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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: 3919
Reporting Period
202305
Managing Agency
DDC
Pid
3919
Agency Project Name
Shirley Chisholm Recreation Center
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3919
Reporting Period
202309
Managing Agency
DDC
Pid
3919
Agency Project Name
Shirley Chisholm Recreation Center
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3919
Reporting Period
202401
Managing Agency
DDC
Pid
3919
Agency Project Name
Shirley Chisholm Recreation Center
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3919
Reporting Period
202405
Managing Agency
DDC
Pid
3919
Agency Project Name
Shirley Chisholm 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: 3919
Reporting Period
202409
Managing Agency
DDC
Pid
3919
Agency Project Name
Shirley Chisholm 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: 3919
Reporting Period
202501
Managing Agency
DDC
Pid
3919
Agency Project Name
Shirley Chisholm 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: 3919
Reporting Period
202505
Managing Agency
DDC
Pid
3919
Agency Project Name
Shirley Chisholm 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: 3919
Reporting Period
202509
Managing Agency
DDC
Pid
3919
Agency Project Name
Shirley Chisholm 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: 3919
Reporting Period
202601
Managing Agency
DDC
Pid
3919
Agency Project Name
Shirley Chisholm Recreation Center
Current Phase
Close-out
Completion Date
2025-11-19T00:00:00.000
Completion Date Type
Actual
Data Date
2026-03-20T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3920
Reporting Period
202305
Managing Agency
DDC
Pid
3920
Agency Project Name
Coney Island Beach Operations HQ at West 25th Street
Current Phase
Design
Completion Date
2026-10-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3920
Reporting Period
202309
Managing Agency
DDC
Pid
3920
Agency Project Name
Coney Island Beach Operations HQ at West 25th Street
Current Phase
Design
Completion Date
2027-01-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
81
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3920
Reporting Period
202401
Managing Agency
DDC
Pid
3920
Agency Project Name
Coney Island Beach Operations HQ at West 25th Street
Current Phase
Design
Completion Date
2027-01-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3920
Reporting Period
202405
Managing Agency
DDC
Pid
3920
Agency Project Name
Coney Island Beach Operations HQ at West 25th Street
Current Phase
Design
Completion Date
2027-04-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
91
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: 3920
Reporting Period
202409
Managing Agency
DDC
Pid
3920
Agency Project Name
Coney Island Beach Operations HQ at West 25th Street
Current Phase
Design
Completion Date
2027-04-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3920
Reporting Period
202501
Managing Agency
DDC
Pid
3920
Agency Project Name
Coney Island Beach Operations HQ at West 25th Street
Current Phase
Design
Completion Date
2028-03-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
334
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3920
Reporting Period
202505
Managing Agency
DDC
Pid
3920
Agency Project Name
Coney Island Beach Operations HQ at West 25th Street
Current Phase
Design
Completion Date
2028-03-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3920
Reporting Period
202509
Managing Agency
DDC
Pid
3920
Agency Project Name
Coney Island Beach Operations HQ at West 25th Street
Current Phase
Construction Procurement
Completion Date
2028-03-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3920
Reporting Period
202601
Managing Agency
DDC
Pid
3920
Agency Project Name
Coney Island Beach Operations HQ at West 25th Street
Current Phase
Construction Procurement
Completion Date
2028-03-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3920
Reporting Period
202605
Managing Agency
DDC
Pid
3920
Agency Project Name
Coney Island Beach Operations HQ at West 25th Street
Current Phase
Construction Procurement
Completion Date
2029-05-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
420
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3921
Reporting Period
202305
Managing Agency
DDC
Pid
3921
Agency Project Name
Roy Wilkins Recreation Center
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3921
Reporting Period
202309
Managing Agency
DDC
Pid
3921
Agency Project Name
Roy Wilkins Recreation Center
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3921
Reporting Period
202401
Managing Agency
DDC
Pid
3921
Agency Project Name
Roy Wilkins Recreation Center
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3921
Reporting Period
202405
Managing Agency
DDC
Pid
3921
Agency Project Name
Roy Wilkins Recreation Center
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3921
Reporting Period
202409
Managing Agency
DDC
Pid
3921
Agency Project Name
Roy Wilkins Recreation Center
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3921
Reporting Period
202501
Managing Agency
DDC
Pid
3921
Agency Project Name
Roy Wilkins Recreation Center
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3921
Reporting Period
202505
Managing Agency
DDC
Pid
3921
Agency Project Name
Roy Wilkins Recreation Center
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3921
Reporting Period
202509
Managing Agency
DDC
Pid
3921
Agency Project Name
Roy Wilkins Recreation Center
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3921
Reporting Period
202601
Managing Agency
DDC
Pid
3921
Agency Project Name
PARKS New Roy Wilkins Recreation Center
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3921
Reporting Period
202605
Managing Agency
DDC
Pid
3921
Agency Project Name
PARKS New Roy Wilkins Recreation Center
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3922
Reporting Period
202305
Managing Agency
DDC
Pid
3922
Agency Project Name
77th Precinct Annex Fire Alarm Installation
Current Phase
Construction
Completion Date
2024-09-05T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3922
Reporting Period
202309
Managing Agency
DDC
Pid
3922
Agency Project Name
77th Precinct Annex Fire Alarm Installation
Current Phase
Construction
Completion Date
2024-09-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3922
Reporting Period
202401
Managing Agency
DDC
Pid
3922
Agency Project Name
77th Precinct Annex Fire Alarm Installation
Current Phase
Construction
Completion Date
2024-09-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3922
Reporting Period
202405
Managing Agency
DDC
Pid
3922
Agency Project Name
77th Precinct Annex Fire Alarm Installation
Current Phase
Construction
Completion Date
2024-09-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3922
Reporting Period
202409
Managing Agency
DDC
Pid
3922
Agency Project Name
77th Precinct Annex Fire Alarm Installation
Current Phase
Construction
Completion Date
2024-11-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
71
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: 3922
Reporting Period
202501
Managing Agency
DDC
Pid
3922
Agency Project Name
77th Precinct Annex Fire Alarm Installation
Current Phase
Construction
Completion Date
2025-02-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3922
Reporting Period
202505
Managing Agency
DDC
Pid
3922
Agency Project Name
77th Precinct Annex Fire Alarm Installation
Current Phase
Construction
Completion Date
2025-05-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
91
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3922
Reporting Period
202509
Managing Agency
DDC
Pid
3922
Agency Project Name
77th Precinct Annex Fire Alarm Installation
Current Phase
Construction
Completion Date
2025-10-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
149
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3922
Reporting Period
202601
Managing Agency
DDC
Pid
3922
Agency Project Name
77th Precinct Annex Fire Alarm Installation
Current Phase
Construction
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
233
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3922
Reporting Period
202605
Managing Agency
DDC
Pid
3922
Agency Project Name
77th Precinct Annex Fire Alarm Installation
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
121
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3923
Reporting Period
202305
Managing Agency
DDC
Pid
3923
Agency Project Name
26TH PRECINCT ROOF, WINDOWS & FACADE
Current Phase
Construction Procurement
Completion Date
2025-05-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3923
Reporting Period
202309
Managing Agency
DDC
Pid
3923
Agency Project Name
26TH PRECINCT ROOF, WINDOWS & FACADE
Current Phase
Construction
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
109
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3923
Reporting Period
202401
Managing Agency
DDC
Pid
3923
Agency Project Name
26TH PRECINCT ROOF, WINDOWS & FACADE
Current Phase
Construction
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3923
Reporting Period
202405
Managing Agency
DDC
Pid
3923
Agency Project Name
26TH PRECINCT ROOF, WINDOWS & FACADE
Current Phase
Construction
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: 3923
Reporting Period
202409
Managing Agency
DDC
Pid
3923
Agency Project Name
26TH PRECINCT ROOF, WINDOWS & FACADE
Current Phase
Construction
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3923
Reporting Period
202501
Managing Agency
DDC
Pid
3923
Agency Project Name
26TH PRECINCT ROOF, WINDOWS & FACADE
Current Phase
Construction
Completion Date
2026-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
124
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3923
Reporting Period
202505
Managing Agency
DDC
Pid
3923
Agency Project Name
26TH PRECINCT ROOF, WINDOWS & FACADE
Current Phase
Construction
Completion Date
2026-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3923
Reporting Period
202509
Managing Agency
DDC
Pid
3923
Agency Project Name
26TH PRECINCT ROOF, WINDOWS & FACADE
Current Phase
Construction
Completion Date
2026-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3923
Reporting Period
202601
Managing Agency
DDC
Pid
3923
Agency Project Name
26TH PRECINCT ROOF, WINDOWS & FACADE
Current Phase
Construction
Completion Date
2026-06-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
171
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3923
Reporting Period
202605
Managing Agency
DDC
Pid
3923
Agency Project Name
26TH PRECINCT ROOF, WINDOWS & FACADE
Current Phase
Close-out
Completion Date
2026-06-22T00:00:00.000
Completion Date Type
Actual
Variance Day
-1
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3924
Reporting Period
202305
Managing Agency
DDC
Pid
3924
Agency Project Name
Front Desk Renovations for 45th,75th,105th,123rd
Current Phase
Construction Procurement
Completion Date
2025-09-25T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
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