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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
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4022
Reporting Period
202505
Managing Agency
DDC
Pid
4022
Agency Project Name
SAFE ROUTES TO SCHOOLS BRONX
Current Phase
Construction
Completion Date
2025-03-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4022
Reporting Period
202509
Managing Agency
DDC
Pid
4022
Agency Project Name
SAFE ROUTES TO SCHOOLS BRONX
Current Phase
Close-out
Completion Date
2025-05-23T00:00:00.000
Completion Date Type
Actual
Variance Day
80
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4023
Reporting Period
202305
Managing Agency
DDC
Pid
4023
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 3
Current Phase
Construction Procurement
Completion Date
2025-09-16T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4023
Reporting Period
202309
Managing Agency
DDC
Pid
4023
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 3
Current Phase
Construction
Completion Date
2025-09-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4023
Reporting Period
202401
Managing Agency
DDC
Pid
4023
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 3
Current Phase
Construction
Completion Date
2025-09-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4023
Reporting Period
202405
Managing Agency
DDC
Pid
4023
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 3
Current Phase
Construction
Completion Date
2025-09-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4023
Reporting Period
202409
Managing Agency
DDC
Pid
4023
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 3
Current Phase
Construction
Completion Date
2025-09-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4023
Reporting Period
202501
Managing Agency
DDC
Pid
4023
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 3
Current Phase
Construction
Completion Date
2025-09-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4023
Reporting Period
202505
Managing Agency
DDC
Pid
4023
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 3
Current Phase
Construction
Completion Date
2025-09-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4023
Reporting Period
202509
Managing Agency
DDC
Pid
4023
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 3
Current Phase
Close-out
Completion Date
2025-03-13T00:00:00.000
Completion Date Type
Actual
Variance Day
-187
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4024
Reporting Period
202305
Managing Agency
DDC
Pid
4024
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 2
Current Phase
Construction Procurement
Completion Date
2025-06-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4024
Reporting Period
202309
Managing Agency
DDC
Pid
4024
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 2
Current Phase
Construction
Completion Date
2025-06-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4024
Reporting Period
202401
Managing Agency
DDC
Pid
4024
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 2
Current Phase
Construction
Completion Date
2025-06-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4024
Reporting Period
202405
Managing Agency
DDC
Pid
4024
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 2
Current Phase
Construction
Completion Date
2025-06-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4024
Reporting Period
202409
Managing Agency
DDC
Pid
4024
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 2
Current Phase
Construction
Completion Date
2025-06-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4024
Reporting Period
202501
Managing Agency
DDC
Pid
4024
Agency Project Name
Construction of ROW Green Infrastructure in CI005 Phase 2
Current Phase
Close-out
Completion Date
2024-11-22T00:00:00.000
Completion Date Type
Actual
Variance Day
-207
Data Date
2025-03-03T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4025
Reporting Period
202305
Managing Agency
DDC
Pid
4025
Agency Project Name
SANITARY & STORM SEWERS IN HALPIN AVE, STATEN IS.
Current Phase
Design
Completion Date
2029-06-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4025
Reporting Period
202309
Managing Agency
DDC
Pid
4025
Agency Project Name
SANITARY & STORM SEWERS IN HALPIN AVE, STATEN IS.
Current Phase
Design
Completion Date
2029-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4025
Reporting Period
202401
Managing Agency
DDC
Pid
4025
Agency Project Name
SANITARY & STORM SEWERS IN HALPIN AVE, STATEN IS.
Current Phase
Design
Completion Date
2029-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4025
Reporting Period
202405
Managing Agency
DDC
Pid
4025
Agency Project Name
SANITARY & STORM SEWERS IN HALPIN AVE, STATEN IS.
Current Phase
Design
Completion Date
2029-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4025
Reporting Period
202409
Managing Agency
DDC
Pid
4025
Agency Project Name
SANITARY & STORM SEWERS IN HALPIN AVE, STATEN IS.
Current Phase
Design
Completion Date
2029-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4025
Reporting Period
202501
Managing Agency
DDC
Pid
4025
Agency Project Name
SANITARY & STORM SEWERS IN HALPIN AVE, STATEN IS.
Current Phase
Design
Completion Date
2021-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-2891
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4025
Reporting Period
202505
Managing Agency
DDC
Pid
4025
Agency Project Name
SANITARY & STORM SEWERS IN HALPIN AVE, STATEN IS.
Current Phase
Design
Completion Date
2029-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
2891
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4025
Reporting Period
202509
Managing Agency
DDC
Pid
4025
Agency Project Name
SANITARY & STORM SEWERS IN HALPIN AVE, STATEN IS.
Current Phase
Design
Completion Date
2029-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
63
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4025
Reporting Period
202601
Managing Agency
DDC
Pid
4025
Agency Project Name
SANITARY & STORM SEWERS IN HALPIN AVE, STATEN IS.
Current Phase
Design
Completion Date
2029-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4025
Reporting Period
202605
Managing Agency
DDC
Pid
4025
Agency Project Name
SANITARY & STORM SEWERS IN HALPIN AVE, STATEN IS.
Current Phase
Design
Completion Date
2030-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
456
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4026
Reporting Period
202305
Managing Agency
DDC
Pid
4026
Agency Project Name
STORM SEWER EXTENSION AND WM WORK IN NORTH AVE, SI
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: 4026
Reporting Period
202309
Managing Agency
DDC
Pid
4026
Agency Project Name
STORM SEWER EXTENSION AND WM WORK IN NORTH AVE, SI
Current Phase
Construction
Completion Date
2023-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4026
Reporting Period
202401
Managing Agency
DDC
Pid
4026
Agency Project Name
STORM SEWER EXTENSION AND WM WORK IN NORTH AVE, SI
Current Phase
Construction
Completion Date
2023-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4026
Reporting Period
202405
Managing Agency
DDC
Pid
4026
Agency Project Name
STORM SEWER EXTENSION AND WM WORK IN NORTH AVE, SI
Current Phase
Construction
Completion Date
2023-12-15T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4027
Reporting Period
202305
Managing Agency
DDC
Pid
4027
Agency Project Name
CONSTRUCTION OF SANITARY SEWERS, STORM SEWERS (BM
Current Phase
Construction
Completion Date
2024-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4027
Reporting Period
202309
Managing Agency
DDC
Pid
4027
Agency Project Name
CONSTRUCTION OF SANITARY SEWERS, STORM SEWERS (BM
Current Phase
Construction
Completion Date
2024-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4027
Reporting Period
202401
Managing Agency
DDC
Pid
4027
Agency Project Name
CONSTRUCTION OF SANITARY SEWERS, STORM SEWERS (BM
Current Phase
Construction
Completion Date
2024-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4027
Reporting Period
202405
Managing Agency
DDC
Pid
4027
Agency Project Name
CONSTRUCTION OF SANITARY SEWERS, STORM SEWERS (BM
Current Phase
Construction
Completion Date
2024-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
184
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4027
Reporting Period
202409
Managing Agency
DDC
Pid
4027
Agency Project Name
CONSTRUCTION OF SANITARY SEWERS, STORM SEWERS (BM
Current Phase
Construction
Completion Date
2024-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4027
Reporting Period
202501
Managing Agency
DDC
Pid
4027
Agency Project Name
CONSTRUCTION OF SANITARY SEWERS, STORM SEWERS (BM
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
181
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: 4027
Reporting Period
202505
Managing Agency
DDC
Pid
4027
Agency Project Name
CONSTRUCTION OF SANITARY SEWERS, STORM SEWERS (BM
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4027
Reporting Period
202509
Managing Agency
DDC
Pid
4027
Agency Project Name
CONSTRUCTION OF SANITARY SEWERS, STORM SEWERS (BM
Current Phase
Close-out
Completion Date
2025-07-01T00:00:00.000
Completion Date Type
Actual
Variance Day
1
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4028
Reporting Period
202305
Managing Agency
DDC
Pid
4028
Agency Project Name
The Jerome Avenue Capital project is a corridor-wide suite of projects aimed at enhancing safety and creating hospitable open spaces for the community.
Current Phase
Design
Completion Date
2028-05-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4028
Reporting Period
202309
Managing Agency
DDC
Pid
4028
Agency Project Name
The Jerome Avenue Capital project is a corridor-wide suite of projects aimed at enhancing safety and creating hospitable open spaces for the community.
Current Phase
Design
Completion Date
2028-05-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4028
Reporting Period
202401
Managing Agency
DDC
Pid
4028
Agency Project Name
The Jerome Avenue Capital project is a corridor-wide suite of projects aimed at enhancing safety and creating hospitable open spaces for the community.
Current Phase
Design
Completion Date
2028-05-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4028
Reporting Period
202405
Managing Agency
DDC
Pid
4028
Agency Project Name
The Jerome Avenue Capital project is a corridor-wide suite of projects aimed at enhancing safety and creating hospitable open spaces for the community.
Current Phase
Design
Completion Date
2028-09-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
119
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: 4028
Reporting Period
202409
Managing Agency
DDC
Pid
4028
Agency Project Name
The Jerome Avenue Capital project is a corridor-wide suite of projects aimed at enhancing safety and creating hospitable open spaces for the community.
Current Phase
Design
Completion Date
2030-09-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
735
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4028
Reporting Period
202501
Managing Agency
DDC
Pid
4028
Agency Project Name
The Jerome Avenue Capital project is a corridor-wide suite of projects aimed at enhancing safety and creating hospitable open spaces for the community.
Current Phase
Design
Completion Date
2030-09-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4028
Reporting Period
202505
Managing Agency
DDC
Pid
4028
Agency Project Name
The Jerome Avenue Capital project is a corridor-wide suite of projects aimed at enhancing safety and creating hospitable open spaces for the community.
Current Phase
Design
Completion Date
2030-09-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4028
Reporting Period
202509
Managing Agency
DDC
Pid
4028
Agency Project Name
The Jerome Avenue Capital project is a corridor-wide suite of projects aimed at enhancing safety and creating hospitable open spaces for the community.
Current Phase
Design
Completion Date
2030-09-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4028
Reporting Period
202601
Managing Agency
DDC
Pid
4028
Agency Project Name
The Jerome Avenue Capital project is a corridor-wide suite of projects aimed at enhancing safety and creating hospitable open spaces for the community.
Current Phase
Design
Completion Date
2030-09-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4028
Reporting Period
202605
Managing Agency
DDC
Pid
4028
Agency Project Name
The Jerome Avenue Capital project is a corridor-wide suite of projects aimed at enhancing safety and creating hospitable open spaces for the community.
Current Phase
Design
Completion Date
2030-09-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4029
Reporting Period
202305
Managing Agency
DDC
Pid
4029
Agency Project Name
Countee Cullen Exterior Rehabiliation
Current Phase
Construction
Completion Date
2024-09-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4029
Reporting Period
202309
Managing Agency
DDC
Pid
4029
Agency Project Name
Countee Cullen Exterior Rehabiliation
Current Phase
Construction
Completion Date
2024-09-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
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