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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: 4274
Reporting Period
202305
Managing Agency
DDC
Pid
4274
Agency Project Name
Replacement of HVAC & BMS:Baychester Branch Librar
Current Phase
Design
Completion Date
2026-03-13T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4274
Reporting Period
202309
Managing Agency
DDC
Pid
4274
Agency Project Name
Replacement of HVAC & BMS:Baychester Branch Librar
Current Phase
Design
Completion Date
2026-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4274
Reporting Period
202401
Managing Agency
DDC
Pid
4274
Agency Project Name
Replacement of HVAC & BMS:Baychester Branch Librar
Current Phase
Design
Completion Date
2026-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4274
Reporting Period
202405
Managing Agency
DDC
Pid
4274
Agency Project Name
Replacement of HVAC & BMS:Baychester Branch Librar
Current Phase
Design
Completion Date
2026-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4274
Reporting Period
202409
Managing Agency
DDC
Pid
4274
Agency Project Name
Replacement of HVAC & BMS:Baychester Branch Librar
Current Phase
Design
Completion Date
2026-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4275
Reporting Period
202305
Managing Agency
DDC
Pid
4275
Agency Project Name
Staten Island 3 Garage - HVAC Replacement
Current Phase
Construction
Completion Date
2023-12-07T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4275
Reporting Period
202309
Managing Agency
DDC
Pid
4275
Agency Project Name
Staten Island 3 Garage - HVAC Replacement
Current Phase
Construction
Completion Date
2024-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
172
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4275
Reporting Period
202401
Managing Agency
DDC
Pid
4275
Agency Project Name
Staten Island 3 Garage - HVAC Replacement
Current Phase
Construction
Completion Date
2024-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4275
Reporting Period
202405
Managing Agency
DDC
Pid
4275
Agency Project Name
Staten Island 3 Garage - HVAC Replacement
Current Phase
Construction
Completion Date
2024-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
65
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4275
Reporting Period
202409
Managing Agency
DDC
Pid
4275
Agency Project Name
Staten Island 3 Garage - HVAC Replacement
Current Phase
Construction
Completion Date
2024-09-03T00:00:00.000
Completion Date Type
Actual
Variance Day
34
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4276
Reporting Period
202305
Managing Agency
DDC
Pid
4276
Agency Project Name
Van Nest HVAC Upgrade
Current Phase
Design
Completion Date
2026-04-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4276
Reporting Period
202309
Managing Agency
DDC
Pid
4276
Agency Project Name
Van Nest HVAC Upgrade
Current Phase
Construction Procurement
Completion Date
2025-08-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
-244
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4276
Reporting Period
202401
Managing Agency
DDC
Pid
4276
Agency Project Name
Van Nest HVAC Upgrade
Current Phase
Construction Procurement
Completion Date
2025-08-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4276
Reporting Period
202405
Managing Agency
DDC
Pid
4276
Agency Project Name
Van Nest HVAC Upgrade
Current Phase
Construction Procurement
Completion Date
2025-08-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4276
Reporting Period
202409
Managing Agency
DDC
Pid
4276
Agency Project Name
Van Nest HVAC Upgrade
Current Phase
Construction
Completion Date
2026-03-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
202
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4276
Reporting Period
202501
Managing Agency
DDC
Pid
4276
Agency Project Name
Van Nest HVAC Upgrade
Current Phase
Construction
Completion Date
2026-03-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4276
Reporting Period
202505
Managing Agency
DDC
Pid
4276
Agency Project Name
Van Nest HVAC Upgrade
Current Phase
Construction
Completion Date
2026-03-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4276
Reporting Period
202509
Managing Agency
DDC
Pid
4276
Agency Project Name
Van Nest HVAC Upgrade
Current Phase
Construction
Completion Date
2026-03-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4276
Reporting Period
202601
Managing Agency
DDC
Pid
4276
Agency Project Name
Van Nest HVAC Upgrade
Current Phase
Construction
Completion Date
2026-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
42
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4276
Reporting Period
202605
Managing Agency
DDC
Pid
4276
Agency Project Name
Van Nest HVAC Upgrade
Current Phase
Construction
Completion Date
2026-07-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
76
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4277
Reporting Period
202305
Managing Agency
DDC
Pid
4277
Agency Project Name
REPLACEMENT SAN SWRS & DIST WMS IN FOREST HILL RD
Current Phase
Construction
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: 4277
Reporting Period
202309
Managing Agency
DDC
Pid
4277
Agency Project Name
REPLACEMENT SAN SWRS & DIST WMS IN FOREST HILL RD
Current Phase
Construction
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: 4277
Reporting Period
202401
Managing Agency
DDC
Pid
4277
Agency Project Name
REPLACEMENT SAN SWRS & DIST WMS IN FOREST HILL RD
Current Phase
Construction
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: 4277
Reporting Period
202405
Managing Agency
DDC
Pid
4277
Agency Project Name
REPLACEMENT SAN SWRS & DIST WMS IN FOREST HILL RD
Current Phase
Construction
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: 4277
Reporting Period
202409
Managing Agency
DDC
Pid
4277
Agency Project Name
REPLACEMENT SAN SWRS & DIST WMS IN FOREST HILL RD
Current Phase
Construction
Completion Date
2026-06-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4277
Reporting Period
202501
Managing Agency
DDC
Pid
4277
Agency Project Name
REPLACEMENT SAN SWRS & DIST WMS IN FOREST HILL RD
Current Phase
Construction
Completion Date
2026-06-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4277
Reporting Period
202505
Managing Agency
DDC
Pid
4277
Agency Project Name
REPLACEMENT SAN SWRS & DIST WMS IN FOREST HILL RD
Current Phase
Construction
Completion Date
2026-06-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4277
Reporting Period
202509
Managing Agency
DDC
Pid
4277
Agency Project Name
REPLACEMENT SAN SWRS & DIST WMS IN FOREST HILL RD
Current Phase
Close-out
Completion Date
2025-09-29T00:00:00.000
Completion Date Type
Actual
Variance Day
-252
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4278
Reporting Period
202305
Managing Agency
DDC
Pid
4278
Agency Project Name
80 CENTRE ST. - SIDEWALK REHABILITATION
Current Phase
Construction Procurement
Completion Date
2024-12-06T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4278
Reporting Period
202309
Managing Agency
DDC
Pid
4278
Agency Project Name
80 CENTRE ST. - SIDEWALK REHABILITATION
Current Phase
Construction Procurement
Completion Date
2025-01-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
49
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4278
Reporting Period
202401
Managing Agency
DDC
Pid
4278
Agency Project Name
80 CENTRE ST. - SIDEWALK REHABILITATION
Current Phase
Construction Procurement
Completion Date
2025-01-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4278
Reporting Period
202405
Managing Agency
DDC
Pid
4278
Agency Project Name
80 CENTRE ST. - SIDEWALK REHABILITATION
Current Phase
Construction Procurement
Completion Date
2025-04-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
87
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: 4278
Reporting Period
202409
Managing Agency
DDC
Pid
4278
Agency Project Name
80 CENTRE ST. - SIDEWALK REHABILITATION
Current Phase
Construction
Completion Date
2025-04-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4278
Reporting Period
202501
Managing Agency
DDC
Pid
4278
Agency Project Name
80 CENTRE ST. - SIDEWALK REHABILITATION
Current Phase
Construction
Completion Date
2025-05-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
12
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4278
Reporting Period
202505
Managing Agency
DDC
Pid
4278
Agency Project Name
80 CENTRE ST. - SIDEWALK REHABILITATION
Current Phase
Construction
Completion Date
2025-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
130
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4278
Reporting Period
202509
Managing Agency
DDC
Pid
4278
Agency Project Name
80 CENTRE ST. - SIDEWALK REHABILITATION
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
293
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4278
Reporting Period
202601
Managing Agency
DDC
Pid
4278
Agency Project Name
80 CENTRE ST. - SIDEWALK REHABILITATION
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4278
Reporting Period
202605
Managing Agency
DDC
Pid
4278
Agency Project Name
80 CENTRE ST. - SIDEWALK REHABILITATION
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4279
Reporting Period
202305
Managing Agency
DDC
Pid
4279
Agency Project Name
Prior Notice Sidewalks- Brooklyn
Current Phase
Construction
Completion Date
2023-09-16T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4279
Reporting Period
202309
Managing Agency
DDC
Pid
4279
Agency Project Name
Prior Notice Sidewalks- Brooklyn
Current Phase
Construction
Completion Date
2023-09-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4279
Reporting Period
202401
Managing Agency
DDC
Pid
4279
Agency Project Name
Prior Notice Sidewalks- Brooklyn
Current Phase
Construction
Completion Date
2023-09-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2023-09-01T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4279
Reporting Period
202405
Managing Agency
DDC
Pid
4279
Agency Project Name
Prior Notice Sidewalks- Brooklyn
Current Phase
Construction
Completion Date
2023-09-15T00:00:00.000
Completion Date Type
Actual
Variance Day
-1
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4280
Reporting Period
202305
Managing Agency
DDC
Pid
4280
Agency Project Name
FY21 Prior Notice Sidewalk contract -Bronx
Current Phase
Construction
Completion Date
2025-01-11T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4280
Reporting Period
202309
Managing Agency
DDC
Pid
4280
Agency Project Name
FY21 Prior Notice Sidewalk contract -Bronx
Current Phase
Construction
Completion Date
2025-01-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4280
Reporting Period
202401
Managing Agency
DDC
Pid
4280
Agency Project Name
FY21 Prior Notice Sidewalk contract -Bronx
Current Phase
Construction
Completion Date
2025-01-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4280
Reporting Period
202405
Managing Agency
DDC
Pid
4280
Agency Project Name
FY21 Prior Notice Sidewalk contract -Bronx
Current Phase
Construction
Completion Date
2025-01-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4280
Reporting Period
202409
Managing Agency
DDC
Pid
4280
Agency Project Name
FY21 Prior Notice Sidewalk contract -Bronx
Current Phase
Construction
Completion Date
2025-01-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4280
Reporting Period
202501
Managing Agency
DDC
Pid
4280
Agency Project Name
FY21 Prior Notice Sidewalk contract -Bronx
Current Phase
Close-out
Completion Date
2024-12-02T00:00:00.000
Completion Date Type
Actual
Variance Day
-40
Data Date
2025-03-03T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4281
Reporting Period
202305
Managing Agency
DDC
Pid
4281
Agency Project Name
Prior Notice Sidewalks- Queens
Current Phase
Close-out
Completion Date
2023-02-10T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4282
Reporting Period
202305
Managing Agency
DDC
Pid
4282
Agency Project Name
Prior Notice Sidewalks- Queens
Current Phase
Close-out
Completion Date
2023-02-10T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
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