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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: 4111
Reporting Period
202405
Managing Agency
DDC
Pid
4111
Agency Project Name
Complex Ped Ramp Installs - Brooklyn
Current Phase
Construction Procurement
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4111
Reporting Period
202409
Managing Agency
DDC
Pid
4111
Agency Project Name
Complex Ped Ramp Installs - Brooklyn
Current Phase
Construction Procurement
Completion Date
2027-08-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
73
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4111
Reporting Period
202501
Managing Agency
DDC
Pid
4111
Agency Project Name
Complex Ped Ramp Installs - Brooklyn
Current Phase
Construction Procurement
Completion Date
2027-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
-60
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4111
Reporting Period
202505
Managing Agency
DDC
Pid
4111
Agency Project Name
Complex Ped Ramp Installs - Brooklyn
Current Phase
Construction Procurement
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-13
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4111
Reporting Period
202509
Managing Agency
DDC
Pid
4111
Agency Project Name
Complex Ped Ramp Installs - Brooklyn
Current Phase
Construction
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4111
Reporting Period
202601
Managing Agency
DDC
Pid
4111
Agency Project Name
Complex Ped Ramp Installs - Brooklyn
Current Phase
Construction
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4111
Reporting Period
202605
Managing Agency
DDC
Pid
4111
Agency Project Name
Complex Ped Ramp Installs - Brooklyn
Current Phase
Construction
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4112
Reporting Period
202305
Managing Agency
DDC
Pid
4112
Agency Project Name
INSTALLATION OF DISTRIBUTION WATER MAINS, SOUTH AV
Current Phase
Close-out
Completion Date
2023-06-19T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4113
Reporting Period
202305
Managing Agency
DDC
Pid
4113
Agency Project Name
Coastal Resiliency – Project Area 2
Current Phase
Construction
Completion Date
2024-10-13T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4113
Reporting Period
202309
Managing Agency
DDC
Pid
4113
Agency Project Name
Coastal Resiliency – Project Area 2
Current Phase
Construction
Completion Date
2024-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4113
Reporting Period
202401
Managing Agency
DDC
Pid
4113
Agency Project Name
Coastal Resiliency – Project Area 2
Current Phase
Construction
Completion Date
2024-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4113
Reporting Period
202405
Managing Agency
DDC
Pid
4113
Agency Project Name
Coastal Resiliency – Project Area 2
Current Phase
Construction
Completion Date
2024-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4113
Reporting Period
202409
Managing Agency
DDC
Pid
4113
Agency Project Name
Coastal Resiliency – Project Area 2
Current Phase
Construction
Completion Date
2024-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4113
Reporting Period
202501
Managing Agency
DDC
Pid
4113
Agency Project Name
Coastal Resiliency – Project Area 2
Current Phase
Close-out
Completion Date
2024-08-17T00:00:00.000
Completion Date Type
Actual
Variance Day
-57
Data Date
2025-03-03T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4114
Reporting Period
202305
Managing Agency
DDC
Pid
4114
Agency Project Name
253 Broadway NYC. Fire Alarm Raplacement
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4114
Reporting Period
202309
Managing Agency
DDC
Pid
4114
Agency Project Name
253 Broadway NYC. Fire Alarm Raplacement
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4114
Reporting Period
202401
Managing Agency
DDC
Pid
4114
Agency Project Name
253 Broadway NYC. Fire Alarm Raplacement
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4114
Reporting Period
202405
Managing Agency
DDC
Pid
4114
Agency Project Name
253 Broadway NYC. Fire Alarm Raplacement
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4114
Reporting Period
202409
Managing Agency
DDC
Pid
4114
Agency Project Name
253 Broadway NYC. Fire Alarm Raplacement
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4114
Reporting Period
202501
Managing Agency
DDC
Pid
4114
Agency Project Name
253 Broadway NYC. Fire Alarm Raplacement
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: 4114
Reporting Period
202505
Managing Agency
DDC
Pid
4114
Agency Project Name
253 Broadway NYC. Fire Alarm Raplacement
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: 4114
Reporting Period
202509
Managing Agency
DDC
Pid
4114
Agency Project Name
253 Broadway NYC. Fire Alarm Raplacement
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4114
Reporting Period
202601
Managing Agency
DDC
Pid
4114
Agency Project Name
253 Broadway NYC. Fire Alarm Raplacement
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4114
Reporting Period
202605
Managing Agency
DDC
Pid
4114
Agency Project Name
253 Broadway NYC. Fire Alarm Raplacement
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4115
Reporting Period
202305
Managing Agency
DDC
Pid
4115
Agency Project Name
Bellvue Shelter:400 East 30th st. Fire Alarm Alarm
Current Phase
Design
Completion Date
2027-04-22T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4115
Reporting Period
202309
Managing Agency
DDC
Pid
4115
Agency Project Name
Bellvue Shelter:400 East 30th st. Fire Alarm Alarm
Current Phase
Design
Completion Date
2027-04-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4115
Reporting Period
202401
Managing Agency
DDC
Pid
4115
Agency Project Name
Bellvue Shelter:400 East 30th st. Fire Alarm Alarm
Current Phase
Design
Completion Date
2027-04-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4115
Reporting Period
202405
Managing Agency
DDC
Pid
4115
Agency Project Name
Bellvue Shelter:400 East 30th st. Fire Alarm Alarm
Current Phase
Design
Completion Date
2027-06-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
58
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: 4115
Reporting Period
202409
Managing Agency
DDC
Pid
4115
Agency Project Name
Bellvue Shelter:400 East 30th st. Fire Alarm Alarm
Current Phase
Design
Completion Date
2027-10-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
124
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: 4115
Reporting Period
202501
Managing Agency
DDC
Pid
4115
Agency Project Name
Bellvue Shelter:400 East 30th st. Fire Alarm Alarm
Current Phase
Design
Completion Date
2027-10-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4115
Reporting Period
202505
Managing Agency
DDC
Pid
4115
Agency Project Name
Bellvue Shelter:400 East 30th st. Fire Alarm Alarm
Current Phase
Design
Completion Date
2028-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
152
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4115
Reporting Period
202509
Managing Agency
DDC
Pid
4115
Agency Project Name
Bellvue Shelter:400 East 30th st. Fire Alarm Alarm
Current Phase
Construction Procurement
Completion Date
2028-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4115
Reporting Period
202601
Managing Agency
DDC
Pid
4115
Agency Project Name
Bellvue Shelter:400 East 30th st. Fire Alarm Alarm
Current Phase
Close-out
Completion Date
2028-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-20T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4116
Reporting Period
202305
Managing Agency
DDC
Pid
4116
Agency Project Name
Brownsville Women's Center:357 Saratoga Fire Alarm
Current Phase
Design
Completion Date
2025-09-24T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4116
Reporting Period
202309
Managing Agency
DDC
Pid
4116
Agency Project Name
Brownsville Women's Center:357 Saratoga Fire Alarm
Current Phase
Design
Completion Date
2025-12-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4116
Reporting Period
202401
Managing Agency
DDC
Pid
4116
Agency Project Name
Brownsville Women's Center:357 Saratoga Fire Alarm
Current Phase
Design
Completion Date
2025-12-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4116
Reporting Period
202405
Managing Agency
DDC
Pid
4116
Agency Project Name
Brownsville Women's Center:357 Saratoga Fire Alarm
Current Phase
Design
Completion Date
2027-04-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
464
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: 4116
Reporting Period
202409
Managing Agency
DDC
Pid
4116
Agency Project Name
Brownsville Women's Center:357 Saratoga Fire Alarm
Current Phase
Design
Completion Date
2027-04-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4116
Reporting Period
202501
Managing Agency
DDC
Pid
4116
Agency Project Name
Brownsville Women's Center:357 Saratoga Fire Alarm
Current Phase
Construction Procurement
Completion Date
2027-04-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4116
Reporting Period
202505
Managing Agency
DDC
Pid
4116
Agency Project Name
Brownsville Women's Center:357 Saratoga Fire Alarm
Current Phase
Construction Procurement
Completion Date
2027-04-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4116
Reporting Period
202509
Managing Agency
DDC
Pid
4116
Agency Project Name
Brownsville Women's Center:357 Saratoga Fire Alarm
Current Phase
Construction Procurement
Completion Date
2027-04-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4116
Reporting Period
202601
Managing Agency
DDC
Pid
4116
Agency Project Name
Brownsville Women's Center:357 Saratoga Fire Alarm
Current Phase
Construction Procurement
Completion Date
2027-08-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
146
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: 4116
Reporting Period
202605
Managing Agency
DDC
Pid
4116
Agency Project Name
Brownsville Women's Center:357 Saratoga Fire Alarm
Current Phase
Construction Procurement
Completion Date
2027-08-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4117
Reporting Period
202305
Managing Agency
DDC
Pid
4117
Agency Project Name
Fannie Barnes:829 Saratoga Ave.Fire Alarm Upgrade
Current Phase
Design
Completion Date
2025-12-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4117
Reporting Period
202309
Managing Agency
DDC
Pid
4117
Agency Project Name
Fannie Barnes:829 Saratoga Ave.Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2025-12-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4117
Reporting Period
202401
Managing Agency
DDC
Pid
4117
Agency Project Name
Fannie Barnes:829 Saratoga Ave.Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2025-12-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4117
Reporting Period
202405
Managing Agency
DDC
Pid
4117
Agency Project Name
Fannie Barnes:829 Saratoga Ave.Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2026-09-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
272
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: 4117
Reporting Period
202409
Managing Agency
DDC
Pid
4117
Agency Project Name
Fannie Barnes:829 Saratoga Ave.Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2026-09-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4117
Reporting Period
202501
Managing Agency
DDC
Pid
4117
Agency Project Name
Fannie Barnes:829 Saratoga Ave.Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2026-09-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4117
Reporting Period
202505
Managing Agency
DDC
Pid
4117
Agency Project Name
Fannie Barnes:829 Saratoga Ave.Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2026-09-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
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