Pollutant Discharge Elimination Standards (%)
Treat wastewater and sewage to protect water quality in the receiving waters surrounding the City.
Current99.9%
Prior Year100.0%
Target100.0%
Trend▼ 0.1%
IndicatorCurrentPrior YearTargetTrend
Estimated bills (%)Critical
Bill and collect revenue for water and sewer usage.
22.2%9.9%4.0%▲ 124.2%
Total revenue as percent of target (%)Critical
Bill and collect revenue for water and sewer usage.
118.2%128.0%100.0%▼ 7.7%
Air quality complaints receivedCritical
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
885919—▼ 3.7%
Air quality complaints responded to within seven days (%)Critical
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
99.0%99.0%88.0%—
Average days to close air quality complaintsCritical
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
2.93.67▼ 19.4%
Average days to close asbestos complaintsCritical
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
0.50.571▼ 12.3%
Average days to close noise complaintsCritical
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
5.15.57▼ 7.3%
Average time to respond to hazardous material complaints and make safe (days)Critical
Enforce City laws relating to air pollution, noise pollution and hazardous materials.
0.621.5▼ 70.0%
Facility security checksCritical
Ensure the sufficiency, quality and security of the City’s drinking water supply.
21.5K25.5K285.0K▼ 15.7%
In-City samples meeting water quality standards for coliform bacteria (%)Critical
Ensure the sufficiency, quality and security of the City’s drinking water supply.
100.0%100.0%100.0%—
Average time to repair or replace high-priority broken or inoperative hydrants (days)Critical
Maintain the City’s water delivery and sewer collection systems.
1.21.55▼ 20.0%
Average time to restore water to customers after confirming breaks (hours:minutes)Critical
Maintain the City’s water delivery and sewer collection systems.
4.395.576▼ 21.2%
Backlog of catch basin repairs (% of system)Critical
Maintain the City’s water delivery and sewer collection systems.
2.5%3.3%1.0%▼ 24.2%
Broken and inoperative hydrants (%)Critical
Maintain the City’s water delivery and sewer collection systems.
0.3%0.5%0.8%▼ 40.8%
Leak resolution time (days) (City infrastructure only)Critical
Maintain the City’s water delivery and sewer collection systems.
7.48.512▼ 12.9%
Sewer backup resolution time (hours:minutes)Critical
Maintain the City’s water delivery and sewer collection systems.
2.242.427▼ 7.4%
Street segments with recurring confirmed sewer backups in the last 12 months (% of total segments)Critical
Maintain the City’s water delivery and sewer collection systems.
0.2%0.3%0.6%▼ 33.3%
Water resource recovery facility effluent meeting State Pollutant Discharge Elimination Standards (%)Critical
Treat wastewater and sewage to protect water quality in the receiving waters surrounding the City.
99.9%100.0%100.0%▼ 0.1%
Source: Mayor's Management Report (rbed-zzin)

Active Contracts

East of Hudson Watershed Corporation
$2.20B
AgencyEnvironmental Protection
TypeRequired Method (Including Preferred Source)
Amount$2.20B
Date—
Slattery Skanska/Gottlieb/Tully (J.V.)
$1.33B
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$1.33B
Date—
SEW CONSTRUCTION
$1.11B
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$1.11B
Date—
Skanska ECCO III HVR JV
$847.7M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$847.7M
Date—
Kiewit-Shea Constructors - AJV
$706.6M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$706.6M
Date—
Schiavone/Shea/Frontier-Kemper
$668.5M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$668.5M
Date—
United States Geological Survey
$500.0M
AgencyEnvironmental Protection
TypeGovernment To Government
Amount$500.0M
Date—
SPMP Joint Venture
$493.0M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$493.0M
Date—
Walsh Construction Company II, LLC
$355.5M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$355.5M
Date—
POSILLICO CIVIL INC
$312.1M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$312.1M
Date—
Brookfield Construction
$241.4M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$241.4M
Date—
ROUNDOUT CONST.(J.V.)
$239.5M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$239.5M
Date—
Picone/McCullagh (JV)
$224.3M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$224.3M
Date—
Jett Industries Inc.
$185.0M
AgencyEnvironmental Protection
TypeInnovative Procurement
Amount$185.0M
Date—
Gottlieb Skanska/Slattery Skanska
$182.9M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$182.9M
Date—
Bond Civil & Utility Construction Inc
$182.4M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$182.4M
Date—
Yonkers Contracting Company, Inc.
$177.2M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids/Pre-Qualified List
Amount$177.2M
Date—
Schiavone Construction Co. LLC
$158.8M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$158.8M
Date—
EXECUTIVE ESSENTIALS LLC
$150.0M
AgencyEnvironmental Protection
TypeInnovative Procurement
Amount$150.0M
Date—
Southland/Renda JV
$142.6M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$142.6M
Date—
Slattery Skanska Inc.?Gottlieb Skanska Inc.
$136.9M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$136.9M
Date—
Schlesinger -Siemens Electrical
$134.7M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$134.7M
Date—
Skanska-Picone 26W JV
$134.3M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$134.3M
Date—
Yonkers Contracting Company, Inc.
$134.3M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$134.3M
Date—
Gottlieb Skanska Inc.
$134.0M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$134.0M
Date—
Schiavone Const. Co.
$127.7M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$127.7M
Date—
W.D.F. Inc.
$125.0M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$125.0M
Date—
Jett Industries Inc.
$121.8M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$121.8M
Date—
CLEAN & GREEN RECYCLING CORP
$121.1M
AgencyEnvironmental Protection
TypeNegotiated Acquisition
Amount$121.1M
Date—
Jett Industries, Inc.
$117.0M
AgencyEnvironmental Protection
TypeCompetitive Sealed Bids
Amount$117.0M
Date—
VENDORAGENCYTYPEAMOUNT▼DATE
East of Hudson Watershed CorporationEnvironmental ProtectionRequired Method (Including Preferred Source)$2.20B—
Slattery Skanska/Gottlieb/Tully (J.V.)Environmental ProtectionCompetitive Sealed Bids$1.33B—
SEW CONSTRUCTIONEnvironmental ProtectionCompetitive Sealed Bids$1.11B—
Skanska ECCO III HVR JVEnvironmental ProtectionCompetitive Sealed Bids$847.7M—
Kiewit-Shea Constructors - AJVEnvironmental ProtectionCompetitive Sealed Bids$706.6M—
Schiavone/Shea/Frontier-KemperEnvironmental ProtectionCompetitive Sealed Bids$668.5M—
United States Geological SurveyEnvironmental ProtectionGovernment To Government$500.0M—
SPMP Joint VentureEnvironmental ProtectionCompetitive Sealed Bids$493.0M—
Walsh Construction Company II, LLCEnvironmental ProtectionCompetitive Sealed Bids$355.5M—
POSILLICO CIVIL INCEnvironmental ProtectionCompetitive Sealed Bids$312.1M—
Brookfield ConstructionEnvironmental ProtectionCompetitive Sealed Bids$241.4M—
ROUNDOUT CONST.(J.V.)Environmental ProtectionCompetitive Sealed Bids$239.5M—
Picone/McCullagh (JV)Environmental ProtectionCompetitive Sealed Bids$224.3M—
Jett Industries Inc.Environmental ProtectionInnovative Procurement$185.0M—
Gottlieb Skanska/Slattery SkanskaEnvironmental ProtectionCompetitive Sealed Bids$182.9M—
Bond Civil & Utility Construction IncEnvironmental ProtectionCompetitive Sealed Bids$182.4M—
Yonkers Contracting Company, Inc.Environmental ProtectionCompetitive Sealed Bids/Pre-Qualified List$177.2M—
Schiavone Construction Co. LLCEnvironmental ProtectionCompetitive Sealed Bids$158.8M—
EXECUTIVE ESSENTIALS LLCEnvironmental ProtectionInnovative Procurement$150.0M—
Southland/Renda JVEnvironmental ProtectionCompetitive Sealed Bids$142.6M—
Slattery Skanska Inc.?Gottlieb Skanska Inc.Environmental ProtectionCompetitive Sealed Bids$136.9M—
Schlesinger -Siemens ElectricalEnvironmental ProtectionCompetitive Sealed Bids$134.7M—
Skanska-Picone 26W JVEnvironmental ProtectionCompetitive Sealed Bids$134.3M—
Yonkers Contracting Company, Inc.Environmental ProtectionCompetitive Sealed Bids$134.3M—
Gottlieb Skanska Inc.Environmental ProtectionCompetitive Sealed Bids$134.0M—
Schiavone Const. Co.Environmental ProtectionCompetitive Sealed Bids$127.7M—
W.D.F. Inc.Environmental ProtectionCompetitive Sealed Bids$125.0M—
Jett Industries Inc.Environmental ProtectionCompetitive Sealed Bids$121.8M—
CLEAN & GREEN RECYCLING CORPEnvironmental ProtectionNegotiated Acquisition$121.1M—
Jett Industries, Inc.Environmental ProtectionCompetitive Sealed Bids$117.0M—
Source: NYC Checkbook — Contracts (qyyg-4tf5)

Capital Projects

ProjectAuthorizedSpentStatus
NEWTOWN CREEK CSO STORAGE TUNNEL$3.4B$23MScope
NEWTOWN CREEK CSO STORAGE TUNNEL$3.4B$17MDesign
NEWTOWN CREEK CSO STORAGE TUNNEL$3.4B$25MDesign
NEWTOWN CREEK CSO STORAGE TUNNEL$3.4B$25MDesign
CROTON FILTRATION PLANT$2.9B$2.8BOther
CROTON FILTRATION PLANT$2.9B$2.8BOther
CROTON FILTRATION PLANT$2.9B$2.8BOther
CROTON FILTRATION PLANT$2.9B$2.8BOther
CROTON FILTRATION PLANT$2.9B$2.8BOther
CROTON FILTRATION PLANT$2.9B$2.8BOther
CROTON FILTRATION PLANT$2.9B$2.8BOther
CROTON FILTRATION PLANT$2.9B$2.8BOther
CROTON FILTRATION PLANT$2.9B$2.8BOther
UPGRADING THE NEWTOWN CREEK WPCP$2.3B$2.3BOther
UPGRADING THE NEWTOWN CREEK WPCP$2.3B$2.3BOther
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$197MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$197MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$197MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$197MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$197MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$197MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$197MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$197MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$197MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$197MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$185MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$185MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$185MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$185MConstruction
KENSICO-EASTVIEW CONNECTION TUNNEL$2.2B$185MConstruction
Source: NYC Capital Projects (fb86-vt7u)

311 Complaints (Agency-Related)

1Illegal Parking
Count587,181
Avg Resolution0.0d
YoY Change—
2Noise
Count419,178
Avg Resolution0.0d
YoY Change—
3Heating
Count342,716
Avg Resolution1.4d
YoY Change—
4Blocked Driveway
Count181,634
Avg Resolution0.0d
YoY Change—
5Noise
Count173,839
Avg Resolution0.0d
YoY Change—
6Unsanitary Condition
Count120,477
Avg Resolution16.9d
YoY Change—
7Water System
Count79,917
Avg Resolution2.3d
YoY Change—
8Plumbing
Count74,485
Avg Resolution14.5d
YoY Change—
9Street Condition
Count70,424
Avg Resolution2.2d
YoY Change—
10Abandoned Vehicle
Count65,919
Avg Resolution0.0d
YoY Change—
#COMPLAINT TYPECOUNT▼AVG RESOLUTIONYOY CHANGE
1Illegal Parking587,1810.0d—
2Noise419,1780.0d—
3Heating342,7161.4d—
4Blocked Driveway181,6340.0d—
5Noise173,8390.0d—
6Unsanitary Condition120,47716.9d—
7Water System79,9172.3d—
8Plumbing74,48514.5d—
9Street Condition70,4242.2d—
10Abandoned Vehicle65,9190.0d—
Source: NYC 311 Service Requests (erm2-nwe9)
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DATA: NYC OPEN DATA · CHECKBOOK NYC · NYC COMPTROLLER · CENSUS ACS
NYC DASHBOARD · 2025