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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
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5829
Reporting Period
202601
Managing Agency
DDC
Pid
5829
Agency Project Name
Bay Street, Staten Island, Security Measures
Current Phase
Design
Completion Date
2030-01-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5829
Reporting Period
202605
Managing Agency
DDC
Pid
5829
Agency Project Name
Bay Street, Staten Island, Security Measures
Current Phase
Design
Completion Date
2030-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
215
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-23T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5830
Reporting Period
202505
Managing Agency
DDC
Pid
5830
Agency Project Name
FY25 Prior Notice Sidewalk - Brooklyn
Current Phase
Design
Completion Date
2028-01-24T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5830
Reporting Period
202509
Managing Agency
DDC
Pid
5830
Agency Project Name
FY25 Prior Notice Sidewalk - Brooklyn
Current Phase
Design
Completion Date
2028-01-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5830
Reporting Period
202601
Managing Agency
DDC
Pid
5830
Agency Project Name
FY25 Prior Notice Sidewalk - Brooklyn
Current Phase
Construction Procurement
Completion Date
2028-01-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5830
Reporting Period
202605
Managing Agency
DDC
Pid
5830
Agency Project Name
FY25 Prior Notice Sidewalk - Brooklyn
Current Phase
Construction Procurement
Completion Date
2028-02-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
31
Data Date
2026-06-23T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5831
Reporting Period
202505
Managing Agency
DDC
Pid
5831
Agency Project Name
FY25 Prior Notice Sidewalk - Manhattan
Current Phase
Design
Completion Date
2028-01-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5831
Reporting Period
202509
Managing Agency
DDC
Pid
5831
Agency Project Name
FY25 Prior Notice Sidewalk - Manhattan
Current Phase
Design
Completion Date
2028-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5831
Reporting Period
202601
Managing Agency
DDC
Pid
5831
Agency Project Name
FY25 Prior Notice Sidewalk - Manhattan
Current Phase
Construction Procurement
Completion Date
2028-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5831
Reporting Period
202605
Managing Agency
DDC
Pid
5831
Agency Project Name
FY25 Prior Notice Sidewalk - Manhattan
Current Phase
Construction Procurement
Completion Date
2028-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5832
Reporting Period
202505
Managing Agency
DDC
Pid
5832
Agency Project Name
FY25 Prior Notice Sidewalk - Queens
Current Phase
Design
Completion Date
2028-02-12T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5832
Reporting Period
202509
Managing Agency
DDC
Pid
5832
Agency Project Name
FY25 Prior Notice Sidewalk - Queens
Current Phase
Design
Completion Date
2028-02-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5832
Reporting Period
202601
Managing Agency
DDC
Pid
5832
Agency Project Name
FY25 Prior Notice Sidewalk - Queens
Current Phase
Construction Procurement
Completion Date
2028-02-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5832
Reporting Period
202605
Managing Agency
DDC
Pid
5832
Agency Project Name
FY25 Prior Notice Sidewalk - Queens
Current Phase
Construction Procurement
Completion Date
2028-06-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
119
Data Date
2026-06-23T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5833
Reporting Period
202505
Managing Agency
DDC
Pid
5833
Agency Project Name
FY25 Prior Notice Sidewalk - Staten Island
Current Phase
Design
Completion Date
2028-03-08T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5833
Reporting Period
202509
Managing Agency
DDC
Pid
5833
Agency Project Name
FY25 Prior Notice Sidewalk - Staten Island
Current Phase
Design
Completion Date
2028-03-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
10
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5833
Reporting Period
202601
Managing Agency
DDC
Pid
5833
Agency Project Name
FY25 Prior Notice Sidewalk - Staten Island
Current Phase
Construction Procurement
Completion Date
2028-03-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5833
Reporting Period
202605
Managing Agency
DDC
Pid
5833
Agency Project Name
FY25 Prior Notice Sidewalk - Staten Island
Current Phase
Construction Procurement
Completion Date
2028-03-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5834
Reporting Period
202505
Managing Agency
DDC
Pid
5834
Agency Project Name
Murphy Brothers Playground Comfort Station
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5834
Reporting Period
202509
Managing Agency
DDC
Pid
5834
Agency Project Name
Murphy Brothers Playground Comfort Station
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5834
Reporting Period
202601
Managing Agency
DDC
Pid
5834
Agency Project Name
PARKS New Murphy Brothers Playground Public Restroom
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5834
Reporting Period
202605
Managing Agency
DDC
Pid
5834
Agency Project Name
PARKS New Murphy Brothers Playground Public Restroom
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2026-06-23T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5835
Reporting Period
202505
Managing Agency
DDC
Pid
5835
Agency Project Name
East River Park Public Restroom Building
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5835
Reporting Period
202509
Managing Agency
DDC
Pid
5835
Agency Project Name
East River Park Public Restroom Building
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5835
Reporting Period
202601
Managing Agency
DDC
Pid
5835
Agency Project Name
PARKS New East River Park Public Restroom
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5835
Reporting Period
202605
Managing Agency
DDC
Pid
5835
Agency Project Name
PARKS New East River Park Public Restroom
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2026-06-23T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5836
Reporting Period
202505
Managing Agency
DDC
Pid
5836
Agency Project Name
MASPETH TOWN HALL : HVAC UPGRADE
Current Phase
Design
Completion Date
2028-03-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5836
Reporting Period
202509
Managing Agency
DDC
Pid
5836
Agency Project Name
MASPETH TOWN HALL : HVAC UPGRADE
Current Phase
Design
Completion Date
2028-03-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5836
Reporting Period
202601
Managing Agency
DDC
Pid
5836
Agency Project Name
DCAS System Upgrade at the Maspeth Town Hall, HVAC
Current Phase
Design
Completion Date
2028-03-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5836
Reporting Period
202605
Managing Agency
DDC
Pid
5836
Agency Project Name
DCAS System Upgrade at the Maspeth Town Hall, HVAC
Current Phase
Construction Procurement
Completion Date
2028-05-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
75
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-06-23T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 5837
Reporting Period
202505
Managing Agency
DDC
Pid
5837
Agency Project Name
NEW STORM SEWER EXTENSION IN TODT HILL ROAD, SI
Current Phase
Design
Completion Date
2030-09-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 5837
Reporting Period
202509
Managing Agency
DDC
Pid
5837
Agency Project Name
NEW STORM SEWER EXTENSION IN TODT HILL ROAD, SI
Current Phase
Design
Completion Date
2029-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-381
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 5837
Reporting Period
202601
Managing Agency
DDC
Pid
5837
Agency Project Name
Todt Hill Road, Staten Island, New Storm Sewer
Current Phase
Design
Completion Date
2029-08-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
-21
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 5837
Reporting Period
202605
Managing Agency
DDC
Pid
5837
Agency Project Name
Todt Hill Road, Staten Island, New Storm Sewer
Current Phase
Design
Completion Date
2029-08-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7097
Reporting Period
202509
Managing Agency
DDC
Pid
7097
Agency Project Name
Varied Standard ROW Green Infrastructure in the BB034 CSO Tributary Area
Current Phase
Design
Completion Date
2031-10-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7097
Reporting Period
202601
Managing Agency
DDC
Pid
7097
Agency Project Name
BB034, Queens, Green Infrastructure
Current Phase
Design
Completion Date
2031-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7097
Reporting Period
202605
Managing Agency
DDC
Pid
7097
Agency Project Name
BB034, Queens, Green Infrastructure
Current Phase
Design
Completion Date
2031-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7098
Reporting Period
202509
Managing Agency
DDC
Pid
7098
Agency Project Name
Varied Standard ROW Green Infrastructure in the BB028 and BB029 CSO Tributary Areas
Current Phase
Design
Completion Date
2033-04-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7098
Reporting Period
202601
Managing Agency
DDC
Pid
7098
Agency Project Name
BB028 and BB029, Queens, Green Infrastructure
Current Phase
Design
Completion Date
2033-04-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7098
Reporting Period
202605
Managing Agency
DDC
Pid
7098
Agency Project Name
BB028 and BB029, Queens, Green Infrastructure
Current Phase
Design
Completion Date
2033-04-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7099
Reporting Period
202509
Managing Agency
DDC
Pid
7099
Agency Project Name
HWP23 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date
2030-03-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7099
Reporting Period
202601
Managing Agency
DDC
Pid
7099
Agency Project Name
Non-Standard Pedestrian Ramp Program, Staten Island
Current Phase
Design
Completion Date
2030-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7099
Reporting Period
202605
Managing Agency
DDC
Pid
7099
Agency Project Name
Non-Standard Pedestrian Ramp Program, Staten Island
Current Phase
Design
Completion Date
2030-09-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
172
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7100
Reporting Period
202509
Managing Agency
DDC
Pid
7100
Agency Project Name
HWP23 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date
2029-08-14T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7100
Reporting Period
202601
Managing Agency
DDC
Pid
7100
Agency Project Name
Non-Standard Pedestrian Ramp Program, Bronx, Queens
Current Phase
Design
Completion Date
2030-11-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
472
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7100
Reporting Period
202605
Managing Agency
DDC
Pid
7100
Agency Project Name
Non-Standard Pedestrian Ramp Program, Bronx, Queens
Current Phase
Design
Completion Date
2030-11-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7101
Reporting Period
202509
Managing Agency
DDC
Pid
7101
Agency Project Name
FY25 Prior Notice Sidewalk - Bronx
Current Phase
Design
Completion Date
2027-10-12T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7101
Reporting Period
202601
Managing Agency
DDC
Pid
7101
Agency Project Name
FY25 Prior Notice Sidewalk - Bronx
Current Phase
Construction Procurement
Completion Date
2027-10-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7101
Reporting Period
202605
Managing Agency
DDC
Pid
7101
Agency Project Name
FY25 Prior Notice Sidewalk - Bronx
Current Phase
Construction Procurement
Completion Date
2028-02-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
130
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7102
Reporting Period
202509
Managing Agency
DDC
Pid
7102
Agency Project Name
Center for the Women of New York - Renovation of the Second Floor
Current Phase
Design
Completion Date
2035-08-05T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
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