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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
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4209
Reporting Period
202401
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
0
Data Date
2024-01-04T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4209
Reporting Period
202405
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
Actual
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4210
Reporting Period
202305
Managing Agency
DDC
Pid
4210
Agency Project Name
Civil Courthouse:89-17 Sutphin BLVD,NY.FireAlarmUp
Current Phase
Construction Procurement
Completion Date
2026-12-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4210
Reporting Period
202309
Managing Agency
DDC
Pid
4210
Agency Project Name
Civil Courthouse:89-17 Sutphin BLVD,NY.FireAlarmUp
Current Phase
Construction Procurement
Completion Date
2027-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
120
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4210
Reporting Period
202401
Managing Agency
DDC
Pid
4210
Agency Project Name
Civil Courthouse:89-17 Sutphin BLVD,NY.FireAlarmUp
Current Phase
Construction Procurement
Completion Date
2027-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4210
Reporting Period
202405
Managing Agency
DDC
Pid
4210
Agency Project Name
Civil Courthouse:89-17 Sutphin BLVD,NY.FireAlarmUp
Current Phase
Construction Procurement
Completion Date
2027-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4210
Reporting Period
202409
Managing Agency
DDC
Pid
4210
Agency Project Name
Civil Courthouse:89-17 Sutphin BLVD,NY.FireAlarmUp
Current Phase
Construction
Completion Date
2027-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
101
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: 4210
Reporting Period
202501
Managing Agency
DDC
Pid
4210
Agency Project Name
Civil Courthouse:89-17 Sutphin BLVD,NY.FireAlarmUp
Current Phase
Construction
Completion Date
2027-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4210
Reporting Period
202505
Managing Agency
DDC
Pid
4210
Agency Project Name
Queens Civil Court Fire Alarm Upgrade
Current Phase
Construction
Completion Date
2027-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4210
Reporting Period
202509
Managing Agency
DDC
Pid
4210
Agency Project Name
Queens Civil Court Fire Alarm Upgrade
Current Phase
Construction
Completion Date
2027-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4210
Reporting Period
202601
Managing Agency
DDC
Pid
4210
Agency Project Name
Queens Civil Court Fire Alarm Upgrade
Current Phase
Construction
Completion Date
2027-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4210
Reporting Period
202605
Managing Agency
DDC
Pid
4210
Agency Project Name
Queens Civil Court Fire Alarm Upgrade
Current Phase
Construction
Completion Date
2027-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4211
Reporting Period
202305
Managing Agency
DDC
Pid
4211
Agency Project Name
125-01 QUEENS BLVD.- ROOF
Current Phase
Design
Completion Date
2027-03-03T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4211
Reporting Period
202309
Managing Agency
DDC
Pid
4211
Agency Project Name
125-01 QUEENS BLVD.- ROOF
Current Phase
Design
Completion Date
2027-03-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4211
Reporting Period
202401
Managing Agency
DDC
Pid
4211
Agency Project Name
125-01 QUEENS BLVD.- ROOF
Current Phase
Design
Completion Date
2027-03-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4211
Reporting Period
202405
Managing Agency
DDC
Pid
4211
Agency Project Name
125-01 QUEENS BLVD.- ROOF
Current Phase
Design
Completion Date
2027-07-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
124
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: 4211
Reporting Period
202409
Managing Agency
DDC
Pid
4211
Agency Project Name
125-01 QUEENS BLVD.- ROOF
Current Phase
Design
Completion Date
2027-07-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4211
Reporting Period
202501
Managing Agency
DDC
Pid
4211
Agency Project Name
125-01 QUEENS BLVD.- ROOF
Current Phase
Design
Completion Date
2027-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
57
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: 4211
Reporting Period
202505
Managing Agency
DDC
Pid
4211
Agency Project Name
125-01 QUEENS BLVD.- ROOF
Current Phase
Design
Completion Date
2028-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
335
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4211
Reporting Period
202509
Managing Agency
DDC
Pid
4211
Agency Project Name
125-01 QUEENS BLVD.- ROOF
Current Phase
Design
Completion Date
2028-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
153
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4211
Reporting Period
202601
Managing Agency
DDC
Pid
4211
Agency Project Name
125-01 QUEENS BLVD.- ROOF
Current Phase
Construction Procurement
Completion Date
2028-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4211
Reporting Period
202605
Managing Agency
DDC
Pid
4211
Agency Project Name
125-01 QUEENS BLVD.- ROOF
Current Phase
Construction Procurement
Completion Date
2029-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
121
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4212
Reporting Period
202305
Managing Agency
DDC
Pid
4212
Agency Project Name
Queens Museum of Art- Phase 2 Expansion
Current Phase
Design
Completion Date
2027-04-20T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4212
Reporting Period
202309
Managing Agency
DDC
Pid
4212
Agency Project Name
Queens Museum of Art- Phase 2 Expansion
Current Phase
Design
Completion Date
2027-04-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4212
Reporting Period
202401
Managing Agency
DDC
Pid
4212
Agency Project Name
Queens Museum of Art- Phase 2 Expansion
Current Phase
Design
Completion Date
2027-04-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4212
Reporting Period
202405
Managing Agency
DDC
Pid
4212
Agency Project Name
Queens Museum of Art- Phase 2 Expansion
Current Phase
Design
Completion Date
2027-09-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
153
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: 4212
Reporting Period
202409
Managing Agency
DDC
Pid
4212
Agency Project Name
Queens Museum of Art- Phase 2 Expansion
Current Phase
Design
Completion Date
2027-09-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4212
Reporting Period
202501
Managing Agency
DDC
Pid
4212
Agency Project Name
Queens Museum of Art- Phase 2 Expansion
Current Phase
Design
Completion Date
2027-09-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4212
Reporting Period
202505
Managing Agency
DDC
Pid
4212
Agency Project Name
Queens Museum of Art- Phase 2 Expansion
Current Phase
Design
Completion Date
2028-04-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
213
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4212
Reporting Period
202509
Managing Agency
DDC
Pid
4212
Agency Project Name
Queens Museum of Art- Phase 2 Expansion
Current Phase
Design
Completion Date
2028-04-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4212
Reporting Period
202601
Managing Agency
DDC
Pid
4212
Agency Project Name
Queens Museum of Art- Phase 2 Expansion
Current Phase
Design
Completion Date
2029-02-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
290
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4212
Reporting Period
202605
Managing Agency
DDC
Pid
4212
Agency Project Name
Queens Museum of Art- Phase 2 Expansion
Current Phase
Construction Procurement
Completion Date
2029-05-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
87
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4213
Reporting Period
202305
Managing Agency
DDC
Pid
4213
Agency Project Name
Queensboro Hill HVAC Upgrade
Current Phase
Construction
Completion Date
2024-04-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4213
Reporting Period
202309
Managing Agency
DDC
Pid
4213
Agency Project Name
Queensboro Hill HVAC Upgrade
Current Phase
Construction
Completion Date
2024-09-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
142
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4213
Reporting Period
202401
Managing Agency
DDC
Pid
4213
Agency Project Name
Queensboro Hill HVAC Upgrade
Current Phase
Construction
Completion Date
2024-09-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4213
Reporting Period
202405
Managing Agency
DDC
Pid
4213
Agency Project Name
Queensboro Hill HVAC Upgrade
Current Phase
Construction
Completion Date
2025-03-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
188
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4213
Reporting Period
202409
Managing Agency
DDC
Pid
4213
Agency Project Name
Queensboro Hill HVAC Upgrade
Current Phase
Construction
Completion Date
2025-03-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4213
Reporting Period
202501
Managing Agency
DDC
Pid
4213
Agency Project Name
Queensboro Hill HVAC Upgrade
Current Phase
Construction
Completion Date
2025-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
241
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4213
Reporting Period
202505
Managing Agency
DDC
Pid
4213
Agency Project Name
Queensboro Hill HVAC Upgrade
Current Phase
Construction
Completion Date
2025-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4213
Reporting Period
202509
Managing Agency
DDC
Pid
4213
Agency Project Name
Queensboro Hill HVAC Upgrade
Current Phase
Construction
Completion Date
2025-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4213
Reporting Period
202601
Managing Agency
DDC
Pid
4213
Agency Project Name
Queensboro Hill HVAC Upgrade
Current Phase
Construction
Completion Date
2026-05-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
189
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: 4213
Reporting Period
202605
Managing Agency
DDC
Pid
4213
Agency Project Name
Queensboro Hill HVAC Upgrade
Current Phase
Close-out
Completion Date
2026-06-12T00:00:00.000
Completion Date Type
Actual
Variance Day
14
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: 4214
Reporting Period
202305
Managing Agency
DDC
Pid
4214
Agency Project Name
Brookville Blvd and Edgewood Triangle (SEQ200519)
Current Phase
Design
Completion Date
2030-02-18T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4214
Reporting Period
202309
Managing Agency
DDC
Pid
4214
Agency Project Name
Brookville Blvd and Edgewood Triangle (SEQ200519)
Current Phase
Design
Completion Date
2030-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
237
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4214
Reporting Period
202401
Managing Agency
DDC
Pid
4214
Agency Project Name
Brookville Blvd and Edgewood Triangle (SEQ200519)
Current Phase
Design
Completion Date
2030-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4214
Reporting Period
202405
Managing Agency
DDC
Pid
4214
Agency Project Name
Brookville Blvd and Edgewood Triangle (SEQ200519)
Current Phase
Design
Completion Date
2030-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4214
Reporting Period
202409
Managing Agency
DDC
Pid
4214
Agency Project Name
Brookville Blvd and Edgewood Triangle (SEQ200519)
Current Phase
Design
Completion Date
2030-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4214
Reporting Period
202501
Managing Agency
DDC
Pid
4214
Agency Project Name
Brookville Blvd and Edgewood Triangle (SEQ200519)
Current Phase
Design
Completion Date
2030-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-03T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4214
Reporting Period
202505
Managing Agency
DDC
Pid
4214
Agency Project Name
Brookville Blvd and Edgewood Triangle (SEQ200519)
Current Phase
Design
Completion Date
2030-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-03T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4214
Reporting Period
202509
Managing Agency
DDC
Pid
4214
Agency Project Name
Brookville Blvd and Edgewood Triangle (SEQ200519)
Current Phase
Design
Completion Date
2030-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
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