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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
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4036
Reporting Period
202405
Managing Agency
DDC
Pid
4036
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Design
Completion Date
2029-08-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
301
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: 4036
Reporting Period
202409
Managing Agency
DDC
Pid
4036
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Construction Procurement
Completion Date
2029-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-83
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4036
Reporting Period
202501
Managing Agency
DDC
Pid
4036
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Construction Procurement
Completion Date
2029-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4036
Reporting Period
202505
Managing Agency
DDC
Pid
4036
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Construction Procurement
Completion Date
2030-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
216
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4036
Reporting Period
202509
Managing Agency
DDC
Pid
4036
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Construction Procurement
Completion Date
2030-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4036
Reporting Period
202601
Managing Agency
DDC
Pid
4036
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Construction Procurement
Completion Date
2030-09-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
245
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4036
Reporting Period
202605
Managing Agency
DDC
Pid
4036
Agency Project Name
DELANCEY STREET SAFETY IMPROVEMENTS
Current Phase
Construction Procurement
Completion Date
2030-09-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4037
Reporting Period
202305
Managing Agency
DDC
Pid
4037
Agency Project Name
Brooklyn Animal Care Center
Current Phase
Construction
Completion Date
2025-08-02T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4037
Reporting Period
202309
Managing Agency
DDC
Pid
4037
Agency Project Name
Brooklyn Animal Care Center
Current Phase
Construction
Completion Date
2025-08-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4037
Reporting Period
202401
Managing Agency
DDC
Pid
4037
Agency Project Name
Brooklyn Animal Care Center
Current Phase
Construction
Completion Date
2025-08-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4037
Reporting Period
202405
Managing Agency
DDC
Pid
4037
Agency Project Name
Brooklyn Animal Care Center
Current Phase
Construction
Completion Date
2025-08-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4037
Reporting Period
202409
Managing Agency
DDC
Pid
4037
Agency Project Name
Brooklyn Animal Care Center
Current Phase
Construction
Completion Date
2026-08-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
366
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: 4037
Reporting Period
202501
Managing Agency
DDC
Pid
4037
Agency Project Name
Brooklyn Animal Care Center
Current Phase
Construction
Completion Date
2026-09-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
36
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: 4037
Reporting Period
202505
Managing Agency
DDC
Pid
4037
Agency Project Name
Brooklyn Animal Care Center
Current Phase
Construction
Completion Date
2026-09-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4037
Reporting Period
202509
Managing Agency
DDC
Pid
4037
Agency Project Name
Brooklyn Animal Care Center
Current Phase
Construction
Completion Date
2026-09-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
10
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4037
Reporting Period
202601
Managing Agency
DDC
Pid
4037
Agency Project Name
Brooklyn Animal Care Center
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: 4037
Reporting Period
202605
Managing Agency
DDC
Pid
4037
Agency Project Name
Brooklyn Animal Care Center
Current Phase
Construction
Completion Date
2027-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
194
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4038
Reporting Period
202305
Managing Agency
DDC
Pid
4038
Agency Project Name
Asphalt Plant, 30-01 Harper St, Queens Demo/Cons
Current Phase
Design
Completion Date
2027-07-23T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4038
Reporting Period
202309
Managing Agency
DDC
Pid
4038
Agency Project Name
Asphalt Plant, 30-01 Harper St, Queens Demo/Cons
Current Phase
Design
Completion Date
2027-07-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4038
Reporting Period
202401
Managing Agency
DDC
Pid
4038
Agency Project Name
Asphalt Plant, 30-01 Harper St, Queens Demo/Cons
Current Phase
Design
Completion Date
2027-07-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4038
Reporting Period
202405
Managing Agency
DDC
Pid
4038
Agency Project Name
Asphalt Plant, 30-01 Harper St, Queens Demo/Cons
Current Phase
Design
Completion Date
2028-08-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
402
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: 4038
Reporting Period
202409
Managing Agency
DDC
Pid
4038
Agency Project Name
Asphalt Plant, 30-01 Harper St, Queens Demo/Cons
Current Phase
Design
Completion Date
2028-10-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
49
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: 4038
Reporting Period
202501
Managing Agency
DDC
Pid
4038
Agency Project Name
Asphalt Plant, 30-01 Harper St, Queens Demo/Cons
Current Phase
Design
Completion Date
2029-06-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
237
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4038
Reporting Period
202505
Managing Agency
DDC
Pid
4038
Agency Project Name
Asphalt Plant, 30-01 Harper St, Queens Demo/Cons
Current Phase
Design
Completion Date
2029-06-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4038
Reporting Period
202509
Managing Agency
DDC
Pid
4038
Agency Project Name
Asphalt Plant, 30-01 Harper St, Queens Demo/Cons
Current Phase
Construction Procurement
Completion Date
2029-06-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4038
Reporting Period
202601
Managing Agency
DDC
Pid
4038
Agency Project Name
Asphalt Plant, 30-01 Harper St, Queens Cons
Current Phase
Construction Procurement
Completion Date
2029-06-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4038
Reporting Period
202605
Managing Agency
DDC
Pid
4038
Agency Project Name
Asphalt Plant, 30-01 Harper St, Queens Cons
Current Phase
Construction Procurement
Completion Date
2029-06-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4039
Reporting Period
202305
Managing Agency
DDC
Pid
4039
Agency Project Name
NEW 40th Precinct
Current Phase
Construction
Completion Date
2023-11-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4039
Reporting Period
202309
Managing Agency
DDC
Pid
4039
Agency Project Name
NEW 40th Precinct
Current Phase
Construction
Completion Date
2024-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
183
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4039
Reporting Period
202401
Managing Agency
DDC
Pid
4039
Agency Project Name
NEW 40th Precinct
Current Phase
Construction
Completion Date
2024-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4039
Reporting Period
202405
Managing Agency
DDC
Pid
4039
Agency Project Name
NEW 40th Precinct
Current Phase
Construction
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
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: 4039
Reporting Period
202409
Managing Agency
DDC
Pid
4039
Agency Project Name
NEW 40th Precinct
Current Phase
Construction
Completion Date
2024-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
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: 4039
Reporting Period
202501
Managing Agency
DDC
Pid
4039
Agency Project Name
NEW 40th Precinct
Current Phase
Close-out
Completion Date
2024-08-12T00:00:00.000
Completion Date Type
Actual
Variance Day
-141
Data Date
2025-03-03T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4040
Reporting Period
202305
Managing Agency
DDC
Pid
4040
Agency Project Name
Design and Construction of Borden Ave PS Force Main.
Current Phase
Design
Completion Date
2028-06-07T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4040
Reporting Period
202309
Managing Agency
DDC
Pid
4040
Agency Project Name
Design and Construction of Borden Ave PS Force Main.
Current Phase
Design
Completion Date
2028-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4040
Reporting Period
202401
Managing Agency
DDC
Pid
4040
Agency Project Name
Design and Construction of Borden Ave PS Force Main.
Current Phase
Design
Completion Date
2028-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4040
Reporting Period
202405
Managing Agency
DDC
Pid
4040
Agency Project Name
Design and Construction of Borden Ave PS Force Main.
Current Phase
Design
Completion Date
2028-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4040
Reporting Period
202409
Managing Agency
DDC
Pid
4040
Agency Project Name
Design and Construction of Borden Ave PS Force Main.
Current Phase
Design
Completion Date
2028-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4040
Reporting Period
202501
Managing Agency
DDC
Pid
4040
Agency Project Name
Design and Construction of Borden Ave PS Force Main.
Current Phase
Design
Completion Date
2031-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
1302
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: 4040
Reporting Period
202505
Managing Agency
DDC
Pid
4040
Agency Project Name
Design and Construction of Borden Ave PS Force Main.
Current Phase
Design
Completion Date
2031-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4040
Reporting Period
202509
Managing Agency
DDC
Pid
4040
Agency Project Name
Design and Construction of Borden Ave PS Force Main.
Current Phase
Design
Completion Date
2031-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4040
Reporting Period
202601
Managing Agency
DDC
Pid
4040
Agency Project Name
Design and Construction of Borden Ave PS Force Main.
Current Phase
Design
Completion Date
2031-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4040
Reporting Period
202605
Managing Agency
DDC
Pid
4040
Agency Project Name
Design and Construction of Borden Ave PS Force Main.
Current Phase
Design
Completion Date
2030-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
-442
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4041
Reporting Period
202305
Managing Agency
DDC
Pid
4041
Agency Project Name
Woodlawn Heights Expansion & Interior Renovation
Current Phase
Design
Completion Date
2027-08-27T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4041
Reporting Period
202309
Managing Agency
DDC
Pid
4041
Agency Project Name
Woodlawn Heights Expansion & Interior Renovation
Current Phase
Design
Completion Date
2027-08-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4041
Reporting Period
202401
Managing Agency
DDC
Pid
4041
Agency Project Name
Woodlawn Heights Expansion & Interior Renovation
Current Phase
Design
Completion Date
2027-08-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4041
Reporting Period
202405
Managing Agency
DDC
Pid
4041
Agency Project Name
Woodlawn Heights Expansion & Interior Renovation
Current Phase
Design
Completion Date
2027-08-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4041
Reporting Period
202409
Managing Agency
DDC
Pid
4041
Agency Project Name
Woodlawn Heights Expansion & Interior Renovation
Current Phase
Design
Completion Date
2027-11-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
91
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: 4041
Reporting Period
202501
Managing Agency
DDC
Pid
4041
Agency Project Name
Woodlawn Heights Expansion & Interior Renovation
Current Phase
Design
Completion Date
2028-03-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
98
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4041
Reporting Period
202505
Managing Agency
DDC
Pid
4041
Agency Project Name
Woodlawn Heights Expansion & Interior Renovation
Current Phase
Design
Completion Date
2028-09-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
210
Data Date
2025-05-30T00:00:00.000
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