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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: 4165
Reporting Period
202601
Managing Agency
DDC
Pid
4165
Agency Project Name
BOMB SQUAD BUILDING RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-11-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
163
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: 4165
Reporting Period
202605
Managing Agency
DDC
Pid
4165
Agency Project Name
BOMB SQUAD BUILDING RECONSTRUCTION
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-56
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4166
Reporting Period
202305
Managing Agency
DDC
Pid
4166
Agency Project Name
FORT WASHINGTON ARMORY: FIRE ALARM UPGRADE
Current Phase
Design
Completion Date
2027-02-09T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4166
Reporting Period
202309
Managing Agency
DDC
Pid
4166
Agency Project Name
FORT WASHINGTON ARMORY: FIRE ALARM UPGRADE
Current Phase
Design
Completion Date
2027-02-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4166
Reporting Period
202401
Managing Agency
DDC
Pid
4166
Agency Project Name
FORT WASHINGTON ARMORY: FIRE ALARM UPGRADE
Current Phase
Design
Completion Date
2027-02-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4166
Reporting Period
202405
Managing Agency
DDC
Pid
4166
Agency Project Name
FORT WASHINGTON ARMORY: FIRE ALARM UPGRADE
Current Phase
Design
Completion Date
2028-01-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
342
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: 4166
Reporting Period
202409
Managing Agency
DDC
Pid
4166
Agency Project Name
FORT WASHINGTON ARMORY: FIRE ALARM UPGRADE
Current Phase
Design
Completion Date
2028-01-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4166
Reporting Period
202501
Managing Agency
DDC
Pid
4166
Agency Project Name
FORT WASHINGTON ARMORY: FIRE ALARM UPGRADE
Current Phase
Design
Completion Date
2028-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
131
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4166
Reporting Period
202505
Managing Agency
DDC
Pid
4166
Agency Project Name
FORT WASHINGTON ARMORY: FIRE ALARM UPGRADE
Current Phase
Design
Completion Date
2028-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4166
Reporting Period
202509
Managing Agency
DDC
Pid
4166
Agency Project Name
FORT WASHINGTON ARMORY: FIRE ALARM UPGRADE
Current Phase
Design
Completion Date
2028-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4166
Reporting Period
202601
Managing Agency
DDC
Pid
4166
Agency Project Name
FORT WASHINGTON ARMORY: FIRE ALARM UPGRADE
Current Phase
Design
Completion Date
2028-07-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
59
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: 4166
Reporting Period
202605
Managing Agency
DDC
Pid
4166
Agency Project Name
FORT WASHINGTON ARMORY: FIRE ALARM UPGRADE
Current Phase
Design
Completion Date
2028-07-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4167
Reporting Period
202305
Managing Agency
DDC
Pid
4167
Agency Project Name
Queens Botanical Garden Educ Bldg Renovation
Current Phase
Construction Procurement
Completion Date
2025-11-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4167
Reporting Period
202309
Managing Agency
DDC
Pid
4167
Agency Project Name
Queens Botanical Garden Educ Bldg Renovation
Current Phase
Construction Procurement
Completion Date
2026-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
334
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4167
Reporting Period
202401
Managing Agency
DDC
Pid
4167
Agency Project Name
Queens Botanical Garden Educ Bldg Renovation
Current Phase
Construction Procurement
Completion Date
2026-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4167
Reporting Period
202405
Managing Agency
DDC
Pid
4167
Agency Project Name
Queens Botanical Garden Educ Bldg Renovation
Current Phase
Construction Procurement
Completion Date
2026-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4167
Reporting Period
202409
Managing Agency
DDC
Pid
4167
Agency Project Name
Queens Botanical Garden Educ Bldg Renovation
Current Phase
Construction
Completion Date
2027-05-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
239
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: 4167
Reporting Period
202501
Managing Agency
DDC
Pid
4167
Agency Project Name
Queens Botanical Garden Educ Bldg Renovation
Current Phase
Construction
Completion Date
2027-05-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4167
Reporting Period
202505
Managing Agency
DDC
Pid
4167
Agency Project Name
Queens Botanical Garden Educ Bldg Renovation
Current Phase
Construction
Completion Date
2027-05-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4167
Reporting Period
202509
Managing Agency
DDC
Pid
4167
Agency Project Name
Queens Botanical Garden Educ Bldg Renovation
Current Phase
Construction
Completion Date
2027-05-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4167
Reporting Period
202601
Managing Agency
DDC
Pid
4167
Agency Project Name
Queens Botanical Garden Educ Bldg Renovation
Current Phase
Construction
Completion Date
2027-05-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4167
Reporting Period
202605
Managing Agency
DDC
Pid
4167
Agency Project Name
Queens Botanical Garden Educ Bldg Renovation
Current Phase
Construction
Completion Date
2027-10-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
139
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4168
Reporting Period
202305
Managing Agency
DDC
Pid
4168
Agency Project Name
Schwartz Assessment – Fire Alarm Replacement
Current Phase
Design
Completion Date
2025-12-02T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4168
Reporting Period
202309
Managing Agency
DDC
Pid
4168
Agency Project Name
Schwartz Assessment – Fire Alarm Replacement
Current Phase
Construction Procurement
Completion Date
2025-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4168
Reporting Period
202401
Managing Agency
DDC
Pid
4168
Agency Project Name
Schwartz Assessment – Fire Alarm Replacement
Current Phase
Construction Procurement
Completion Date
2025-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4168
Reporting Period
202405
Managing Agency
DDC
Pid
4168
Agency Project Name
Schwartz Assessment – Fire Alarm Replacement
Current Phase
Construction Procurement
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4168
Reporting Period
202409
Managing Agency
DDC
Pid
4168
Agency Project Name
Schwartz Assessment – Fire Alarm Replacement
Current Phase
Construction Procurement
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4168
Reporting Period
202501
Managing Agency
DDC
Pid
4168
Agency Project Name
Schwartz Assessment – Fire Alarm Replacement
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4168
Reporting Period
202505
Managing Agency
DDC
Pid
4168
Agency Project Name
Schwartz Assessment – Fire Alarm Replacement
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4168
Reporting Period
202509
Managing Agency
DDC
Pid
4168
Agency Project Name
Schwartz Assessment – Fire Alarm Replacement
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4168
Reporting Period
202601
Managing Agency
DDC
Pid
4168
Agency Project Name
Schwartz Assessment – Fire Alarm Replacement
Current Phase
Construction
Completion Date
2026-02-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
88
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4168
Reporting Period
202605
Managing Agency
DDC
Pid
4168
Agency Project Name
Schwartz Assessment – Fire Alarm Replacement
Current Phase
Construction
Completion Date
2026-08-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
177
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4169
Reporting Period
202305
Managing Agency
DDC
Pid
4169
Agency Project Name
Jackson Family Residence:Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4169
Reporting Period
202309
Managing Agency
DDC
Pid
4169
Agency Project Name
Jackson Family Residence:Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4169
Reporting Period
202401
Managing Agency
DDC
Pid
4169
Agency Project Name
Jackson Family Residence:Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4169
Reporting Period
202405
Managing Agency
DDC
Pid
4169
Agency Project Name
Jackson Family Residence:Fire Alarm Upgrade
Current Phase
Construction Procurement
Completion Date
2025-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
258
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: 4169
Reporting Period
202409
Managing Agency
DDC
Pid
4169
Agency Project Name
Jackson Family Residence:Fire Alarm Upgrade
Current Phase
Construction
Completion Date
2026-10-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
303
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: 4169
Reporting Period
202501
Managing Agency
DDC
Pid
4169
Agency Project Name
Jackson Family Residence:Fire Alarm Upgrade
Current Phase
Construction
Completion Date
2026-10-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4169
Reporting Period
202505
Managing Agency
DDC
Pid
4169
Agency Project Name
Jackson Family Residence:Fire Alarm Upgrade
Current Phase
Construction
Completion Date
2025-10-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
-353
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4169
Reporting Period
202509
Managing Agency
DDC
Pid
4169
Agency Project Name
Jackson Family Residence:Fire Alarm Upgrade
Current Phase
Close-out
Completion Date
2025-08-29T00:00:00.000
Completion Date Type
Actual
Variance Day
-58
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4170
Reporting Period
202305
Managing Agency
DDC
Pid
4170
Agency Project Name
Linden Family Residence:501 New Lots.Fire Alarm
Current Phase
Design
Completion Date
2026-04-22T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4170
Reporting Period
202309
Managing Agency
DDC
Pid
4170
Agency Project Name
Linden Family Residence:501 New Lots.Fire Alarm
Current Phase
Design
Completion Date
2026-04-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4170
Reporting Period
202401
Managing Agency
DDC
Pid
4170
Agency Project Name
Linden Family Residence:501 New Lots.Fire Alarm
Current Phase
Design
Completion Date
2026-04-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4170
Reporting Period
202405
Managing Agency
DDC
Pid
4170
Agency Project Name
Linden Family Residence:501 New Lots.Fire Alarm
Current Phase
Design
Completion Date
2026-04-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4170
Reporting Period
202409
Managing Agency
DDC
Pid
4170
Agency Project Name
Linden Family Residence:501 New Lots.Fire Alarm
Current Phase
Design
Completion Date
2026-04-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4170
Reporting Period
202501
Managing Agency
DDC
Pid
4170
Agency Project Name
Linden Family Residence:501 New Lots.Fire Alarm
Current Phase
Design
Completion Date
2027-09-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
515
Data Date
2025-03-03T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4170
Reporting Period
202505
Managing Agency
DDC
Pid
4170
Agency Project Name
Linden Family Residence:501 New Lots.Fire Alarm
Current Phase
Design
Completion Date
2027-03-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
-188
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4170
Reporting Period
202509
Managing Agency
DDC
Pid
4170
Agency Project Name
Linden Family Residence:501 New Lots.Fire Alarm
Current Phase
Design
Completion Date
2027-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
214
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4170
Reporting Period
202601
Managing Agency
DDC
Pid
4170
Agency Project Name
Linden Family Residence:501 New Lots.Fire Alarm
Current Phase
Design
Completion Date
2027-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4170
Reporting Period
202605
Managing Agency
DDC
Pid
4170
Agency Project Name
Linden Family Residence:501 New Lots.Fire Alarm
Current Phase
Design
Completion Date
2027-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
76
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-06-23T00:00:00.000
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