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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: DCAS • Pid: 7587
Reporting Period
202605
Managing Agency
DCAS
Pid
7587
Agency Project Name
1 Centre St Tower and Roof Rehabilitation
Current Phase
Close-out
Completion Date
2026-06-05T00:00:00.000
Completion Date Type
Actual
Data Date
2026-05-28T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7588
Reporting Period
202605
Managing Agency
DCAS
Pid
7588
Agency Project Name
630 9th Ave Partial 2nd Floor, Manhattan - CB#104
Current Phase
Close-out
Completion Date
2026-03-18T00:00:00.000
Completion Date Type
Actual
Data Date
2026-05-28T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7589
Reporting Period
202605
Managing Agency
DCAS
Pid
7589
Agency Project Name
SERVICE SHOP 4 AND SHOP 8 CAPITAL BUILD-OUT
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7590
Reporting Period
202605
Managing Agency
DCAS
Pid
7590
Agency Project Name
DORIS - Industry City Expansion
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7591
Reporting Period
202605
Managing Agency
DCAS
Pid
7591
Agency Project Name
STATEN ISLAND DETECTIVE BUREAU RELOCATION
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3854
Reporting Period
202305
Managing Agency
DDC
Pid
3854
Agency Project Name
Reconstruction of Existing Sewers
Current Phase
Construction Procurement
Completion Date
2025-05-27T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3854
Reporting Period
202309
Managing Agency
DDC
Pid
3854
Agency Project Name
Reconstruction of Existing Sewers
Current Phase
Construction Procurement
Completion Date
2025-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3854
Reporting Period
202401
Managing Agency
DDC
Pid
3854
Agency Project Name
Reconstruction of Existing Sewers
Current Phase
Construction Procurement
Completion Date
2025-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3854
Reporting Period
202405
Managing Agency
DDC
Pid
3854
Agency Project Name
Reconstruction of Existing Sewers
Current Phase
Construction Procurement
Completion Date
2025-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3854
Reporting Period
202409
Managing Agency
DDC
Pid
3854
Agency Project Name
Reconstruction of Existing Sewers
Current Phase
Construction Procurement
Completion Date
2025-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3854
Reporting Period
202501
Managing Agency
DDC
Pid
3854
Agency Project Name
Reconstruction of Existing Sewers
Current Phase
Closed
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
5
Data Date
2025-03-03T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3854
Reporting Period
202505
Managing Agency
DDC
Pid
3854
Agency Project Name
Reconstruction of Existing Sewers
Current Phase
Close-out
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3854
Reporting Period
202509
Managing Agency
DDC
Pid
3854
Agency Project Name
Reconstruction of Existing Sewers
Current Phase
Close-out
Completion Date
2024-06-02T00:00:00.000
Completion Date Type
Actual
Variance Day
-364
Data Date
2025-11-05T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3855
Reporting Period
202305
Managing Agency
DDC
Pid
3855
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction Procurement
Completion Date
2025-09-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3855
Reporting Period
202309
Managing Agency
DDC
Pid
3855
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction
Completion Date
2025-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3855
Reporting Period
202401
Managing Agency
DDC
Pid
3855
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction
Completion Date
2025-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3855
Reporting Period
202405
Managing Agency
DDC
Pid
3855
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction
Completion Date
2025-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3855
Reporting Period
202409
Managing Agency
DDC
Pid
3855
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction
Completion Date
2025-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3855
Reporting Period
202501
Managing Agency
DDC
Pid
3855
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction
Completion Date
2025-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3855
Reporting Period
202505
Managing Agency
DDC
Pid
3855
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction
Completion Date
2025-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3855
Reporting Period
202509
Managing Agency
DDC
Pid
3855
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction
Completion Date
2026-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
138
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3855
Reporting Period
202601
Managing Agency
DDC
Pid
3855
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
155
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3855
Reporting Period
202605
Managing Agency
DDC
Pid
3855
Agency Project Name
CITYWIDE COMPLEX PEDESTRIAN RAMPS - QUEENS & SI
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3856
Reporting Period
202305
Managing Agency
DDC
Pid
3856
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Design
Completion Date
2026-07-05T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3856
Reporting Period
202309
Managing Agency
DDC
Pid
3856
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Design
Completion Date
2026-07-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3856
Reporting Period
202401
Managing Agency
DDC
Pid
3856
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Design
Completion Date
2026-07-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3856
Reporting Period
202405
Managing Agency
DDC
Pid
3856
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Design
Completion Date
2026-07-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3856
Reporting Period
202409
Managing Agency
DDC
Pid
3856
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Design
Completion Date
2026-07-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3856
Reporting Period
202501
Managing Agency
DDC
Pid
3856
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Construction Procurement
Completion Date
2026-07-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3856
Reporting Period
202505
Managing Agency
DDC
Pid
3856
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Construction Procurement
Completion Date
2027-08-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
405
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3856
Reporting Period
202509
Managing Agency
DDC
Pid
3856
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Construction Procurement
Completion Date
2027-08-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3856
Reporting Period
202601
Managing Agency
DDC
Pid
3856
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Construction
Completion Date
2028-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
298
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3856
Reporting Period
202605
Managing Agency
DDC
Pid
3856
Agency Project Name
Complex Ped Ramp Installs-Manh, Brnx,Bk, & Queens
Current Phase
Construction
Completion Date
2028-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3857
Reporting Period
202305
Managing Agency
DDC
Pid
3857
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Completion Date
2026-06-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3857
Reporting Period
202309
Managing Agency
DDC
Pid
3857
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Completion Date
2026-06-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3857
Reporting Period
202401
Managing Agency
DDC
Pid
3857
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Completion Date
2026-06-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3857
Reporting Period
202405
Managing Agency
DDC
Pid
3857
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Completion Date
2026-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
137
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3857
Reporting Period
202409
Managing Agency
DDC
Pid
3857
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Completion Date
2026-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3857
Reporting Period
202501
Managing Agency
DDC
Pid
3857
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Completion Date
2026-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3857
Reporting Period
202505
Managing Agency
DDC
Pid
3857
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Completion Date
2027-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3857
Reporting Period
202509
Managing Agency
DDC
Pid
3857
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Completion Date
2028-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
488
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3857
Reporting Period
202601
Managing Agency
DDC
Pid
3857
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Completion Date
2028-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3857
Reporting Period
202605
Managing Agency
DDC
Pid
3857
Agency Project Name
Installation of pedestrian ramps at 48 non-standard locations in Staten Island.
Current Phase
Design
Completion Date
2028-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3858
Reporting Period
202305
Managing Agency
DDC
Pid
3858
Agency Project Name
Complex Upgrades Ped Ramps-Queens & Staten Island
Current Phase
Construction Procurement
Completion Date
2025-10-14T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3858
Reporting Period
202309
Managing Agency
DDC
Pid
3858
Agency Project Name
Complex Upgrades Ped Ramps-Queens & Staten Island
Current Phase
Construction Procurement
Completion Date
2026-06-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
242
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3858
Reporting Period
202401
Managing Agency
DDC
Pid
3858
Agency Project Name
Complex Upgrades Ped Ramps-Queens & Staten Island
Current Phase
Construction Procurement
Completion Date
2026-06-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3858
Reporting Period
202405
Managing Agency
DDC
Pid
3858
Agency Project Name
Complex Upgrades Ped Ramps-Queens & Staten Island
Current Phase
Construction
Completion Date
2026-06-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3858
Reporting Period
202409
Managing Agency
DDC
Pid
3858
Agency Project Name
Complex Upgrades Ped Ramps-Queens & Staten Island
Current Phase
Construction
Completion Date
2026-06-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3858
Reporting Period
202501
Managing Agency
DDC
Pid
3858
Agency Project Name
Complex Upgrades Ped Ramps-Queens & Staten Island
Current Phase
Construction
Completion Date
2026-06-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3858
Reporting Period
202505
Managing Agency
DDC
Pid
3858
Agency Project Name
Complex Upgrades Ped Ramps-Queens & Staten Island
Current Phase
Construction
Completion Date
2026-06-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
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