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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: 4255
Reporting Period
202601
Managing Agency
DDC
Pid
4255
Agency Project Name
Simple Upgrades Ped Ramps- Manhattan and Queens
Current Phase
Close-out
Completion Date
2025-08-01T00:00:00.000
Completion Date Type
Actual
Variance Day
-91
Data Date
2026-03-20T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4256
Reporting Period
202305
Managing Agency
DDC
Pid
4256
Agency Project Name
E128th Street Pedestrian Bridge, Manhattan
Current Phase
Design
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4256
Reporting Period
202309
Managing Agency
DDC
Pid
4256
Agency Project Name
E128th Street Pedestrian Bridge, Manhattan
Current Phase
Design
Completion Date
2027-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
417
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4256
Reporting Period
202401
Managing Agency
DDC
Pid
4256
Agency Project Name
E128th Street Pedestrian Bridge, Manhattan
Current Phase
Design
Completion Date
2027-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4256
Reporting Period
202405
Managing Agency
DDC
Pid
4256
Agency Project Name
E128th Street Pedestrian Bridge, Manhattan
Current Phase
Design
Completion Date
2027-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4256
Reporting Period
202409
Managing Agency
DDC
Pid
4256
Agency Project Name
E128th Street Pedestrian Bridge, Manhattan
Current Phase
Design
Completion Date
2028-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
366
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: 4256
Reporting Period
202501
Managing Agency
DDC
Pid
4256
Agency Project Name
E128th Street Pedestrian Bridge, Manhattan
Current Phase
Design
Completion Date
2028-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4256
Reporting Period
202505
Managing Agency
DDC
Pid
4256
Agency Project Name
E128th Street Pedestrian Bridge, Manhattan
Current Phase
Design
Completion Date
2028-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4256
Reporting Period
202509
Managing Agency
DDC
Pid
4256
Agency Project Name
E128th Street Pedestrian Bridge, Manhattan
Current Phase
Design
Completion Date
2029-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4256
Reporting Period
202601
Managing Agency
DDC
Pid
4256
Agency Project Name
E128th Street Pedestrian Bridge, Manhattan
Current Phase
Construction Procurement
Completion Date
2029-02-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
-274
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4256
Reporting Period
202605
Managing Agency
DDC
Pid
4256
Agency Project Name
E128th Street Pedestrian Bridge, Manhattan
Current Phase
Construction Procurement
Completion Date
2029-02-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4257
Reporting Period
202305
Managing Agency
DDC
Pid
4257
Agency Project Name
Queens Boro Hall Plaza: 120-55 Queens Blvd. Renova
Current Phase
Construction
Completion Date
2024-04-22T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4257
Reporting Period
202309
Managing Agency
DDC
Pid
4257
Agency Project Name
Queens Boro Hall Plaza: 120-55 Queens Blvd. Renova
Current Phase
Construction
Completion Date
2024-10-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
171
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4257
Reporting Period
202401
Managing Agency
DDC
Pid
4257
Agency Project Name
Queens Boro Hall Plaza: 120-55 Queens Blvd. Renova
Current Phase
Construction
Completion Date
2024-10-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4257
Reporting Period
202405
Managing Agency
DDC
Pid
4257
Agency Project Name
Queens Boro Hall Plaza: 120-55 Queens Blvd. Renova
Current Phase
Construction
Completion Date
2024-10-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
9
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: 4257
Reporting Period
202409
Managing Agency
DDC
Pid
4257
Agency Project Name
Queens Boro Hall Plaza: 120-55 Queens Blvd. Renova
Current Phase
Construction
Completion Date
2024-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
42
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: 4257
Reporting Period
202501
Managing Agency
DDC
Pid
4257
Agency Project Name
Queens Boro Hall Plaza: 120-55 Queens Blvd. Renova
Current Phase
Close-out
Completion Date
2024-12-16T00:00:00.000
Completion Date Type
Actual
Variance Day
16
Data Date
2025-03-03T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4258
Reporting Period
202305
Managing Agency
DDC
Pid
4258
Agency Project Name
NYST - NYC Ballet Roof Replacement
Current Phase
Pre-Design
Completion Date
2027-02-19T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4258
Reporting Period
202309
Managing Agency
DDC
Pid
4258
Agency Project Name
NYST - NYC Ballet Roof Replacement
Current Phase
Pre-Design
Completion Date
2027-08-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
171
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4258
Reporting Period
202401
Managing Agency
DDC
Pid
4258
Agency Project Name
NYST - NYC Ballet Roof Replacement
Current Phase
Pre-Design
Completion Date
2027-08-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4258
Reporting Period
202405
Managing Agency
DDC
Pid
4258
Agency Project Name
NYST - NYC Ballet Roof Replacement
Current Phase
Design
Completion Date
2027-10-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
79
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4258
Reporting Period
202409
Managing Agency
DDC
Pid
4258
Agency Project Name
NYST - NYC Ballet Roof Replacement
Current Phase
Design
Completion Date
2027-10-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4258
Reporting Period
202501
Managing Agency
DDC
Pid
4258
Agency Project Name
NYST - NYC Ballet Roof Replacement
Current Phase
Design
Completion Date
2027-10-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4258
Reporting Period
202505
Managing Agency
DDC
Pid
4258
Agency Project Name
NYST - NYC Ballet Roof Replacement
Current Phase
Design
Completion Date
2027-09-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
-33
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4258
Reporting Period
202509
Managing Agency
DDC
Pid
4258
Agency Project Name
NYST - NYC Ballet Roof Replacement
Current Phase
Design
Completion Date
2028-02-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
157
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4258
Reporting Period
202601
Managing Agency
DDC
Pid
4258
Agency Project Name
NYST - NYC Ballet Roof Replacement
Current Phase
Design
Completion Date
2028-02-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4258
Reporting Period
202605
Managing Agency
DDC
Pid
4258
Agency Project Name
NYST - NYC Ballet Roof Replacement
Current Phase
Construction Procurement
Completion Date
2028-02-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4259
Reporting Period
202305
Managing Agency
DDC
Pid
4259
Agency Project Name
253 Broadway Landmark's Space Renovations
Current Phase
Construction
Completion Date
2023-09-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4259
Reporting Period
202309
Managing Agency
DDC
Pid
4259
Agency Project Name
253 Broadway Landmark's Space Renovations
Current Phase
Construction
Completion Date
2024-02-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
153
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4259
Reporting Period
202401
Managing Agency
DDC
Pid
4259
Agency Project Name
253 Broadway Landmark's Space Renovations
Current Phase
Construction
Completion Date
2024-02-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4259
Reporting Period
202405
Managing Agency
DDC
Pid
4259
Agency Project Name
253 Broadway Landmark's Space Renovations
Current Phase
Construction
Completion Date
2024-02-23T00:00:00.000
Completion Date Type
Actual
Variance Day
-6
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4260
Reporting Period
202305
Managing Agency
DDC
Pid
4260
Agency Project Name
Bellevue Men's Shelter: Bathroom Upgrade
Current Phase
Design
Completion Date
2027-07-14T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4260
Reporting Period
202309
Managing Agency
DDC
Pid
4260
Agency Project Name
Bellevue Men's Shelter: Bathroom Upgrade
Current Phase
Design
Completion Date
2027-07-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4260
Reporting Period
202401
Managing Agency
DDC
Pid
4260
Agency Project Name
Bellevue Men's Shelter: Bathroom Upgrade
Current Phase
Design
Completion Date
2027-07-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4260
Reporting Period
202405
Managing Agency
DDC
Pid
4260
Agency Project Name
Bellevue Men's Shelter: Bathroom Upgrade
Current Phase
Design
Completion Date
2027-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
82
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: 4260
Reporting Period
202409
Managing Agency
DDC
Pid
4260
Agency Project Name
Bellevue Men's Shelter: Bathroom Upgrade
Current Phase
Design
Completion Date
2027-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4260
Reporting Period
202501
Managing Agency
DDC
Pid
4260
Agency Project Name
Bellevue Men's Shelter: Bathroom Upgrade
Current Phase
Design
Completion Date
2027-10-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4260
Reporting Period
202505
Managing Agency
DDC
Pid
4260
Agency Project Name
Bellevue Men's Shelter: Bathroom Upgrade
Current Phase
Design
Completion Date
2028-02-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
137
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4260
Reporting Period
202509
Managing Agency
DDC
Pid
4260
Agency Project Name
Bellevue Men's Shelter: Bathroom Upgrade
Current Phase
Design
Completion Date
2028-02-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4260
Reporting Period
202601
Managing Agency
DDC
Pid
4260
Agency Project Name
Bellevue Men's Shelter: Bathroom Upgrade
Current Phase
Close-out
Completion Date
2028-05-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Data Date
2026-03-20T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4261
Reporting Period
202305
Managing Agency
DDC
Pid
4261
Agency Project Name
Gowanus Community Center Renovation
Current Phase
Construction
Completion Date
2024-03-25T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4261
Reporting Period
202309
Managing Agency
DDC
Pid
4261
Agency Project Name
Gowanus Community Center Renovation
Current Phase
Construction
Completion Date
2024-03-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4261
Reporting Period
202401
Managing Agency
DDC
Pid
4261
Agency Project Name
Gowanus Community Center Renovation
Current Phase
Construction
Completion Date
2024-03-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4261
Reporting Period
202405
Managing Agency
DDC
Pid
4261
Agency Project Name
Gowanus Community Center Renovation
Current Phase
Construction
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
189
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: 4261
Reporting Period
202409
Managing Agency
DDC
Pid
4261
Agency Project Name
Gowanus Community Center Renovation
Current Phase
Construction
Completion Date
2024-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
91
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: 4261
Reporting Period
202501
Managing Agency
DDC
Pid
4261
Agency Project Name
Gowanus Community Center Renovation
Current Phase
Construction
Completion Date
2025-02-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
60
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: 4261
Reporting Period
202505
Managing Agency
DDC
Pid
4261
Agency Project Name
Gowanus Community Center Renovation
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4261
Reporting Period
202509
Managing Agency
DDC
Pid
4261
Agency Project Name
Gowanus Community Center Renovation
Current Phase
Close-out
Completion Date
2025-07-08T00:00:00.000
Completion Date Type
Actual
Variance Day
8
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4262
Reporting Period
202305
Managing Agency
DDC
Pid
4262
Agency Project Name
Court Square BLDG: 2 Lafayette St. Renovation Faca
Current Phase
Pre-Design
Completion Date
2028-07-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4262
Reporting Period
202309
Managing Agency
DDC
Pid
4262
Agency Project Name
Court Square BLDG: 2 Lafayette St. Renovation Faca
Current Phase
Design
Completion Date
2028-07-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
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