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Dept of Sanitation

DSNY · Code 827 · Infrastructure

Adopted Budget
$1.9B
FY2025
NYC Expense Budget
Modified Budget
$2.0B
Current Modified
NYC Expense Budget
Spent
$2.0B
103.6% of adopted
NYC Checkbook

Budget Trend

$1.4B$1.6B$1.7B$1.9B$2.0B$2.1BAdopted Budget201720192021202320252027
$2.0BMin $1.6BMax $2.0BAvg $1.8B
Source: NYC Expense Budget (mwzb-yiwb)

Performance Metrics (MMR)

Needles removed
Clean streets, sidewalks, and vacant lots and address quality-of-life issues.
Current4.2K
Prior Year8.6K
Target—
Trend▼ 51.3%
Refuse tons per truck-shift
Collect and dispose of waste.
Current10.5
Prior Year10.7
Target10.7
Trend▼ 1.9%
Tons of refuse disposed (000)
Collect and dispose of waste.
Current264.9
Prior Year271.6
Target3.1K
Trend▼ 2.5%
Trucks dumped on shift (%)
Collect and dispose of waste.
Current45.5%
Prior Year54.3%
Target45.6%
Trend▼ 16.2%
DSNY-collected diversion rate (%)
Recycle waste.
Current19.8%
Prior Year17.0%
Target23.0%
Trend▲ 16.5%
Recycling summonses and warnings issued
Recycle waste.
Current10.7K
Prior Year2.9K
Target—
Trend▲ 263.0%
Recycling tons per truck-shift
Recycle waste.
Current5.4
Prior Year5.3
Target6.2
Trend▲ 1.9%
IndicatorCurrentPrior YearTargetTrend
Needles removedCritical
Clean streets, sidewalks, and vacant lots and address quality-of-life issues.
4.2K8.6K—▼ 51.3%
Refuse tons per truck-shiftCritical
Collect and dispose of waste.
10.510.710.7▼ 1.9%
Tons of refuse disposed (000)Critical
Collect and dispose of waste.
264.9271.63.1K▼ 2.5%
Trucks dumped on shift (%)Critical
Collect and dispose of waste.
45.5%54.3%45.6%▼ 16.2%
DSNY-collected diversion rate (%)Critical
Recycle waste.
19.8%17.0%23.0%▲ 16.5%
Recycling summonses and warnings issuedCritical
Recycle waste.
10.7K2.9K—▲ 263.0%
Recycling tons per truck-shiftCritical
Recycle waste.
5.45.36.2▲ 1.9%
Source: Mayor's Management Report (rbed-zzin)

Active Contracts

CONVANTA 4RECOVERY L.P.
$2.86B
AgencySanitation
TypeCompetitive Sealed Proposals
Amount$2.86B
Date—
Veolia Es Technical Solutions LLC
$268.2M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$268.2M
Date—
Tully Construction Co., Inc.
$243.6M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$243.6M
Date—
Dematteis/Darcon, Joint Venture
$194.8M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$194.8M
Date—
MPCC Corporation
$169.4M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$169.4M
Date—
Waste Management of NY LLC-Varick
$164.3M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$164.3M
Date—
Prismatic Development Corporation
$161.2M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$161.2M
Date—
Prismatic Development Corporation and J.H. Reid General Contra
$142.7M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$142.7M
Date—
Waste Management of NY LLC.
$127.8M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$127.8M
Date—
Waste Management of NY LLC-BQE
$123.2M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$123.2M
Date—
New Computech
$99.4M
AgencySanitation
TypeInnovative Procurement
Amount$99.4M
Date—
IESI NY Corporation (50th Street)
$87.2M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$87.2M
Date—
IESI NY Corporation
$81.0M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$81.0M
Date—
Solid Waste Transfer and Recycling
$74.1M
AgencySanitation
TypeCompetitive Sealed Bids
Amount$74.1M
Date—
Unknown
$0
AgencySanitation
TypeEmergency Purchase
Amount$0
Date—
VENDORAGENCYTYPEAMOUNT▼DATE
CONVANTA 4RECOVERY L.P.SanitationCompetitive Sealed Proposals$2.86B—
Veolia Es Technical Solutions LLCSanitationCompetitive Sealed Bids$268.2M—
Tully Construction Co., Inc.SanitationCompetitive Sealed Bids$243.6M—
Dematteis/Darcon, Joint VentureSanitationCompetitive Sealed Bids$194.8M—
MPCC CorporationSanitationCompetitive Sealed Bids$169.4M—
Waste Management of NY LLC-VarickSanitationCompetitive Sealed Bids$164.3M—
Prismatic Development CorporationSanitationCompetitive Sealed Bids$161.2M—
Prismatic Development Corporation and J.H. Reid General ContraSanitationCompetitive Sealed Bids$142.7M—
Waste Management of NY LLC.SanitationCompetitive Sealed Bids$127.8M—
Waste Management of NY LLC-BQESanitationCompetitive Sealed Bids$123.2M—
New ComputechSanitationInnovative Procurement$99.4M—
IESI NY Corporation (50th Street)SanitationCompetitive Sealed Bids$87.2M—
IESI NY CorporationSanitationCompetitive Sealed Bids$81.0M—
Solid Waste Transfer and RecyclingSanitationCompetitive Sealed Bids$74.1M—
UnknownSanitationEmergency Purchase$0—
Source: NYC Checkbook — Contracts (qyyg-4tf5)

Capital Projects

ProjectAuthorizedSpentStatus
Bronx 9/10/11 Garage Replacement$531M$16MDesign
Bronx 9/10/11 Garage Replacement$531M$16MDesign
Bronx 9/10/11 Garage Replacement$530M$15MDesign
Bronx 9/10/11 Garage Replacement$529M$15MDesign
Bronx 9/10/11 Garage Replacement$525M$14MDesign
Bronx 9/10/11 Garage Replacement$525M$13MDesign
Bronx 9/10/11 Garage Replacement$525M$12MDesign
Bronx 9/10/11 Garage Replacement$524M$12MDesign
Bronx 9/10/11 Garage Replacement$512M$12MDesign
Source: NYC Capital Projects (fb86-vt7u)

311 Complaints (Agency-Related)

1Illegal Parking
Count586,818
Avg Resolution0.0d
YoY Change—
2Noise
Count424,309
Avg Resolution0.0d
YoY Change—
3Heating
Count349,735
Avg Resolution1.5d
YoY Change—
4Blocked Driveway
Count184,729
Avg Resolution0.0d
YoY Change—
5Noise
Count176,386
Avg Resolution0.0d
YoY Change—
6Unsanitary Condition
Count122,490
Avg Resolution18.1d
YoY Change—
7Street Condition
Count93,885
Avg Resolution2.5d
YoY Change—
8Water System
Count81,496
Avg Resolution2.7d
YoY Change—
9Plumbing
Count75,960
Avg Resolution14.7d
YoY Change—
10Abandoned Vehicle
Count66,831
Avg Resolution0.0d
YoY Change—
#COMPLAINT TYPECOUNT▼AVG RESOLUTIONYOY CHANGE
1Illegal Parking586,8180.0d—
2Noise424,3090.0d—
3Heating349,7351.5d—
4Blocked Driveway184,7290.0d—
5Noise176,3860.0d—
6Unsanitary Condition122,49018.1d—
7Street Condition93,8852.5d—
8Water System81,4962.7d—
9Plumbing75,96014.7d—
10Abandoned Vehicle66,8310.0d—
Source: NYC 311 Service Requests (erm2-nwe9)
EXPLORE:Revenue·Spending·Impact·NYPD·DOE·Manhattan·Brooklyn
DATA: NYC OPEN DATA · CHECKBOOK NYC · NYC COMPTROLLER · CENSUS ACS
NYC DASHBOARD · 2025