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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
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4104
Reporting Period
202401
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
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4104
Reporting Period
202405
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
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4104
Reporting Period
202409
Managing Agency
DDC
Pid
4104
Agency Project Name
DISTRIBUTION WATER MAIN INSTALLATION, MANHATTAN
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
836
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: 4104
Reporting Period
202501
Managing Agency
DDC
Pid
4104
Agency Project Name
DISTRIBUTION WATER MAIN INSTALLATION, MANHATTAN
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4104
Reporting Period
202505
Managing Agency
DDC
Pid
4104
Agency Project Name
DISTRIBUTION WATER MAIN INSTALLATION, MANHATTAN
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4104
Reporting Period
202509
Managing Agency
DDC
Pid
4104
Agency Project Name
DISTRIBUTION WATER MAIN INSTALLATION, MANHATTAN
Current Phase
Construction
Completion Date
2027-03-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
66
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4104
Reporting Period
202601
Managing Agency
DDC
Pid
4104
Agency Project Name
DISTRIBUTION WATER MAIN INSTALLATION, MANHATTAN
Current Phase
Construction
Completion Date
2027-03-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4104
Reporting Period
202605
Managing Agency
DDC
Pid
4104
Agency Project Name
DISTRIBUTION WATER MAIN INSTALLATION, MANHATTAN
Current Phase
Construction
Completion Date
2027-03-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4105
Reporting Period
202305
Managing Agency
DDC
Pid
4105
Agency Project Name
Dean Street Family Residence-Fire Alarm Upgrade
Current Phase
Design
Completion Date
2026-04-07T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4105
Reporting Period
202309
Managing Agency
DDC
Pid
4105
Agency Project Name
Dean Street Family Residence-Fire Alarm Upgrade
Current Phase
Design
Completion Date
2026-04-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4105
Reporting Period
202401
Managing Agency
DDC
Pid
4105
Agency Project Name
Dean Street Family Residence-Fire Alarm Upgrade
Current Phase
Design
Completion Date
2026-04-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4105
Reporting Period
202405
Managing Agency
DDC
Pid
4105
Agency Project Name
Dean Street Family Residence-Fire Alarm Upgrade
Current Phase
Design
Completion Date
2026-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
256
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: 4105
Reporting Period
202409
Managing Agency
DDC
Pid
4105
Agency Project Name
Dean Street Family Residence-Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2026-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4105
Reporting Period
202501
Managing Agency
DDC
Pid
4105
Agency Project Name
Dean Street Family Residence-Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2026-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4105
Reporting Period
202505
Managing Agency
DDC
Pid
4105
Agency Project Name
Dean Street Family Residence-Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2026-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4105
Reporting Period
202509
Managing Agency
DDC
Pid
4105
Agency Project Name
Dean Street Family Residence-Fire Alarm Upgrade
Current Phase
Construction
Completion Date
2026-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
-29
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4105
Reporting Period
202601
Managing Agency
DDC
Pid
4105
Agency Project Name
Dean Street Family Residence-Fire Alarm Upgrade
Current Phase
Construction
Completion Date
2026-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4105
Reporting Period
202605
Managing Agency
DDC
Pid
4105
Agency Project Name
Dean Street Family Residence-Fire Alarm Upgrade
Current Phase
Construction
Completion Date
2026-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4106
Reporting Period
202305
Managing Agency
DDC
Pid
4106
Agency Project Name
STM & SAN SWR, N.B. WHITESTONE EXPWY SERV RD, PH 3
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: 4106
Reporting Period
202309
Managing Agency
DDC
Pid
4106
Agency Project Name
STM & SAN SWR, N.B. WHITESTONE EXPWY SERV RD, PH 3
Current Phase
Construction
Completion Date
2024-08-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4106
Reporting Period
202401
Managing Agency
DDC
Pid
4106
Agency Project Name
STM & SAN SWR, N.B. WHITESTONE EXPWY SERV RD, PH 3
Current Phase
Construction
Completion Date
2024-08-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4106
Reporting Period
202405
Managing Agency
DDC
Pid
4106
Agency Project Name
STM & SAN SWR, N.B. WHITESTONE EXPWY SERV RD, PH 3
Current Phase
Construction
Completion Date
2023-12-21T00:00:00.000
Completion Date Type
Actual
Variance Day
-244
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4107
Reporting Period
202305
Managing Agency
DDC
Pid
4107
Agency Project Name
WATER MAIN INSTALLATION IN 61 STREET
Current Phase
Close-out
Completion Date
2023-05-08T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4108
Reporting Period
202305
Managing Agency
DDC
Pid
4108
Agency Project Name
Installation of 48” Steel Trunk Water Main
Current Phase
Construction
Completion Date
2023-09-24T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4108
Reporting Period
202309
Managing Agency
DDC
Pid
4108
Agency Project Name
Installation of 48” Steel Trunk Water Main
Current Phase
Construction
Completion Date
2023-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
37
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4108
Reporting Period
202401
Managing Agency
DDC
Pid
4108
Agency Project Name
Installation of 48” Steel Trunk Water Main
Current Phase
Construction
Completion Date
2023-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4108
Reporting Period
202405
Managing Agency
DDC
Pid
4108
Agency Project Name
Installation of 48” Steel Trunk Water Main
Current Phase
Construction
Completion Date
2023-10-04T00:00:00.000
Completion Date Type
Actual
Variance Day
-27
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4109
Reporting Period
202305
Managing Agency
DDC
Pid
4109
Agency Project Name
CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges
Current Phase
Construction
Completion Date
2026-10-22T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4109
Reporting Period
202309
Managing Agency
DDC
Pid
4109
Agency Project Name
CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges
Current Phase
Construction
Completion Date
2026-10-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4109
Reporting Period
202401
Managing Agency
DDC
Pid
4109
Agency Project Name
CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges
Current Phase
Construction
Completion Date
2026-10-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4109
Reporting Period
202405
Managing Agency
DDC
Pid
4109
Agency Project Name
CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges
Current Phase
Construction
Completion Date
2026-10-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4109
Reporting Period
202409
Managing Agency
DDC
Pid
4109
Agency Project Name
CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges
Current Phase
Construction
Completion Date
2026-10-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4109
Reporting Period
202501
Managing Agency
DDC
Pid
4109
Agency Project Name
CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges
Current Phase
Construction
Completion Date
2026-10-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4109
Reporting Period
202505
Managing Agency
DDC
Pid
4109
Agency Project Name
CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges
Current Phase
Construction
Completion Date
2026-10-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4109
Reporting Period
202509
Managing Agency
DDC
Pid
4109
Agency Project Name
CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges
Current Phase
Construction
Completion Date
2026-10-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4109
Reporting Period
202601
Managing Agency
DDC
Pid
4109
Agency Project Name
CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges
Current Phase
Construction
Completion Date
2026-10-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4109
Reporting Period
202605
Managing Agency
DDC
Pid
4109
Agency Project Name
CITYWIDE RESILENCY MEASURES-Lower Manhattan Two Bridges
Current Phase
Construction
Completion Date
2026-10-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4110
Reporting Period
202305
Managing Agency
DDC
Pid
4110
Agency Project Name
Complex Ped Ramp Installs - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2027-07-20T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4110
Reporting Period
202309
Managing Agency
DDC
Pid
4110
Agency Project Name
Complex Ped Ramp Installs - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2027-07-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4110
Reporting Period
202401
Managing Agency
DDC
Pid
4110
Agency Project Name
Complex Ped Ramp Installs - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2027-07-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4110
Reporting Period
202405
Managing Agency
DDC
Pid
4110
Agency Project Name
Complex Ped Ramp Installs - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2027-07-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4110
Reporting Period
202409
Managing Agency
DDC
Pid
4110
Agency Project Name
Complex Ped Ramp Installs - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2027-12-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
153
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4110
Reporting Period
202501
Managing Agency
DDC
Pid
4110
Agency Project Name
Complex Ped Ramp Installs - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2028-05-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
152
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4110
Reporting Period
202505
Managing Agency
DDC
Pid
4110
Agency Project Name
Complex Ped Ramp Installs - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2028-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
41
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4110
Reporting Period
202509
Managing Agency
DDC
Pid
4110
Agency Project Name
Complex Ped Ramp Installs - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2028-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4110
Reporting Period
202601
Managing Agency
DDC
Pid
4110
Agency Project Name
Complex Ped Ramp Installs - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2028-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
121
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4110
Reporting Period
202605
Managing Agency
DDC
Pid
4110
Agency Project Name
Complex Ped Ramp Installs - Brooklyn & Staten Island
Current Phase
Design
Completion Date
2029-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
275
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4111
Reporting Period
202305
Managing Agency
DDC
Pid
4111
Agency Project Name
Complex Ped Ramp Installs - Brooklyn
Current Phase
Design
Completion Date
2026-05-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4111
Reporting Period
202309
Managing Agency
DDC
Pid
4111
Agency Project Name
Complex Ped Ramp Installs - Brooklyn
Current Phase
Design
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
366
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4111
Reporting Period
202401
Managing Agency
DDC
Pid
4111
Agency Project Name
Complex Ped Ramp Installs - Brooklyn
Current Phase
Design
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
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