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
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4071
Reporting Period
202409
Managing Agency
DDC
Pid
4071
Agency Project Name
Flushing Town Hall Elevator Replacement
Current Phase
Construction
Completion Date
2024-10-14T00:00:00.000
Completion Date Type
Actual
Variance Day
-131
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4072
Reporting Period
202305
Managing Agency
DDC
Pid
4072
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2024-10-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4072
Reporting Period
202309
Managing Agency
DDC
Pid
4072
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2024-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4072
Reporting Period
202401
Managing Agency
DDC
Pid
4072
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2024-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4072
Reporting Period
202405
Managing Agency
DDC
Pid
4072
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2025-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
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: 4072
Reporting Period
202409
Managing Agency
DDC
Pid
4072
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2025-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4072
Reporting Period
202501
Managing Agency
DDC
Pid
4072
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2025-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4072
Reporting Period
202505
Managing Agency
DDC
Pid
4072
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2025-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4072
Reporting Period
202509
Managing Agency
DDC
Pid
4072
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2026-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4072
Reporting Period
202601
Managing Agency
DDC
Pid
4072
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2026-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4072
Reporting Period
202605
Managing Agency
DDC
Pid
4072
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2027-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
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: 4073
Reporting Period
202305
Managing Agency
DDC
Pid
4073
Agency Project Name
Borough Park Major Renovation
Current Phase
Design
Completion Date
2027-05-28T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4073
Reporting Period
202309
Managing Agency
DDC
Pid
4073
Agency Project Name
Borough Park Major Renovation
Current Phase
Design
Completion Date
2027-05-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4073
Reporting Period
202401
Managing Agency
DDC
Pid
4073
Agency Project Name
Borough Park Major Renovation
Current Phase
Design
Completion Date
2027-05-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4073
Reporting Period
202405
Managing Agency
DDC
Pid
4073
Agency Project Name
Borough Park Major Renovation
Current Phase
Design
Completion Date
2027-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
31
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4073
Reporting Period
202409
Managing Agency
DDC
Pid
4073
Agency Project Name
Borough Park Major Renovation
Current Phase
Construction Procurement
Completion Date
2027-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
156
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4073
Reporting Period
202501
Managing Agency
DDC
Pid
4073
Agency Project Name
Borough Park Major Renovation
Current Phase
Construction Procurement
Completion Date
2028-04-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
128
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: 4073
Reporting Period
202505
Managing Agency
DDC
Pid
4073
Agency Project Name
Borough Park Major Renovation
Current Phase
Construction Procurement
Completion Date
2028-04-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4073
Reporting Period
202509
Managing Agency
DDC
Pid
4073
Agency Project Name
Borough Park Major Renovation
Current Phase
Construction
Completion Date
2027-07-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
-260
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4073
Reporting Period
202601
Managing Agency
DDC
Pid
4073
Agency Project Name
Borough Park Major Renovation
Current Phase
Construction
Completion Date
2027-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4073
Reporting Period
202605
Managing Agency
DDC
Pid
4073
Agency Project Name
Borough Park Major Renovation
Current Phase
Construction
Completion Date
2027-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4074
Reporting Period
202305
Managing Agency
DDC
Pid
4074
Agency Project Name
FY21 Prior Notice Sidewalk contract - Bronx & Manhattan
Current Phase
Construction
Completion Date
2025-01-11T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4074
Reporting Period
202309
Managing Agency
DDC
Pid
4074
Agency Project Name
FY21 Prior Notice Sidewalk contract - Bronx & Manhattan
Current Phase
Construction
Completion Date
2025-01-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4074
Reporting Period
202401
Managing Agency
DDC
Pid
4074
Agency Project Name
FY21 Prior Notice Sidewalk contract - Bronx & Manhattan
Current Phase
Construction
Completion Date
2025-01-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4074
Reporting Period
202405
Managing Agency
DDC
Pid
4074
Agency Project Name
FY21 Prior Notice Sidewalk contract - Bronx & Manhattan
Current Phase
Construction
Completion Date
2025-01-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4074
Reporting Period
202409
Managing Agency
DDC
Pid
4074
Agency Project Name
FY21 Prior Notice Sidewalk contract - Bronx & Manhattan
Current Phase
Construction
Completion Date
2025-01-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4074
Reporting Period
202501
Managing Agency
DDC
Pid
4074
Agency Project Name
FY21 Prior Notice Sidewalk contract - Bronx & Manhattan
Current Phase
Close-out
Completion Date
2024-12-02T00:00:00.000
Completion Date Type
Actual
Variance Day
-40
Data Date
2025-03-03T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4075
Reporting Period
202305
Managing Agency
DDC
Pid
4075
Agency Project Name
FY23 Prior Notice Sidewalk - Bronx
Current Phase
Design
Completion Date
2026-01-24T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4075
Reporting Period
202309
Managing Agency
DDC
Pid
4075
Agency Project Name
FY23 Prior Notice Sidewalk - Bronx
Current Phase
Construction Procurement
Completion Date
2026-01-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4075
Reporting Period
202401
Managing Agency
DDC
Pid
4075
Agency Project Name
FY23 Prior Notice Sidewalk - Bronx
Current Phase
Construction Procurement
Completion Date
2026-01-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4075
Reporting Period
202405
Managing Agency
DDC
Pid
4075
Agency Project Name
FY23 Prior Notice Sidewalk - Bronx
Current Phase
Construction Procurement
Completion Date
2026-01-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4075
Reporting Period
202409
Managing Agency
DDC
Pid
4075
Agency Project Name
FY23 Prior Notice Sidewalk - Bronx
Current Phase
Construction Procurement
Completion Date
2026-04-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
77
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: 4075
Reporting Period
202501
Managing Agency
DDC
Pid
4075
Agency Project Name
FY23 Prior Notice Sidewalk - Bronx
Current Phase
Construction
Completion Date
2026-04-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4075
Reporting Period
202505
Managing Agency
DDC
Pid
4075
Agency Project Name
FY23 Prior Notice Sidewalk - Bronx
Current Phase
Construction
Completion Date
2026-04-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4075
Reporting Period
202509
Managing Agency
DDC
Pid
4075
Agency Project Name
FY23 Prior Notice Sidewalk - Bronx
Current Phase
Construction
Completion Date
2026-04-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4075
Reporting Period
202601
Managing Agency
DDC
Pid
4075
Agency Project Name
FY23 Prior Notice Sidewalk - Bronx
Current Phase
Construction
Completion Date
2026-04-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4075
Reporting Period
202605
Managing Agency
DDC
Pid
4075
Agency Project Name
FY23 Prior Notice Sidewalk - Bronx
Current Phase
Construction
Completion Date
2026-11-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
228
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: 4076
Reporting Period
202305
Managing Agency
DDC
Pid
4076
Agency Project Name
FY23 Prior Notice Sidewalk - Manhattan
Current Phase
Design
Completion Date
2025-12-28T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4076
Reporting Period
202309
Managing Agency
DDC
Pid
4076
Agency Project Name
FY23 Prior Notice Sidewalk - Manhattan
Current Phase
Construction Procurement
Completion Date
2025-12-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4076
Reporting Period
202401
Managing Agency
DDC
Pid
4076
Agency Project Name
FY23 Prior Notice Sidewalk - Manhattan
Current Phase
Construction Procurement
Completion Date
2025-12-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4076
Reporting Period
202405
Managing Agency
DDC
Pid
4076
Agency Project Name
FY23 Prior Notice Sidewalk - Manhattan
Current Phase
Construction Procurement
Completion Date
2025-12-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4076
Reporting Period
202409
Managing Agency
DDC
Pid
4076
Agency Project Name
FY23 Prior Notice Sidewalk - Manhattan
Current Phase
Construction
Completion Date
2026-03-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
91
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4076
Reporting Period
202501
Managing Agency
DDC
Pid
4076
Agency Project Name
FY23 Prior Notice Sidewalk - Manhattan
Current Phase
Construction
Completion Date
2026-03-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4076
Reporting Period
202505
Managing Agency
DDC
Pid
4076
Agency Project Name
FY23 Prior Notice Sidewalk - Manhattan
Current Phase
Construction
Completion Date
2026-03-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4076
Reporting Period
202509
Managing Agency
DDC
Pid
4076
Agency Project Name
FY23 Prior Notice Sidewalk - Manhattan
Current Phase
Construction
Completion Date
2026-03-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4076
Reporting Period
202601
Managing Agency
DDC
Pid
4076
Agency Project Name
FY23 Prior Notice Sidewalk - Manhattan
Current Phase
Close-out
Completion Date
2025-12-17T00:00:00.000
Completion Date Type
Actual
Variance Day
-101
Data Date
2026-03-20T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4077
Reporting Period
202305
Managing Agency
DDC
Pid
4077
Agency Project Name
FY24 Standard Pedestrian Ramp Installations at Priority Unramped Locations Citywide
Current Phase
Construction Procurement
Completion Date
2026-04-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4077
Reporting Period
202309
Managing Agency
DDC
Pid
4077
Agency Project Name
FY24 Standard Pedestrian Ramp Installations at Priority Unramped Locations Citywide
Current Phase
Construction Procurement
Completion Date
2026-04-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4077
Reporting Period
202401
Managing Agency
DDC
Pid
4077
Agency Project Name
FY24 Standard Pedestrian Ramp Installations at Priority Unramped Locations Citywide
Current Phase
Construction Procurement
Completion Date
2026-04-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4077
Reporting Period
202405
Managing Agency
DDC
Pid
4077
Agency Project Name
FY24 Standard Pedestrian Ramp Installations at Priority Unramped Locations Citywide
Current Phase
Construction Procurement
Completion Date
2026-07-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
88
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2024-07-18T00:00:00.000