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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: 4283
Reporting Period
202305
Managing Agency
DDC
Pid
4283
Agency Project Name
NSTALLATION OF TRUNK MAIN IN BAINBRIDGE AVE., ETC.
Current Phase
Construction
Completion Date
2023-12-22T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4283
Reporting Period
202309
Managing Agency
DDC
Pid
4283
Agency Project Name
NSTALLATION OF TRUNK MAIN IN BAINBRIDGE AVE., ETC.
Current Phase
Construction
Completion Date
2023-12-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4283
Reporting Period
202401
Managing Agency
DDC
Pid
4283
Agency Project Name
NSTALLATION OF TRUNK MAIN IN BAINBRIDGE AVE., ETC.
Current Phase
Construction
Completion Date
2023-12-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4283
Reporting Period
202405
Managing Agency
DDC
Pid
4283
Agency Project Name
NSTALLATION OF TRUNK MAIN IN BAINBRIDGE AVE., ETC.
Current Phase
Construction
Completion Date
2024-11-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
329
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: 4283
Reporting Period
202409
Managing Agency
DDC
Pid
4283
Agency Project Name
NSTALLATION OF TRUNK MAIN IN BAINBRIDGE AVE., ETC.
Current Phase
Construction
Completion Date
2024-10-30T00:00:00.000
Completion Date Type
Actual
Variance Day
-16
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4284
Reporting Period
202305
Managing Agency
DDC
Pid
4284
Agency Project Name
RECONSTRUCTION OF WATER MAIN IN AVENUE S, BK
Current Phase
Close-out
Completion Date
2023-02-03T00:00:00.000
Completion Date Type
Actual
Data Date
2023-09-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4285
Reporting Period
202305
Managing Agency
DDC
Pid
4285
Agency Project Name
ERIE BASIN TOW POUND ELECTRICAL (SANDY)
Current Phase
Construction
Completion Date
2024-04-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4285
Reporting Period
202309
Managing Agency
DDC
Pid
4285
Agency Project Name
ERIE BASIN TOW POUND ELECTRICAL (SANDY)
Current Phase
Construction
Completion Date
2024-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4285
Reporting Period
202401
Managing Agency
DDC
Pid
4285
Agency Project Name
ERIE BASIN TOW POUND ELECTRICAL (SANDY)
Current Phase
Construction
Completion Date
2024-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4285
Reporting Period
202405
Managing Agency
DDC
Pid
4285
Agency Project Name
ERIE BASIN TOW POUND ELECTRICAL (SANDY)
Current Phase
Construction
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN HAZARDOUS CONDITIONS
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4285
Reporting Period
202409
Managing Agency
DDC
Pid
4285
Agency Project Name
ERIE BASIN TOW POUND ELECTRICAL (SANDY)
Current Phase
Construction
Completion Date
2025-09-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
347
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4285
Reporting Period
202501
Managing Agency
DDC
Pid
4285
Agency Project Name
ERIE BASIN TOW POUND ELECTRICAL (SANDY)
Current Phase
Construction
Completion Date
2025-09-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4285
Reporting Period
202505
Managing Agency
DDC
Pid
4285
Agency Project Name
ERIE BASIN TOW POUND ELECTRICAL (SANDY)
Current Phase
Construction
Completion Date
2025-09-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4285
Reporting Period
202509
Managing Agency
DDC
Pid
4285
Agency Project Name
ERIE BASIN TOW POUND ELECTRICAL (SANDY)
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
475
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4285
Reporting Period
202601
Managing Agency
DDC
Pid
4285
Agency Project Name
ERIE BASIN TOW POUND ELECTRICAL (SANDY)
Current Phase
Construction
Completion Date
2026-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
-61
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4285
Reporting Period
202605
Managing Agency
DDC
Pid
4285
Agency Project Name
ERIE BASIN TOW POUND ELECTRICAL (SANDY)
Current Phase
Construction
Completion Date
2026-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4286
Reporting Period
202305
Managing Agency
DDC
Pid
4286
Agency Project Name
GI-DDC Projects-Green Infrastructure
Current Phase
Construction
Completion Date
2024-06-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4286
Reporting Period
202309
Managing Agency
DDC
Pid
4286
Agency Project Name
GI-DDC Projects-Green Infrastructure
Current Phase
Construction
Completion Date
2024-06-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4286
Reporting Period
202401
Managing Agency
DDC
Pid
4286
Agency Project Name
GI-DDC Projects-Green Infrastructure
Current Phase
Construction
Completion Date
2024-06-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4286
Reporting Period
202405
Managing Agency
DDC
Pid
4286
Agency Project Name
GI-DDC Projects-Green Infrastructure
Current Phase
Construction
Completion Date
2024-04-30T00:00:00.000
Completion Date Type
Actual
Variance Day
-35
Data Date
2024-07-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4287
Reporting Period
202305
Managing Agency
DDC
Pid
4287
Agency Project Name
RECONSTRUCTION OF E 177 STREET/DEVOE AVENUE
Current Phase
Design
Completion Date
2027-09-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4287
Reporting Period
202309
Managing Agency
DDC
Pid
4287
Agency Project Name
RECONSTRUCTION OF E 177 STREET/DEVOE AVENUE
Current Phase
Design
Completion Date
2027-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4287
Reporting Period
202401
Managing Agency
DDC
Pid
4287
Agency Project Name
RECONSTRUCTION OF E 177 STREET/DEVOE AVENUE
Current Phase
Design
Completion Date
2027-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4287
Reporting Period
202405
Managing Agency
DDC
Pid
4287
Agency Project Name
RECONSTRUCTION OF E 177 STREET/DEVOE AVENUE
Current Phase
Design
Completion Date
2028-09-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
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: 4287
Reporting Period
202409
Managing Agency
DDC
Pid
4287
Agency Project Name
RECONSTRUCTION OF E 177 STREET/DEVOE AVENUE
Current Phase
Construction Procurement
Completion Date
2028-09-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4287
Reporting Period
202501
Managing Agency
DDC
Pid
4287
Agency Project Name
RECONSTRUCTION OF E 177 STREET/DEVOE AVENUE
Current Phase
Construction Procurement
Completion Date
2028-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4287
Reporting Period
202505
Managing Agency
DDC
Pid
4287
Agency Project Name
RECONSTRUCTION OF E 177 STREET/DEVOE AVENUE
Current Phase
Construction Procurement
Completion Date
2028-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4287
Reporting Period
202509
Managing Agency
DDC
Pid
4287
Agency Project Name
RECONSTRUCTION OF E 177 STREET/DEVOE AVENUE
Current Phase
Construction Procurement
Completion Date
2028-11-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
77
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4287
Reporting Period
202601
Managing Agency
DDC
Pid
4287
Agency Project Name
RECONSTRUCTION OF E 177 STREET/DEVOE AVENUE
Current Phase
Construction
Completion Date
2028-11-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4287
Reporting Period
202605
Managing Agency
DDC
Pid
4287
Agency Project Name
RECONSTRUCTION OF E 177 STREET/DEVOE AVENUE
Current Phase
Construction
Completion Date
2028-11-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4288
Reporting Period
202305
Managing Agency
DDC
Pid
4288
Agency Project Name
RECONSTRUCTION OF COLUMBIA STREET - PHASE 2
Current Phase
Design
Completion Date
2028-04-28T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4288
Reporting Period
202309
Managing Agency
DDC
Pid
4288
Agency Project Name
RECONSTRUCTION OF COLUMBIA STREET - PHASE 2
Current Phase
Design
Completion Date
2030-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
854
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4288
Reporting Period
202401
Managing Agency
DDC
Pid
4288
Agency Project Name
RECONSTRUCTION OF COLUMBIA STREET - PHASE 2
Current Phase
Design
Completion Date
2030-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4288
Reporting Period
202405
Managing Agency
DDC
Pid
4288
Agency Project Name
RECONSTRUCTION OF COLUMBIA STREET - PHASE 2
Current Phase
Design
Completion Date
2030-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4288
Reporting Period
202409
Managing Agency
DDC
Pid
4288
Agency Project Name
RECONSTRUCTION OF COLUMBIA STREET - PHASE 2
Current Phase
Design
Completion Date
2030-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4288
Reporting Period
202501
Managing Agency
DDC
Pid
4288
Agency Project Name
RECONSTRUCTION OF COLUMBIA STREET - PHASE 2
Current Phase
Design
Completion Date
2030-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4288
Reporting Period
202505
Managing Agency
DDC
Pid
4288
Agency Project Name
RECONSTRUCTION OF COLUMBIA STREET - PHASE 2
Current Phase
Design
Completion Date
2030-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4288
Reporting Period
202509
Managing Agency
DDC
Pid
4288
Agency Project Name
RECONSTRUCTION OF COLUMBIA STREET - PHASE 2
Current Phase
Design
Completion Date
2030-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4288
Reporting Period
202601
Managing Agency
DDC
Pid
4288
Agency Project Name
RECONSTRUCTION OF COLUMBIA STREET - PHASE 2
Current Phase
Design
Completion Date
2030-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4288
Reporting Period
202605
Managing Agency
DDC
Pid
4288
Agency Project Name
RECONSTRUCTION OF COLUMBIA STREET - PHASE 2
Current Phase
Design
Completion Date
2030-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4289
Reporting Period
202305
Managing Agency
DDC
Pid
4289
Agency Project Name
SUTTER AVE, ETC - PHASE V (B3)
Current Phase
Construction Procurement
Completion Date
2031-03-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4289
Reporting Period
202309
Managing Agency
DDC
Pid
4289
Agency Project Name
SUTTER AVE, ETC - PHASE V (B3)
Current Phase
Construction Procurement
Completion Date
2031-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4289
Reporting Period
202401
Managing Agency
DDC
Pid
4289
Agency Project Name
SUTTER AVE, ETC - PHASE V (B3)
Current Phase
Construction Procurement
Completion Date
2031-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4289
Reporting Period
202405
Managing Agency
DDC
Pid
4289
Agency Project Name
SUTTER AVE, ETC - PHASE V (B3)
Current Phase
Construction Procurement
Completion Date
2031-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4289
Reporting Period
202409
Managing Agency
DDC
Pid
4289
Agency Project Name
SUTTER AVE, ETC - PHASE V (B3)
Current Phase
Construction Procurement
Completion Date
2031-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4289
Reporting Period
202501
Managing Agency
DDC
Pid
4289
Agency Project Name
SUTTER AVE, ETC - PHASE V (B3)
Current Phase
Construction Procurement
Completion Date
2031-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-03T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4289
Reporting Period
202505
Managing Agency
DDC
Pid
4289
Agency Project Name
SUTTER AVE, ETC - PHASE V (B3)
Current Phase
Construction Procurement
Completion Date
2031-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-03T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4289
Reporting Period
202509
Managing Agency
DDC
Pid
4289
Agency Project Name
SUTTER AVE, ETC - PHASE V (B3)
Current Phase
Construction Procurement
Completion Date
2031-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4289
Reporting Period
202601
Managing Agency
DDC
Pid
4289
Agency Project Name
SUTTER AVE, ETC - PHASE V (B3)
Current Phase
Construction Procurement
Completion Date
2031-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-20T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4289
Reporting Period
202605
Managing Agency
DDC
Pid
4289
Agency Project Name
SUTTER AVE, ETC - PHASE V (B3)
Current Phase
Construction Procurement
Completion Date
2031-03-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-20T00:00:00.000
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