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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
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4363
Reporting Period
202305
Managing Agency
DDC
Pid
4363
Agency Project Name
Replacement and Rehabilitation of deep sewer manholes
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4363
Reporting Period
202309
Managing Agency
DDC
Pid
4363
Agency Project Name
Replacement and Rehabilitation of deep sewer manholes
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4363
Reporting Period
202401
Managing Agency
DDC
Pid
4363
Agency Project Name
Replacement and Rehabilitation of deep sewer manholes
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4363
Reporting Period
202405
Managing Agency
DDC
Pid
4363
Agency Project Name
Replacement and Rehabilitation of deep sewer manholes
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4363
Reporting Period
202409
Managing Agency
DDC
Pid
4363
Agency Project Name
Replacement and Rehabilitation of deep sewer manholes
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4363
Reporting Period
202501
Managing Agency
DDC
Pid
4363
Agency Project Name
Replacement and Rehabilitation of deep sewer manholes
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4363
Reporting Period
202505
Managing Agency
DDC
Pid
4363
Agency Project Name
Replacement and Rehabilitation of deep sewer manholes
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4363
Reporting Period
202509
Managing Agency
DDC
Pid
4363
Agency Project Name
Replacement and Rehabilitation of deep sewer manholes
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4363
Reporting Period
202601
Managing Agency
DDC
Pid
4363
Agency Project Name
Replacement and Rehabilitation of deep sewer manholes
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4363
Reporting Period
202605
Managing Agency
DDC
Pid
4363
Agency Project Name
Replacement and Rehabilitation of deep sewer manholes
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4364
Reporting Period
202305
Managing Agency
DDC
Pid
4364
Agency Project Name
South Bronx East-West Crosstown SBS
Current Phase
Design
Completion Date
2027-09-08T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4364
Reporting Period
202309
Managing Agency
DDC
Pid
4364
Agency Project Name
South Bronx East-West Crosstown SBS
Current Phase
Design
Completion Date
2027-09-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4364
Reporting Period
202401
Managing Agency
DDC
Pid
4364
Agency Project Name
South Bronx East-West Crosstown SBS
Current Phase
Design
Completion Date
2027-09-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4364
Reporting Period
202405
Managing Agency
DDC
Pid
4364
Agency Project Name
South Bronx East-West Crosstown SBS
Current Phase
Design
Completion Date
2028-03-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
196
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: 4364
Reporting Period
202409
Managing Agency
DDC
Pid
4364
Agency Project Name
South Bronx East-West Crosstown SBS
Current Phase
Construction Procurement
Completion Date
2028-03-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4364
Reporting Period
202501
Managing Agency
DDC
Pid
4364
Agency Project Name
South Bronx East-West Crosstown SBS
Current Phase
Construction Procurement
Completion Date
2028-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
175
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4364
Reporting Period
202505
Managing Agency
DDC
Pid
4364
Agency Project Name
South Bronx East-West Crosstown SBS
Current Phase
Construction Procurement
Completion Date
2028-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4364
Reporting Period
202509
Managing Agency
DDC
Pid
4364
Agency Project Name
South Bronx East-West Crosstown SBS
Current Phase
Construction
Completion Date
2028-10-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
28
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4364
Reporting Period
202601
Managing Agency
DDC
Pid
4364
Agency Project Name
South Bronx East-West Crosstown SBS
Current Phase
Construction
Completion Date
2028-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
-7
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4364
Reporting Period
202605
Managing Agency
DDC
Pid
4364
Agency Project Name
South Bronx East-West Crosstown SBS
Current Phase
Construction
Completion Date
2028-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4365
Reporting Period
202305
Managing Agency
DDC
Pid
4365
Agency Project Name
Theatre for the New City:Roof & Phase 1 HVAC
Current Phase
Construction
Completion Date
2024-06-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4365
Reporting Period
202309
Managing Agency
DDC
Pid
4365
Agency Project Name
Theatre for the New City:Roof & Phase 1 HVAC
Current Phase
Construction
Completion Date
2024-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4365
Reporting Period
202401
Managing Agency
DDC
Pid
4365
Agency Project Name
Theatre for the New City:Roof & Phase 1 HVAC
Current Phase
Construction
Completion Date
2024-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4365
Reporting Period
202405
Managing Agency
DDC
Pid
4365
Agency Project Name
Theatre for the New City:Roof & Phase 1 HVAC
Current Phase
Construction
Completion Date
2025-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
240
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4365
Reporting Period
202409
Managing Agency
DDC
Pid
4365
Agency Project Name
Theatre for the New City:Roof & Phase 1 HVAC
Current Phase
Construction
Completion Date
2025-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4365
Reporting Period
202501
Managing Agency
DDC
Pid
4365
Agency Project Name
Theatre for the New City:Roof & Phase 1 HVAC
Current Phase
Construction
Completion Date
2025-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
38
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4365
Reporting Period
202505
Managing Agency
DDC
Pid
4365
Agency Project Name
Theatre for the New City:Roof & Phase 1 HVAC
Current Phase
Construction
Completion Date
2025-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
121
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4365
Reporting Period
202509
Managing Agency
DDC
Pid
4365
Agency Project Name
Theatre for the New City:Roof & Phase 1 HVAC
Current Phase
Construction
Completion Date
2025-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
93
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4365
Reporting Period
202601
Managing Agency
DDC
Pid
4365
Agency Project Name
Theatre for the New City:Roof & Phase 1 HVAC
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
334
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4365
Reporting Period
202605
Managing Agency
DDC
Pid
4365
Agency Project Name
Theatre for the New City:Roof & Phase 1 HVAC
Current Phase
Construction
Completion Date
2026-11-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
47
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4366
Reporting Period
202305
Managing Agency
DDC
Pid
4366
Agency Project Name
Consulting Services for Project Controls Support
Current Phase
Construction
Completion Date
2023-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4366
Reporting Period
202309
Managing Agency
DDC
Pid
4366
Agency Project Name
Consulting Services for Project Controls Support
Current Phase
Construction
Completion Date
2023-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4366
Reporting Period
202401
Managing Agency
DDC
Pid
4366
Agency Project Name
Consulting Services for Project Controls Support
Current Phase
Construction
Completion Date
2023-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4366
Reporting Period
202405
Managing Agency
DDC
Pid
4366
Agency Project Name
Consulting Services for Project Controls Support
Current Phase
Construction
Completion Date
2023-06-30T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4367
Reporting Period
202305
Managing Agency
DDC
Pid
4367
Agency Project Name
Trench Restoration - Staten Island
Current Phase
Construction Procurement
Completion Date
2026-06-14T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4367
Reporting Period
202309
Managing Agency
DDC
Pid
4367
Agency Project Name
Trench Restoration - Staten Island
Current Phase
Construction
Completion Date
2026-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4367
Reporting Period
202401
Managing Agency
DDC
Pid
4367
Agency Project Name
Trench Restoration - Staten Island
Current Phase
Construction
Completion Date
2026-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4367
Reporting Period
202405
Managing Agency
DDC
Pid
4367
Agency Project Name
Trench Restoration - Staten Island
Current Phase
Construction
Completion Date
2026-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4367
Reporting Period
202409
Managing Agency
DDC
Pid
4367
Agency Project Name
Trench Restoration - Staten Island
Current Phase
Construction
Completion Date
2026-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4367
Reporting Period
202501
Managing Agency
DDC
Pid
4367
Agency Project Name
Trench Restoration - Staten Island
Current Phase
Construction
Completion Date
2026-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4367
Reporting Period
202505
Managing Agency
DDC
Pid
4367
Agency Project Name
Trench Restoration - Staten Island
Current Phase
Construction
Completion Date
2026-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4367
Reporting Period
202509
Managing Agency
DDC
Pid
4367
Agency Project Name
Trench Restoration - Staten Island
Current Phase
Construction
Completion Date
2026-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4367
Reporting Period
202601
Managing Agency
DDC
Pid
4367
Agency Project Name
Trench Restoration - Staten Island
Current Phase
Construction
Completion Date
2026-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4367
Reporting Period
202605
Managing Agency
DDC
Pid
4367
Agency Project Name
Trench Restoration - Staten Island
Current Phase
Construction
Completion Date
2027-05-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
348
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4368
Reporting Period
202305
Managing Agency
DDC
Pid
4368
Agency Project Name
Upgrade of the combined sewer, storm sewer, and water mains in southeast Clason Point, bounded by White Plains Road, Soundview Avenue, and Pugsley Creek.
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4368
Reporting Period
202309
Managing Agency
DDC
Pid
4368
Agency Project Name
Upgrade of the combined sewer, storm sewer, and water mains in southeast Clason Point, bounded by White Plains Road, Soundview Avenue, and Pugsley Creek.
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4368
Reporting Period
202401
Managing Agency
DDC
Pid
4368
Agency Project Name
Upgrade of the combined sewer, storm sewer, and water mains in southeast Clason Point, bounded by White Plains Road, Soundview Avenue, and Pugsley Creek.
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4368
Reporting Period
202405
Managing Agency
DDC
Pid
4368
Agency Project Name
Upgrade of the combined sewer, storm sewer, and water mains in southeast Clason Point, bounded by White Plains Road, Soundview Avenue, and Pugsley Creek.
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4368
Reporting Period
202409
Managing Agency
DDC
Pid
4368
Agency Project Name
Upgrade of the combined sewer, storm sewer, and water mains in southeast Clason Point, bounded by White Plains Road, Soundview Avenue, and Pugsley Creek.
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4368
Reporting Period
202501
Managing Agency
DDC
Pid
4368
Agency Project Name
Upgrade of the combined sewer, storm sewer, and water mains in southeast Clason Point, bounded by White Plains Road, Soundview Avenue, and Pugsley Creek.
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
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