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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: 4267
Reporting Period
202601
Managing Agency
DDC
Pid
4267
Agency Project Name
1400 Williamsbridge Rd, BX.HVAC Replacement
Current Phase
Construction
Completion Date
2026-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
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: 4267
Reporting Period
202605
Managing Agency
DDC
Pid
4267
Agency Project Name
1400 Williamsbridge Rd, BX.HVAC Replacement
Current Phase
Close-out
Completion Date
2026-06-22T00:00:00.000
Completion Date Type
Actual
Variance Day
83
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: 4268
Reporting Period
202305
Managing Agency
DDC
Pid
4268
Agency Project Name
Bushwick HVAC Upgrade
Current Phase
Design
Completion Date
2026-06-08T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4268
Reporting Period
202309
Managing Agency
DDC
Pid
4268
Agency Project Name
Bushwick HVAC Upgrade
Current Phase
Design
Completion Date
2026-06-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4268
Reporting Period
202401
Managing Agency
DDC
Pid
4268
Agency Project Name
Bushwick HVAC Upgrade
Current Phase
Design
Completion Date
2026-06-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4268
Reporting Period
202405
Managing Agency
DDC
Pid
4268
Agency Project Name
Bushwick HVAC Upgrade
Current Phase
Design
Completion Date
2026-06-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4268
Reporting Period
202409
Managing Agency
DDC
Pid
4268
Agency Project Name
Bushwick HVAC Upgrade
Current Phase
Design
Completion Date
2026-12-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
197
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4268
Reporting Period
202501
Managing Agency
DDC
Pid
4268
Agency Project Name
Bushwick HVAC Upgrade
Current Phase
Construction Procurement
Completion Date
2026-12-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4268
Reporting Period
202505
Managing Agency
DDC
Pid
4268
Agency Project Name
Bushwick HVAC Upgrade
Current Phase
Construction Procurement
Completion Date
2027-07-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
214
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4268
Reporting Period
202509
Managing Agency
DDC
Pid
4268
Agency Project Name
Bushwick HVAC Upgrade
Current Phase
Construction Procurement
Completion Date
2027-07-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4268
Reporting Period
202601
Managing Agency
DDC
Pid
4268
Agency Project Name
Bushwick HVAC Upgrade
Current Phase
Construction Procurement
Completion Date
2027-09-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4268
Reporting Period
202605
Managing Agency
DDC
Pid
4268
Agency Project Name
Bushwick HVAC Upgrade
Current Phase
Construction
Completion Date
2027-11-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4269
Reporting Period
202305
Managing Agency
DDC
Pid
4269
Agency Project Name
RYDER LIBRARY HVAC
Current Phase
Construction
Completion Date
2023-12-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4269
Reporting Period
202309
Managing Agency
DDC
Pid
4269
Agency Project Name
RYDER LIBRARY HVAC
Current Phase
Construction
Completion Date
2024-02-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
62
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4269
Reporting Period
202401
Managing Agency
DDC
Pid
4269
Agency Project Name
RYDER LIBRARY HVAC
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: 4269
Reporting Period
202405
Managing Agency
DDC
Pid
4269
Agency Project Name
RYDER LIBRARY HVAC
Current Phase
Construction
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
214
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4269
Reporting Period
202409
Managing Agency
DDC
Pid
4269
Agency Project Name
RYDER LIBRARY HVAC
Current Phase
Construction
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4270
Reporting Period
202305
Managing Agency
DDC
Pid
4270
Agency Project Name
COMBINED SEWER AND WM WORK IN 71 STREET, QUEENS
Current Phase
Design
Completion Date
2028-08-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4270
Reporting Period
202309
Managing Agency
DDC
Pid
4270
Agency Project Name
COMBINED SEWER AND WM WORK IN 71 STREET, QUEENS
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
359
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4270
Reporting Period
202401
Managing Agency
DDC
Pid
4270
Agency Project Name
COMBINED SEWER AND WM WORK IN 71 STREET, QUEENS
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4270
Reporting Period
202405
Managing Agency
DDC
Pid
4270
Agency Project Name
COMBINED SEWER AND WM WORK IN 71 STREET, QUEENS
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4270
Reporting Period
202409
Managing Agency
DDC
Pid
4270
Agency Project Name
COMBINED SEWER AND WM WORK IN 71 STREET, QUEENS
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4270
Reporting Period
202501
Managing Agency
DDC
Pid
4270
Agency Project Name
COMBINED SEWER AND WM WORK IN 71 STREET, QUEENS
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4270
Reporting Period
202505
Managing Agency
DDC
Pid
4270
Agency Project Name
COMBINED SEWER AND WM WORK IN 71 STREET, QUEENS
Current Phase
Design
Completion Date
2029-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4270
Reporting Period
202509
Managing Agency
DDC
Pid
4270
Agency Project Name
COMBINED SEWER AND WM WORK IN 71 STREET, QUEENS
Current Phase
Design
Completion Date
2030-05-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
275
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4270
Reporting Period
202601
Managing Agency
DDC
Pid
4270
Agency Project Name
COMBINED SEWER AND WM WORK IN 71 STREET, QUEENS
Current Phase
Design
Completion Date
2031-05-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
367
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4270
Reporting Period
202605
Managing Agency
DDC
Pid
4270
Agency Project Name
COMBINED SEWER AND WM WORK IN 71 STREET, QUEENS
Current Phase
Design
Completion Date
2031-05-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4271
Reporting Period
202305
Managing Agency
DDC
Pid
4271
Agency Project Name
REPLACE COMBINED SEWER & WM PARK PL & UNDERHILL AV
Current Phase
Construction
Completion Date
2023-12-25T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4271
Reporting Period
202309
Managing Agency
DDC
Pid
4271
Agency Project Name
REPLACE COMBINED SEWER & WM PARK PL & UNDERHILL AV
Current Phase
Construction
Completion Date
2024-08-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
243
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4271
Reporting Period
202401
Managing Agency
DDC
Pid
4271
Agency Project Name
REPLACE COMBINED SEWER & WM PARK PL & UNDERHILL AV
Current Phase
Construction
Completion Date
2024-08-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4271
Reporting Period
202405
Managing Agency
DDC
Pid
4271
Agency Project Name
REPLACE COMBINED SEWER & WM PARK PL & UNDERHILL AV
Current Phase
Construction
Completion Date
2025-02-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
184
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4271
Reporting Period
202409
Managing Agency
DDC
Pid
4271
Agency Project Name
REPLACE COMBINED SEWER & WM PARK PL & UNDERHILL AV
Current Phase
Construction
Completion Date
2025-02-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4271
Reporting Period
202501
Managing Agency
DDC
Pid
4271
Agency Project Name
REPLACE COMBINED SEWER & WM PARK PL & UNDERHILL AV
Current Phase
Construction
Completion Date
2025-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4271
Reporting Period
202505
Managing Agency
DDC
Pid
4271
Agency Project Name
REPLACE COMBINED SEWER & WM PARK PL & UNDERHILL AV
Current Phase
Construction
Completion Date
2025-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4271
Reporting Period
202509
Managing Agency
DDC
Pid
4271
Agency Project Name
REPLACE COMBINED SEWER & WM PARK PL & UNDERHILL AV
Current Phase
Close-out
Completion Date
2025-06-26T00:00:00.000
Completion Date Type
Actual
Variance Day
0
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4272
Reporting Period
202305
Managing Agency
DDC
Pid
4272
Agency Project Name
FY23 Curb contract
Current Phase
Construction Procurement
Completion Date
2025-06-22T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4272
Reporting Period
202309
Managing Agency
DDC
Pid
4272
Agency Project Name
FY23 Curb contract
Current Phase
Construction Procurement
Completion Date
2025-12-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
174
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4272
Reporting Period
202401
Managing Agency
DDC
Pid
4272
Agency Project Name
FY23 Curb contract
Current Phase
Construction Procurement
Completion Date
2025-12-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4272
Reporting Period
202405
Managing Agency
DDC
Pid
4272
Agency Project Name
FY23 Curb contract
Current Phase
Construction Procurement
Completion Date
2026-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
78
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4272
Reporting Period
202409
Managing Agency
DDC
Pid
4272
Agency Project Name
FY23 Curb contract
Current Phase
Construction Procurement
Completion Date
2026-05-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
76
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4272
Reporting Period
202501
Managing Agency
DDC
Pid
4272
Agency Project Name
FY23 Curb contract
Current Phase
Construction Procurement
Completion Date
2026-08-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
105
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4272
Reporting Period
202505
Managing Agency
DDC
Pid
4272
Agency Project Name
FY23 Curb contract
Current Phase
Construction
Completion Date
2026-08-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4272
Reporting Period
202509
Managing Agency
DDC
Pid
4272
Agency Project Name
FY23 Curb contract
Current Phase
Construction
Completion Date
2026-08-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4272
Reporting Period
202601
Managing Agency
DDC
Pid
4272
Agency Project Name
FY23 Curb contract
Current Phase
Construction
Completion Date
2026-08-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4272
Reporting Period
202605
Managing Agency
DDC
Pid
4272
Agency Project Name
FY23 Curb contract
Current Phase
Construction
Completion Date
2026-08-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4273
Reporting Period
202305
Managing Agency
DDC
Pid
4273
Agency Project Name
Replacement of Dist. Water Main in Mundy Lane
Current Phase
Construction
Completion Date
2025-08-19T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4273
Reporting Period
202309
Managing Agency
DDC
Pid
4273
Agency Project Name
Replacement of Dist. Water Main in Mundy Lane
Current Phase
Construction
Completion Date
2025-08-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4273
Reporting Period
202401
Managing Agency
DDC
Pid
4273
Agency Project Name
Replacement of Dist. Water Main in Mundy Lane
Current Phase
Construction
Completion Date
2025-08-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4273
Reporting Period
202405
Managing Agency
DDC
Pid
4273
Agency Project Name
Replacement of Dist. Water Main in Mundy Lane
Current Phase
Construction
Completion Date
2025-08-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4273
Reporting Period
202409
Managing Agency
DDC
Pid
4273
Agency Project Name
Replacement of Dist. Water Main in Mundy Lane
Current Phase
Construction
Completion Date
2024-09-16T00:00:00.000
Completion Date Type
Actual
Variance Day
-337
Data Date
2024-07-18T00:00:00.000
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