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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
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4048
Reporting Period
202509
Managing Agency
DDC
Pid
4048
Agency Project Name
Coastal Resiliency Area 1 - East 23rd St. to Montg
Current Phase
Construction
Completion Date
2026-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4048
Reporting Period
202601
Managing Agency
DDC
Pid
4048
Agency Project Name
Coastal Resiliency Area 1 - East 23rd St. to Montg
Current Phase
Construction
Completion Date
2026-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4048
Reporting Period
202605
Managing Agency
DDC
Pid
4048
Agency Project Name
Coastal Resiliency Area 1 - East 23rd St. to Montg
Current Phase
Construction
Completion Date
2026-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4049
Reporting Period
202305
Managing Agency
DDC
Pid
4049
Agency Project Name
Elaine Kaufman Center - Infrastructure Phase One
Current Phase
Design
Completion Date
2026-05-11T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4049
Reporting Period
202309
Managing Agency
DDC
Pid
4049
Agency Project Name
Elaine Kaufman Center - Infrastructure Phase One
Current Phase
Design
Completion Date
2026-05-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4049
Reporting Period
202401
Managing Agency
DDC
Pid
4049
Agency Project Name
Elaine Kaufman Center - Infrastructure Phase One
Current Phase
Design
Completion Date
2026-05-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4049
Reporting Period
202405
Managing Agency
DDC
Pid
4049
Agency Project Name
Elaine Kaufman Center - Infrastructure Phase One
Current Phase
Design
Completion Date
2026-05-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4049
Reporting Period
202409
Managing Agency
DDC
Pid
4049
Agency Project Name
Elaine Kaufman Center - Infrastructure Phase One
Current Phase
Design
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
50
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: 4049
Reporting Period
202501
Managing Agency
DDC
Pid
4049
Agency Project Name
Elaine Kaufman Center - Infrastructure Phase One
Current Phase
Design
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4049
Reporting Period
202505
Managing Agency
DDC
Pid
4049
Agency Project Name
Elaine Kaufman Center - Infrastructure Phase One
Current Phase
Design
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4049
Reporting Period
202509
Managing Agency
DDC
Pid
4049
Agency Project Name
Elaine Kaufman Center - Infrastructure Phase One
Current Phase
Construction Procurement
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4049
Reporting Period
202601
Managing Agency
DDC
Pid
4049
Agency Project Name
Elaine Kaufman Center - Infrastructure Phase One
Current Phase
Construction Procurement
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4049
Reporting Period
202605
Managing Agency
DDC
Pid
4049
Agency Project Name
Elaine Kaufman Center - Infrastructure Phase One
Current Phase
Construction Procurement
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4050
Reporting Period
202305
Managing Agency
DDC
Pid
4050
Agency Project Name
Emergency Construction Capital Program
Current Phase
Construction Procurement
Completion Date
2025-02-05T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4050
Reporting Period
202309
Managing Agency
DDC
Pid
4050
Agency Project Name
Emergency Construction Capital Program
Current Phase
Construction Procurement
Completion Date
2025-02-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4050
Reporting Period
202401
Managing Agency
DDC
Pid
4050
Agency Project Name
Emergency Construction Capital Program
Current Phase
Construction Procurement
Completion Date
2025-02-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4050
Reporting Period
202405
Managing Agency
DDC
Pid
4050
Agency Project Name
Emergency Construction Capital Program
Current Phase
Construction Procurement
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
145
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: 4050
Reporting Period
202409
Managing Agency
DDC
Pid
4050
Agency Project Name
Emergency Construction Capital Program
Current Phase
Construction Procurement
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4051
Reporting Period
202305
Managing Agency
DDC
Pid
4051
Agency Project Name
Emergency Sewer Lining Contract, Citywide
Current Phase
Construction Procurement
Completion Date
2025-02-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4051
Reporting Period
202309
Managing Agency
DDC
Pid
4051
Agency Project Name
Emergency Sewer Lining Contract, Citywide
Current Phase
Construction Procurement
Completion Date
2025-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4051
Reporting Period
202401
Managing Agency
DDC
Pid
4051
Agency Project Name
Emergency Sewer Lining Contract, Citywide
Current Phase
Construction Procurement
Completion Date
2025-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4051
Reporting Period
202405
Managing Agency
DDC
Pid
4051
Agency Project Name
Emergency Sewer Lining Contract, Citywide
Current Phase
Construction Procurement
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
129
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: 4051
Reporting Period
202409
Managing Agency
DDC
Pid
4051
Agency Project Name
Emergency Sewer Lining Contract, Citywide
Current Phase
Construction Procurement
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4052
Reporting Period
202305
Managing Agency
DDC
Pid
4052
Agency Project Name
RECONSTRUCTION OF EMPIRE BLVD/BED-796
Current Phase
Construction
Completion Date
2023-09-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4052
Reporting Period
202309
Managing Agency
DDC
Pid
4052
Agency Project Name
RECONSTRUCTION OF EMPIRE BLVD/BED-796
Current Phase
Construction
Completion Date
2023-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4052
Reporting Period
202401
Managing Agency
DDC
Pid
4052
Agency Project Name
RECONSTRUCTION OF EMPIRE BLVD/BED-796
Current Phase
Construction
Completion Date
2023-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4052
Reporting Period
202405
Managing Agency
DDC
Pid
4052
Agency Project Name
RECONSTRUCTION OF EMPIRE BLVD/BED-796
Current Phase
Construction
Completion Date
2023-09-30T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4053
Reporting Period
202305
Managing Agency
DDC
Pid
4053
Agency Project Name
BROOKLYN NORTH 1 & 4 DISTRICT GARAGES
Current Phase
Construction
Completion Date
2024-07-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4053
Reporting Period
202309
Managing Agency
DDC
Pid
4053
Agency Project Name
BROOKLYN NORTH 1 & 4 DISTRICT GARAGES
Current Phase
Construction
Completion Date
2024-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4053
Reporting Period
202401
Managing Agency
DDC
Pid
4053
Agency Project Name
BROOKLYN NORTH 1 & 4 DISTRICT GARAGES
Current Phase
Construction
Completion Date
2024-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4053
Reporting Period
202405
Managing Agency
DDC
Pid
4053
Agency Project Name
BROOKLYN NORTH 1 & 4 DISTRICT GARAGES
Current Phase
Construction
Completion Date
2024-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4053
Reporting Period
202409
Managing Agency
DDC
Pid
4053
Agency Project Name
BROOKLYN NORTH 1 & 4 DISTRICT GARAGES
Current Phase
Construction
Completion Date
2025-03-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
134
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: 4053
Reporting Period
202501
Managing Agency
DDC
Pid
4053
Agency Project Name
BROOKLYN NORTH 1 & 4 DISTRICT GARAGES
Current Phase
Construction
Completion Date
2025-03-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4053
Reporting Period
202505
Managing Agency
DDC
Pid
4053
Agency Project Name
BROOKLYN NORTH 1 & 4 DISTRICT GARAGES
Current Phase
Construction
Completion Date
2025-08-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
168
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4053
Reporting Period
202509
Managing Agency
DDC
Pid
4053
Agency Project Name
BROOKLYN NORTH 1 & 4 DISTRICT GARAGES
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
124
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4053
Reporting Period
202601
Managing Agency
DDC
Pid
4053
Agency Project Name
BROOKLYN NORTH 1 & 4 DISTRICT GARAGES
Current Phase
Construction
Completion Date
2026-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4053
Reporting Period
202605
Managing Agency
DDC
Pid
4053
Agency Project Name
BROOKLYN NORTH 1 & 4 DISTRICT GARAGES
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
183
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4054
Reporting Period
202305
Managing Agency
DDC
Pid
4054
Agency Project Name
Manhattan Civil CRT: 111 Centre ST.HVAC Upgrade
Current Phase
Construction
Completion Date
2024-08-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4054
Reporting Period
202309
Managing Agency
DDC
Pid
4054
Agency Project Name
Manhattan Civil CRT: 111 Centre ST.HVAC Upgrade
Current Phase
Construction
Completion Date
2024-08-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4054
Reporting Period
202401
Managing Agency
DDC
Pid
4054
Agency Project Name
Manhattan Civil CRT: 111 Centre ST.HVAC Upgrade
Current Phase
Construction
Completion Date
2024-08-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4054
Reporting Period
202405
Managing Agency
DDC
Pid
4054
Agency Project Name
Manhattan Civil CRT: 111 Centre ST.HVAC Upgrade
Current Phase
Construction
Completion Date
2024-08-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4054
Reporting Period
202409
Managing Agency
DDC
Pid
4054
Agency Project Name
Manhattan Civil CRT: 111 Centre ST.HVAC Upgrade
Current Phase
Construction
Completion Date
2024-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
120
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: 4054
Reporting Period
202501
Managing Agency
DDC
Pid
4054
Agency Project Name
Manhattan Civil CRT: 111 Centre ST.HVAC Upgrade
Current Phase
Construction
Completion Date
2025-05-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
150
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: 4054
Reporting Period
202505
Managing Agency
DDC
Pid
4054
Agency Project Name
Manhattan Civil CRT: 111 Centre ST.HVAC Upgrade
Current Phase
Construction
Completion Date
2025-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
74
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4054
Reporting Period
202509
Managing Agency
DDC
Pid
4054
Agency Project Name
Manhattan Civil CRT: 111 Centre ST.HVAC Upgrade
Current Phase
Construction
Completion Date
2025-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4054
Reporting Period
202601
Managing Agency
DDC
Pid
4054
Agency Project Name
Manhattan Civil CRT: 111 Centre ST.HVAC Upgrade
Current Phase
Construction
Completion Date
2026-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
212
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4054
Reporting Period
202605
Managing Agency
DDC
Pid
4054
Agency Project Name
Manhattan Civil CRT: 111 Centre ST.HVAC Upgrade
Current Phase
Construction
Completion Date
2026-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4055
Reporting Period
202305
Managing Agency
DDC
Pid
4055
Agency Project Name
Queens Civil Court: 8917 Sutphin Blvd. Lighting &
Current Phase
Construction
Completion Date
2024-08-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4055
Reporting Period
202309
Managing Agency
DDC
Pid
4055
Agency Project Name
Queens Civil Court: 8917 Sutphin Blvd. Lighting &
Current Phase
Construction
Completion Date
2024-08-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4055
Reporting Period
202401
Managing Agency
DDC
Pid
4055
Agency Project Name
Queens Civil Court: 8917 Sutphin Blvd. Lighting &
Current Phase
Construction
Completion Date
2024-08-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
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