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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: 4332
Reporting Period
202409
Managing Agency
DDC
Pid
4332
Agency Project Name
Walter Gladwin Recreation Center
Current Phase
Design
Completion Date
2029-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
151
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4332
Reporting Period
202501
Managing Agency
DDC
Pid
4332
Agency Project Name
Walter Gladwin Recreation Center
Current Phase
Design
Completion Date
2029-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4332
Reporting Period
202505
Managing Agency
DDC
Pid
4332
Agency Project Name
Walter Gladwin Recreation Center
Current Phase
Design
Completion Date
2029-07-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
181
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4332
Reporting Period
202509
Managing Agency
DDC
Pid
4332
Agency Project Name
Walter Gladwin Recreation Center
Current Phase
Construction Procurement
Completion Date
2029-07-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4332
Reporting Period
202601
Managing Agency
DDC
Pid
4332
Agency Project Name
Walter Gladwin Recreation Center
Current Phase
Construction Procurement
Completion Date
2029-09-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
44
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: 4332
Reporting Period
202605
Managing Agency
DDC
Pid
4332
Agency Project Name
Walter Gladwin Recreation Center
Current Phase
Construction Procurement
Completion Date
2029-09-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4333
Reporting Period
202305
Managing Agency
DDC
Pid
4333
Agency Project Name
Staten Island 1 & 3 Garage Construction & Rehab
Current Phase
Construction
Completion Date
2024-09-12T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4333
Reporting Period
202309
Managing Agency
DDC
Pid
4333
Agency Project Name
Staten Island 1 & 3 Garage Construction & Rehab
Current Phase
Construction
Completion Date
2025-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
230
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4333
Reporting Period
202401
Managing Agency
DDC
Pid
4333
Agency Project Name
Staten Island 1 & 3 Garage Construction & Rehab
Current Phase
Construction
Completion Date
2025-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4333
Reporting Period
202405
Managing Agency
DDC
Pid
4333
Agency Project Name
Staten Island 1 & 3 Garage Construction & Rehab
Current Phase
Construction
Completion Date
2025-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4333
Reporting Period
202409
Managing Agency
DDC
Pid
4333
Agency Project Name
Staten Island 1 & 3 Garage Construction & Rehab
Current Phase
Construction
Completion Date
2025-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4333
Reporting Period
202501
Managing Agency
DDC
Pid
4333
Agency Project Name
Staten Island 1 & 3 Garage Construction & Rehab
Current Phase
Construction
Completion Date
2025-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
91
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4333
Reporting Period
202505
Managing Agency
DDC
Pid
4333
Agency Project Name
Staten Island 1 & 3 Garage Construction & Rehab
Current Phase
Construction
Completion Date
2025-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4333
Reporting Period
202509
Managing Agency
DDC
Pid
4333
Agency Project Name
Staten Island 1 & 3 Garage Construction & Rehab
Current Phase
Construction
Completion Date
2025-12-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
39
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4333
Reporting Period
202601
Managing Agency
DDC
Pid
4333
Agency Project Name
Staten Island 1 & 3 Garage Construction & Rehab
Current Phase
Construction
Completion Date
2026-03-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
109
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: 4333
Reporting Period
202605
Managing Agency
DDC
Pid
4333
Agency Project Name
Staten Island 1 & 3 Garage Construction & Rehab
Current Phase
Construction
Completion Date
2026-03-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4334
Reporting Period
202305
Managing Agency
DDC
Pid
4334
Agency Project Name
Rehab of Queens District 11/13 Sanitation Garage
Current Phase
Design
Completion Date
2029-03-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4334
Reporting Period
202309
Managing Agency
DDC
Pid
4334
Agency Project Name
Rehab of Queens District 11/13 Sanitation Garage
Current Phase
Design
Completion Date
2029-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4334
Reporting Period
202401
Managing Agency
DDC
Pid
4334
Agency Project Name
Rehab of Queens District 11/13 Sanitation Garage
Current Phase
Design
Completion Date
2029-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4334
Reporting Period
202405
Managing Agency
DDC
Pid
4334
Agency Project Name
Rehab of Queens District 11/13 Sanitation Garage
Current Phase
Design
Completion Date
2029-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4334
Reporting Period
202409
Managing Agency
DDC
Pid
4334
Agency Project Name
Rehab of Queens District 11/13 Sanitation Garage
Current Phase
Design
Completion Date
2029-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4335
Reporting Period
202305
Managing Agency
DDC
Pid
4335
Agency Project Name
GRAND CONCOURSE, PHASE 5
Current Phase
Design
Completion Date
2027-09-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4335
Reporting Period
202309
Managing Agency
DDC
Pid
4335
Agency Project Name
GRAND CONCOURSE, PHASE 5
Current Phase
Construction Procurement
Completion Date
2027-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4335
Reporting Period
202401
Managing Agency
DDC
Pid
4335
Agency Project Name
GRAND CONCOURSE, PHASE 5
Current Phase
Construction Procurement
Completion Date
2027-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4335
Reporting Period
202405
Managing Agency
DDC
Pid
4335
Agency Project Name
GRAND CONCOURSE, PHASE 5
Current Phase
Construction Procurement
Completion Date
2027-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4335
Reporting Period
202409
Managing Agency
DDC
Pid
4335
Agency Project Name
GRAND CONCOURSE, PHASE 5
Current Phase
Construction Procurement
Completion Date
2027-11-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
34
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4335
Reporting Period
202501
Managing Agency
DDC
Pid
4335
Agency Project Name
GRAND CONCOURSE, PHASE 5
Current Phase
Construction
Completion Date
2027-11-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4335
Reporting Period
202505
Managing Agency
DDC
Pid
4335
Agency Project Name
GRAND CONCOURSE, PHASE 5
Current Phase
Construction
Completion Date
2027-11-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4335
Reporting Period
202509
Managing Agency
DDC
Pid
4335
Agency Project Name
GRAND CONCOURSE, PHASE 5
Current Phase
Construction
Completion Date
2027-11-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4335
Reporting Period
202601
Managing Agency
DDC
Pid
4335
Agency Project Name
GRAND CONCOURSE, PHASE 5
Current Phase
Construction
Completion Date
2027-11-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4335
Reporting Period
202605
Managing Agency
DDC
Pid
4335
Agency Project Name
GRAND CONCOURSE, PHASE 5
Current Phase
Construction
Completion Date
2027-11-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4336
Reporting Period
202305
Managing Agency
DDC
Pid
4336
Agency Project Name
245 MESEROLE ST. - DCA Test Station Energy Efficie
Current Phase
Close-out
Completion Date
2023-02-03T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4337
Reporting Period
202305
Managing Agency
DDC
Pid
4337
Agency Project Name
LIBRARY LANE PROJECT
Current Phase
Design
Completion Date
2026-05-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4337
Reporting Period
202309
Managing Agency
DDC
Pid
4337
Agency Project Name
LIBRARY LANE PROJECT
Current Phase
Design
Completion Date
2027-02-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
286
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4337
Reporting Period
202401
Managing Agency
DDC
Pid
4337
Agency Project Name
LIBRARY LANE PROJECT
Current Phase
Design
Completion Date
2027-02-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4337
Reporting Period
202405
Managing Agency
DDC
Pid
4337
Agency Project Name
LIBRARY LANE PROJECT
Current Phase
Design
Completion Date
2027-02-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4337
Reporting Period
202409
Managing Agency
DDC
Pid
4337
Agency Project Name
LIBRARY LANE PROJECT
Current Phase
Design
Completion Date
2029-01-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
705
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4337
Reporting Period
202501
Managing Agency
DDC
Pid
4337
Agency Project Name
LIBRARY LANE PROJECT
Current Phase
Design
Completion Date
2029-01-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4337
Reporting Period
202505
Managing Agency
DDC
Pid
4337
Agency Project Name
LIBRARY LANE PROJECT
Current Phase
Design
Completion Date
2029-01-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4337
Reporting Period
202509
Managing Agency
DDC
Pid
4337
Agency Project Name
LIBRARY LANE PROJECT
Current Phase
Design
Completion Date
2029-08-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
215
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4337
Reporting Period
202601
Managing Agency
DDC
Pid
4337
Agency Project Name
LIBRARY LANE PROJECT
Current Phase
Design
Completion Date
2030-08-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
350
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4337
Reporting Period
202605
Managing Agency
DDC
Pid
4337
Agency Project Name
LIBRARY LANE PROJECT
Current Phase
Design
Completion Date
2030-08-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4338
Reporting Period
202305
Managing Agency
DDC
Pid
4338
Agency Project Name
Harper Street Administration Building Reconstruction
Current Phase
Design
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4338
Reporting Period
202309
Managing Agency
DDC
Pid
4338
Agency Project Name
Harper Street Administration Building Reconstruction
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4338
Reporting Period
202401
Managing Agency
DDC
Pid
4338
Agency Project Name
Harper Street Administration Building Reconstruction
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4338
Reporting Period
202405
Managing Agency
DDC
Pid
4338
Agency Project Name
Harper Street Administration Building Reconstruction
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4338
Reporting Period
202409
Managing Agency
DDC
Pid
4338
Agency Project Name
Harper Street Administration Building Reconstruction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4338
Reporting Period
202501
Managing Agency
DDC
Pid
4338
Agency Project Name
Harper Street Administration Building Reconstruction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4338
Reporting Period
202505
Managing Agency
DDC
Pid
4338
Agency Project Name
Harper Street Administration Building Reconstruction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4338
Reporting Period
202509
Managing Agency
DDC
Pid
4338
Agency Project Name
Harper Street Administration Building Reconstruction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
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