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
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3913
Reporting Period
202601
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
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3913
Reporting Period
202605
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
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3914
Reporting Period
202305
Managing Agency
DDC
Pid
3914
Agency Project Name
Flushing - Day Tank Replacement for Emergency Generator
Current Phase
Design
Completion Date
2024-10-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3914
Reporting Period
202309
Managing Agency
DDC
Pid
3914
Agency Project Name
Flushing - Day Tank Replacement for Emergency Generator
Current Phase
Construction Procurement
Completion Date
2025-02-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
124
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3914
Reporting Period
202401
Managing Agency
DDC
Pid
3914
Agency Project Name
Flushing - Day Tank Replacement for Emergency Generator
Current Phase
Construction Procurement
Completion Date
2025-02-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3914
Reporting Period
202405
Managing Agency
DDC
Pid
3914
Agency Project Name
Flushing - Day Tank Replacement for Emergency Generator
Current Phase
Construction Procurement
Completion Date
2025-02-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3914
Reporting Period
202409
Managing Agency
DDC
Pid
3914
Agency Project Name
Flushing - Day Tank Replacement for Emergency Generator
Current Phase
Construction
Completion Date
2026-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
521
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: 3914
Reporting Period
202501
Managing Agency
DDC
Pid
3914
Agency Project Name
Flushing - Day Tank Replacement for Emergency Generator
Current Phase
Construction
Completion Date
2026-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3914
Reporting Period
202505
Managing Agency
DDC
Pid
3914
Agency Project Name
Flushing - Day Tank Replacement for Emergency Generator
Current Phase
Construction
Completion Date
2026-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3914
Reporting Period
202509
Managing Agency
DDC
Pid
3914
Agency Project Name
Flushing - Day Tank Replacement for Emergency Generator
Current Phase
Construction
Completion Date
2026-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3914
Reporting Period
202601
Managing Agency
DDC
Pid
3914
Agency Project Name
Flushing - Day Tank Replacement for Emergency Generator
Current Phase
Construction
Completion Date
2026-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3914
Reporting Period
202605
Managing Agency
DDC
Pid
3914
Agency Project Name
Flushing - Day Tank Replacement for Emergency Generator
Current Phase
Construction
Completion Date
2026-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3915
Reporting Period
202305
Managing Agency
DDC
Pid
3915
Agency Project Name
Rosedale - Renovation and Expansion of Existing Facility
Current Phase
Design
Completion Date
2027-11-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3915
Reporting Period
202309
Managing Agency
DDC
Pid
3915
Agency Project Name
Rosedale - Renovation and Expansion of Existing Facility
Current Phase
Design
Completion Date
2027-11-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3915
Reporting Period
202401
Managing Agency
DDC
Pid
3915
Agency Project Name
Rosedale - Renovation and Expansion of Existing Facility
Current Phase
Design
Completion Date
2027-11-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3915
Reporting Period
202405
Managing Agency
DDC
Pid
3915
Agency Project Name
Rosedale - Renovation and Expansion of Existing Facility
Current Phase
Design
Completion Date
2027-11-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3915
Reporting Period
202409
Managing Agency
DDC
Pid
3915
Agency Project Name
Rosedale - Renovation and Expansion of Existing Facility
Current Phase
Design
Completion Date
2028-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
240
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3915
Reporting Period
202501
Managing Agency
DDC
Pid
3915
Agency Project Name
Rosedale - Renovation and Expansion of Existing Facility
Current Phase
Design
Completion Date
2027-10-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
-266
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3915
Reporting Period
202505
Managing Agency
DDC
Pid
3915
Agency Project Name
Rosedale - Renovation and Expansion of Existing Facility
Current Phase
Design
Completion Date
2028-02-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
126
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3915
Reporting Period
202509
Managing Agency
DDC
Pid
3915
Agency Project Name
Rosedale - Renovation and Expansion of Existing Facility
Current Phase
Design
Completion Date
2028-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
217
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3915
Reporting Period
202601
Managing Agency
DDC
Pid
3915
Agency Project Name
Rosedale - Renovation and Expansion of Existing Facility
Current Phase
Design
Completion Date
2028-12-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
106
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: 3915
Reporting Period
202605
Managing Agency
DDC
Pid
3915
Agency Project Name
Rosedale - Renovation and Expansion of Existing Facility
Current Phase
Design
Completion Date
2030-04-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
487
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3916
Reporting Period
202305
Managing Agency
DDC
Pid
3916
Agency Project Name
Mary Cali Dalton Recreation Center
Current Phase
Design
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3916
Reporting Period
202309
Managing Agency
DDC
Pid
3916
Agency Project Name
Mary Cali Dalton Recreation Center
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3916
Reporting Period
202401
Managing Agency
DDC
Pid
3916
Agency Project Name
Mary Cali Dalton Recreation Center
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3916
Reporting Period
202405
Managing Agency
DDC
Pid
3916
Agency Project Name
Mary Cali Dalton Recreation Center
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3916
Reporting Period
202409
Managing Agency
DDC
Pid
3916
Agency Project Name
Mary Cali Dalton Recreation Center
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3916
Reporting Period
202501
Managing Agency
DDC
Pid
3916
Agency Project Name
Mary Cali Dalton Recreation Center
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3916
Reporting Period
202505
Managing Agency
DDC
Pid
3916
Agency Project Name
Mary Cali Dalton Recreation Center
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3916
Reporting Period
202509
Managing Agency
DDC
Pid
3916
Agency Project Name
Mary Cali Dalton Recreation Center
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3916
Reporting Period
202601
Managing Agency
DDC
Pid
3916
Agency Project Name
Mary Cali Dalton Recreation Center
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3916
Reporting Period
202605
Managing Agency
DDC
Pid
3916
Agency Project Name
Mary Cali Dalton Recreation Center
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3917
Reporting Period
202305
Managing Agency
DDC
Pid
3917
Agency Project Name
DAVIDSON AVE COMMUNITY CENTER
Current Phase
Design
Completion Date
2026-11-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3917
Reporting Period
202309
Managing Agency
DDC
Pid
3917
Agency Project Name
DAVIDSON AVE COMMUNITY CENTER
Current Phase
Design
Completion Date
2027-12-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
405
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3917
Reporting Period
202401
Managing Agency
DDC
Pid
3917
Agency Project Name
DAVIDSON AVE COMMUNITY CENTER
Current Phase
Design
Completion Date
2027-12-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3917
Reporting Period
202405
Managing Agency
DDC
Pid
3917
Agency Project Name
DAVIDSON AVE COMMUNITY CENTER
Current Phase
Design
Completion Date
2027-09-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
-88
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3917
Reporting Period
202409
Managing Agency
DDC
Pid
3917
Agency Project Name
DAVIDSON AVE COMMUNITY CENTER
Current Phase
Design
Completion Date
2027-09-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3917
Reporting Period
202501
Managing Agency
DDC
Pid
3917
Agency Project Name
DAVIDSON AVE COMMUNITY CENTER
Current Phase
Design
Completion Date
2027-09-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3917
Reporting Period
202505
Managing Agency
DDC
Pid
3917
Agency Project Name
DAVIDSON AVE COMMUNITY CENTER
Current Phase
Design
Completion Date
2028-08-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
346
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3917
Reporting Period
202509
Managing Agency
DDC
Pid
3917
Agency Project Name
DAVIDSON AVE COMMUNITY CENTER
Current Phase
Design
Completion Date
2028-08-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3917
Reporting Period
202601
Managing Agency
DDC
Pid
3917
Agency Project Name
DAVIDSON AVE COMMUNITY CENTER
Current Phase
Design
Completion Date
2029-02-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
184
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3917
Reporting Period
202605
Managing Agency
DDC
Pid
3917
Agency Project Name
DAVIDSON AVE COMMUNITY CENTER
Current Phase
Design
Completion Date
2029-02-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3918
Reporting Period
202305
Managing Agency
DDC
Pid
3918
Agency Project Name
Orchard Beach Maintenance and Operations Building Site Work & New Construction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3918
Reporting Period
202309
Managing Agency
DDC
Pid
3918
Agency Project Name
Orchard Beach Maintenance and Operations Building Site Work & New Construction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3918
Reporting Period
202401
Managing Agency
DDC
Pid
3918
Agency Project Name
Orchard Beach Maintenance and Operations Building Site Work & New Construction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3918
Reporting Period
202405
Managing Agency
DDC
Pid
3918
Agency Project Name
Orchard Beach Maintenance and Operations Building Site Work & New Construction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3918
Reporting Period
202409
Managing Agency
DDC
Pid
3918
Agency Project Name
Orchard Beach Maintenance and Operations Building Site Work & New Construction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3918
Reporting Period
202501
Managing Agency
DDC
Pid
3918
Agency Project Name
Orchard Beach Maintenance and Operations Building Site Work & New Construction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3918
Reporting Period
202505
Managing Agency
DDC
Pid
3918
Agency Project Name
Orchard Beach Maintenance and Operations Building Site Work & New Construction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-02-26T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3918
Reporting Period
202509
Managing Agency
DDC
Pid
3918
Agency Project Name
Orchard Beach Maintenance and Operations Building Site Work & New Construction
Current Phase
Close-out
Completion Date
2025-04-16T00:00:00.000
Completion Date Type
Actual