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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: 3907
Reporting Period
202605
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
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3908
Reporting Period
202305
Managing Agency
DDC
Pid
3908
Agency Project Name
Baisley Park Library - Renovation
Current Phase
Design
Completion Date
2027-07-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3908
Reporting Period
202309
Managing Agency
DDC
Pid
3908
Agency Project Name
Baisley Park Library - Renovation
Current Phase
Design
Completion Date
2027-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3908
Reporting Period
202401
Managing Agency
DDC
Pid
3908
Agency Project Name
Baisley Park Library - Renovation
Current Phase
Design
Completion Date
2027-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3908
Reporting Period
202405
Managing Agency
DDC
Pid
3908
Agency Project Name
Baisley Park Library - Renovation
Current Phase
Design
Completion Date
2027-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3908
Reporting Period
202409
Managing Agency
DDC
Pid
3908
Agency Project Name
Baisley Park Library - Renovation
Current Phase
Design
Completion Date
2027-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3908
Reporting Period
202501
Managing Agency
DDC
Pid
3908
Agency Project Name
Baisley Park Library - Renovation
Current Phase
Construction Procurement
Completion Date
2027-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3908
Reporting Period
202505
Managing Agency
DDC
Pid
3908
Agency Project Name
Baisley Park Library - Renovation
Current Phase
Construction
Completion Date
2027-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
112
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3908
Reporting Period
202509
Managing Agency
DDC
Pid
3908
Agency Project Name
Baisley Park Library - Renovation
Current Phase
Construction
Completion Date
2027-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3908
Reporting Period
202601
Managing Agency
DDC
Pid
3908
Agency Project Name
Baisley Park Library - Renovation
Current Phase
Construction
Completion Date
2027-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3908
Reporting Period
202605
Managing Agency
DDC
Pid
3908
Agency Project Name
Baisley Park Library - Renovation
Current Phase
Construction
Completion Date
2027-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3909
Reporting Period
202305
Managing Agency
DDC
Pid
3909
Agency Project Name
Briarwood Community Branch Library
Current Phase
Design
Completion Date
2027-10-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3909
Reporting Period
202309
Managing Agency
DDC
Pid
3909
Agency Project Name
Briarwood Community Branch Library
Current Phase
Design
Completion Date
2028-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
180
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3909
Reporting Period
202401
Managing Agency
DDC
Pid
3909
Agency Project Name
Briarwood Community Branch Library
Current Phase
Design
Completion Date
2028-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3909
Reporting Period
202405
Managing Agency
DDC
Pid
3909
Agency Project Name
Briarwood Community Branch Library
Current Phase
Design
Completion Date
2028-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
152
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: 3909
Reporting Period
202409
Managing Agency
DDC
Pid
3909
Agency Project Name
Briarwood Community Branch Library
Current Phase
Design
Completion Date
2027-08-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
-386
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3909
Reporting Period
202501
Managing Agency
DDC
Pid
3909
Agency Project Name
Briarwood Community Branch Library
Current Phase
Design
Completion Date
2027-08-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3909
Reporting Period
202505
Managing Agency
DDC
Pid
3909
Agency Project Name
Briarwood Community Branch Library
Current Phase
Design
Completion Date
2027-12-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3909
Reporting Period
202509
Managing Agency
DDC
Pid
3909
Agency Project Name
Briarwood Community Branch Library
Current Phase
Design
Completion Date
2028-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
93
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3909
Reporting Period
202601
Managing Agency
DDC
Pid
3909
Agency Project Name
Briarwood Community Branch Library
Current Phase
Design
Completion Date
2029-12-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
649
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3909
Reporting Period
202605
Managing Agency
DDC
Pid
3909
Agency Project Name
Briarwood Community Branch Library
Current Phase
Construction Procurement
Completion Date
2029-12-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3910
Reporting Period
202305
Managing Agency
DDC
Pid
3910
Agency Project Name
Jackson Heights - Comprehensive Renovation and Expansion
Current Phase
Design
Completion Date
2028-03-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3910
Reporting Period
202309
Managing Agency
DDC
Pid
3910
Agency Project Name
Jackson Heights - Comprehensive Renovation and Expansion
Current Phase
Design
Completion Date
2028-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3910
Reporting Period
202401
Managing Agency
DDC
Pid
3910
Agency Project Name
Jackson Heights - Comprehensive Renovation and Expansion
Current Phase
Design
Completion Date
2028-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3910
Reporting Period
202405
Managing Agency
DDC
Pid
3910
Agency Project Name
Jackson Heights - Comprehensive Renovation and Expansion
Current Phase
Design
Completion Date
2028-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
274
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3910
Reporting Period
202409
Managing Agency
DDC
Pid
3910
Agency Project Name
Jackson Heights - Comprehensive Renovation and Expansion
Current Phase
Design
Completion Date
2029-04-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
103
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3910
Reporting Period
202501
Managing Agency
DDC
Pid
3910
Agency Project Name
Jackson Heights - Comprehensive Renovation and Expansion
Current Phase
Design
Completion Date
2029-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
63
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3910
Reporting Period
202505
Managing Agency
DDC
Pid
3910
Agency Project Name
Jackson Heights - Comprehensive Renovation and Expansion
Current Phase
Design
Completion Date
2029-12-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
185
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3910
Reporting Period
202509
Managing Agency
DDC
Pid
3910
Agency Project Name
Jackson Heights - Comprehensive Renovation and Expansion
Current Phase
Design
Completion Date
2030-02-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
60
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3910
Reporting Period
202601
Managing Agency
DDC
Pid
3910
Agency Project Name
Jackson Heights - Comprehensive Renovation and Expansion
Current Phase
Design
Completion Date
2030-09-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
214
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3910
Reporting Period
202605
Managing Agency
DDC
Pid
3910
Agency Project Name
Jackson Heights - Comprehensive Renovation and Expansion
Current Phase
Design
Completion Date
2030-10-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
30
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3911
Reporting Period
202305
Managing Agency
DDC
Pid
3911
Agency Project Name
Queens Central Library Renovation
Current Phase
Close-out
Completion Date
2023-04-28T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3912
Reporting Period
202305
Managing Agency
DDC
Pid
3912
Agency Project Name
Laurelton - Exterior & Interior Renovation
Current Phase
Design
Completion Date
2027-07-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3912
Reporting Period
202309
Managing Agency
DDC
Pid
3912
Agency Project Name
Laurelton - Exterior & Interior Renovation
Current Phase
Design
Completion Date
2027-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
-42
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3912
Reporting Period
202401
Managing Agency
DDC
Pid
3912
Agency Project Name
Laurelton - Exterior & Interior Renovation
Current Phase
Design
Completion Date
2027-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3912
Reporting Period
202405
Managing Agency
DDC
Pid
3912
Agency Project Name
Laurelton - Exterior & Interior Renovation
Current Phase
Design
Completion Date
2028-02-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
255
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: 3912
Reporting Period
202409
Managing Agency
DDC
Pid
3912
Agency Project Name
Laurelton - Exterior & Interior Renovation
Current Phase
Design
Completion Date
2028-02-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3912
Reporting Period
202501
Managing Agency
DDC
Pid
3912
Agency Project Name
Laurelton - Exterior & Interior Renovation
Current Phase
Design
Completion Date
2028-02-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3912
Reporting Period
202505
Managing Agency
DDC
Pid
3912
Agency Project Name
Laurelton - Exterior & Interior Renovation
Current Phase
Design
Completion Date
2028-02-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3912
Reporting Period
202509
Managing Agency
DDC
Pid
3912
Agency Project Name
Laurelton - Exterior & Interior Renovation
Current Phase
Design
Completion Date
2028-08-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
186
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3912
Reporting Period
202601
Managing Agency
DDC
Pid
3912
Agency Project Name
Laurelton - Exterior & Interior Renovation
Current Phase
Design
Completion Date
2028-12-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3912
Reporting Period
202605
Managing Agency
DDC
Pid
3912
Agency Project Name
Laurelton - Exterior & Interior Renovation
Current Phase
Design
Completion Date
2029-03-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3913
Reporting Period
202305
Managing Agency
DDC
Pid
3913
Agency Project Name
Flushing - Replacement of the Fire Alarm System(s)
Current Phase
Design
Completion Date
2024-12-18T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3913
Reporting Period
202309
Managing Agency
DDC
Pid
3913
Agency Project Name
Flushing - Replacement of the Fire Alarm System(s)
Current Phase
Construction Procurement
Completion Date
2025-01-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
32
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3913
Reporting Period
202401
Managing Agency
DDC
Pid
3913
Agency Project Name
Flushing - Replacement of the Fire Alarm System(s)
Current Phase
Construction Procurement
Completion Date
2025-01-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3913
Reporting Period
202405
Managing Agency
DDC
Pid
3913
Agency Project Name
Flushing - Replacement of the Fire Alarm System(s)
Current Phase
Construction
Completion Date
2027-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
791
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3913
Reporting Period
202409
Managing Agency
DDC
Pid
3913
Agency Project Name
Flushing - Replacement of the Fire Alarm System(s)
Current Phase
Construction
Completion Date
2027-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3913
Reporting Period
202501
Managing Agency
DDC
Pid
3913
Agency Project Name
Flushing - Replacement of the Fire Alarm System(s)
Current Phase
Construction
Completion Date
2027-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3913
Reporting Period
202505
Managing Agency
DDC
Pid
3913
Agency Project Name
Flushing - Replacement of the Fire Alarm System(s)
Current Phase
Construction
Completion Date
2027-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3913
Reporting Period
202509
Managing Agency
DDC
Pid
3913
Agency Project Name
Flushing - Replacement of the Fire Alarm System(s)
Current Phase
Construction
Completion Date
2027-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
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