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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
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4427
Reporting Period
202401
Managing Agency
DDC
Pid
4427
Agency Project Name
79TH STREET CROSSTOWN SELECT BUS SERVICE
Current Phase
Design
Completion Date
2028-08-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4427
Reporting Period
202405
Managing Agency
DDC
Pid
4427
Agency Project Name
79TH STREET CROSSTOWN SELECT BUS SERVICE
Current Phase
Design
Completion Date
2029-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
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: 4427
Reporting Period
202409
Managing Agency
DDC
Pid
4427
Agency Project Name
79TH STREET CROSSTOWN SELECT BUS SERVICE
Current Phase
Design
Completion Date
2029-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4427
Reporting Period
202501
Managing Agency
DDC
Pid
4427
Agency Project Name
79TH STREET CROSSTOWN SELECT BUS SERVICE
Current Phase
Design
Completion Date
2029-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4427
Reporting Period
202505
Managing Agency
DDC
Pid
4427
Agency Project Name
79TH STREET CROSSTOWN SELECT BUS SERVICE
Current Phase
Design
Completion Date
2029-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4427
Reporting Period
202509
Managing Agency
DDC
Pid
4427
Agency Project Name
79TH STREET CROSSTOWN SELECT BUS SERVICE
Current Phase
Design
Completion Date
2029-07-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
158
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4427
Reporting Period
202601
Managing Agency
DDC
Pid
4427
Agency Project Name
79TH STREET CROSSTOWN SELECT BUS SERVICE
Current Phase
Design
Completion Date
2030-02-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
213
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: 4427
Reporting Period
202605
Managing Agency
DDC
Pid
4427
Agency Project Name
79TH STREET CROSSTOWN SELECT BUS SERVICE
Current Phase
Design
Completion Date
2030-02-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4428
Reporting Period
202309
Managing Agency
DDC
Pid
4428
Agency Project Name
Complex Ped Ramp Installs - Manhattan, Queens, & Bronx
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4428
Reporting Period
202401
Managing Agency
DDC
Pid
4428
Agency Project Name
Complex Ped Ramp Installs - Manhattan, Queens, & Bronx
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4428
Reporting Period
202405
Managing Agency
DDC
Pid
4428
Agency Project Name
Complex Ped Ramp Installs - Manhattan, Queens, & Bronx
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4428
Reporting Period
202409
Managing Agency
DDC
Pid
4428
Agency Project Name
Complex Ped Ramp Installs - Manhattan, Queens, & Bronx
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4428
Reporting Period
202501
Managing Agency
DDC
Pid
4428
Agency Project Name
Complex Ped Ramp Installs - Manhattan, Queens, & Bronx
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4428
Reporting Period
202505
Managing Agency
DDC
Pid
4428
Agency Project Name
Complex Ped Ramp Installs - Manhattan, Queens, & Bronx
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4428
Reporting Period
202509
Managing Agency
DDC
Pid
4428
Agency Project Name
Complex Ped Ramp Installs - Manhattan, Queens, & Bronx
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4428
Reporting Period
202601
Managing Agency
DDC
Pid
4428
Agency Project Name
Complex Ped Ramp Installs - Manhattan, Queens, & Bronx
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4428
Reporting Period
202605
Managing Agency
DDC
Pid
4428
Agency Project Name
Complex Ped Ramp Installs - Manhattan, Queens, & Bronx
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4429
Reporting Period
202309
Managing Agency
DDC
Pid
4429
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Design
Completion Date
2027-01-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4429
Reporting Period
202401
Managing Agency
DDC
Pid
4429
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Design
Completion Date
2027-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4429
Reporting Period
202405
Managing Agency
DDC
Pid
4429
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction Procurement
Completion Date
2027-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4429
Reporting Period
202409
Managing Agency
DDC
Pid
4429
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction Procurement
Completion Date
2027-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4429
Reporting Period
202501
Managing Agency
DDC
Pid
4429
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction Procurement
Completion Date
2027-04-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
91
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4429
Reporting Period
202505
Managing Agency
DDC
Pid
4429
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction Procurement
Completion Date
2027-08-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
98
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4429
Reporting Period
202509
Managing Agency
DDC
Pid
4429
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction
Completion Date
2027-08-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4429
Reporting Period
202601
Managing Agency
DDC
Pid
4429
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction
Completion Date
2027-08-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4429
Reporting Period
202605
Managing Agency
DDC
Pid
4429
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction
Completion Date
2027-08-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4430
Reporting Period
202309
Managing Agency
DDC
Pid
4430
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Design
Completion Date
2027-05-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4430
Reporting Period
202401
Managing Agency
DDC
Pid
4430
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Design
Completion Date
2027-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4430
Reporting Period
202405
Managing Agency
DDC
Pid
4430
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Design
Completion Date
2027-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4430
Reporting Period
202409
Managing Agency
DDC
Pid
4430
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction Procurement
Completion Date
2027-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4430
Reporting Period
202501
Managing Agency
DDC
Pid
4430
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction Procurement
Completion Date
2027-06-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
26
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: 4430
Reporting Period
202505
Managing Agency
DDC
Pid
4430
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction Procurement
Completion Date
2027-06-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4430
Reporting Period
202509
Managing Agency
DDC
Pid
4430
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction
Completion Date
2027-08-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
49
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4430
Reporting Period
202601
Managing Agency
DDC
Pid
4430
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction
Completion Date
2027-08-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4430
Reporting Period
202605
Managing Agency
DDC
Pid
4430
Agency Project Name
HWPR24 Series Standard Ped Ramp Upgrades
Current Phase
Construction
Completion Date
2027-08-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4431
Reporting Period
202309
Managing Agency
DDC
Pid
4431
Agency Project Name
Issue Project Room - interior fitout
Current Phase
Design
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4431
Reporting Period
202401
Managing Agency
DDC
Pid
4431
Agency Project Name
Issue Project Room - interior fitout
Current Phase
Design
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4431
Reporting Period
202405
Managing Agency
DDC
Pid
4431
Agency Project Name
Issue Project Room - interior fitout
Current Phase
Design
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4431
Reporting Period
202409
Managing Agency
DDC
Pid
4431
Agency Project Name
Issue Project Room - interior fitout
Current Phase
Design
Completion Date
2026-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
30
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4431
Reporting Period
202501
Managing Agency
DDC
Pid
4431
Agency Project Name
Issue Project Room - interior fitout
Current Phase
Design
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
151
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4431
Reporting Period
202505
Managing Agency
DDC
Pid
4431
Agency Project Name
Issue Project Room - interior fitout
Current Phase
Design
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4431
Reporting Period
202509
Managing Agency
DDC
Pid
4431
Agency Project Name
Issue Project Room - interior fitout
Current Phase
Construction Procurement
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4431
Reporting Period
202601
Managing Agency
DDC
Pid
4431
Agency Project Name
Issue Project Room - interior fitout
Current Phase
Construction Procurement
Completion Date
2027-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
76
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4431
Reporting Period
202605
Managing Agency
DDC
Pid
4431
Agency Project Name
Issue Project Room - interior fitout
Current Phase
Construction Procurement
Completion Date
2028-05-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
345
Data Date
2026-06-23T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4432
Reporting Period
202309
Managing Agency
DDC
Pid
4432
Agency Project Name
22 READE ST - SIDEWALK VAULT RECONSTRUCTION
Current Phase
Design
Completion Date
2024-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4432
Reporting Period
202401
Managing Agency
DDC
Pid
4432
Agency Project Name
22 READE ST - SIDEWALK VAULT RECONSTRUCTION
Current Phase
Design
Completion Date
2024-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4432
Reporting Period
202405
Managing Agency
DDC
Pid
4432
Agency Project Name
22 READE ST - SIDEWALK VAULT RECONSTRUCTION
Current Phase
Construction
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4432
Reporting Period
202409
Managing Agency
DDC
Pid
4432
Agency Project Name
22 READE ST - SIDEWALK VAULT RECONSTRUCTION
Current Phase
Construction
Completion Date
2024-10-21T00:00:00.000
Completion Date Type
Actual
Variance Day
21
Data Date
2024-07-18T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4433
Reporting Period
202309
Managing Agency
DDC
Pid
4433
Agency Project Name
Install Distribution water mains throughout Queens and/or Bronx as directed by Distribution Engineer.
Current Phase
Design
Completion Date
2027-02-16T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4433
Reporting Period
202401
Managing Agency
DDC
Pid
4433
Agency Project Name
Install Distribution water mains throughout Queens and/or Bronx as directed by Distribution Engineer.
Current Phase
Design
Completion Date
2027-02-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
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