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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
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3901
Reporting Period
202605
Managing Agency
DDC
Pid
3901
Agency Project Name
WASHINGTON IRVING BRANCH RENOVATION
Current Phase
Construction Procurement
Completion Date
2030-01-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3902
Reporting Period
202305
Managing Agency
DDC
Pid
3902
Agency Project Name
"ALLERTON - Elevator Replacement - 3 stop
Current Phase
Design
Completion Date
2025-10-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3902
Reporting Period
202309
Managing Agency
DDC
Pid
3902
Agency Project Name
"ALLERTON - Elevator Replacement - 3 stop
Current Phase
Design
Completion Date
2025-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3902
Reporting Period
202401
Managing Agency
DDC
Pid
3902
Agency Project Name
"ALLERTON - Elevator Replacement - 3 stop
Current Phase
Design
Completion Date
2025-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3902
Reporting Period
202405
Managing Agency
DDC
Pid
3902
Agency Project Name
ALLERTON LIBRARY ELEVATOR REPLACEMENT
Current Phase
Design
Completion Date
2026-02-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
119
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3902
Reporting Period
202409
Managing Agency
DDC
Pid
3902
Agency Project Name
ALLERTON LIBRARY ELEVATOR REPLACEMENT
Current Phase
Design
Completion Date
2026-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
245
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3902
Reporting Period
202501
Managing Agency
DDC
Pid
3902
Agency Project Name
ALLERTON LIBRARY ELEVATOR REPLACEMENT
Current Phase
Design
Completion Date
2026-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3902
Reporting Period
202505
Managing Agency
DDC
Pid
3902
Agency Project Name
ALLERTON LIBRARY ELEVATOR REPLACEMENT
Current Phase
Design
Completion Date
2027-06-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
236
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3902
Reporting Period
202509
Managing Agency
DDC
Pid
3902
Agency Project Name
ALLERTON LIBRARY ELEVATOR REPLACEMENT
Current Phase
Design
Completion Date
2027-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
68
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3902
Reporting Period
202601
Managing Agency
DDC
Pid
3902
Agency Project Name
ALLERTON LIBRARY ELEVATOR REPLACEMENT
Current Phase
Design
Completion Date
2028-04-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
238
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3902
Reporting Period
202605
Managing Agency
DDC
Pid
3902
Agency Project Name
ALLERTON LIBRARY ELEVATOR REPLACEMENT
Current Phase
Construction Procurement
Completion Date
2028-04-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3903
Reporting Period
202305
Managing Agency
DDC
Pid
3903
Agency Project Name
5 Carnegie Renovations - DSGN
Current Phase
Close-out
Completion Date
2023-01-15T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3904
Reporting Period
202305
Managing Agency
DDC
Pid
3904
Agency Project Name
Morrisania - Boiler Replacement
Current Phase
Design
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3904
Reporting Period
202309
Managing Agency
DDC
Pid
3904
Agency Project Name
Morrisania - Boiler Replacement
Current Phase
Design
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3904
Reporting Period
202401
Managing Agency
DDC
Pid
3904
Agency Project Name
Morrisania - Boiler Replacement
Current Phase
Design
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3904
Reporting Period
202405
Managing Agency
DDC
Pid
3904
Agency Project Name
Morrisania - Boiler Replacement
Current Phase
Design
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3904
Reporting Period
202409
Managing Agency
DDC
Pid
3904
Agency Project Name
Morrisania - Boiler Replacement
Current Phase
Design
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3904
Reporting Period
202501
Managing Agency
DDC
Pid
3904
Agency Project Name
Morrisania - Boiler Replacement
Current Phase
Design
Completion Date
2025-11-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
88
Data Date
2025-03-03T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3904
Reporting Period
202505
Managing Agency
DDC
Pid
3904
Agency Project Name
Morrisania - Boiler Replacement
Current Phase
Design
Completion Date
2025-11-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-03T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3904
Reporting Period
202509
Managing Agency
DDC
Pid
3904
Agency Project Name
Morrisania - Boiler Replacement
Current Phase
Design
Completion Date
2028-04-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
857
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3904
Reporting Period
202601
Managing Agency
DDC
Pid
3904
Agency Project Name
Morrisania - Boiler Replacement
Current Phase
Close-out
Completion Date
2028-04-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-20T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3905
Reporting Period
202305
Managing Agency
DDC
Pid
3905
Agency Project Name
New Dorp Library HVAC system Removal and Replacement
Current Phase
Design
Completion Date
2026-08-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3905
Reporting Period
202309
Managing Agency
DDC
Pid
3905
Agency Project Name
New Dorp Library HVAC system Removal and Replacement
Current Phase
Construction Procurement
Completion Date
2026-08-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3905
Reporting Period
202401
Managing Agency
DDC
Pid
3905
Agency Project Name
New Dorp Library HVAC system Removal and Replacement
Current Phase
Construction Procurement
Completion Date
2026-08-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3905
Reporting Period
202405
Managing Agency
DDC
Pid
3905
Agency Project Name
New Dorp Library HVAC system Removal and Replacement
Current Phase
Construction
Completion Date
2026-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-140
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3905
Reporting Period
202409
Managing Agency
DDC
Pid
3905
Agency Project Name
New Dorp Library HVAC system Removal and Replacement
Current Phase
Construction
Completion Date
2026-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3905
Reporting Period
202501
Managing Agency
DDC
Pid
3905
Agency Project Name
New Dorp Library HVAC system Removal and Replacement
Current Phase
Construction
Completion Date
2026-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3905
Reporting Period
202505
Managing Agency
DDC
Pid
3905
Agency Project Name
New Dorp Library HVAC system Removal and Replacement
Current Phase
Construction
Completion Date
2026-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3905
Reporting Period
202509
Managing Agency
DDC
Pid
3905
Agency Project Name
New Dorp Library HVAC system Removal and Replacement
Current Phase
Construction
Completion Date
2026-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3905
Reporting Period
202601
Managing Agency
DDC
Pid
3905
Agency Project Name
New Dorp Library HVAC system Removal and Replacement
Current Phase
Construction
Completion Date
2026-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
31
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3905
Reporting Period
202605
Managing Agency
DDC
Pid
3905
Agency Project Name
New Dorp Library HVAC system Removal and Replacement
Current Phase
Construction
Completion Date
2026-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3906
Reporting Period
202305
Managing Agency
DDC
Pid
3906
Agency Project Name
ADA Upgrade
Current Phase
Design
Completion Date
2026-10-05T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3906
Reporting Period
202309
Managing Agency
DDC
Pid
3906
Agency Project Name
ADA Upgrade
Current Phase
Design
Completion Date
2026-10-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3906
Reporting Period
202401
Managing Agency
DDC
Pid
3906
Agency Project Name
ADA Upgrade
Current Phase
Design
Completion Date
2026-10-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3906
Reporting Period
202405
Managing Agency
DDC
Pid
3906
Agency Project Name
WAKEFIELD LIBRARY – ADA RENOVATION
Current Phase
Design
Completion Date
2026-10-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3906
Reporting Period
202409
Managing Agency
DDC
Pid
3906
Agency Project Name
WAKEFIELD LIBRARY – ADA RENOVATION
Current Phase
Design
Completion Date
2027-02-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
127
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: 3906
Reporting Period
202501
Managing Agency
DDC
Pid
3906
Agency Project Name
WAKEFIELD LIBRARY – ADA RENOVATION
Current Phase
Design
Completion Date
2027-04-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
59
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: 3906
Reporting Period
202505
Managing Agency
DDC
Pid
3906
Agency Project Name
WAKEFIELD LIBRARY – ADA RENOVATION
Current Phase
Design
Completion Date
2027-07-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
91
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3906
Reporting Period
202509
Managing Agency
DDC
Pid
3906
Agency Project Name
WAKEFIELD LIBRARY – ADA RENOVATION
Current Phase
Design
Completion Date
2028-03-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
243
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3906
Reporting Period
202601
Managing Agency
DDC
Pid
3906
Agency Project Name
WAKEFIELD LIBRARY – ADA RENOVATION
Current Phase
Construction Procurement
Completion Date
2028-05-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
72
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3906
Reporting Period
202605
Managing Agency
DDC
Pid
3906
Agency Project Name
WAKEFIELD LIBRARY – ADA RENOVATION
Current Phase
Construction Procurement
Completion Date
2028-05-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3907
Reporting Period
202305
Managing Agency
DDC
Pid
3907
Agency Project Name
Auburndale - Exterior Reading Garden
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3907
Reporting Period
202309
Managing Agency
DDC
Pid
3907
Agency Project Name
Auburndale - Exterior Reading Garden
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3907
Reporting Period
202401
Managing Agency
DDC
Pid
3907
Agency Project Name
Auburndale - Exterior Reading Garden
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3907
Reporting Period
202405
Managing Agency
DDC
Pid
3907
Agency Project Name
Auburndale - Exterior Reading Garden
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3907
Reporting Period
202409
Managing Agency
DDC
Pid
3907
Agency Project Name
Auburndale - Exterior Reading Garden
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3907
Reporting Period
202501
Managing Agency
DDC
Pid
3907
Agency Project Name
Auburndale - Exterior Reading Garden
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3907
Reporting Period
202505
Managing Agency
DDC
Pid
3907
Agency Project Name
Auburndale - Exterior Reading Garden
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3907
Reporting Period
202509
Managing Agency
DDC
Pid
3907
Agency Project Name
Auburndale - Exterior Reading Garden
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3907
Reporting Period
202601
Managing Agency
DDC
Pid
3907
Agency Project Name
Auburndale - Exterior Reading Garden
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
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