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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
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7333
Reporting Period
202605
Managing Agency
DDC
Pid
7333
Agency Project Name
Distribution water main work in Hylan Boulevard between Arbutus Avenue and Hales Avenue and other locations in Staten Island
Current Phase
Design
Completion Date
2031-01-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7440
Reporting Period
202605
Managing Agency
DDC
Pid
7440
Agency Project Name
Emergency Reconstruction of Sewers, Bronx
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7441
Reporting Period
202605
Managing Agency
DDC
Pid
7441
Agency Project Name
Reconstruction of Existing Sewers, North Queens
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7442
Reporting Period
202605
Managing Agency
DDC
Pid
7442
Agency Project Name
HWPR26 Series Standard Ped Ramp Upgrades
Current Phase
Design
Completion Date
2029-07-09T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7443
Reporting Period
202605
Managing Agency
DDC
Pid
7443
Agency Project Name
FY26 Prior Notice Sidewalk contract - Bronx
Current Phase
Construction Procurement
Completion Date
2029-01-24T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7444
Reporting Period
202605
Managing Agency
DDC
Pid
7444
Agency Project Name
this capital project will be adding sidewalk extensions, constructing raised bike lanes, planting street trees, and reconfiguring the complex bowtie intersection formed by 3rd Ave, Lincoln Ave, and Morris Ave
Current Phase
Design
Completion Date
2034-07-19T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7445
Reporting Period
202605
Managing Agency
DDC
Pid
7445
Agency Project Name
East 135th Street to East 147th Street, Willis Avenue, Bronx, Bike Lane
Current Phase
Design
Completion Date
2030-07-16T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7446
Reporting Period
202605
Managing Agency
DDC
Pid
7446
Agency Project Name
Bronx and Manhattan, Combined Sewers
Current Phase
Design
Completion Date
2030-04-25T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7447
Reporting Period
202605
Managing Agency
DDC
Pid
7447
Agency Project Name
Emergency Guniting of Sewers, Citywide
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7448
Reporting Period
202605
Managing Agency
DDC
Pid
7448
Agency Project Name
Emergency Sewer Lining Contract, Citywide
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7449
Reporting Period
202605
Managing Agency
DDC
Pid
7449
Agency Project Name
Citywide Emergency Reconstruction of Sewers
Current Phase
Construction Procurement
Completion Date
2027-11-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7450
Reporting Period
202605
Managing Agency
DDC
Pid
7450
Agency Project Name
Reconstruction of Existing Sewers, North Brooklyn
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7451
Reporting Period
202605
Managing Agency
DDC
Pid
7451
Agency Project Name
Reconstruction of existing sewers, South Brooklyn
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7452
Reporting Period
202605
Managing Agency
DDC
Pid
7452
Agency Project Name
Reconstruction of Existing Sewers, South Queens
Current Phase
Construction Procurement
Completion Date
2028-03-25T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7453
Reporting Period
202605
Managing Agency
DDC
Pid
7453
Agency Project Name
Reconstruction of Existing Sewers, Staten Island
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7454
Reporting Period
202605
Managing Agency
DDC
Pid
7454
Agency Project Name
Citywide Emergency Reconstruction of Water Mains
Current Phase
Construction Procurement
Completion Date
2028-01-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7455
Reporting Period
202605
Managing Agency
DDC
Pid
7455
Agency Project Name
FY27 Curb contract - Brooklyn & Staten Island
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7456
Reporting Period
202605
Managing Agency
DDC
Pid
7456
Agency Project Name
FY27 Curb contract -Queens, Bronx & Manhattan
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7457
Reporting Period
202605
Managing Agency
DDC
Pid
7457
Agency Project Name
Pedestrian Ramp Upgrades and Installations at MTA Locations
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7458
Reporting Period
202605
Managing Agency
DDC
Pid
7458
Agency Project Name
Standard Pedestrian Ramp Upgrades in Queens
Current Phase
Design
Completion Date
2029-08-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7459
Reporting Period
202605
Managing Agency
DDC
Pid
7459
Agency Project Name
FY26 Prior Notice Sidewalk contract - Queens
Current Phase
Design
Completion Date
2029-02-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7460
Reporting Period
202605
Managing Agency
DDC
Pid
7460
Agency Project Name
New Storm Sewers in South Gannon Av as well as both Storm and Sanitary Sewers in other locations listed on page 4 of CPI.
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7461
Reporting Period
202605
Managing Agency
DDC
Pid
7461
Agency Project Name
DCAS System Upgrade at Bronx Housing Court, Fire Alarm
Current Phase
Design
Completion Date
2029-08-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7462
Reporting Period
202605
Managing Agency
DDC
Pid
7462
Agency Project Name
The project will install, expand and/or replace reinforced concrete Bus Pads Citywide. It is a standard contract and does not include any relocation of major city infrastructure or utilities.
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7463
Reporting Period
202605
Managing Agency
DDC
Pid
7463
Agency Project Name
QPL Renovation of Saint Albans Library
Current Phase
Design
Completion Date
2030-01-16T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7464
Reporting Period
202605
Managing Agency
DDC
Pid
7464
Agency Project Name
DCLA System Upgrade at Bronx Zoo, MEP
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7465
Reporting Period
202605
Managing Agency
DDC
Pid
7465
Agency Project Name
Campus-Wide Security Improvements
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7466
Reporting Period
202605
Managing Agency
DDC
Pid
7466
Agency Project Name
New housing for the Crossroad Juvenile Center.
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7467
Reporting Period
202605
Managing Agency
DDC
Pid
7467
Agency Project Name
Capital reconstruction of an existing concrete triangle at Canal/Baxter/Walker Street
Current Phase
Design
Completion Date
2030-05-07T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7468
Reporting Period
202605
Managing Agency
DDC
Pid
7468
Agency Project Name
HWP24 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 7469
Reporting Period
202605
Managing Agency
DDC
Pid
7469
Agency Project Name
HWP24 Series Non-Standard Ped Ramp Installs and Upgrades
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-15T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 537
Reporting Period
202305
Managing Agency
DEP
Pid
537
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Current Phase
Design
Completion Date
2029-08-04T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 537
Reporting Period
202309
Managing Agency
DEP
Pid
537
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Current Phase
Design
Completion Date
2038-09-22T08:00:00.000
Completion Date Type
Forecast
Variance Day
3336
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 537
Reporting Period
202401
Managing Agency
DEP
Pid
537
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Current Phase
Design
Completion Date
2038-09-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 537
Reporting Period
202405
Managing Agency
DEP
Pid
537
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Current Phase
Design
Completion Date
2038-09-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 537
Reporting Period
202409
Managing Agency
DEP
Pid
537
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Current Phase
Design
Completion Date
2034-07-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1518
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 537
Reporting Period
202501
Managing Agency
DEP
Pid
537
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Current Phase
Design
Completion Date
2034-07-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
-24
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 537
Reporting Period
202505
Managing Agency
DEP
Pid
537
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Current Phase
Design
Completion Date
2034-07-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 537
Reporting Period
202509
Managing Agency
DEP
Pid
537
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Current Phase
Design
Completion Date
2034-07-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 537
Reporting Period
202601
Managing Agency
DEP
Pid
537
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Current Phase
Design
Completion Date
2034-07-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 537
Reporting Period
202605
Managing Agency
DEP
Pid
537
Agency Project Name
CAT-431 - THE RECONSTRUCTION OF THE LOWER CATSKILL AQUEDUCT
Current Phase
Design
Completion Date
2034-07-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 538
Reporting Period
202305
Managing Agency
DEP
Pid
538
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Current Phase
Pre-Design
Completion Date
2029-09-14T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 538
Reporting Period
202309
Managing Agency
DEP
Pid
538
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Current Phase
Pre-Design
Completion Date
2030-03-14T07:00:00.000
Completion Date Type
Forecast
Variance Day
181
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 538
Reporting Period
202401
Managing Agency
DEP
Pid
538
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Current Phase
Design
Completion Date
2030-05-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
60
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 538
Reporting Period
202405
Managing Agency
DEP
Pid
538
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Current Phase
Design
Completion Date
2030-05-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 538
Reporting Period
202409
Managing Agency
DEP
Pid
538
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Current Phase
Design
Completion Date
2030-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
155
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 538
Reporting Period
202501
Managing Agency
DEP
Pid
538
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Current Phase
Design
Completion Date
2031-01-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
84
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 538
Reporting Period
202505
Managing Agency
DEP
Pid
538
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Current Phase
Design
Completion Date
2031-01-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 538
Reporting Period
202509
Managing Agency
DEP
Pid
538
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Current Phase
Design
Completion Date
2031-03-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
57
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 538
Reporting Period
202601
Managing Agency
DEP
Pid
538
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Current Phase
Design
Completion Date
2031-03-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
17
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-04-23T00:00:00.000
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