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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: 7102
Reporting Period
202601
Managing Agency
DDC
Pid
7102
Agency Project Name
PARKS Renovation of Center for the Women of New York, Second Floor
Current Phase
Design
Completion Date
2035-08-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7102
Reporting Period
202605
Managing Agency
DDC
Pid
7102
Agency Project Name
PARKS Renovation of Center for the Women of New York, Second Floor
Current Phase
Design
Completion Date
2029-02-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
-2351
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7103
Reporting Period
202509
Managing Agency
DDC
Pid
7103
Agency Project Name
253 Broadway - Vault Reconstruction
Current Phase
Design
Completion Date
2030-05-02T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7103
Reporting Period
202601
Managing Agency
DDC
Pid
7103
Agency Project Name
DCAS Renovation of the Home Life Building Vault
Current Phase
Design
Completion Date
2030-05-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7103
Reporting Period
202605
Managing Agency
DDC
Pid
7103
Agency Project Name
DCAS Renovation of the Home Life Building Vault
Current Phase
Design
Completion Date
2030-05-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7104
Reporting Period
202509
Managing Agency
DDC
Pid
7104
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction Procurement
Completion Date
2027-12-27T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7104
Reporting Period
202601
Managing Agency
DDC
Pid
7104
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction Procurement
Completion Date
2027-12-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7104
Reporting Period
202605
Managing Agency
DDC
Pid
7104
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction Procurement
Completion Date
2027-12-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7105
Reporting Period
202509
Managing Agency
DDC
Pid
7105
Agency Project Name
Citywide Emergency Reconstruction of Sewers
Current Phase
Construction Procurement
Completion Date
2026-12-16T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7105
Reporting Period
202601
Managing Agency
DDC
Pid
7105
Agency Project Name
Citywide Emergency Reconstruction of Sewers
Current Phase
Construction Procurement
Completion Date
2026-12-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7106
Reporting Period
202509
Managing Agency
DDC
Pid
7106
Agency Project Name
Reconstruction of Existing Sewers, North Queens
Current Phase
Construction Procurement
Completion Date
2027-02-14T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7106
Reporting Period
202601
Managing Agency
DDC
Pid
7106
Agency Project Name
Reconstruction of Existing Sewers, North Queens
Current Phase
Construction Procurement
Completion Date
2027-02-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7107
Reporting Period
202509
Managing Agency
DDC
Pid
7107
Agency Project Name
HWPR25 Series Standard Ped Ramp Upgrades
Current Phase
Design
Completion Date
2028-07-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7107
Reporting Period
202601
Managing Agency
DDC
Pid
7107
Agency Project Name
HWPR25 Series Standard Ped Ramp Upgrades
Current Phase
Construction Procurement
Completion Date
2028-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7107
Reporting Period
202605
Managing Agency
DDC
Pid
7107
Agency Project Name
HWPR25 Series Standard Ped Ramp Upgrades
Current Phase
Construction Procurement
Completion Date
2028-08-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
38
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7108
Reporting Period
202509
Managing Agency
DDC
Pid
7108
Agency Project Name
Sewer Lining Contract, Citywide.
Current Phase
Construction Procurement
Completion Date
2027-11-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7108
Reporting Period
202601
Managing Agency
DDC
Pid
7108
Agency Project Name
Sewer Lining Contract, Citywide.
Current Phase
Construction Procurement
Completion Date
2027-11-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7108
Reporting Period
202605
Managing Agency
DDC
Pid
7108
Agency Project Name
Sewer Lining Contract, Citywide.
Current Phase
Construction
Completion Date
2027-11-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
12
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7109
Reporting Period
202509
Managing Agency
DDC
Pid
7109
Agency Project Name
Distribution water main work in Prospect Park West
Current Phase
Design
Completion Date
2029-10-25T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7109
Reporting Period
202601
Managing Agency
DDC
Pid
7109
Agency Project Name
Distribution water main work in Prospect Park West
Current Phase
Design
Completion Date
2029-10-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7109
Reporting Period
202605
Managing Agency
DDC
Pid
7109
Agency Project Name
Distribution water main work in Prospect Park West
Current Phase
Design
Completion Date
2029-10-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7110
Reporting Period
202509
Managing Agency
DDC
Pid
7110
Agency Project Name
HWP23 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date
2030-03-12T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7110
Reporting Period
202601
Managing Agency
DDC
Pid
7110
Agency Project Name
HWP23 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date
2030-03-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7110
Reporting Period
202605
Managing Agency
DDC
Pid
7110
Agency Project Name
HWP23 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date
2030-03-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7111
Reporting Period
202509
Managing Agency
DDC
Pid
7111
Agency Project Name
HWP23 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date
2030-02-19T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7111
Reporting Period
202601
Managing Agency
DDC
Pid
7111
Agency Project Name
HWP23 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date
2030-02-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7111
Reporting Period
202605
Managing Agency
DDC
Pid
7111
Agency Project Name
HWP23 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date
2030-02-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7112
Reporting Period
202509
Managing Agency
DDC
Pid
7112
Agency Project Name
HWP23 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7112
Reporting Period
202601
Managing Agency
DDC
Pid
7112
Agency Project Name
Non-Standard Pedestrian Ramp Program, Bronx, 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: 7112
Reporting Period
202605
Managing Agency
DDC
Pid
7112
Agency Project Name
Non-Standard Pedestrian Ramp Program, Bronx, 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
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7113
Reporting Period
202509
Managing Agency
DDC
Pid
7113
Agency Project Name
Brownsville South Cloudburst Hub
Current Phase
Design
Completion Date
2030-12-09T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7113
Reporting Period
202601
Managing Agency
DDC
Pid
7113
Agency Project Name
Brownsville Cloudburst Hub, Brooklyn, Green Infrastructure
Current Phase
Design
Completion Date
2030-12-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7113
Reporting Period
202605
Managing Agency
DDC
Pid
7113
Agency Project Name
Brownsville Cloudburst Hub, Brooklyn, Green Infrastructure
Current Phase
Design
Completion Date
2030-12-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7114
Reporting Period
202509
Managing Agency
DDC
Pid
7114
Agency Project Name
Emergency declaration project for the rehabilitation of the NYCDOT Harper St Maintenance Garage
Current Phase
Design
Completion Date
2027-07-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7114
Reporting Period
202601
Managing Agency
DDC
Pid
7114
Agency Project Name
Emergency declaration project for the rehabilitation of the NYCDOT Harper St Maintenance Garage
Current Phase
Design
Completion Date
2027-10-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
83
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7114
Reporting Period
202605
Managing Agency
DDC
Pid
7114
Agency Project Name
Emergency declaration project for the rehabilitation of the NYCDOT Harper St Maintenance Garage
Current Phase
Design
Completion Date
2027-10-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7115
Reporting Period
202509
Managing Agency
DDC
Pid
7115
Agency Project Name
HWP23 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date
2030-01-03T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7115
Reporting Period
202601
Managing Agency
DDC
Pid
7115
Agency Project Name
Non-Standard Pedestrian Ramp Program, Manhattan
Current Phase
Design
Completion Date
2030-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7115
Reporting Period
202605
Managing Agency
DDC
Pid
7115
Agency Project Name
Non-Standard Pedestrian Ramp Program, Manhattan
Current Phase
Design
Completion Date
2030-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7116
Reporting Period
202509
Managing Agency
DDC
Pid
7116
Agency Project Name
HWP23 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date
2030-01-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7116
Reporting Period
202601
Managing Agency
DDC
Pid
7116
Agency Project Name
Non-Standard Pedestrian Ramp Program, Manhattan
Current Phase
Design
Completion Date
2030-01-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7116
Reporting Period
202605
Managing Agency
DDC
Pid
7116
Agency Project Name
Non-Standard Pedestrian Ramp Program, Manhattan
Current Phase
Design
Completion Date
2030-01-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7117
Reporting Period
202509
Managing Agency
DDC
Pid
7117
Agency Project Name
Full capital build out of pedestrian public space with other safety improvement measures in Westchester Square, Bronx.
Current Phase
Design
Completion Date
2030-04-18T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7117
Reporting Period
202601
Managing Agency
DDC
Pid
7117
Agency Project Name
Westchester Square, Bronx, Plaza
Current Phase
Design
Completion Date
2030-04-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7117
Reporting Period
202605
Managing Agency
DDC
Pid
7117
Agency Project Name
Westchester Square, Bronx, Plaza
Current Phase
Design
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
438
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7118
Reporting Period
202509
Managing Agency
DDC
Pid
7118
Agency Project Name
Jamaica Avenue Safety and Pedestrian Improvements
Current Phase
Design
Completion Date
2030-11-19T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7118
Reporting Period
202601
Managing Agency
DDC
Pid
7118
Agency Project Name
Jamaica Avenue Safety and Pedestrian Improvements
Current Phase
Design
Completion Date
2030-11-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7118
Reporting Period
202605
Managing Agency
DDC
Pid
7118
Agency Project Name
Jamaica Avenue Safety and Pedestrian Improvements
Current Phase
Design
Completion Date
2030-11-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 7119
Reporting Period
202509
Managing Agency
DDC
Pid
7119
Agency Project Name
2 Lafayette St. Fire Alarm
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 7119
Reporting Period
202601
Managing Agency
DDC
Pid
7119
Agency Project Name
2 Lafayette St. Fire Alarm
Current Phase
Construction
Completion Date
2026-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-03-16T00:00:00.000
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