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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: 3889
Reporting Period
202305
Managing Agency
DDC
Pid
3889
Agency Project Name
NEW FIREHOUSE - EC268
Current Phase
Design
Completion Date
2026-07-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3889
Reporting Period
202309
Managing Agency
DDC
Pid
3889
Agency Project Name
NEW FIREHOUSE - EC268
Current Phase
Design
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
169
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3889
Reporting Period
202401
Managing Agency
DDC
Pid
3889
Agency Project Name
NEW FIREHOUSE - EC268
Current Phase
Design
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3889
Reporting Period
202405
Managing Agency
DDC
Pid
3889
Agency Project Name
NEW FIREHOUSE - EC268
Current Phase
Construction Procurement
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3889
Reporting Period
202409
Managing Agency
DDC
Pid
3889
Agency Project Name
NEW FIREHOUSE - EC268
Current Phase
Construction Procurement
Completion Date
2027-02-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
34
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: 3889
Reporting Period
202501
Managing Agency
DDC
Pid
3889
Agency Project Name
NEW FIREHOUSE - EC268
Current Phase
Construction Procurement
Completion Date
2027-02-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3889
Reporting Period
202505
Managing Agency
DDC
Pid
3889
Agency Project Name
NEW FIREHOUSE - EC268
Current Phase
Construction Procurement
Completion Date
2027-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
179
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3889
Reporting Period
202509
Managing Agency
DDC
Pid
3889
Agency Project Name
NEW FIREHOUSE - EC268
Current Phase
Construction
Completion Date
2027-06-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
-38
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3889
Reporting Period
202601
Managing Agency
DDC
Pid
3889
Agency Project Name
NEW FIREHOUSE - EC268
Current Phase
Construction
Completion Date
2027-06-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3889
Reporting Period
202605
Managing Agency
DDC
Pid
3889
Agency Project Name
NEW FIREHOUSE - EC268
Current Phase
Construction
Completion Date
2027-06-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3890
Reporting Period
202305
Managing Agency
DDC
Pid
3890
Agency Project Name
EMS Station 17 - New Facility
Current Phase
Construction Procurement
Completion Date
2025-12-11T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3890
Reporting Period
202309
Managing Agency
DDC
Pid
3890
Agency Project Name
EMS Station 17 - New Facility
Current Phase
Construction Procurement
Completion Date
2026-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
140
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3890
Reporting Period
202401
Managing Agency
DDC
Pid
3890
Agency Project Name
EMS Station 17 - New Facility
Current Phase
Construction Procurement
Completion Date
2026-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3890
Reporting Period
202405
Managing Agency
DDC
Pid
3890
Agency Project Name
EMS Station 17 - New Facility
Current Phase
Construction
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
214
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3890
Reporting Period
202409
Managing Agency
DDC
Pid
3890
Agency Project Name
EMS Station 17 - New Facility
Current Phase
Construction
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3890
Reporting Period
202501
Managing Agency
DDC
Pid
3890
Agency Project Name
EMS Station 17 - New Facility
Current Phase
Construction
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3890
Reporting Period
202505
Managing Agency
DDC
Pid
3890
Agency Project Name
EMS Station 17 - New Facility
Current Phase
Construction
Completion Date
2027-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
62
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3890
Reporting Period
202509
Managing Agency
DDC
Pid
3890
Agency Project Name
EMS Station 17 - New Facility
Current Phase
Construction
Completion Date
2027-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
120
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3890
Reporting Period
202601
Managing Agency
DDC
Pid
3890
Agency Project Name
EMS Station 17 - New Facility
Current Phase
Construction
Completion Date
2027-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3890
Reporting Period
202605
Managing Agency
DDC
Pid
3890
Agency Project Name
EMS Station 17 - New Facility
Current Phase
Construction
Completion Date
2027-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3891
Reporting Period
202305
Managing Agency
DDC
Pid
3891
Agency Project Name
Van Dyke Boxing Gym Community Center Interior Renovation
Current Phase
Design
Completion Date
2025-07-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3891
Reporting Period
202309
Managing Agency
DDC
Pid
3891
Agency Project Name
Van Dyke Boxing Gym Community Center Interior Renovation
Current Phase
Construction Procurement
Completion Date
2026-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
214
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3891
Reporting Period
202401
Managing Agency
DDC
Pid
3891
Agency Project Name
Van Dyke Boxing Gym Community Center Interior Renovation
Current Phase
Construction Procurement
Completion Date
2026-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3891
Reporting Period
202405
Managing Agency
DDC
Pid
3891
Agency Project Name
Van Dyke Boxing Gym Community Center Interior Renovation
Current Phase
Construction Procurement
Completion Date
2025-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
-184
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3891
Reporting Period
202409
Managing Agency
DDC
Pid
3891
Agency Project Name
Van Dyke Boxing Gym Community Center Interior Renovation
Current Phase
Construction
Completion Date
2025-08-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
6
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3891
Reporting Period
202501
Managing Agency
DDC
Pid
3891
Agency Project Name
Van Dyke Boxing Gym Community Center Interior Renovation
Current Phase
Construction
Completion Date
2025-08-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3891
Reporting Period
202505
Managing Agency
DDC
Pid
3891
Agency Project Name
Van Dyke Boxing Gym Community Center Interior Renovation
Current Phase
Construction
Completion Date
2025-08-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3891
Reporting Period
202509
Managing Agency
DDC
Pid
3891
Agency Project Name
Van Dyke Boxing Gym Community Center Interior Renovation
Current Phase
Construction
Completion Date
2025-11-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
114
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3891
Reporting Period
202601
Managing Agency
DDC
Pid
3891
Agency Project Name
Van Dyke Boxing Gym Community Center Interior Renovation
Current Phase
Close-out
Completion Date
2026-01-02T00:00:00.000
Completion Date Type
Actual
Variance Day
35
Data Date
2026-03-20T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3892
Reporting Period
202305
Managing Agency
DDC
Pid
3892
Agency Project Name
Brownsville Houses Community Center Interior Renovation
Current Phase
Design
Completion Date
2025-07-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3892
Reporting Period
202309
Managing Agency
DDC
Pid
3892
Agency Project Name
Brownsville Houses Community Center Interior Renovation
Current Phase
Construction Procurement
Completion Date
2026-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
214
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3892
Reporting Period
202401
Managing Agency
DDC
Pid
3892
Agency Project Name
Brownsville Houses Community Center Interior Renovation
Current Phase
Construction Procurement
Completion Date
2026-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3892
Reporting Period
202405
Managing Agency
DDC
Pid
3892
Agency Project Name
Brownsville Houses Community Center Interior Renovation
Current Phase
Construction Procurement
Completion Date
2025-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
-184
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3892
Reporting Period
202409
Managing Agency
DDC
Pid
3892
Agency Project Name
Brownsville Houses Community Center Interior Renovation
Current Phase
Construction
Completion Date
2025-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
7
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3892
Reporting Period
202501
Managing Agency
DDC
Pid
3892
Agency Project Name
Brownsville Houses Community Center Interior Renovation
Current Phase
Construction
Completion Date
2025-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3892
Reporting Period
202505
Managing Agency
DDC
Pid
3892
Agency Project Name
Brownsville Houses Community Center Interior Renovation
Current Phase
Construction
Completion Date
2025-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3892
Reporting Period
202509
Managing Agency
DDC
Pid
3892
Agency Project Name
Brownsville Houses Community Center Interior Renovation
Current Phase
Close-out
Completion Date
2025-09-10T00:00:00.000
Completion Date Type
Actual
Variance Day
34
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3893
Reporting Period
202305
Managing Agency
DDC
Pid
3893
Agency Project Name
Investigatory Probes of Cellar columns, beams & slabs
Current Phase
Construction
Completion Date
2024-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3893
Reporting Period
202309
Managing Agency
DDC
Pid
3893
Agency Project Name
Investigatory Probes of Cellar columns, beams & slabs
Current Phase
Construction
Completion Date
2024-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
-335
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3893
Reporting Period
202401
Managing Agency
DDC
Pid
3893
Agency Project Name
Investigatory Probes of Cellar columns, beams & slabs
Current Phase
Construction
Completion Date
2024-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3893
Reporting Period
202405
Managing Agency
DDC
Pid
3893
Agency Project Name
Investigatory Probes of Cellar columns, beams & slabs
Current Phase
Construction
Completion Date
2024-01-23T00:00:00.000
Completion Date Type
Actual
Variance Day
-8
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3894
Reporting Period
202305
Managing Agency
DDC
Pid
3894
Agency Project Name
Bellevue Men’s Shelter Partial East Façade Restoration and Window Replacement
Current Phase
Construction Procurement
Completion Date
2025-01-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3894
Reporting Period
202309
Managing Agency
DDC
Pid
3894
Agency Project Name
Bellevue Men’s Shelter Partial East Façade Restoration and Window Replacement
Current Phase
Construction Procurement
Completion Date
2025-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3894
Reporting Period
202401
Managing Agency
DDC
Pid
3894
Agency Project Name
Bellevue Men’s Shelter Partial East Façade Restoration and Window Replacement
Current Phase
Construction Procurement
Completion Date
2025-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3894
Reporting Period
202405
Managing Agency
DDC
Pid
3894
Agency Project Name
Bellevue Men’s Shelter Partial East Façade Restoration and Window Replacement
Current Phase
Construction Procurement
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
150
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN HAZARDOUS CONDITIONS
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3894
Reporting Period
202409
Managing Agency
DDC
Pid
3894
Agency Project Name
Bellevue Men’s Shelter Partial East Façade Restoration and Window Replacement
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3894
Reporting Period
202501
Managing Agency
DDC
Pid
3894
Agency Project Name
Bellevue Men’s Shelter Partial East Façade Restoration and Window Replacement
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3894
Reporting Period
202505
Managing Agency
DDC
Pid
3894
Agency Project Name
Bellevue Men’s Shelter Partial East Façade Restoration and Window Replacement
Current Phase
Construction
Completion Date
2025-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
153
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3894
Reporting Period
202509
Managing Agency
DDC
Pid
3894
Agency Project Name
Bellevue Men’s Shelter Partial East Façade Restoration and Window Replacement
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
31
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3894
Reporting Period
202601
Managing Agency
DDC
Pid
3894
Agency Project Name
Bellevue Men’s Shelter Partial East Façade Restoration and Window Replacement
Current Phase
Close-out
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2026-03-20T00:00:00.000
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