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

202501

Reporting Period: 202501 • Managing Agency: DDC • Pid: 4451

Reporting Period

202501

Managing Agency

DDC

Pid

4451

Agency Project Name

HVAC System Replacement

Current Phase

Design

Completion Date

2028-03-01T00:00:00.000

Completion Date Type

Forecast

Variance Day

153

Reason For Forecast Completion Change

PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS

Data Date

2025-02-26T00:00:00.000

202505

Reporting Period: 202505 • Managing Agency: DDC • Pid: 4451

Reporting Period

202505

Managing Agency

DDC

Pid

4451

Agency Project Name

HVAC System Replacement

Current Phase

Design

Completion Date

2028-11-20T00:00:00.000

Completion Date Type

Forecast

Variance Day

264

Data Date

2025-05-30T00:00:00.000

202509

Reporting Period: 202509 • Managing Agency: DDC • Pid: 4451

Reporting Period

202509

Managing Agency

DDC

Pid

4451

Agency Project Name

HVAC System Replacement

Current Phase

Design

Completion Date

2028-11-20T00:00:00.000

Completion Date Type

Forecast

Variance Day

Data Date

2025-10-23T00:00:00.000

202601

Reporting Period: 202601 • Managing Agency: DDC • Pid: 4451

Reporting Period

202601

Managing Agency

DDC

Pid

4451

Agency Project Name

HVAC System Replacement

Current Phase

Design

Completion Date

2028-11-20T00:00:00.000

Completion Date Type

Forecast

Variance Day

Data Date

2026-03-16T00:00:00.000

202605

Reporting Period: 202605 • Managing Agency: DDC • Pid: 4451

Reporting Period

202605

Managing Agency

DDC

Pid

4451

Agency Project Name

HVAC System Replacement

Current Phase

Design

Completion Date

2029-04-30T00:00:00.000

Completion Date Type

Forecast

Variance Day

161

Reason For Forecast Completion Change

PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN

Data Date

2026-06-23T00:00:00.000

202309

Reporting Period: 202309 • Managing Agency: DDC • Pid: 4452

Reporting Period

202309

Managing Agency

DDC

Pid

4452

Agency Project Name

Grand Concourse - Exterior Rehabilitation and HVAC

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202401

Reporting Period: 202401 • Managing Agency: DDC • Pid: 4452

Reporting Period

202401

Managing Agency

DDC

Pid

4452

Agency Project Name

Grand Concourse - Exterior Rehabilitation and HVAC

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202405

Reporting Period: 202405 • Managing Agency: DDC • Pid: 4452

Reporting Period

202405

Managing Agency

DDC

Pid

4452

Agency Project Name

Grand Concourse - Exterior Rehabilitation and HVAC

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202409

Reporting Period: 202409 • Managing Agency: DDC • Pid: 4452

Reporting Period

202409

Managing Agency

DDC

Pid

4452

Agency Project Name

Grand Concourse - Exterior Rehabilitation and HVAC

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202501

Reporting Period: 202501 • Managing Agency: DDC • Pid: 4452

Reporting Period

202501

Managing Agency

DDC

Pid

4452

Agency Project Name

Grand Concourse - Exterior Rehabilitation and HVAC

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202505

Reporting Period: 202505 • Managing Agency: DDC • Pid: 4452

Reporting Period

202505

Managing Agency

DDC

Pid

4452

Agency Project Name

Grand Concourse - Exterior Rehabilitation and HVAC

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202509

Reporting Period: 202509 • Managing Agency: DDC • Pid: 4452

Reporting Period

202509

Managing Agency

DDC

Pid

4452

Agency Project Name

Grand Concourse - Exterior Rehabilitation and HVAC

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202601

Reporting Period: 202601 • Managing Agency: DDC • Pid: 4452

Reporting Period

202601

Managing Agency

DDC

Pid

4452

Agency Project Name

Grand Concourse - Exterior Rehabilitation and HVAC

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202605

Reporting Period: 202605 • Managing Agency: DDC • Pid: 4452

Reporting Period

202605

Managing Agency

DDC

Pid

4452

Agency Project Name

Grand Concourse - Exterior Rehabilitation and HVAC

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202309

Reporting Period: 202309 • Managing Agency: DDC • Pid: 4453

Reporting Period

202309

Managing Agency

DDC

Pid

4453

Agency Project Name

Van Cortland Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202401

Reporting Period: 202401 • Managing Agency: DDC • Pid: 4453

Reporting Period

202401

Managing Agency

DDC

Pid

4453

Agency Project Name

Van Cortland Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202405

Reporting Period: 202405 • Managing Agency: DDC • Pid: 4453

Reporting Period

202405

Managing Agency

DDC

Pid

4453

Agency Project Name

Van Cortland Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202409

Reporting Period: 202409 • Managing Agency: DDC • Pid: 4453

Reporting Period

202409

Managing Agency

DDC

Pid

4453

Agency Project Name

Van Cortland Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202501

Reporting Period: 202501 • Managing Agency: DDC • Pid: 4453

Reporting Period

202501

Managing Agency

DDC

Pid

4453

Agency Project Name

Van Cortland Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202505

Reporting Period: 202505 • Managing Agency: DDC • Pid: 4453

Reporting Period

202505

Managing Agency

DDC

Pid

4453

Agency Project Name

Van Cortland Public Restroom Building

Current Phase

Design

Completion Date Type

Forecast

Data Date

2025-05-30T00:00:00.000

202509

Reporting Period: 202509 • Managing Agency: DDC • Pid: 4453

Reporting Period

202509

Managing Agency

DDC

Pid

4453

Agency Project Name

Van Cortland Public Restroom Building

Current Phase

Design

Completion Date Type

Forecast

Data Date

2025-10-23T00:00:00.000

202601

Reporting Period: 202601 • Managing Agency: DDC • Pid: 4453

Reporting Period

202601

Managing Agency

DDC

Pid

4453

Agency Project Name

PARKS New Van Cortland Public Restroom

Current Phase

Design

Completion Date Type

Forecast

Data Date

2026-03-16T00:00:00.000

202605

Reporting Period: 202605 • Managing Agency: DDC • Pid: 4453

Reporting Period

202605

Managing Agency

DDC

Pid

4453

Agency Project Name

PARKS New Van Cortland Public Restroom

Current Phase

Design

Completion Date Type

Forecast

Data Date

2026-06-23T00:00:00.000

202309

Reporting Period: 202309 • Managing Agency: DDC • Pid: 4454

Reporting Period

202309

Managing Agency

DDC

Pid

4454

Agency Project Name

Ruppert Park Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202401

Reporting Period: 202401 • Managing Agency: DDC • Pid: 4454

Reporting Period

202401

Managing Agency

DDC

Pid

4454

Agency Project Name

Ruppert Park Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202405

Reporting Period: 202405 • Managing Agency: DDC • Pid: 4454

Reporting Period

202405

Managing Agency

DDC

Pid

4454

Agency Project Name

Ruppert Park Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202409

Reporting Period: 202409 • Managing Agency: DDC • Pid: 4454

Reporting Period

202409

Managing Agency

DDC

Pid

4454

Agency Project Name

Ruppert Park Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202501

Reporting Period: 202501 • Managing Agency: DDC • Pid: 4454

Reporting Period

202501

Managing Agency

DDC

Pid

4454

Agency Project Name

Ruppert Park Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202505

Reporting Period: 202505 • Managing Agency: DDC • Pid: 4454

Reporting Period

202505

Managing Agency

DDC

Pid

4454

Agency Project Name

Ruppert Park Public Restroom Building

Current Phase

Design

Completion Date Type

Forecast

Data Date

2025-05-30T00:00:00.000

202509

Reporting Period: 202509 • Managing Agency: DDC • Pid: 4454

Reporting Period

202509

Managing Agency

DDC

Pid

4454

Agency Project Name

Ruppert Park Public Restroom Building

Current Phase

Design

Completion Date Type

Forecast

Data Date

2025-10-23T00:00:00.000

202601

Reporting Period: 202601 • Managing Agency: DDC • Pid: 4454

Reporting Period

202601

Managing Agency

DDC

Pid

4454

Agency Project Name

PARKS New Ruppert Park Public Restroom

Current Phase

Close-out

Completion Date Type

Forecast

Data Date

2026-03-20T00:00:00.000

202309

Reporting Period: 202309 • Managing Agency: DDC • Pid: 4455

Reporting Period

202309

Managing Agency

DDC

Pid

4455

Agency Project Name

Brookville Park Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202401

Reporting Period: 202401 • Managing Agency: DDC • Pid: 4455

Reporting Period

202401

Managing Agency

DDC

Pid

4455

Agency Project Name

Brookville Park Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202405

Reporting Period: 202405 • Managing Agency: DDC • Pid: 4455

Reporting Period

202405

Managing Agency

DDC

Pid

4455

Agency Project Name

Brookville Park Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202409

Reporting Period: 202409 • Managing Agency: DDC • Pid: 4455

Reporting Period

202409

Managing Agency

DDC

Pid

4455

Agency Project Name

Brookville Park Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202501

Reporting Period: 202501 • Managing Agency: DDC • Pid: 4455

Reporting Period

202501

Managing Agency

DDC

Pid

4455

Agency Project Name

Brookville Park Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202505

Reporting Period: 202505 • Managing Agency: DDC • Pid: 4455

Reporting Period

202505

Managing Agency

DDC

Pid

4455

Agency Project Name

Brookville Park Public Restroom Building

Current Phase

Design

Completion Date Type

Forecast

Data Date

2025-05-30T00:00:00.000

202509

Reporting Period: 202509 • Managing Agency: DDC • Pid: 4455

Reporting Period

202509

Managing Agency

DDC

Pid

4455

Agency Project Name

Brookville Park Public Restroom Building

Current Phase

Design

Completion Date Type

Forecast

Data Date

2025-10-23T00:00:00.000

202601

Reporting Period: 202601 • Managing Agency: DDC • Pid: 4455

Reporting Period

202601

Managing Agency

DDC

Pid

4455

Agency Project Name

PARKS New Brookville Park Public Restroom

Current Phase

Design

Completion Date Type

Forecast

Data Date

2026-03-16T00:00:00.000

202605

Reporting Period: 202605 • Managing Agency: DDC • Pid: 4455

Reporting Period

202605

Managing Agency

DDC

Pid

4455

Agency Project Name

PARKS New Brookville Park Public Restroom

Current Phase

Design

Completion Date Type

Forecast

Data Date

2026-06-23T00:00:00.000

202309

Reporting Period: 202309 • Managing Agency: DDC • Pid: 4456

Reporting Period

202309

Managing Agency

DDC

Pid

4456

Agency Project Name

Kissena Park Velodrome Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202401

Reporting Period: 202401 • Managing Agency: DDC • Pid: 4456

Reporting Period

202401

Managing Agency

DDC

Pid

4456

Agency Project Name

Kissena Park Velodrome Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202405

Reporting Period: 202405 • Managing Agency: DDC • Pid: 4456

Reporting Period

202405

Managing Agency

DDC

Pid

4456

Agency Project Name

Kissena Park Velodrome Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202409

Reporting Period: 202409 • Managing Agency: DDC • Pid: 4456

Reporting Period

202409

Managing Agency

DDC

Pid

4456

Agency Project Name

Kissena Park Velodrome Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202501

Reporting Period: 202501 • Managing Agency: DDC • Pid: 4456

Reporting Period

202501

Managing Agency

DDC

Pid

4456

Agency Project Name

Kissena Park Velodrome Public Restroom Building

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

202505

Reporting Period: 202505 • Managing Agency: DDC • Pid: 4456

Reporting Period

202505

Managing Agency

DDC

Pid

4456

Agency Project Name

Kissena Park Velodrome Public Restroom Building

Current Phase

Design

Completion Date Type

Forecast

Data Date

2025-05-30T00:00:00.000

202509

Reporting Period: 202509 • Managing Agency: DDC • Pid: 4456

Reporting Period

202509

Managing Agency

DDC

Pid

4456

Agency Project Name

Kissena Park Velodrome Public Restroom Building

Current Phase

Design

Completion Date Type

Forecast

Data Date

2025-10-23T00:00:00.000

202601

Reporting Period: 202601 • Managing Agency: DDC • Pid: 4456

Reporting Period

202601

Managing Agency

DDC

Pid

4456

Agency Project Name

PARKS New Kissena Park Velodrome Public Restroom

Current Phase

Design

Completion Date Type

Forecast

Data Date

2026-03-16T00:00:00.000

202605

Reporting Period: 202605 • Managing Agency: DDC • Pid: 4456

Reporting Period

202605

Managing Agency

DDC

Pid

4456

Agency Project Name

PARKS New Kissena Park Velodrome Public Restroom

Current Phase

Design

Completion Date Type

Forecast

Data Date

2026-06-23T00:00:00.000

202309

Reporting Period: 202309 • Managing Agency: DDC • Pid: 4457

Reporting Period

202309

Managing Agency

DDC

Pid

4457

Agency Project Name

Queens Historical Society Construction and Renovation - Archive Creation

Current Phase

Pre-Design

Completion Date Type

Forecast

Data Date

2024-02-16T00:00:00.000

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