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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
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4202
Reporting Period
202309
Managing Agency
DDC
Pid
4202
Agency Project Name
Prior Notice Sidewalks- Brooklyn
Current Phase
Construction
Completion Date
2024-02-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4202
Reporting Period
202401
Managing Agency
DDC
Pid
4202
Agency Project Name
Prior Notice Sidewalks- Brooklyn
Current Phase
Construction
Completion Date
2024-02-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4202
Reporting Period
202405
Managing Agency
DDC
Pid
4202
Agency Project Name
Prior Notice Sidewalks- Brooklyn
Current Phase
Construction
Completion Date
2023-12-29T00:00:00.000
Completion Date Type
Actual
Variance Day
-36
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4203
Reporting Period
202305
Managing Agency
DDC
Pid
4203
Agency Project Name
West 59th St. MTS - Project 2
Current Phase
Construction
Completion Date
2023-09-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4203
Reporting Period
202309
Managing Agency
DDC
Pid
4203
Agency Project Name
West 59th St. MTS - Project 2
Current Phase
Construction
Completion Date
2023-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4203
Reporting Period
202401
Managing Agency
DDC
Pid
4203
Agency Project Name
West 59th St. MTS - Project 2
Current Phase
Construction
Completion Date
2023-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4203
Reporting Period
202405
Managing Agency
DDC
Pid
4203
Agency Project Name
West 59th St. MTS - Project 2
Current Phase
Construction
Completion Date
2023-12-06T00:00:00.000
Completion Date Type
Actual
Variance Day
67
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4204
Reporting Period
202305
Managing Agency
DDC
Pid
4204
Agency Project Name
Bellevue Electrical Upgrade & New Generator
Current Phase
Construction
Completion Date
2024-07-12T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4204
Reporting Period
202309
Managing Agency
DDC
Pid
4204
Agency Project Name
Bellevue Electrical Upgrade & New Generator
Current Phase
Construction
Completion Date
2024-07-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4204
Reporting Period
202401
Managing Agency
DDC
Pid
4204
Agency Project Name
Bellevue Electrical Upgrade & New Generator
Current Phase
Construction
Completion Date
2024-07-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4204
Reporting Period
202405
Managing Agency
DDC
Pid
4204
Agency Project Name
Bellevue Electrical Upgrade & New Generator
Current Phase
Construction
Completion Date
2024-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
19
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4204
Reporting Period
202409
Managing Agency
DDC
Pid
4204
Agency Project Name
Bellevue Electrical Upgrade & New Generator
Current Phase
Construction
Completion Date
2024-07-31T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4205
Reporting Period
202305
Managing Agency
DDC
Pid
4205
Agency Project Name
Nuyorican Poets Cafe Renovation
Current Phase
Construction Procurement
Completion Date
2026-01-02T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4205
Reporting Period
202309
Managing Agency
DDC
Pid
4205
Agency Project Name
Nuyorican Poets Cafe Renovation
Current Phase
Construction Procurement
Completion Date
2026-03-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
75
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4205
Reporting Period
202401
Managing Agency
DDC
Pid
4205
Agency Project Name
Nuyorican Poets Cafe Renovation
Current Phase
Construction Procurement
Completion Date
2026-03-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4205
Reporting Period
202405
Managing Agency
DDC
Pid
4205
Agency Project Name
Nuyorican Poets Cafe Renovation
Current Phase
Construction
Completion Date
2026-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
12
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4205
Reporting Period
202409
Managing Agency
DDC
Pid
4205
Agency Project Name
Nuyorican Poets Cafe Renovation
Current Phase
Construction
Completion Date
2026-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
-13
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4205
Reporting Period
202501
Managing Agency
DDC
Pid
4205
Agency Project Name
Nuyorican Poets Cafe Renovation
Current Phase
Construction
Completion Date
2026-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4205
Reporting Period
202505
Managing Agency
DDC
Pid
4205
Agency Project Name
Nuyorican Poets Cafe Renovation
Current Phase
Construction
Completion Date
2026-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4205
Reporting Period
202509
Managing Agency
DDC
Pid
4205
Agency Project Name
Nuyorican Poets Cafe Renovation
Current Phase
Construction
Completion Date
2026-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
136
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4205
Reporting Period
202601
Managing Agency
DDC
Pid
4205
Agency Project Name
Nuyorican Poets Cafe Renovation
Current Phase
Construction
Completion Date
2026-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4205
Reporting Period
202605
Managing Agency
DDC
Pid
4205
Agency Project Name
Nuyorican Poets Cafe Renovation
Current Phase
Construction
Completion Date
2026-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
102
Reason For Forecast Completion Change
PROJECT DELAYED RESULTING FROM CONTRACTOR DEFAULT
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4206
Reporting Period
202305
Managing Agency
DDC
Pid
4206
Agency Project Name
Reconstruction of Regulator HP06
Current Phase
Construction
Completion Date
2025-06-12T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4206
Reporting Period
202309
Managing Agency
DDC
Pid
4206
Agency Project Name
Reconstruction of Regulator HP06
Current Phase
Construction
Completion Date
2025-06-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4206
Reporting Period
202401
Managing Agency
DDC
Pid
4206
Agency Project Name
Reconstruction of Regulator HP06
Current Phase
Construction
Completion Date
2025-06-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4206
Reporting Period
202405
Managing Agency
DDC
Pid
4206
Agency Project Name
Reconstruction of Regulator HP06
Current Phase
Construction
Completion Date
2025-06-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4206
Reporting Period
202409
Managing Agency
DDC
Pid
4206
Agency Project Name
Reconstruction of Regulator HP06
Current Phase
Construction
Completion Date
2025-06-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4206
Reporting Period
202501
Managing Agency
DDC
Pid
4206
Agency Project Name
Reconstruction of Regulator HP06
Current Phase
Close-out
Completion Date
2024-12-02T00:00:00.000
Completion Date Type
Actual
Variance Day
-192
Data Date
2025-03-03T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4207
Reporting Period
202305
Managing Agency
DDC
Pid
4207
Agency Project Name
Keener Assessment Shelter: Fire Alarm Upgrade
Current Phase
Design
Completion Date
2026-04-03T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4207
Reporting Period
202309
Managing Agency
DDC
Pid
4207
Agency Project Name
Keener Assessment Shelter: Fire Alarm Upgrade
Current Phase
Design
Completion Date
2026-04-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4207
Reporting Period
202401
Managing Agency
DDC
Pid
4207
Agency Project Name
Keener Assessment Shelter: Fire Alarm Upgrade
Current Phase
Design
Completion Date
2026-04-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4207
Reporting Period
202405
Managing Agency
DDC
Pid
4207
Agency Project Name
Keener Assessment Shelter: Fire Alarm Upgrade
Current Phase
Design
Completion Date
2027-04-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
367
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: 4207
Reporting Period
202409
Managing Agency
DDC
Pid
4207
Agency Project Name
Keener Assessment Shelter: Fire Alarm Upgrade
Current Phase
Design
Completion Date
2027-04-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4207
Reporting Period
202501
Managing Agency
DDC
Pid
4207
Agency Project Name
Keener Assessment Shelter: Fire Alarm Upgrade
Current Phase
Design
Completion Date
2027-04-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2024-11-13T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4207
Reporting Period
202505
Managing Agency
DDC
Pid
4207
Agency Project Name
Keener Assessment Shelter: Fire Alarm Upgrade
Current Phase
Design
Completion Date
2027-08-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4207
Reporting Period
202509
Managing Agency
DDC
Pid
4207
Agency Project Name
Keener Assessment Shelter: 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: 4207
Reporting Period
202601
Managing Agency
DDC
Pid
4207
Agency Project Name
Keener Assessment Shelter: 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 DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4207
Reporting Period
202605
Managing Agency
DDC
Pid
4207
Agency Project Name
Keener Assessment Shelter: 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: 4208
Reporting Period
202305
Managing Agency
DDC
Pid
4208
Agency Project Name
10 RICHMOND TERRACE - FIRE ALARM
Current Phase
Design
Completion Date
2027-10-07T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4208
Reporting Period
202309
Managing Agency
DDC
Pid
4208
Agency Project Name
10 RICHMOND TERRACE - FIRE ALARM
Current Phase
Design
Completion Date
2027-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4208
Reporting Period
202401
Managing Agency
DDC
Pid
4208
Agency Project Name
10 RICHMOND TERRACE - FIRE ALARM
Current Phase
Design
Completion Date
2027-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4208
Reporting Period
202405
Managing Agency
DDC
Pid
4208
Agency Project Name
10 RICHMOND TERRACE - FIRE ALARM
Current Phase
Design
Completion Date
2028-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
165
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4208
Reporting Period
202409
Managing Agency
DDC
Pid
4208
Agency Project Name
10 RICHMOND TERRACE - FIRE ALARM
Current Phase
Design
Completion Date
2028-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4208
Reporting Period
202501
Managing Agency
DDC
Pid
4208
Agency Project Name
10 RICHMOND TERRACE - FIRE ALARM
Current Phase
Design
Completion Date
2028-05-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
60
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4208
Reporting Period
202505
Managing Agency
DDC
Pid
4208
Agency Project Name
10 RICHMOND TERRACE - FIRE ALARM
Current Phase
Design
Completion Date
2028-07-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
52
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4208
Reporting Period
202509
Managing Agency
DDC
Pid
4208
Agency Project Name
10 RICHMOND TERRACE - FIRE ALARM
Current Phase
Design
Completion Date
2028-12-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
154
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4208
Reporting Period
202601
Managing Agency
DDC
Pid
4208
Agency Project Name
10 RICHMOND TERRACE - FIRE ALARM
Current Phase
Design
Completion Date
2029-05-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
150
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4208
Reporting Period
202605
Managing Agency
DDC
Pid
4208
Agency Project Name
10 RICHMOND TERRACE - FIRE ALARM
Current Phase
Construction Procurement
Completion Date
2029-06-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
32
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4209
Reporting Period
202305
Managing Agency
DDC
Pid
4209
Agency Project Name
MOMA PS1-BOILER REPLACEMENT
Current Phase
Construction
Completion Date
2023-10-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4209
Reporting Period
202309
Managing Agency
DDC
Pid
4209
Agency Project Name
MOMA PS1-BOILER REPLACEMENT
Current Phase
Construction
Completion Date
2023-12-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
36
Data Date
2024-01-04T00:00:00.000
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