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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
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4135
Reporting Period
202505
Managing Agency
DDC
Pid
4135
Agency Project Name
HELP USA:1 Wards Island: Fire Alarm Upgrade
Current Phase
Design
Completion Date
2027-08-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4135
Reporting Period
202509
Managing Agency
DDC
Pid
4135
Agency Project Name
HELP USA:1 Wards Island: Fire Alarm Upgrade
Current Phase
Design
Completion Date
2027-08-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4135
Reporting Period
202601
Managing Agency
DDC
Pid
4135
Agency Project Name
HELP USA:1 Wards Island: Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2027-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
86
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: 4135
Reporting Period
202605
Managing Agency
DDC
Pid
4135
Agency Project Name
HELP USA:1 Wards Island: Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2027-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4136
Reporting Period
202305
Managing Agency
DDC
Pid
4136
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2024-05-11T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4136
Reporting Period
202309
Managing Agency
DDC
Pid
4136
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2024-05-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4136
Reporting Period
202401
Managing Agency
DDC
Pid
4136
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2024-05-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4136
Reporting Period
202405
Managing Agency
DDC
Pid
4136
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2026-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
778
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: 4136
Reporting Period
202409
Managing Agency
DDC
Pid
4136
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2026-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4136
Reporting Period
202501
Managing Agency
DDC
Pid
4136
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2026-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4136
Reporting Period
202505
Managing Agency
DDC
Pid
4136
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2026-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4136
Reporting Period
202509
Managing Agency
DDC
Pid
4136
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2026-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
3
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4136
Reporting Period
202601
Managing Agency
DDC
Pid
4136
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2026-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4136
Reporting Period
202605
Managing Agency
DDC
Pid
4136
Agency Project Name
FUEL TANK REPLACEMENT
Current Phase
Construction
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4137
Reporting Period
202305
Managing Agency
DDC
Pid
4137
Agency Project Name
Castle Hill Renovation Projects
Current Phase
Design
Completion Date
2026-03-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4137
Reporting Period
202309
Managing Agency
DDC
Pid
4137
Agency Project Name
Castle Hill Renovation Projects
Current Phase
Design
Completion Date
2026-11-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
246
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4137
Reporting Period
202401
Managing Agency
DDC
Pid
4137
Agency Project Name
Castle Hill Renovation Projects
Current Phase
Design
Completion Date
2026-11-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4137
Reporting Period
202405
Managing Agency
DDC
Pid
4137
Agency Project Name
Castle Hill Renovation Projects
Current Phase
Design
Completion Date
2027-03-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
105
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4137
Reporting Period
202409
Managing Agency
DDC
Pid
4137
Agency Project Name
Castle Hill Renovation Projects
Current Phase
Construction Procurement
Completion Date
2027-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
49
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4137
Reporting Period
202501
Managing Agency
DDC
Pid
4137
Agency Project Name
Castle Hill Renovation Projects
Current Phase
Construction Procurement
Completion Date
2027-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4137
Reporting Period
202505
Managing Agency
DDC
Pid
4137
Agency Project Name
Castle Hill Renovation Projects
Current Phase
Construction Procurement
Completion Date
2027-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4137
Reporting Period
202509
Managing Agency
DDC
Pid
4137
Agency Project Name
Castle Hill Renovation Projects
Current Phase
Construction
Completion Date
2027-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4137
Reporting Period
202601
Managing Agency
DDC
Pid
4137
Agency Project Name
Castle Hill Renovation Projects
Current Phase
Construction
Completion Date
2027-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4137
Reporting Period
202605
Managing Agency
DDC
Pid
4137
Agency Project Name
Castle Hill Renovation Projects
Current Phase
Construction
Completion Date
2027-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
123
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4138
Reporting Period
202305
Managing Agency
DDC
Pid
4138
Agency Project Name
Records Room Reconstruction at 421 East 26th St, Manhattan.
Current Phase
Pre-Design
Completion Date
2026-04-14T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4138
Reporting Period
202309
Managing Agency
DDC
Pid
4138
Agency Project Name
Records Room Reconstruction at 421 East 26th St, Manhattan.
Current Phase
Pre-Design
Completion Date
2026-08-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
120
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4138
Reporting Period
202401
Managing Agency
DDC
Pid
4138
Agency Project Name
Records Room Reconstruction at 421 East 26th St, Manhattan.
Current Phase
Pre-Design
Completion Date
2026-08-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4138
Reporting Period
202405
Managing Agency
DDC
Pid
4138
Agency Project Name
Records Room Reconstruction at 421 East 26th St, Manhattan.
Current Phase
Design
Completion Date
2026-12-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
138
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4138
Reporting Period
202409
Managing Agency
DDC
Pid
4138
Agency Project Name
OCME Records Room Reconstruction at Hirsch Center
Current Phase
Design
Completion Date
2027-05-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
128
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4138
Reporting Period
202501
Managing Agency
DDC
Pid
4138
Agency Project Name
OCME Records Room Reconstruction at Hirsch Center
Current Phase
Design
Completion Date
2027-01-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
-103
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4138
Reporting Period
202505
Managing Agency
DDC
Pid
4138
Agency Project Name
OCME Records Room Reconstruction at Hirsch Center
Current Phase
Design
Completion Date
2027-02-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
20
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4138
Reporting Period
202509
Managing Agency
DDC
Pid
4138
Agency Project Name
OCME Records Room Reconstruction at Hirsch Center
Current Phase
Design
Completion Date
2028-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
400
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4138
Reporting Period
202601
Managing Agency
DDC
Pid
4138
Agency Project Name
OCME Records Room Reconstruction at Hirsch Center
Current Phase
Design
Completion Date
2028-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
106
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4138
Reporting Period
202605
Managing Agency
DDC
Pid
4138
Agency Project Name
OCME Records Room Reconstruction at Hirsch Center
Current Phase
Construction Procurement
Completion Date
2028-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4139
Reporting Period
202305
Managing Agency
DDC
Pid
4139
Agency Project Name
120-55 QUEENS BLVD.- QUEENS DA TRAINING ROOM
Current Phase
Construction
Completion Date
2024-09-09T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4139
Reporting Period
202309
Managing Agency
DDC
Pid
4139
Agency Project Name
120-55 QUEENS BLVD.- QUEENS DA TRAINING ROOM
Current Phase
Construction
Completion Date
2024-09-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4139
Reporting Period
202401
Managing Agency
DDC
Pid
4139
Agency Project Name
120-55 QUEENS BLVD.- QUEENS DA TRAINING ROOM
Current Phase
Construction
Completion Date
2024-09-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4139
Reporting Period
202405
Managing Agency
DDC
Pid
4139
Agency Project Name
120-55 QUEENS BLVD.- QUEENS DA TRAINING ROOM
Current Phase
Construction
Completion Date
2024-09-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4139
Reporting Period
202409
Managing Agency
DDC
Pid
4139
Agency Project Name
120-55 QUEENS BLVD.- QUEENS DA TRAINING ROOM
Current Phase
Construction
Completion Date
2024-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
113
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: 4139
Reporting Period
202501
Managing Agency
DDC
Pid
4139
Agency Project Name
120-55 QUEENS BLVD.- QUEENS DA TRAINING ROOM
Current Phase
Construction
Completion Date
2025-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4139
Reporting Period
202505
Managing Agency
DDC
Pid
4139
Agency Project Name
120-55 QUEENS BLVD.- QUEENS DA TRAINING ROOM
Current Phase
Construction
Completion Date
2025-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4139
Reporting Period
202509
Managing Agency
DDC
Pid
4139
Agency Project Name
120-55 QUEENS BLVD.- QUEENS DA TRAINING ROOM
Current Phase
Construction
Completion Date
2025-11-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
120
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4139
Reporting Period
202601
Managing Agency
DDC
Pid
4139
Agency Project Name
120-55 QUEENS BLVD.- QUEENS DA TRAINING ROOM
Current Phase
Close-out
Completion Date
2025-10-17T00:00:00.000
Completion Date Type
Actual
Variance Day
-42
Data Date
2026-03-20T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4140
Reporting Period
202305
Managing Agency
DDC
Pid
4140
Agency Project Name
Inwood 10th Avenue Safety Improvements
Current Phase
Pre-Design
Completion Date
2028-05-05T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4140
Reporting Period
202309
Managing Agency
DDC
Pid
4140
Agency Project Name
Inwood 10th Avenue Safety Improvements
Current Phase
Design
Completion Date
2028-05-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4140
Reporting Period
202401
Managing Agency
DDC
Pid
4140
Agency Project Name
Inwood 10th Avenue Safety Improvements
Current Phase
Design
Completion Date
2028-05-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4140
Reporting Period
202405
Managing Agency
DDC
Pid
4140
Agency Project Name
Inwood 10th Avenue Safety Improvements
Current Phase
Design
Completion Date
2028-05-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4140
Reporting Period
202409
Managing Agency
DDC
Pid
4140
Agency Project Name
Inwood 10th Avenue Safety Improvements
Current Phase
Design
Completion Date
2028-05-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4140
Reporting Period
202501
Managing Agency
DDC
Pid
4140
Agency Project Name
Inwood 10th Avenue Safety Improvements
Current Phase
Design
Completion Date
2029-02-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
293
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: 4140
Reporting Period
202505
Managing Agency
DDC
Pid
4140
Agency Project Name
Inwood 10th Avenue Safety Improvements
Current Phase
Design
Completion Date
2029-02-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
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