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Capital Projects Dashboard - Citywide Schedule History and Variance

This is the history all agency reported forecasts/actual project completion dates. Each row is the snapshot of data taken on each reporting period. The 'completion date type' column shows if the 'completion date' is either a forecast or actual date. Over time, a project would have one or more forecasted completion dates before it is actually completed. The 'variance' is the day difference between 'completion date' of each row and its prior reporting period. This dataset is part of the Capital Projects Dashboard.

City Government Mayor's Office of Operations (OPS) Dataset 95tx-snak 10 fields
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Dataset fields
Showing 50 real records
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5609
Reporting Period
202505
Managing Agency
DDC
Pid
5609
Agency Project Name
Kings Bay Library Upgrade
Current Phase
Design
Completion Date
2027-04-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5609
Reporting Period
202509
Managing Agency
DDC
Pid
5609
Agency Project Name
Kings Bay Library Upgrade
Current Phase
Design
Completion Date
2027-10-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
175
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5609
Reporting Period
202601
Managing Agency
DDC
Pid
5609
Agency Project Name
Kings Bay Library Upgrade
Current Phase
Design
Completion Date
2029-11-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
752
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5609
Reporting Period
202605
Managing Agency
DDC
Pid
5609
Agency Project Name
Kings Bay Library Upgrade
Current Phase
Design
Completion Date
2030-04-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
163
Data Date
2026-06-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 5610
Reporting Period
202409
Managing Agency
DDC
Pid
5610
Agency Project Name
Installation of trunk water mains and distribution water mains within the boundary of Queens Blvd., 51 Ave., and 67 St.
Current Phase
Design
Completion Date
2030-08-28T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 5610
Reporting Period
202501
Managing Agency
DDC
Pid
5610
Agency Project Name
Installation of trunk water mains and distribution water mains within the boundary of Queens Blvd., 51 Ave., and 67 St.
Current Phase
Design
Completion Date
2030-08-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5610
Reporting Period
202505
Managing Agency
DDC
Pid
5610
Agency Project Name
Installation of trunk water mains and distribution water mains within the boundary of Queens Blvd., 51 Ave., and 67 St.
Current Phase
Design
Completion Date
2030-08-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5610
Reporting Period
202509
Managing Agency
DDC
Pid
5610
Agency Project Name
Installation of trunk water mains and distribution water mains within the boundary of Queens Blvd., 51 Ave., and 67 St.
Current Phase
Design
Completion Date
2030-08-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5610
Reporting Period
202601
Managing Agency
DDC
Pid
5610
Agency Project Name
Installation of trunk water mains and distribution water mains within the boundary of Queens Blvd., 51 Ave., and 67 St.
Current Phase
Design
Completion Date
2030-08-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5610
Reporting Period
202605
Managing Agency
DDC
Pid
5610
Agency Project Name
Installation of trunk water mains and distribution water mains within the boundary of Queens Blvd., 51 Ave., and 67 St.
Current Phase
Design
Completion Date
2031-08-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
350
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 5611
Reporting Period
202409
Managing Agency
DDC
Pid
5611
Agency Project Name
Installation of tide gate on 9’6” x 5’ sewer at Ave K. -Canarsie, Brooklyn
Current Phase
Design
Completion Date
2027-06-22T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 5611
Reporting Period
202501
Managing Agency
DDC
Pid
5611
Agency Project Name
Installation of tide gate on 9’6” x 5’ sewer at Ave K. -Canarsie, Brooklyn
Current Phase
Design
Completion Date
2027-07-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
35
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5611
Reporting Period
202505
Managing Agency
DDC
Pid
5611
Agency Project Name
Installation of tide gate on 9’6” x 5’ sewer at Ave K. -Canarsie, Brooklyn
Current Phase
Design
Completion Date
2027-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-88
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5611
Reporting Period
202509
Managing Agency
DDC
Pid
5611
Agency Project Name
Installation of tide gate on 9’6” x 5’ sewer at Ave K. -Canarsie, Brooklyn
Current Phase
Design
Completion Date
2027-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5611
Reporting Period
202601
Managing Agency
DDC
Pid
5611
Agency Project Name
Installation of tide gate on 9’6” x 5’ sewer at Ave K. -Canarsie, Brooklyn
Current Phase
Construction Procurement
Completion Date
2027-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
60
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5611
Reporting Period
202605
Managing Agency
DDC
Pid
5611
Agency Project Name
Installation of tide gate on 9’6” x 5’ sewer at Ave K. -Canarsie, Brooklyn
Current Phase
Construction Procurement
Completion Date
2027-11-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
153
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-06-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 5612
Reporting Period
202409
Managing Agency
DDC
Pid
5612
Agency Project Name
SANITARY SEWERS IN CAMDEN AVENUE, SI
Current Phase
Design
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 5612
Reporting Period
202501
Managing Agency
DDC
Pid
5612
Agency Project Name
SANITARY SEWERS IN CAMDEN AVENUE, SI
Current Phase
Design
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5612
Reporting Period
202505
Managing Agency
DDC
Pid
5612
Agency Project Name
SANITARY SEWERS IN CAMDEN AVENUE, SI
Current Phase
Design
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5612
Reporting Period
202509
Managing Agency
DDC
Pid
5612
Agency Project Name
SANITARY SEWERS IN CAMDEN AVENUE, SI
Current Phase
Design
Completion Date
2028-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
457
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5612
Reporting Period
202601
Managing Agency
DDC
Pid
5612
Agency Project Name
SANITARY SEWERS IN CAMDEN AVENUE, SI
Current Phase
Design
Completion Date
2028-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-20T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5612
Reporting Period
202605
Managing Agency
DDC
Pid
5612
Agency Project Name
SANITARY SEWERS IN CAMDEN AVENUE, SI
Current Phase
Design
Completion Date
2028-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-20T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 5613
Reporting Period
202409
Managing Agency
DDC
Pid
5613
Agency Project Name
Electrical Service for EVC and Building
Current Phase
Design
Completion Date
2027-06-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 5613
Reporting Period
202501
Managing Agency
DDC
Pid
5613
Agency Project Name
Electrical Service for EVC and Building
Current Phase
Design
Completion Date
2027-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5613
Reporting Period
202505
Managing Agency
DDC
Pid
5613
Agency Project Name
Electrical Service for EVC and Building
Current Phase
Design
Completion Date
2027-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5613
Reporting Period
202509
Managing Agency
DDC
Pid
5613
Agency Project Name
Electrical Service for EVC and Building
Current Phase
Design
Completion Date
2027-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5613
Reporting Period
202601
Managing Agency
DDC
Pid
5613
Agency Project Name
Electrical Service for EVC and Building
Current Phase
Design
Completion Date
2027-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5613
Reporting Period
202605
Managing Agency
DDC
Pid
5613
Agency Project Name
Electrical Service for EVC and Building
Current Phase
Design
Completion Date
2029-07-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
741
Data Date
2026-06-23T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 5721
Reporting Period
202501
Managing Agency
DDC
Pid
5721
Agency Project Name
FY26 Curb contract - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2027-11-20T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5721
Reporting Period
202505
Managing Agency
DDC
Pid
5721
Agency Project Name
FY26 Curb contract - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2027-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5721
Reporting Period
202509
Managing Agency
DDC
Pid
5721
Agency Project Name
FY26 Curb contract - Brooklyn & Staten Island
Current Phase
Construction Procurement
Completion Date
2027-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5721
Reporting Period
202601
Managing Agency
DDC
Pid
5721
Agency Project Name
FY26 Curb contract - Brooklyn & Staten Island
Current Phase
Construction Procurement
Completion Date
2027-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5721
Reporting Period
202605
Managing Agency
DDC
Pid
5721
Agency Project Name
FY26 Curb contract - Brooklyn & Staten Island
Current Phase
Construction Procurement
Completion Date
2027-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
-159
Data Date
2026-06-23T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 5722
Reporting Period
202501
Managing Agency
DDC
Pid
5722
Agency Project Name
New Utrecht Ave Safety Improvements and Roadway Repair
Current Phase
Design
Completion Date
2029-11-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5722
Reporting Period
202505
Managing Agency
DDC
Pid
5722
Agency Project Name
New Utrecht Ave Safety Improvements and Roadway Repair
Current Phase
Design
Completion Date
2029-11-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5722
Reporting Period
202509
Managing Agency
DDC
Pid
5722
Agency Project Name
New Utrecht Ave Safety Improvements and Roadway Repair
Current Phase
Design
Completion Date
2029-11-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5722
Reporting Period
202601
Managing Agency
DDC
Pid
5722
Agency Project Name
New Utrecht Ave Safety Improvements and Roadway Repair
Current Phase
Design
Completion Date
2029-11-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5722
Reporting Period
202605
Managing Agency
DDC
Pid
5722
Agency Project Name
New Utrecht Ave Safety Improvements and Roadway Repair
Current Phase
Design
Completion Date
2029-11-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 5723
Reporting Period
202501
Managing Agency
DDC
Pid
5723
Agency Project Name
FY24 Non-Standard Pedestrian Ramp Installations - Brooklyn and Queens
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5723
Reporting Period
202505
Managing Agency
DDC
Pid
5723
Agency Project Name
FY24 Non-Standard Pedestrian Ramp Installations - Brooklyn and Queens
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5723
Reporting Period
202509
Managing Agency
DDC
Pid
5723
Agency Project Name
FY24 Non-Standard Pedestrian Ramp Installations - Brooklyn and Queens
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5723
Reporting Period
202601
Managing Agency
DDC
Pid
5723
Agency Project Name
FY24 Non-Standard Pedestrian Ramp Installations - Brooklyn and Queens
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5723
Reporting Period
202605
Managing Agency
DDC
Pid
5723
Agency Project Name
FY24 Non-Standard Pedestrian Ramp Installations - Brooklyn and Queens
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 5724
Reporting Period
202501
Managing Agency
DDC
Pid
5724
Agency Project Name
Flatiron Plaza Reconstruction
Current Phase
Design
Completion Date
2030-08-02T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5724
Reporting Period
202505
Managing Agency
DDC
Pid
5724
Agency Project Name
Flatiron Plaza Reconstruction
Current Phase
Design
Completion Date
2030-08-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5724
Reporting Period
202509
Managing Agency
DDC
Pid
5724
Agency Project Name
Flatiron Plaza Reconstruction
Current Phase
Design
Completion Date
2030-08-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5724
Reporting Period
202601
Managing Agency
DDC
Pid
5724
Agency Project Name
Flatiron Plaza Reconstruction
Current Phase
Design
Completion Date
2030-08-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5724
Reporting Period
202605
Managing Agency
DDC
Pid
5724
Agency Project Name
Flatiron Plaza Reconstruction
Current Phase
Design
Completion Date
2030-08-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 5725
Reporting Period
202501
Managing Agency
DDC
Pid
5725
Agency Project Name
HWPR25 Series Standard Ped Ramp Upgrades - Brooklyn and Queens
Current Phase
Design
Completion Date
2028-08-05T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5725
Reporting Period
202505
Managing Agency
DDC
Pid
5725
Agency Project Name
HWPR25 Series Standard Ped Ramp Upgrades - Brooklyn and Queens
Current Phase
Design
Completion Date
2028-08-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
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