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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
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4158
Reporting Period
202601
Managing Agency
DDC
Pid
4158
Agency Project Name
Midwood 2nd Floor Renovation
Current Phase
Construction Procurement
Completion Date
2028-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4158
Reporting Period
202605
Managing Agency
DDC
Pid
4158
Agency Project Name
Midwood 2nd Floor Renovation
Current Phase
Construction
Completion Date
2028-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
-163
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4159
Reporting Period
202305
Managing Agency
DDC
Pid
4159
Agency Project Name
Mosholu Roof, Exterior & HVAC Upgrade
Current Phase
Construction
Completion Date
2023-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4159
Reporting Period
202309
Managing Agency
DDC
Pid
4159
Agency Project Name
Mosholu Roof, Exterior & HVAC Upgrade
Current Phase
Construction
Completion Date
2024-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
151
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4159
Reporting Period
202401
Managing Agency
DDC
Pid
4159
Agency Project Name
Mosholu Roof, Exterior & HVAC Upgrade
Current Phase
Construction
Completion Date
2024-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4159
Reporting Period
202405
Managing Agency
DDC
Pid
4159
Agency Project Name
Mosholu Roof, Exterior & HVAC Upgrade
Current Phase
Construction
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
123
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: 4159
Reporting Period
202409
Managing Agency
DDC
Pid
4159
Agency Project Name
Mosholu Roof, Exterior & HVAC Upgrade
Current Phase
Construction
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4160
Reporting Period
202305
Managing Agency
DDC
Pid
4160
Agency Project Name
Mott Haven HVAC Upgrade
Current Phase
Close-out
Completion Date
2023-07-20T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4161
Reporting Period
202305
Managing Agency
DDC
Pid
4161
Agency Project Name
Muhlenberg HVAC & Related Work
Current Phase
Construction
Completion Date
2024-02-14T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4161
Reporting Period
202309
Managing Agency
DDC
Pid
4161
Agency Project Name
Muhlenberg HVAC & Related Work
Current Phase
Construction
Completion Date
2024-03-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
21
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4161
Reporting Period
202401
Managing Agency
DDC
Pid
4161
Agency Project Name
Muhlenberg HVAC & Related Work
Current Phase
Construction
Completion Date
2024-03-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4161
Reporting Period
202405
Managing Agency
DDC
Pid
4161
Agency Project Name
Muhlenberg HVAC & Related Work
Current Phase
Construction
Completion Date
2024-05-01T00:00:00.000
Completion Date Type
Actual
Variance Day
56
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4162
Reporting Period
202305
Managing Agency
DDC
Pid
4162
Agency Project Name
MULTI-SITE PEDESTRIAN SAFETY
Current Phase
Construction
Completion Date
2023-12-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4162
Reporting Period
202309
Managing Agency
DDC
Pid
4162
Agency Project Name
MULTI-SITE PEDESTRIAN SAFETY
Current Phase
Construction
Completion Date
2024-12-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
364
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4162
Reporting Period
202401
Managing Agency
DDC
Pid
4162
Agency Project Name
MULTI-SITE PEDESTRIAN SAFETY
Current Phase
Construction
Completion Date
2024-12-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4162
Reporting Period
202405
Managing Agency
DDC
Pid
4162
Agency Project Name
MULTI-SITE PEDESTRIAN SAFETY
Current Phase
Construction
Completion Date
2024-12-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4162
Reporting Period
202409
Managing Agency
DDC
Pid
4162
Agency Project Name
MULTI-SITE PEDESTRIAN SAFETY
Current Phase
Construction
Completion Date
2025-12-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
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: 4162
Reporting Period
202501
Managing Agency
DDC
Pid
4162
Agency Project Name
MULTI-SITE PEDESTRIAN SAFETY
Current Phase
Construction
Completion Date
2025-12-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
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: 4162
Reporting Period
202505
Managing Agency
DDC
Pid
4162
Agency Project Name
MULTI-SITE PEDESTRIAN SAFETY
Current Phase
Construction
Completion Date
2025-12-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4162
Reporting Period
202509
Managing Agency
DDC
Pid
4162
Agency Project Name
MULTI-SITE PEDESTRIAN SAFETY
Current Phase
Construction
Completion Date
2025-12-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4162
Reporting Period
202601
Managing Agency
DDC
Pid
4162
Agency Project Name
MULTI-SITE PEDESTRIAN SAFETY
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
184
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4162
Reporting Period
202605
Managing Agency
DDC
Pid
4162
Agency Project Name
MULTI-SITE PEDESTRIAN SAFETY
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4163
Reporting Period
202305
Managing Agency
DDC
Pid
4163
Agency Project Name
MCNY Exterior Rehabilitation & Restoration
Current Phase
Design
Completion Date
2025-09-20T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4163
Reporting Period
202309
Managing Agency
DDC
Pid
4163
Agency Project Name
MCNY Exterior Rehabilitation & Restoration
Current Phase
Construction Procurement
Completion Date
2025-09-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4163
Reporting Period
202401
Managing Agency
DDC
Pid
4163
Agency Project Name
MCNY Exterior Rehabilitation & Restoration
Current Phase
Construction Procurement
Completion Date
2025-09-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4163
Reporting Period
202405
Managing Agency
DDC
Pid
4163
Agency Project Name
MCNY Exterior Rehabilitation & Restoration
Current Phase
Construction Procurement
Completion Date
2026-05-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
230
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4163
Reporting Period
202409
Managing Agency
DDC
Pid
4163
Agency Project Name
MCNY Exterior Rehabilitation & Restoration
Current Phase
Construction Procurement
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
237
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: 4163
Reporting Period
202501
Managing Agency
DDC
Pid
4163
Agency Project Name
MCNY Exterior Rehabilitation & Restoration
Current Phase
Construction Procurement
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-03T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4163
Reporting Period
202505
Managing Agency
DDC
Pid
4163
Agency Project Name
MCNY Exterior Rehabilitation & Restoration
Current Phase
Construction
Completion Date
2026-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
-2
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4163
Reporting Period
202509
Managing Agency
DDC
Pid
4163
Agency Project Name
MCNY Exterior Rehabilitation & Restoration
Current Phase
Construction
Completion Date
2026-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4163
Reporting Period
202601
Managing Agency
DDC
Pid
4163
Agency Project Name
MCNY Exterior Rehabilitation & Restoration
Current Phase
Construction
Completion Date
2026-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4163
Reporting Period
202605
Managing Agency
DDC
Pid
4163
Agency Project Name
MCNY Exterior Rehabilitation & Restoration
Current Phase
Construction
Completion Date
2026-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4164
Reporting Period
202305
Managing Agency
DDC
Pid
4164
Agency Project Name
NEW 48" TRUNK WATER MAIN IN E 233 STREET
Current Phase
Design
Completion Date
2027-08-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4164
Reporting Period
202309
Managing Agency
DDC
Pid
4164
Agency Project Name
NEW 48" TRUNK WATER MAIN IN E 233 STREET
Current Phase
Design
Completion Date
2027-08-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4164
Reporting Period
202401
Managing Agency
DDC
Pid
4164
Agency Project Name
NEW 48" TRUNK WATER MAIN IN E 233 STREET
Current Phase
Design
Completion Date
2027-08-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4164
Reporting Period
202405
Managing Agency
DDC
Pid
4164
Agency Project Name
NEW 48" TRUNK WATER MAIN IN E 233 STREET
Current Phase
Design
Completion Date
2027-08-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4164
Reporting Period
202409
Managing Agency
DDC
Pid
4164
Agency Project Name
NEW 48" TRUNK WATER MAIN IN E 233 STREET
Current Phase
Construction Procurement
Completion Date
2027-08-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4164
Reporting Period
202501
Managing Agency
DDC
Pid
4164
Agency Project Name
NEW 48" TRUNK WATER MAIN IN E 233 STREET
Current Phase
Construction Procurement
Completion Date
2027-08-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4164
Reporting Period
202505
Managing Agency
DDC
Pid
4164
Agency Project Name
NEW 48" TRUNK WATER MAIN IN E 233 STREET
Current Phase
Construction Procurement
Completion Date
2028-08-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4164
Reporting Period
202509
Managing Agency
DDC
Pid
4164
Agency Project Name
NEW 48" TRUNK WATER MAIN IN E 233 STREET
Current Phase
Construction Procurement
Completion Date
2028-11-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
77
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4164
Reporting Period
202601
Managing Agency
DDC
Pid
4164
Agency Project Name
NEW 48" TRUNK WATER MAIN IN E 233 STREET
Current Phase
Construction
Completion Date
2028-11-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4164
Reporting Period
202605
Managing Agency
DDC
Pid
4164
Agency Project Name
NEW 48" TRUNK WATER MAIN IN E 233 STREET
Current Phase
Construction
Completion Date
2028-11-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4165
Reporting Period
202305
Managing Agency
DDC
Pid
4165
Agency Project Name
BOMB SQUAD BUILDING RECONSTRUCTION
Current Phase
Construction Procurement
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4165
Reporting Period
202309
Managing Agency
DDC
Pid
4165
Agency Project Name
BOMB SQUAD BUILDING RECONSTRUCTION
Current Phase
Construction Procurement
Completion Date
2026-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
517
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4165
Reporting Period
202401
Managing Agency
DDC
Pid
4165
Agency Project Name
BOMB SQUAD BUILDING RECONSTRUCTION
Current Phase
Construction Procurement
Completion Date
2026-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4165
Reporting Period
202405
Managing Agency
DDC
Pid
4165
Agency Project Name
BOMB SQUAD BUILDING RECONSTRUCTION
Current Phase
Construction Procurement
Completion Date
2026-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4165
Reporting Period
202409
Managing Agency
DDC
Pid
4165
Agency Project Name
BOMB SQUAD BUILDING RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4165
Reporting Period
202501
Managing Agency
DDC
Pid
4165
Agency Project Name
BOMB SQUAD BUILDING RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4165
Reporting Period
202505
Managing Agency
DDC
Pid
4165
Agency Project Name
BOMB SQUAD BUILDING RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-06-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
106
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4165
Reporting Period
202509
Managing Agency
DDC
Pid
4165
Agency Project Name
BOMB SQUAD BUILDING RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-06-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
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