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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
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3864
Reporting Period
202409
Managing Agency
DDC
Pid
3864
Agency Project Name
Reconstruction of Beach Channel Drive -- Phase B
Current Phase
Design
Completion Date
2030-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3864
Reporting Period
202501
Managing Agency
DDC
Pid
3864
Agency Project Name
Reconstruction of Beach Channel Drive -- Phase B
Current Phase
Design
Completion Date
2030-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3864
Reporting Period
202505
Managing Agency
DDC
Pid
3864
Agency Project Name
Reconstruction of Beach Channel Drive -- Phase B
Current Phase
Design
Completion Date
2030-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3864
Reporting Period
202509
Managing Agency
DDC
Pid
3864
Agency Project Name
Reconstruction of Beach Channel Drive -- Phase B
Current Phase
Design
Completion Date
2030-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3864
Reporting Period
202601
Managing Agency
DDC
Pid
3864
Agency Project Name
Reconstruction of Beach Channel Drive -- Phase B
Current Phase
Design
Completion Date
2030-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3864
Reporting Period
202605
Managing Agency
DDC
Pid
3864
Agency Project Name
Reconstruction of Beach Channel Drive -- Phase B
Current Phase
Design
Completion Date
2030-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3865
Reporting Period
202305
Managing Agency
DDC
Pid
3865
Agency Project Name
Richmond Terrace-Bay Street Safety Improvements
Current Phase
Design
Completion Date
2028-06-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3865
Reporting Period
202309
Managing Agency
DDC
Pid
3865
Agency Project Name
Richmond Terrace-Bay Street Safety Improvements
Current Phase
Design
Completion Date
2028-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3865
Reporting Period
202401
Managing Agency
DDC
Pid
3865
Agency Project Name
Richmond Terrace-Bay Street Safety Improvements
Current Phase
Design
Completion Date
2028-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3865
Reporting Period
202405
Managing Agency
DDC
Pid
3865
Agency Project Name
Richmond Terrace-Bay Street Safety Improvements
Current Phase
Design
Completion Date
2028-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3865
Reporting Period
202409
Managing Agency
DDC
Pid
3865
Agency Project Name
Richmond Terrace-Bay Street Safety Improvements
Current Phase
Design
Completion Date
2028-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3865
Reporting Period
202501
Managing Agency
DDC
Pid
3865
Agency Project Name
Richmond Terrace-Bay Street Safety Improvements
Current Phase
Design
Completion Date
2028-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3865
Reporting Period
202505
Managing Agency
DDC
Pid
3865
Agency Project Name
Richmond Terrace-Bay Street Safety Improvements
Current Phase
Design
Completion Date
2029-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
367
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3865
Reporting Period
202509
Managing Agency
DDC
Pid
3865
Agency Project Name
Richmond Terrace-Bay Street Safety Improvements
Current Phase
Design
Completion Date
2029-09-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
89
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3865
Reporting Period
202601
Managing Agency
DDC
Pid
3865
Agency Project Name
Richmond Terrace-Bay Street Safety Improvements
Current Phase
Design
Completion Date
2029-10-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
30
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: 3865
Reporting Period
202605
Managing Agency
DDC
Pid
3865
Agency Project Name
Richmond Terrace-Bay Street Safety Improvements
Current Phase
Design
Completion Date
2029-10-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3866
Reporting Period
202305
Managing Agency
DDC
Pid
3866
Agency Project Name
FY21 Prior Notice Sidewalk contract -Staten Island
Current Phase
Construction
Completion Date
2024-12-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3866
Reporting Period
202309
Managing Agency
DDC
Pid
3866
Agency Project Name
FY21 Prior Notice Sidewalk contract -Staten Island
Current Phase
Construction
Completion Date
2024-12-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3866
Reporting Period
202401
Managing Agency
DDC
Pid
3866
Agency Project Name
FY21 Prior Notice Sidewalk contract -Staten Island
Current Phase
Construction
Completion Date
2024-12-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3866
Reporting Period
202405
Managing Agency
DDC
Pid
3866
Agency Project Name
FY21 Prior Notice Sidewalk contract -Staten Island
Current Phase
Construction
Completion Date
2024-12-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3866
Reporting Period
202409
Managing Agency
DDC
Pid
3866
Agency Project Name
FY21 Prior Notice Sidewalk contract -Staten Island
Current Phase
Construction
Completion Date
2024-12-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3866
Reporting Period
202501
Managing Agency
DDC
Pid
3866
Agency Project Name
FY21 Prior Notice Sidewalk contract -Staten Island
Current Phase
Close-out
Completion Date
2024-11-29T00:00:00.000
Completion Date Type
Actual
Variance Day
-22
Data Date
2025-03-03T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3867
Reporting Period
202305
Managing Agency
DDC
Pid
3867
Agency Project Name
FY23 Prior Notice Sidewalk - Staten Island
Current Phase
Design
Completion Date
2026-02-03T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3867
Reporting Period
202309
Managing Agency
DDC
Pid
3867
Agency Project Name
FY23 Prior Notice Sidewalk - Staten Island
Current Phase
Construction Procurement
Completion Date
2026-02-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3867
Reporting Period
202401
Managing Agency
DDC
Pid
3867
Agency Project Name
FY23 Prior Notice Sidewalk - Staten Island
Current Phase
Construction Procurement
Completion Date
2026-02-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3867
Reporting Period
202405
Managing Agency
DDC
Pid
3867
Agency Project Name
FY23 Prior Notice Sidewalk - Staten Island
Current Phase
Construction Procurement
Completion Date
2026-03-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
54
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3867
Reporting Period
202409
Managing Agency
DDC
Pid
3867
Agency Project Name
FY23 Prior Notice Sidewalk - Staten Island
Current Phase
Construction
Completion Date
2026-03-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3867
Reporting Period
202501
Managing Agency
DDC
Pid
3867
Agency Project Name
FY23 Prior Notice Sidewalk - Staten Island
Current Phase
Construction
Completion Date
2026-03-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3867
Reporting Period
202505
Managing Agency
DDC
Pid
3867
Agency Project Name
FY23 Prior Notice Sidewalk - Staten Island
Current Phase
Construction
Completion Date
2026-03-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3867
Reporting Period
202509
Managing Agency
DDC
Pid
3867
Agency Project Name
FY23 Prior Notice Sidewalk - Staten Island
Current Phase
Construction
Completion Date
2026-03-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3867
Reporting Period
202601
Managing Agency
DDC
Pid
3867
Agency Project Name
FY23 Prior Notice Sidewalk - Staten Island
Current Phase
Construction
Completion Date
2026-03-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-20T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3867
Reporting Period
202605
Managing Agency
DDC
Pid
3867
Agency Project Name
FY23 Prior Notice Sidewalk - Staten Island
Current Phase
Construction
Completion Date
2027-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
580
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3868
Reporting Period
202305
Managing Agency
DDC
Pid
3868
Agency Project Name
Storm sewer installation and water main replacement in Hunter Avenue between Haven Avenue and Nugent Avenue, as well as other locations.
Current Phase
Pre-Design
Completion Date
2030-06-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3868
Reporting Period
202309
Managing Agency
DDC
Pid
3868
Agency Project Name
Storm sewer installation and water main replacement in Hunter Avenue between Haven Avenue and Nugent Avenue, as well as other locations.
Current Phase
Design
Completion Date
2030-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3868
Reporting Period
202401
Managing Agency
DDC
Pid
3868
Agency Project Name
Storm sewer installation and water main replacement in Hunter Avenue between Haven Avenue and Nugent Avenue, as well as other locations.
Current Phase
Design
Completion Date
2030-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3868
Reporting Period
202405
Managing Agency
DDC
Pid
3868
Agency Project Name
Storm sewer installation and water main replacement in Hunter Avenue between Haven Avenue and Nugent Avenue, as well as other locations.
Current Phase
Design
Completion Date
2030-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3868
Reporting Period
202409
Managing Agency
DDC
Pid
3868
Agency Project Name
Storm sewer installation and water main replacement in Hunter Avenue between Haven Avenue and Nugent Avenue, as well as other locations.
Current Phase
Design
Completion Date
2030-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3868
Reporting Period
202501
Managing Agency
DDC
Pid
3868
Agency Project Name
Storm sewer installation and water main replacement in Hunter Avenue between Haven Avenue and Nugent Avenue, as well as other locations.
Current Phase
Design
Completion Date
2030-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3868
Reporting Period
202505
Managing Agency
DDC
Pid
3868
Agency Project Name
Storm sewer installation and water main replacement in Hunter Avenue between Haven Avenue and Nugent Avenue, as well as other locations.
Current Phase
Design
Completion Date
2030-08-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
34
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3868
Reporting Period
202509
Managing Agency
DDC
Pid
3868
Agency Project Name
Storm sewer installation and water main replacement in Hunter Avenue between Haven Avenue and Nugent Avenue, as well as other locations.
Current Phase
Design
Completion Date
2030-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
132
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3868
Reporting Period
202601
Managing Agency
DDC
Pid
3868
Agency Project Name
Storm sewer installation and water main replacement in Hunter Avenue between Haven Avenue and Nugent Avenue, as well as other locations.
Current Phase
Design
Completion Date
2031-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
383
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: 3868
Reporting Period
202605
Managing Agency
DDC
Pid
3868
Agency Project Name
Storm sewer installation and water main replacement in Hunter Avenue between Haven Avenue and Nugent Avenue, as well as other locations.
Current Phase
Design
Completion Date
2031-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3869
Reporting Period
202305
Managing Agency
DDC
Pid
3869
Agency Project Name
Distribution Water Main work in Ellwell Crescent from Alderton Street to Carlton Street, as well as other locations listed in Page 3 of attached CPI. Borough of Queens.
Current Phase
Construction
Completion Date
2024-09-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3869
Reporting Period
202309
Managing Agency
DDC
Pid
3869
Agency Project Name
Distribution Water Main work in Ellwell Crescent from Alderton Street to Carlton Street, as well as other locations listed in Page 3 of attached CPI. Borough of Queens.
Current Phase
Construction
Completion Date
2024-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3869
Reporting Period
202401
Managing Agency
DDC
Pid
3869
Agency Project Name
Distribution Water Main work in Ellwell Crescent from Alderton Street to Carlton Street, as well as other locations listed in Page 3 of attached CPI. Borough of Queens.
Current Phase
Construction
Completion Date
2024-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3869
Reporting Period
202405
Managing Agency
DDC
Pid
3869
Agency Project Name
Distribution Water Main work in Ellwell Crescent from Alderton Street to Carlton Street, as well as other locations listed in Page 3 of attached CPI. Borough of Queens.
Current Phase
Construction
Completion Date
2024-02-16T00:00:00.000
Completion Date Type
Actual
Variance Day
-207
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3870
Reporting Period
202305
Managing Agency
DDC
Pid
3870
Agency Project Name
Install Distribution water mains throughout Brooklyn and Staten Island as directed by Distribution Engineer.
Current Phase
Construction Procurement
Completion Date
2025-11-25T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3870
Reporting Period
202309
Managing Agency
DDC
Pid
3870
Agency Project Name
Install Distribution water mains throughout Brooklyn and Staten Island as directed by Distribution Engineer.
Current Phase
Construction
Completion Date
2025-11-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3870
Reporting Period
202401
Managing Agency
DDC
Pid
3870
Agency Project Name
Install Distribution water mains throughout Brooklyn and Staten Island as directed by Distribution Engineer.
Current Phase
Construction
Completion Date
2025-11-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3870
Reporting Period
202405
Managing Agency
DDC
Pid
3870
Agency Project Name
Install Distribution water mains throughout Brooklyn and Staten Island as directed by Distribution Engineer.
Current Phase
Construction
Completion Date
2025-11-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
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