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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: 4098
Reporting Period
202405
Managing Agency
DDC
Pid
4098
Agency Project Name
Clarendon HVAC & BMS Upgrade
Current Phase
Construction
Completion Date
2024-11-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
164
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4098
Reporting Period
202409
Managing Agency
DDC
Pid
4098
Agency Project Name
Clarendon HVAC & BMS Upgrade
Current Phase
Construction
Completion Date
2025-05-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
169
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4098
Reporting Period
202501
Managing Agency
DDC
Pid
4098
Agency Project Name
Clarendon HVAC & BMS Upgrade
Current Phase
Construction
Completion Date
2025-05-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4098
Reporting Period
202505
Managing Agency
DDC
Pid
4098
Agency Project Name
Clarendon HVAC & BMS Upgrade
Current Phase
Construction
Completion Date
2025-05-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4098
Reporting Period
202509
Managing Agency
DDC
Pid
4098
Agency Project Name
Clarendon HVAC & BMS Upgrade
Current Phase
Close-out
Completion Date
2025-03-18T00:00:00.000
Completion Date Type
Actual
Variance Day
-58
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4099
Reporting Period
202305
Managing Agency
DDC
Pid
4099
Agency Project Name
Leonard Library HVAC Replacement
Current Phase
Construction
Completion Date
2024-07-25T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4099
Reporting Period
202309
Managing Agency
DDC
Pid
4099
Agency Project Name
Leonard Library HVAC Replacement
Current Phase
Construction
Completion Date
2024-07-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4099
Reporting Period
202401
Managing Agency
DDC
Pid
4099
Agency Project Name
Leonard Library HVAC Replacement
Current Phase
Construction
Completion Date
2024-07-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4099
Reporting Period
202405
Managing Agency
DDC
Pid
4099
Agency Project Name
Leonard Library HVAC Replacement
Current Phase
Construction
Completion Date
2024-09-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
40
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4099
Reporting Period
202409
Managing Agency
DDC
Pid
4099
Agency Project Name
Leonard Library HVAC Replacement
Current Phase
Construction
Completion Date
2024-10-17T00:00:00.000
Completion Date Type
Actual
Variance Day
44
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4100
Reporting Period
202305
Managing Agency
DDC
Pid
4100
Agency Project Name
Carroll Gardens HVAC Replacement
Current Phase
Construction
Completion Date
2024-12-14T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4100
Reporting Period
202309
Managing Agency
DDC
Pid
4100
Agency Project Name
Carroll Gardens HVAC Replacement
Current Phase
Construction
Completion Date
2024-12-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4100
Reporting Period
202401
Managing Agency
DDC
Pid
4100
Agency Project Name
Carroll Gardens HVAC Replacement
Current Phase
Construction
Completion Date
2024-12-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4100
Reporting Period
202405
Managing Agency
DDC
Pid
4100
Agency Project Name
Carroll Gardens HVAC Replacement
Current Phase
Construction
Completion Date
2024-12-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4100
Reporting Period
202409
Managing Agency
DDC
Pid
4100
Agency Project Name
Carroll Gardens HVAC Replacement
Current Phase
Construction
Completion Date
2025-07-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
222
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: 4100
Reporting Period
202501
Managing Agency
DDC
Pid
4100
Agency Project Name
Carroll Gardens HVAC Replacement
Current Phase
Construction
Completion Date
2025-11-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
118
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4100
Reporting Period
202505
Managing Agency
DDC
Pid
4100
Agency Project Name
Carroll Gardens HVAC Replacement
Current Phase
Construction
Completion Date
2025-11-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4100
Reporting Period
202509
Managing Agency
DDC
Pid
4100
Agency Project Name
Carroll Gardens HVAC Replacement
Current Phase
Construction
Completion Date
2025-11-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4100
Reporting Period
202601
Managing Agency
DDC
Pid
4100
Agency Project Name
Carroll Gardens HVAC Replacement
Current Phase
Construction
Completion Date
2026-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
162
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4100
Reporting Period
202605
Managing Agency
DDC
Pid
4100
Agency Project Name
Carroll Gardens HVAC Replacement
Current Phase
Construction
Completion Date
2026-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4101
Reporting Period
202305
Managing Agency
DDC
Pid
4101
Agency Project Name
Rochdale Village HVAC & Controls Upgrade
Current Phase
Design
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4101
Reporting Period
202309
Managing Agency
DDC
Pid
4101
Agency Project Name
Rochdale Village HVAC & Controls Upgrade
Current Phase
Design
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4101
Reporting Period
202401
Managing Agency
DDC
Pid
4101
Agency Project Name
Rochdale Village HVAC & Controls Upgrade
Current Phase
Design
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4101
Reporting Period
202405
Managing Agency
DDC
Pid
4101
Agency Project Name
Rochdale Village HVAC & Controls Upgrade
Current Phase
Design
Completion Date
2026-05-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
244
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4101
Reporting Period
202409
Managing Agency
DDC
Pid
4101
Agency Project Name
Rochdale Village HVAC & Controls Upgrade
Current Phase
Construction Procurement
Completion Date
2026-05-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
21
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: 4101
Reporting Period
202501
Managing Agency
DDC
Pid
4101
Agency Project Name
Rochdale Village HVAC & Controls Upgrade
Current Phase
Construction Procurement
Completion Date
2026-08-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
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: 4101
Reporting Period
202505
Managing Agency
DDC
Pid
4101
Agency Project Name
Rochdale Village HVAC & Controls Upgrade
Current Phase
Construction
Completion Date
2026-07-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
-39
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4101
Reporting Period
202509
Managing Agency
DDC
Pid
4101
Agency Project Name
Rochdale Village HVAC & Controls Upgrade
Current Phase
Construction
Completion Date
2026-07-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4101
Reporting Period
202601
Managing Agency
DDC
Pid
4101
Agency Project Name
Rochdale Village HVAC & Controls Upgrade
Current Phase
Construction
Completion Date
2027-05-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
304
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4101
Reporting Period
202605
Managing Agency
DDC
Pid
4101
Agency Project Name
Rochdale Village HVAC & Controls Upgrade
Current Phase
Construction
Completion Date
2027-05-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4102
Reporting Period
202305
Managing Agency
DDC
Pid
4102
Agency Project Name
Bedford HVAC Upgrade
Current Phase
Construction
Completion Date
2024-01-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4102
Reporting Period
202309
Managing Agency
DDC
Pid
4102
Agency Project Name
Bedford HVAC Upgrade
Current Phase
Construction
Completion Date
2024-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
95
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4102
Reporting Period
202401
Managing Agency
DDC
Pid
4102
Agency Project Name
Bedford HVAC Upgrade
Current Phase
Construction
Completion Date
2024-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4102
Reporting Period
202405
Managing Agency
DDC
Pid
4102
Agency Project Name
Bedford HVAC Upgrade
Current Phase
Construction
Completion Date
2024-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4102
Reporting Period
202409
Managing Agency
DDC
Pid
4102
Agency Project Name
Bedford HVAC Upgrade
Current Phase
Construction
Completion Date
2025-02-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
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: 4102
Reporting Period
202501
Managing Agency
DDC
Pid
4102
Agency Project Name
Bedford HVAC Upgrade
Current Phase
Construction
Completion Date
2025-02-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4102
Reporting Period
202505
Managing Agency
DDC
Pid
4102
Agency Project Name
Bedford HVAC Upgrade
Current Phase
Construction
Completion Date
2025-02-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4102
Reporting Period
202509
Managing Agency
DDC
Pid
4102
Agency Project Name
Bedford HVAC Upgrade
Current Phase
Close-out
Completion Date
2025-03-18T00:00:00.000
Completion Date Type
Actual
Variance Day
18
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4103
Reporting Period
202305
Managing Agency
DDC
Pid
4103
Agency Project Name
Woodhaven Blvd SBS Phase B
Current Phase
Design
Completion Date
2028-08-23T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4103
Reporting Period
202309
Managing Agency
DDC
Pid
4103
Agency Project Name
Woodhaven Blvd SBS Phase B
Current Phase
Design
Completion Date
2028-08-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4103
Reporting Period
202401
Managing Agency
DDC
Pid
4103
Agency Project Name
Woodhaven Blvd SBS Phase B
Current Phase
Design
Completion Date
2028-08-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4103
Reporting Period
202405
Managing Agency
DDC
Pid
4103
Agency Project Name
Woodhaven Blvd SBS Phase B
Current Phase
Design
Completion Date
2029-05-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
274
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: 4103
Reporting Period
202409
Managing Agency
DDC
Pid
4103
Agency Project Name
Woodhaven Blvd SBS Phase B
Current Phase
Design
Completion Date
2029-05-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4103
Reporting Period
202501
Managing Agency
DDC
Pid
4103
Agency Project Name
Woodhaven Blvd SBS Phase B
Current Phase
Design
Completion Date
2029-05-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4103
Reporting Period
202505
Managing Agency
DDC
Pid
4103
Agency Project Name
Woodhaven Blvd SBS Phase B
Current Phase
Design
Completion Date
2029-05-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4103
Reporting Period
202509
Managing Agency
DDC
Pid
4103
Agency Project Name
Woodhaven Blvd SBS Phase B
Current Phase
Design
Completion Date
2030-05-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
356
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4103
Reporting Period
202601
Managing Agency
DDC
Pid
4103
Agency Project Name
Woodhaven Blvd SBS Phase B
Current Phase
Design
Completion Date
2030-05-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4103
Reporting Period
202605
Managing Agency
DDC
Pid
4103
Agency Project Name
Woodhaven Blvd SBS Phase B
Current Phase
Design
Completion Date
2030-05-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4104
Reporting Period
202305
Managing Agency
DDC
Pid
4104
Agency Project Name
DISTRIBUTION WATER MAIN INSTALLATION, MANHATTAN
Current Phase
Construction
Completion Date
2024-09-16T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4104
Reporting Period
202309
Managing Agency
DDC
Pid
4104
Agency Project Name
DISTRIBUTION WATER MAIN INSTALLATION, MANHATTAN
Current Phase
Construction
Completion Date
2024-09-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
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