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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
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3977
Reporting Period
202601
Managing Agency
DDC
Pid
3977
Agency Project Name
BRUNER AND ELY
Current Phase
Construction
Completion Date
2028-03-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3977
Reporting Period
202605
Managing Agency
DDC
Pid
3977
Agency Project Name
BRUNER AND ELY
Current Phase
Construction
Completion Date
2028-03-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3979
Reporting Period
202305
Managing Agency
DDC
Pid
3979
Agency Project Name
BELLEVUE MENS RESIDENCE: 400-430 30TH
Current Phase
Construction
Completion Date
2024-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3979
Reporting Period
202309
Managing Agency
DDC
Pid
3979
Agency Project Name
BELLEVUE MENS RESIDENCE: 400-430 30TH
Current Phase
Construction
Completion Date
2024-04-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
-246
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3979
Reporting Period
202401
Managing Agency
DDC
Pid
3979
Agency Project Name
BELLEVUE MENS RESIDENCE: 400-430 30TH
Current Phase
Construction
Completion Date
2024-04-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3979
Reporting Period
202405
Managing Agency
DDC
Pid
3979
Agency Project Name
BELLEVUE MENS RESIDENCE: 400-430 30TH
Current Phase
Construction
Completion Date
2024-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
93
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: 3979
Reporting Period
202409
Managing Agency
DDC
Pid
3979
Agency Project Name
BELLEVUE MENS RESIDENCE: 400-430 30TH
Current Phase
Construction
Completion Date
2024-07-29T00:00:00.000
Completion Date Type
Actual
Variance Day
-2
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3980
Reporting Period
202305
Managing Agency
DDC
Pid
3980
Agency Project Name
BUSHWICK FAMILY BOILER RECONSTRUCTION
Current Phase
Construction Procurement
Completion Date
2024-12-20T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3980
Reporting Period
202309
Managing Agency
DDC
Pid
3980
Agency Project Name
BUSHWICK FAMILY BOILER RECONSTRUCTION
Current Phase
Construction Procurement
Completion Date
2025-06-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
186
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3980
Reporting Period
202401
Managing Agency
DDC
Pid
3980
Agency Project Name
BUSHWICK FAMILY BOILER RECONSTRUCTION
Current Phase
Construction Procurement
Completion Date
2025-06-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3980
Reporting Period
202405
Managing Agency
DDC
Pid
3980
Agency Project Name
BUSHWICK FAMILY BOILER RECONSTRUCTION
Current Phase
Construction Procurement
Completion Date
2026-03-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
272
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3980
Reporting Period
202409
Managing Agency
DDC
Pid
3980
Agency Project Name
BUSHWICK FAMILY BOILER RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-04-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
15
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3980
Reporting Period
202501
Managing Agency
DDC
Pid
3980
Agency Project Name
BUSHWICK FAMILY BOILER RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-04-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3980
Reporting Period
202505
Managing Agency
DDC
Pid
3980
Agency Project Name
BUSHWICK FAMILY BOILER RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-04-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3980
Reporting Period
202509
Managing Agency
DDC
Pid
3980
Agency Project Name
BUSHWICK FAMILY BOILER RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-04-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3980
Reporting Period
202601
Managing Agency
DDC
Pid
3980
Agency Project Name
BUSHWICK FAMILY BOILER RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
176
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3980
Reporting Period
202605
Managing Agency
DDC
Pid
3980
Agency Project Name
BUSHWICK FAMILY BOILER RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3981
Reporting Period
202305
Managing Agency
DDC
Pid
3981
Agency Project Name
Bushwick Health Ctr Exter Restor Consul dsgn
Current Phase
Construction
Completion Date
2024-08-16T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3981
Reporting Period
202309
Managing Agency
DDC
Pid
3981
Agency Project Name
Bushwick Health Ctr Exter Restor Consul dsgn
Current Phase
Construction
Completion Date
2024-08-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3981
Reporting Period
202401
Managing Agency
DDC
Pid
3981
Agency Project Name
Bushwick Health Ctr Exter Restor Consul dsgn
Current Phase
Construction
Completion Date
2024-08-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3981
Reporting Period
202405
Managing Agency
DDC
Pid
3981
Agency Project Name
Bushwick Health Ctr Exter Restor Consul dsgn
Current Phase
Construction
Completion Date
2024-10-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
55
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RELEASE OF NEW TECHNOLOGY
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3981
Reporting Period
202409
Managing Agency
DDC
Pid
3981
Agency Project Name
Bushwick Health Ctr Exter Restor Consul dsgn
Current Phase
Construction
Completion Date
2025-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
113
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3981
Reporting Period
202501
Managing Agency
DDC
Pid
3981
Agency Project Name
Bushwick Health Ctr Exter Restor Consul dsgn
Current Phase
Close-out
Completion Date
2024-12-31T00:00:00.000
Completion Date Type
Actual
Variance Day
-31
Data Date
2025-03-03T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3982
Reporting Period
202305
Managing Agency
DDC
Pid
3982
Agency Project Name
Bushwick Roof Replacement
Current Phase
Design
Completion Date
2026-06-08T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3982
Reporting Period
202309
Managing Agency
DDC
Pid
3982
Agency Project Name
Bushwick Roof Replacement
Current Phase
Design
Completion Date
2026-06-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3982
Reporting Period
202401
Managing Agency
DDC
Pid
3982
Agency Project Name
Bushwick Roof Replacement
Current Phase
Design
Completion Date
2026-06-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3982
Reporting Period
202405
Managing Agency
DDC
Pid
3982
Agency Project Name
Bushwick Roof Replacement
Current Phase
Design
Completion Date
2026-06-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3982
Reporting Period
202409
Managing Agency
DDC
Pid
3982
Agency Project Name
Bushwick Roof Replacement
Current Phase
Design
Completion Date
2026-12-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
197
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3982
Reporting Period
202501
Managing Agency
DDC
Pid
3982
Agency Project Name
Bushwick Roof Replacement
Current Phase
Construction Procurement
Completion Date
2026-12-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3982
Reporting Period
202505
Managing Agency
DDC
Pid
3982
Agency Project Name
Bushwick Roof Replacement
Current Phase
Construction Procurement
Completion Date
2027-07-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
214
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3982
Reporting Period
202509
Managing Agency
DDC
Pid
3982
Agency Project Name
Bushwick Roof Replacement
Current Phase
Construction Procurement
Completion Date
2027-07-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3982
Reporting Period
202601
Managing Agency
DDC
Pid
3982
Agency Project Name
Bushwick Roof Replacement
Current Phase
Construction Procurement
Completion Date
2027-09-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3982
Reporting Period
202605
Managing Agency
DDC
Pid
3982
Agency Project Name
Bushwick Roof Replacement
Current Phase
Construction
Completion Date
2027-11-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3983
Reporting Period
202305
Managing Agency
DDC
Pid
3983
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2024-03-20T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3983
Reporting Period
202309
Managing Agency
DDC
Pid
3983
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2025-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3983
Reporting Period
202401
Managing Agency
DDC
Pid
3983
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2025-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3983
Reporting Period
202405
Managing Agency
DDC
Pid
3983
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2025-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3983
Reporting Period
202409
Managing Agency
DDC
Pid
3983
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2025-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3983
Reporting Period
202501
Managing Agency
DDC
Pid
3983
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2025-09-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
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: 3983
Reporting Period
202505
Managing Agency
DDC
Pid
3983
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2025-09-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 3983
Reporting Period
202509
Managing Agency
DDC
Pid
3983
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2026-09-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 3983
Reporting Period
202601
Managing Agency
DDC
Pid
3983
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2026-09-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 3983
Reporting Period
202605
Managing Agency
DDC
Pid
3983
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2027-09-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
364
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 3984
Reporting Period
202305
Managing Agency
DDC
Pid
3984
Agency Project Name
Snug Harbor Center CTR.1000 Richmond Ter.HVAC/PLU
Current Phase
Construction
Completion Date
2024-07-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 3984
Reporting Period
202309
Managing Agency
DDC
Pid
3984
Agency Project Name
Snug Harbor Center CTR.1000 Richmond Ter.HVAC/PLU
Current Phase
Construction
Completion Date
2024-07-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 3984
Reporting Period
202401
Managing Agency
DDC
Pid
3984
Agency Project Name
Snug Harbor Center CTR.1000 Richmond Ter.HVAC/PLU
Current Phase
Construction
Completion Date
2024-07-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 3984
Reporting Period
202405
Managing Agency
DDC
Pid
3984
Agency Project Name
Snug Harbor Center CTR.1000 Richmond Ter.HVAC/PLU
Current Phase
Construction
Completion Date
2024-07-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 3984
Reporting Period
202409
Managing Agency
DDC
Pid
3984
Agency Project Name
Snug Harbor Center CTR.1000 Richmond Ter.HVAC/PLU
Current Phase
Construction
Completion Date
2024-12-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
144
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 3984
Reporting Period
202501
Managing Agency
DDC
Pid
3984
Agency Project Name
Snug Harbor Center CTR.1000 Richmond Ter.HVAC/PLU
Current Phase
Construction
Completion Date
2025-07-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
212
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 3984
Reporting Period
202505
Managing Agency
DDC
Pid
3984
Agency Project Name
Snug Harbor Center CTR.1000 Richmond Ter.HVAC/PLU
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
178
Data Date
2025-05-30T00:00:00.000
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