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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
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4088
Reporting Period
202605
Managing Agency
DDC
Pid
4088
Agency Project Name
GREEN INFRASTRUCTURE IN GRAVESEND BAY CSO TRIBUTARY AREA OH-15, PHASE IV
Current Phase
Design
Completion Date
2031-02-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4089
Reporting Period
202305
Managing Agency
DDC
Pid
4089
Agency Project Name
Green infrastructure for St. Albans Cloudburst Demonstration Project
Current Phase
Design
Completion Date
2027-06-07T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4089
Reporting Period
202309
Managing Agency
DDC
Pid
4089
Agency Project Name
Green infrastructure for St. Albans Cloudburst Demonstration Project
Current Phase
Design
Completion Date
2027-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4089
Reporting Period
202401
Managing Agency
DDC
Pid
4089
Agency Project Name
Green infrastructure for St. Albans Cloudburst Demonstration Project
Current Phase
Design
Completion Date
2027-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4089
Reporting Period
202405
Managing Agency
DDC
Pid
4089
Agency Project Name
Green infrastructure for St. Albans Cloudburst Demonstration Project
Current Phase
Design
Completion Date
2027-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4089
Reporting Period
202409
Managing Agency
DDC
Pid
4089
Agency Project Name
Green infrastructure for St. Albans Cloudburst Demonstration Project
Current Phase
Design
Completion Date
2028-04-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
319
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: 4089
Reporting Period
202501
Managing Agency
DDC
Pid
4089
Agency Project Name
Green infrastructure for St. Albans Cloudburst Demonstration Project
Current Phase
Design
Completion Date
2028-04-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4089
Reporting Period
202505
Managing Agency
DDC
Pid
4089
Agency Project Name
Green infrastructure for St. Albans Cloudburst Demonstration Project
Current Phase
Design
Completion Date
2028-09-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
146
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4089
Reporting Period
202509
Managing Agency
DDC
Pid
4089
Agency Project Name
Green infrastructure for St. Albans Cloudburst Demonstration Project
Current Phase
Design
Completion Date
2028-09-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4089
Reporting Period
202601
Managing Agency
DDC
Pid
4089
Agency Project Name
Saint Albans Cloudburst Project
Current Phase
Design
Completion Date
2028-09-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4089
Reporting Period
202605
Managing Agency
DDC
Pid
4089
Agency Project Name
Saint Albans Cloudburst Project
Current Phase
Design
Completion Date
2028-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
96
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4090
Reporting Period
202305
Managing Agency
DDC
Pid
4090
Agency Project Name
GUNITING & REPAIR OF 25 AVE SEWER AT GRAVESEND BAY
Current Phase
Construction
Completion Date
2024-02-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4090
Reporting Period
202309
Managing Agency
DDC
Pid
4090
Agency Project Name
GUNITING & REPAIR OF 25 AVE SEWER AT GRAVESEND BAY
Current Phase
Construction
Completion Date
2024-02-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4090
Reporting Period
202401
Managing Agency
DDC
Pid
4090
Agency Project Name
GUNITING & REPAIR OF 25 AVE SEWER AT GRAVESEND BAY
Current Phase
Construction
Completion Date
2024-02-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4090
Reporting Period
202405
Managing Agency
DDC
Pid
4090
Agency Project Name
GUNITING & REPAIR OF 25 AVE SEWER AT GRAVESEND BAY
Current Phase
Construction
Completion Date
2024-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
304
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN HAZARDOUS CONDITIONS
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4090
Reporting Period
202409
Managing Agency
DDC
Pid
4090
Agency Project Name
GUNITING & REPAIR OF 25 AVE SEWER AT GRAVESEND BAY
Current Phase
Construction
Completion Date
2024-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4090
Reporting Period
202501
Managing Agency
DDC
Pid
4090
Agency Project Name
GUNITING & REPAIR OF 25 AVE SEWER AT GRAVESEND BAY
Current Phase
Construction
Completion Date
2025-04-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
94
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: 4090
Reporting Period
202505
Managing Agency
DDC
Pid
4090
Agency Project Name
GUNITING & REPAIR OF 25 AVE SEWER AT GRAVESEND BAY
Current Phase
Construction
Completion Date
2025-08-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
134
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4090
Reporting Period
202509
Managing Agency
DDC
Pid
4090
Agency Project Name
GUNITING & REPAIR OF 25 AVE SEWER AT GRAVESEND BAY
Current Phase
Construction
Completion Date
2026-01-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
153
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4090
Reporting Period
202601
Managing Agency
DDC
Pid
4090
Agency Project Name
GUNITING & REPAIR OF 25 AVE SEWER AT GRAVESEND BAY
Current Phase
Construction
Completion Date
2026-03-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4090
Reporting Period
202605
Managing Agency
DDC
Pid
4090
Agency Project Name
GUNITING & REPAIR OF 25 AVE SEWER AT GRAVESEND BAY
Current Phase
Construction
Completion Date
2026-03-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4091
Reporting Period
202305
Managing Agency
DDC
Pid
4091
Agency Project Name
Renovation of Anna M. Kross Center (AMKC) at Rikers Island
Current Phase
Close-out
Completion Date
2023-06-30T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4092
Reporting Period
202305
Managing Agency
DDC
Pid
4092
Agency Project Name
Heckscher Building West Facade Renovation
Current Phase
Construction
Completion Date
2024-04-19T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4092
Reporting Period
202309
Managing Agency
DDC
Pid
4092
Agency Project Name
Heckscher Building West Facade Renovation
Current Phase
Construction
Completion Date
2024-08-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4092
Reporting Period
202401
Managing Agency
DDC
Pid
4092
Agency Project Name
Heckscher Building West Facade Renovation
Current Phase
Construction
Completion Date
2024-08-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4092
Reporting Period
202405
Managing Agency
DDC
Pid
4092
Agency Project Name
Heckscher Building West Facade Renovation
Current Phase
Construction
Completion Date
2024-08-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4092
Reporting Period
202409
Managing Agency
DDC
Pid
4092
Agency Project Name
Heckscher Building West Facade Renovation
Current Phase
Construction
Completion Date
2024-08-30T00:00:00.000
Completion Date Type
Actual
Variance Day
11
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4093
Reporting Period
202305
Managing Agency
DDC
Pid
4093
Agency Project Name
Heckscher bldg east harlem ctr roof sys replacemen
Current Phase
Close-out
Completion Date
2023-02-09T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4094
Reporting Period
202305
Managing Agency
DDC
Pid
4094
Agency Project Name
HIGH LEVEL STM SEWERS IN GOWANUS CANAL AREA-PH II
Current Phase
Close-out
Completion Date
2023-06-21T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4095
Reporting Period
202305
Managing Agency
DDC
Pid
4095
Agency Project Name
Hillcrest HVAC Upgrade
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: 4095
Reporting Period
202309
Managing Agency
DDC
Pid
4095
Agency Project Name
Hillcrest HVAC Upgrade
Current Phase
Construction
Completion Date
2024-02-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
149
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4095
Reporting Period
202401
Managing Agency
DDC
Pid
4095
Agency Project Name
Hillcrest HVAC Upgrade
Current Phase
Construction
Completion Date
2024-02-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4095
Reporting Period
202405
Managing Agency
DDC
Pid
4095
Agency Project Name
Hillcrest HVAC Upgrade
Current Phase
Construction
Completion Date
2024-05-14T00:00:00.000
Completion Date Type
Actual
Variance Day
78
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4096
Reporting Period
202305
Managing Agency
DDC
Pid
4096
Agency Project Name
Hillcrest Roof Replacement
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: 4096
Reporting Period
202309
Managing Agency
DDC
Pid
4096
Agency Project Name
Hillcrest Roof Replacement
Current Phase
Construction
Completion Date
2024-02-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
149
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4096
Reporting Period
202401
Managing Agency
DDC
Pid
4096
Agency Project Name
Hillcrest Roof Replacement
Current Phase
Construction
Completion Date
2024-02-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4096
Reporting Period
202405
Managing Agency
DDC
Pid
4096
Agency Project Name
Hillcrest Roof Replacement
Current Phase
Construction
Completion Date
2024-05-14T00:00:00.000
Completion Date Type
Actual
Variance Day
78
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4097
Reporting Period
202305
Managing Agency
DDC
Pid
4097
Agency Project Name
Astoria Boulevard Safety Improvements
Current Phase
Design
Completion Date
2028-08-08T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4097
Reporting Period
202309
Managing Agency
DDC
Pid
4097
Agency Project Name
Astoria Boulevard Safety Improvements
Current Phase
Design
Completion Date
2028-08-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4097
Reporting Period
202401
Managing Agency
DDC
Pid
4097
Agency Project Name
Astoria Boulevard Safety Improvements
Current Phase
Design
Completion Date
2028-08-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4097
Reporting Period
202405
Managing Agency
DDC
Pid
4097
Agency Project Name
Astoria Boulevard Safety Improvements
Current Phase
Design
Completion Date
2028-08-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4097
Reporting Period
202409
Managing Agency
DDC
Pid
4097
Agency Project Name
Astoria Boulevard Safety Improvements
Current Phase
Design
Completion Date
2028-08-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4097
Reporting Period
202501
Managing Agency
DDC
Pid
4097
Agency Project Name
Astoria Boulevard Safety Improvements
Current Phase
Design
Completion Date
2028-08-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4097
Reporting Period
202505
Managing Agency
DDC
Pid
4097
Agency Project Name
Astoria Boulevard Safety Improvements
Current Phase
Design
Completion Date
2029-08-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
371
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4097
Reporting Period
202509
Managing Agency
DDC
Pid
4097
Agency Project Name
Astoria Boulevard Safety Improvements
Current Phase
Design
Completion Date
2029-08-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4097
Reporting Period
202601
Managing Agency
DDC
Pid
4097
Agency Project Name
Astoria Boulevard Safety Improvements
Current Phase
Design
Completion Date
2029-08-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4097
Reporting Period
202605
Managing Agency
DDC
Pid
4097
Agency Project Name
Astoria Boulevard Safety Improvements
Current Phase
Design
Completion Date
2029-08-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4098
Reporting Period
202305
Managing Agency
DDC
Pid
4098
Agency Project Name
Clarendon HVAC & BMS Upgrade
Current Phase
Construction
Completion Date
2024-06-16T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4098
Reporting Period
202309
Managing Agency
DDC
Pid
4098
Agency Project Name
Clarendon HVAC & BMS Upgrade
Current Phase
Construction
Completion Date
2024-06-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4098
Reporting Period
202401
Managing Agency
DDC
Pid
4098
Agency Project Name
Clarendon HVAC & BMS Upgrade
Current Phase
Construction
Completion Date
2024-06-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
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