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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: 3939
Reporting Period
202305
Managing Agency
DDC
Pid
3939
Agency Project Name
198 E161 ST.- COOLING TOWER REPLACEMENT
Current Phase
Design
Completion Date
2027-02-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3939
Reporting Period
202309
Managing Agency
DDC
Pid
3939
Agency Project Name
198 E161 ST.- COOLING TOWER REPLACEMENT
Current Phase
Design
Completion Date
2027-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3939
Reporting Period
202401
Managing Agency
DDC
Pid
3939
Agency Project Name
198 E161 ST.- COOLING TOWER REPLACEMENT
Current Phase
Design
Completion Date
2027-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3939
Reporting Period
202405
Managing Agency
DDC
Pid
3939
Agency Project Name
198 E161 ST.- COOLING TOWER REPLACEMENT
Current Phase
Design
Completion Date
2027-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3939
Reporting Period
202409
Managing Agency
DDC
Pid
3939
Agency Project Name
198 E161 ST.- COOLING TOWER REPLACEMENT
Current Phase
Design
Completion Date
2027-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
190
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3939
Reporting Period
202501
Managing Agency
DDC
Pid
3939
Agency Project Name
198 E161 ST.- COOLING TOWER REPLACEMENT
Current Phase
Design
Completion Date
2027-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3939
Reporting Period
202505
Managing Agency
DDC
Pid
3939
Agency Project Name
198 E161 ST.- COOLING TOWER REPLACEMENT
Current Phase
Design
Completion Date
2028-06-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
287
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3939
Reporting Period
202509
Managing Agency
DDC
Pid
3939
Agency Project Name
198 E161 ST.- COOLING TOWER REPLACEMENT
Current Phase
Design
Completion Date
2028-11-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
169
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3939
Reporting Period
202601
Managing Agency
DDC
Pid
3939
Agency Project Name
198 E161 ST.- COOLING TOWER REPLACEMENT
Current Phase
Construction Procurement
Completion Date
2028-11-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3939
Reporting Period
202605
Managing Agency
DDC
Pid
3939
Agency Project Name
198 E161 ST.- COOLING TOWER REPLACEMENT
Current Phase
Construction Procurement
Completion Date
2028-11-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3940
Reporting Period
202305
Managing Agency
DDC
Pid
3940
Agency Project Name
DDC Data Center Upgrade
Current Phase
Construction
Completion Date
2023-12-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3940
Reporting Period
202309
Managing Agency
DDC
Pid
3940
Agency Project Name
DDC Data Center Upgrade
Current Phase
Construction
Completion Date
2024-03-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
105
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3940
Reporting Period
202401
Managing Agency
DDC
Pid
3940
Agency Project Name
DDC Data Center Upgrade
Current Phase
Construction
Completion Date
2024-03-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3940
Reporting Period
202405
Managing Agency
DDC
Pid
3940
Agency Project Name
DDC Data Center Upgrade
Current Phase
Construction
Completion Date
2024-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
124
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3940
Reporting Period
202409
Managing Agency
DDC
Pid
3940
Agency Project Name
DDC Data Center Upgrade
Current Phase
Construction
Completion Date
2024-08-08T00:00:00.000
Completion Date Type
Actual
Variance Day
8
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3941
Reporting Period
202305
Managing Agency
DDC
Pid
3941
Agency Project Name
120-55 QUEENS BLVD. ELEVATOR MODERNIZATION
Current Phase
Pre-Design
Completion Date
2027-03-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3941
Reporting Period
202309
Managing Agency
DDC
Pid
3941
Agency Project Name
120-55 QUEENS BLVD. ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2026-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-147
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3941
Reporting Period
202401
Managing Agency
DDC
Pid
3941
Agency Project Name
120-55 QUEENS BLVD. ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2026-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3941
Reporting Period
202405
Managing Agency
DDC
Pid
3941
Agency Project Name
120-55 QUEENS BLVD. ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2026-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3941
Reporting Period
202409
Managing Agency
DDC
Pid
3941
Agency Project Name
120-55 QUEENS BLVD. ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2026-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3941
Reporting Period
202501
Managing Agency
DDC
Pid
3941
Agency Project Name
120-55 QUEENS BLVD. ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2027-05-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
196
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3941
Reporting Period
202505
Managing Agency
DDC
Pid
3941
Agency Project Name
120-55 QUEENS BLVD. ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2027-11-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3941
Reporting Period
202509
Managing Agency
DDC
Pid
3941
Agency Project Name
120-55 QUEENS BLVD. ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2028-01-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
69
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3941
Reporting Period
202601
Managing Agency
DDC
Pid
3941
Agency Project Name
120-55 QUEENS BLVD. ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-01-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3941
Reporting Period
202605
Managing Agency
DDC
Pid
3941
Agency Project Name
120-55 QUEENS BLVD. ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-01-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3942
Reporting Period
202305
Managing Agency
DDC
Pid
3942
Agency Project Name
Program and Project Management Services
Current Phase
Construction
Completion Date
2029-03-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3942
Reporting Period
202309
Managing Agency
DDC
Pid
3942
Agency Project Name
Program and Project Management Services
Current Phase
Construction
Completion Date
2029-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3942
Reporting Period
202401
Managing Agency
DDC
Pid
3942
Agency Project Name
Program and Project Management Services
Current Phase
Construction
Completion Date
2029-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3942
Reporting Period
202405
Managing Agency
DDC
Pid
3942
Agency Project Name
Program and Project Management Services
Current Phase
Construction
Completion Date
2029-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3942
Reporting Period
202409
Managing Agency
DDC
Pid
3942
Agency Project Name
Program and Project Management Services
Current Phase
Construction
Completion Date
2029-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3942
Reporting Period
202501
Managing Agency
DDC
Pid
3942
Agency Project Name
Program and Project Management Services
Current Phase
Construction
Completion Date
2029-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3942
Reporting Period
202505
Managing Agency
DDC
Pid
3942
Agency Project Name
Program and Project Management Services
Current Phase
Construction
Completion Date
2029-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3942
Reporting Period
202509
Managing Agency
DDC
Pid
3942
Agency Project Name
Program and Project Management Services
Current Phase
Construction
Completion Date
2029-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3942
Reporting Period
202601
Managing Agency
DDC
Pid
3942
Agency Project Name
Program and Project Management Services
Current Phase
Construction
Completion Date
2029-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3942
Reporting Period
202605
Managing Agency
DDC
Pid
3942
Agency Project Name
Program and Project Management Services
Current Phase
Construction
Completion Date
2029-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3943
Reporting Period
202305
Managing Agency
DDC
Pid
3943
Agency Project Name
Rockaway Operational Headquarters
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3943
Reporting Period
202309
Managing Agency
DDC
Pid
3943
Agency Project Name
Rockaway Operational Headquarters
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3943
Reporting Period
202401
Managing Agency
DDC
Pid
3943
Agency Project Name
Rockaway Operational Headquarters
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3943
Reporting Period
202405
Managing Agency
DDC
Pid
3943
Agency Project Name
Rockaway Operational Headquarters
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3943
Reporting Period
202409
Managing Agency
DDC
Pid
3943
Agency Project Name
Rockaway Operational Headquarters
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3943
Reporting Period
202501
Managing Agency
DDC
Pid
3943
Agency Project Name
Rockaway Operational Headquarters
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3943
Reporting Period
202505
Managing Agency
DDC
Pid
3943
Agency Project Name
Rockaway Operational Headquarters
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3943
Reporting Period
202509
Managing Agency
DDC
Pid
3943
Agency Project Name
Rockaway Operational Headquarters
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3943
Reporting Period
202601
Managing Agency
DDC
Pid
3943
Agency Project Name
Rockaway Operational Headquarters
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3943
Reporting Period
202605
Managing Agency
DDC
Pid
3943
Agency Project Name
Rockaway Operational Headquarters
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3944
Reporting Period
202305
Managing Agency
DDC
Pid
3944
Agency Project Name
Hart Island Demolition and Safety Improvements
Current Phase
Close-out
Completion Date
2023-05-19T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3945
Reporting Period
202305
Managing Agency
DDC
Pid
3945
Agency Project Name
45 MONROE PL - ELECTRICAL / FA UPGRADE
Current Phase
Close-out
Completion Date
2023-01-18T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3946
Reporting Period
202305
Managing Agency
DDC
Pid
3946
Agency Project Name
111TH STREET SAFETY IMPROVEMENTS, QNS
Current Phase
Design
Completion Date
2027-09-14T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3946
Reporting Period
202309
Managing Agency
DDC
Pid
3946
Agency Project Name
111TH STREET SAFETY IMPROVEMENTS, QNS
Current Phase
Design
Completion Date
2027-09-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3946
Reporting Period
202401
Managing Agency
DDC
Pid
3946
Agency Project Name
111TH STREET SAFETY IMPROVEMENTS, QNS
Current Phase
Design
Completion Date
2027-09-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
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