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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.
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Capital Projects Dashboard - Citywide Budget and Spend by Fiscal Year
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All major capital infrastructure projects with a committed budget and spend by fiscal year. Financial information and agency schedule details for each project are joined via FMS ID. Only projects in the design phase or later have project schedules displayed. This dataset is part of the Capital Projects Dashboard. Note: Each row is uniquely identified by its Financial Management Service (FMS) ID. FMS ID is the unique ID that OMB uses for the FMS (Financial Information System). This ID can be universally joined with any OMB dataset that has the same field. The Capital Projects Dashboard is the result of joining OMB’s fiscal data with the agency’s schedule data. FMS IDs and agency projects don't always have a one-to-one relationship (ie. one project schedule may correlate to multiple FMS IDs, and one FMS may correct to multiple projects with different schedules).
Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Summary - All Load Dates
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The dataset provides information about projects in the MTA's 5- Year Capital Programs from 2005 - 2009 to the current one. It provides quarterly updates to budgets, scopes, and schedules for planned and ongoing projects.
State Capital Program Budget Paper No.4 2013-14 - DTPLI
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This dataset provides information about capital programs and projects currently underway, those where work will commence in 2013-14 and a list of those expected to be completed in 2012-13 for each department and government controlled entities - Department of Transport, Planning and Infrastructure.