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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
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4029
Reporting Period
202401
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
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4029
Reporting Period
202405
Managing Agency
DDC
Pid
4029
Agency Project Name
Countee Cullen Exterior Rehabiliation
Current Phase
Construction
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
26
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4029
Reporting Period
202409
Managing Agency
DDC
Pid
4029
Agency Project Name
Countee Cullen Exterior Rehabiliation
Current Phase
Construction
Completion Date
2024-11-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
60
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4029
Reporting Period
202501
Managing Agency
DDC
Pid
4029
Agency Project Name
Countee Cullen Exterior Rehabiliation
Current Phase
Close-out
Completion Date
2024-12-16T00:00:00.000
Completion Date Type
Actual
Variance Day
17
Data Date
2025-03-03T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4031
Reporting Period
202305
Managing Agency
DDC
Pid
4031
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Current Phase
Design
Completion Date
2027-06-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4031
Reporting Period
202309
Managing Agency
DDC
Pid
4031
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Current Phase
Design
Completion Date
2028-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
368
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4031
Reporting Period
202401
Managing Agency
DDC
Pid
4031
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Current Phase
Design
Completion Date
2028-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4031
Reporting Period
202405
Managing Agency
DDC
Pid
4031
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Current Phase
Design
Completion Date
2028-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4031
Reporting Period
202409
Managing Agency
DDC
Pid
4031
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Current Phase
Design
Completion Date
2029-01-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
210
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4031
Reporting Period
202501
Managing Agency
DDC
Pid
4031
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Current Phase
Design
Completion Date
2029-01-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4031
Reporting Period
202505
Managing Agency
DDC
Pid
4031
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Current Phase
Design
Completion Date
2029-01-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4031
Reporting Period
202509
Managing Agency
DDC
Pid
4031
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Current Phase
Design
Completion Date
2029-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
91
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4031
Reporting Period
202601
Managing Agency
DDC
Pid
4031
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Current Phase
Design
Completion Date
2029-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4031
Reporting Period
202605
Managing Agency
DDC
Pid
4031
Agency Project Name
Brooklyn Waterfront Greenway – Commercial Street
Current Phase
Design
Completion Date
2029-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4032
Reporting Period
202305
Managing Agency
DDC
Pid
4032
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction
Completion Date
2024-11-09T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4032
Reporting Period
202309
Managing Agency
DDC
Pid
4032
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction
Completion Date
2024-11-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4032
Reporting Period
202401
Managing Agency
DDC
Pid
4032
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction
Completion Date
2024-11-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4032
Reporting Period
202405
Managing Agency
DDC
Pid
4032
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction
Completion Date
2024-11-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4032
Reporting Period
202409
Managing Agency
DDC
Pid
4032
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction
Completion Date
2025-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
295
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4032
Reporting Period
202501
Managing Agency
DDC
Pid
4032
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction
Completion Date
2026-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
194
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4032
Reporting Period
202505
Managing Agency
DDC
Pid
4032
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction
Completion Date
2026-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4032
Reporting Period
202509
Managing Agency
DDC
Pid
4032
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction
Completion Date
2026-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4032
Reporting Period
202601
Managing Agency
DDC
Pid
4032
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Construction
Completion Date
2026-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4032
Reporting Period
202605
Managing Agency
DDC
Pid
4032
Agency Project Name
CLEANING AND TELEVISING OF SEWERS BY DDC
Current Phase
Close-out
Completion Date
2026-05-28T00:00:00.000
Completion Date Type
Actual
Variance Day
76
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4033
Reporting Period
202305
Managing Agency
DDC
Pid
4033
Agency Project Name
Joyce Theater HVAC System Replacement
Current Phase
Design
Completion Date
2025-01-16T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4033
Reporting Period
202309
Managing Agency
DDC
Pid
4033
Agency Project Name
Joyce Theater HVAC System Replacement
Current Phase
Design
Completion Date
2025-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
287
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4033
Reporting Period
202401
Managing Agency
DDC
Pid
4033
Agency Project Name
Joyce Theater HVAC System Replacement
Current Phase
Design
Completion Date
2025-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4033
Reporting Period
202405
Managing Agency
DDC
Pid
4033
Agency Project Name
Joyce Theater HVAC System Replacement
Current Phase
Design
Completion Date
2025-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4033
Reporting Period
202409
Managing Agency
DDC
Pid
4033
Agency Project Name
Joyce Theater HVAC System Replacement
Current Phase
Construction Procurement
Completion Date
2026-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
426
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: 4033
Reporting Period
202501
Managing Agency
DDC
Pid
4033
Agency Project Name
Joyce Theater HVAC System Replacement
Current Phase
Construction Procurement
Completion Date
2026-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-03T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4033
Reporting Period
202505
Managing Agency
DDC
Pid
4033
Agency Project Name
Joyce Theater HVAC System Replacement
Current Phase
Construction Procurement
Completion Date
2026-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-03T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4033
Reporting Period
202509
Managing Agency
DDC
Pid
4033
Agency Project Name
Joyce Theater HVAC System Replacement
Current Phase
Close-out
Completion Date
2027-07-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
201
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4034
Reporting Period
202305
Managing Agency
DDC
Pid
4034
Agency Project Name
Sewer Lining Contract, Citywide
Current Phase
Construction Procurement
Completion Date
2025-07-23T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4034
Reporting Period
202309
Managing Agency
DDC
Pid
4034
Agency Project Name
Sewer Lining Contract, Citywide
Current Phase
Construction
Completion Date
2025-04-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
-108
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4034
Reporting Period
202401
Managing Agency
DDC
Pid
4034
Agency Project Name
Sewer Lining Contract, Citywide
Current Phase
Construction
Completion Date
2025-04-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4034
Reporting Period
202405
Managing Agency
DDC
Pid
4034
Agency Project Name
Sewer Lining Contract, Citywide
Current Phase
Construction
Completion Date
2025-04-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4034
Reporting Period
202409
Managing Agency
DDC
Pid
4034
Agency Project Name
Sewer Lining Contract, Citywide
Current Phase
Construction
Completion Date
2025-04-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4034
Reporting Period
202501
Managing Agency
DDC
Pid
4034
Agency Project Name
Sewer Lining Contract, Citywide
Current Phase
Construction
Completion Date
2025-04-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4034
Reporting Period
202505
Managing Agency
DDC
Pid
4034
Agency Project Name
Sewer Lining Contract, Citywide
Current Phase
Construction
Completion Date
2026-04-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4034
Reporting Period
202509
Managing Agency
DDC
Pid
4034
Agency Project Name
Sewer Lining Contract, Citywide
Current Phase
Construction
Completion Date
2026-04-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4034
Reporting Period
202601
Managing Agency
DDC
Pid
4034
Agency Project Name
Sewer Lining Contract, Citywide
Current Phase
Construction
Completion Date
2026-04-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4034
Reporting Period
202605
Managing Agency
DDC
Pid
4034
Agency Project Name
Sewer Lining Contract, Citywide
Current Phase
Construction
Completion Date
2026-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
116
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4035
Reporting Period
202305
Managing Agency
DDC
Pid
4035
Agency Project Name
Mapleton Boiler/BMS System Replacement
Current Phase
Construction Procurement
Completion Date
2026-06-13T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4035
Reporting Period
202309
Managing Agency
DDC
Pid
4035
Agency Project Name
Mapleton Boiler/BMS System Replacement
Current Phase
Construction Procurement
Completion Date
2026-06-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4035
Reporting Period
202401
Managing Agency
DDC
Pid
4035
Agency Project Name
Mapleton Boiler/BMS System Replacement
Current Phase
Construction Procurement
Completion Date
2026-06-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4035
Reporting Period
202405
Managing Agency
DDC
Pid
4035
Agency Project Name
Mapleton Boiler/BMS System Replacement
Current Phase
Construction Procurement
Completion Date
2026-06-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4035
Reporting Period
202409
Managing Agency
DDC
Pid
4035
Agency Project Name
Mapleton Boiler/BMS System Replacement
Current Phase
Construction Procurement
Completion Date
2026-06-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4036
Reporting Period
202305
Managing Agency
DDC
Pid
4036
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Design
Completion Date
2028-08-24T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4036
Reporting Period
202309
Managing Agency
DDC
Pid
4036
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Design
Completion Date
2028-10-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
63
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4036
Reporting Period
202401
Managing Agency
DDC
Pid
4036
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Design
Completion Date
2028-10-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
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