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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
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4171
Reporting Period
202305
Managing Agency
DDC
Pid
4171
Agency Project Name
New Flyover Pedestrian Bridge
Current Phase
Design
Completion Date
2028-02-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4171
Reporting Period
202309
Managing Agency
DDC
Pid
4171
Agency Project Name
New Flyover Pedestrian Bridge
Current Phase
Design
Completion Date
2028-02-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4171
Reporting Period
202401
Managing Agency
DDC
Pid
4171
Agency Project Name
New Flyover Pedestrian Bridge
Current Phase
Design
Completion Date
2028-02-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4171
Reporting Period
202405
Managing Agency
DDC
Pid
4171
Agency Project Name
New Flyover Pedestrian Bridge
Current Phase
Design
Completion Date
2028-02-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4171
Reporting Period
202409
Managing Agency
DDC
Pid
4171
Agency Project Name
New Flyover Pedestrian Bridge
Current Phase
Design
Completion Date
2028-02-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4171
Reporting Period
202501
Managing Agency
DDC
Pid
4171
Agency Project Name
New Flyover Pedestrian Bridge
Current Phase
Design
Completion Date
2029-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
505
Data Date
2025-03-03T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4171
Reporting Period
202505
Managing Agency
DDC
Pid
4171
Agency Project Name
New Flyover Pedestrian Bridge
Current Phase
Design
Completion Date
2029-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-03T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4171
Reporting Period
202509
Managing Agency
DDC
Pid
4171
Agency Project Name
New Flyover Pedestrian Bridge
Current Phase
Design
Completion Date
2029-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4171
Reporting Period
202601
Managing Agency
DDC
Pid
4171
Agency Project Name
New Flyover Pedestrian Bridge
Current Phase
Design
Completion Date
2029-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-20T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4171
Reporting Period
202605
Managing Agency
DDC
Pid
4171
Agency Project Name
New Flyover Pedestrian Bridge
Current Phase
Design
Completion Date
2029-06-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-20T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4172
Reporting Period
202305
Managing Agency
DDC
Pid
4172
Agency Project Name
Douglaston New Facility
Current Phase
Design
Completion Date
2027-12-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4172
Reporting Period
202309
Managing Agency
DDC
Pid
4172
Agency Project Name
Douglaston New Facility
Current Phase
Design
Completion Date
2027-12-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4172
Reporting Period
202401
Managing Agency
DDC
Pid
4172
Agency Project Name
Douglaston New Facility
Current Phase
Design
Completion Date
2027-12-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4172
Reporting Period
202405
Managing Agency
DDC
Pid
4172
Agency Project Name
Douglaston New Facility
Current Phase
Design
Completion Date
2027-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
-220
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4172
Reporting Period
202409
Managing Agency
DDC
Pid
4172
Agency Project Name
Douglaston New Facility
Current Phase
Design
Completion Date
2028-02-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
287
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: 4172
Reporting Period
202501
Managing Agency
DDC
Pid
4172
Agency Project Name
Douglaston New Facility
Current Phase
Design
Completion Date
2028-08-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
183
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4172
Reporting Period
202505
Managing Agency
DDC
Pid
4172
Agency Project Name
Douglaston New Facility
Current Phase
Construction Procurement
Completion Date
2028-11-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4172
Reporting Period
202509
Managing Agency
DDC
Pid
4172
Agency Project Name
Douglaston New Facility
Current Phase
Construction Procurement
Completion Date
2028-11-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4172
Reporting Period
202601
Managing Agency
DDC
Pid
4172
Agency Project Name
Douglaston New Facility
Current Phase
Construction
Completion Date
2028-08-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
-82
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4172
Reporting Period
202605
Managing Agency
DDC
Pid
4172
Agency Project Name
Douglaston New Facility
Current Phase
Construction
Completion Date
2029-09-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
406
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4173
Reporting Period
202305
Managing Agency
DDC
Pid
4173
Agency Project Name
Rego Park New Facility
Current Phase
Design
Completion Date
2027-09-03T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4173
Reporting Period
202309
Managing Agency
DDC
Pid
4173
Agency Project Name
Rego Park New Facility
Current Phase
Design
Completion Date
2028-03-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4173
Reporting Period
202401
Managing Agency
DDC
Pid
4173
Agency Project Name
Rego Park New Facility
Current Phase
Design
Completion Date
2028-03-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4173
Reporting Period
202405
Managing Agency
DDC
Pid
4173
Agency Project Name
Rego Park New Facility
Current Phase
Design
Completion Date
2028-05-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
60
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4173
Reporting Period
202409
Managing Agency
DDC
Pid
4173
Agency Project Name
Rego Park New Facility
Current Phase
Construction Procurement
Completion Date
2028-05-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4173
Reporting Period
202501
Managing Agency
DDC
Pid
4173
Agency Project Name
Rego Park New Facility
Current Phase
Construction Procurement
Completion Date
2028-05-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4173
Reporting Period
202505
Managing Agency
DDC
Pid
4173
Agency Project Name
Rego Park New Facility
Current Phase
Construction
Completion Date
2028-08-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4173
Reporting Period
202509
Managing Agency
DDC
Pid
4173
Agency Project Name
Rego Park New Facility
Current Phase
Construction
Completion Date
2027-11-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
-249
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4173
Reporting Period
202601
Managing Agency
DDC
Pid
4173
Agency Project Name
Rego Park New Facility
Current Phase
Construction
Completion Date
2027-11-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4173
Reporting Period
202605
Managing Agency
DDC
Pid
4173
Agency Project Name
Rego Park New Facility
Current Phase
Construction
Completion Date
2029-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
643
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4174
Reporting Period
202305
Managing Agency
DDC
Pid
4174
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Design
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4174
Reporting Period
202309
Managing Agency
DDC
Pid
4174
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4174
Reporting Period
202401
Managing Agency
DDC
Pid
4174
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4174
Reporting Period
202405
Managing Agency
DDC
Pid
4174
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4174
Reporting Period
202409
Managing Agency
DDC
Pid
4174
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4174
Reporting Period
202501
Managing Agency
DDC
Pid
4174
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4174
Reporting Period
202505
Managing Agency
DDC
Pid
4174
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4174
Reporting Period
202509
Managing Agency
DDC
Pid
4174
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4174
Reporting Period
202601
Managing Agency
DDC
Pid
4174
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4174
Reporting Period
202605
Managing Agency
DDC
Pid
4174
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-16T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4175
Reporting Period
202305
Managing Agency
DDC
Pid
4175
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Construction
Completion Date
2024-10-09T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4175
Reporting Period
202309
Managing Agency
DDC
Pid
4175
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Construction
Completion Date
2024-10-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4175
Reporting Period
202401
Managing Agency
DDC
Pid
4175
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Construction
Completion Date
2024-10-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4175
Reporting Period
202405
Managing Agency
DDC
Pid
4175
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Construction
Completion Date
2024-10-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4175
Reporting Period
202409
Managing Agency
DDC
Pid
4175
Agency Project Name
SEWER WHEN & WHERE SEQ
Current Phase
Construction
Completion Date
2024-10-08T00:00:00.000
Completion Date Type
Actual
Variance Day
-1
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4176
Reporting Period
202305
Managing Agency
DDC
Pid
4176
Agency Project Name
STORM SEWER IN KING STREET, SI
Current Phase
Design
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4176
Reporting Period
202309
Managing Agency
DDC
Pid
4176
Agency Project Name
STORM SEWER IN KING STREET, SI
Current Phase
Design
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4176
Reporting Period
202401
Managing Agency
DDC
Pid
4176
Agency Project Name
STORM SEWER IN KING STREET, SI
Current Phase
Design
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4176
Reporting Period
202405
Managing Agency
DDC
Pid
4176
Agency Project Name
STORM SEWER IN KING STREET, SI
Current Phase
Design
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4176
Reporting Period
202409
Managing Agency
DDC
Pid
4176
Agency Project Name
STORM SEWER IN KING STREET, SI
Current Phase
Design
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
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