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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: 4290
Reporting Period
202305
Managing Agency
DDC
Pid
4290
Agency Project Name
AMBOY ROAD IMPROVEMENTS AT ELTINGVILLE CORRIDOR
Current Phase
Design
Completion Date
2026-09-19T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4290
Reporting Period
202309
Managing Agency
DDC
Pid
4290
Agency Project Name
AMBOY ROAD IMPROVEMENTS AT ELTINGVILLE CORRIDOR
Current Phase
Design
Completion Date
2026-09-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4290
Reporting Period
202401
Managing Agency
DDC
Pid
4290
Agency Project Name
AMBOY ROAD IMPROVEMENTS AT ELTINGVILLE CORRIDOR
Current Phase
Design
Completion Date
2026-09-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4290
Reporting Period
202405
Managing Agency
DDC
Pid
4290
Agency Project Name
AMBOY ROAD IMPROVEMENTS AT ELTINGVILLE CORRIDOR
Current Phase
Design
Completion Date
2027-05-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
229
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: 4290
Reporting Period
202409
Managing Agency
DDC
Pid
4290
Agency Project Name
AMBOY ROAD IMPROVEMENTS AT ELTINGVILLE CORRIDOR
Current Phase
Design
Completion Date
2027-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
147
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4290
Reporting Period
202501
Managing Agency
DDC
Pid
4290
Agency Project Name
AMBOY ROAD IMPROVEMENTS AT ELTINGVILLE CORRIDOR
Current Phase
Design
Completion Date
2028-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
335
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: 4290
Reporting Period
202505
Managing Agency
DDC
Pid
4290
Agency Project Name
AMBOY ROAD IMPROVEMENTS AT ELTINGVILLE CORRIDOR
Current Phase
Design
Completion Date
2028-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4290
Reporting Period
202509
Managing Agency
DDC
Pid
4290
Agency Project Name
AMBOY ROAD IMPROVEMENTS AT ELTINGVILLE CORRIDOR
Current Phase
Design
Completion Date
2029-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
212
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4290
Reporting Period
202601
Managing Agency
DDC
Pid
4290
Agency Project Name
AMBOY ROAD IMPROVEMENTS AT ELTINGVILLE CORRIDOR
Current Phase
Design
Completion Date
2029-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4290
Reporting Period
202605
Managing Agency
DDC
Pid
4290
Agency Project Name
AMBOY ROAD IMPROVEMENTS AT ELTINGVILLE CORRIDOR
Current Phase
Design
Completion Date
2029-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
245
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4291
Reporting Period
202305
Managing Agency
DDC
Pid
4291
Agency Project Name
Ridgewood Roof & Masonry Repair
Current Phase
Design
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4291
Reporting Period
202309
Managing Agency
DDC
Pid
4291
Agency Project Name
Ridgewood Roof & Masonry Repair
Current Phase
Design
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4291
Reporting Period
202401
Managing Agency
DDC
Pid
4291
Agency Project Name
Ridgewood Roof & Masonry Repair
Current Phase
Design
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4291
Reporting Period
202405
Managing Agency
DDC
Pid
4291
Agency Project Name
Ridgewood Roof & Masonry Repair
Current Phase
Design
Completion Date
2028-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
186
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: 4291
Reporting Period
202409
Managing Agency
DDC
Pid
4291
Agency Project Name
Ridgewood Roof & Masonry Repair
Current Phase
Design
Completion Date
2028-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4291
Reporting Period
202501
Managing Agency
DDC
Pid
4291
Agency Project Name
Ridgewood Roof & Masonry Repair
Current Phase
Design
Completion Date
2028-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4291
Reporting Period
202505
Managing Agency
DDC
Pid
4291
Agency Project Name
Ridgewood Roof & Masonry Repair
Current Phase
Design
Completion Date
2028-03-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
73
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4291
Reporting Period
202509
Managing Agency
DDC
Pid
4291
Agency Project Name
Ridgewood Roof & Masonry Repair
Current Phase
Design
Completion Date
2028-09-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4291
Reporting Period
202601
Managing Agency
DDC
Pid
4291
Agency Project Name
Ridgewood Roof & Masonry Repair
Current Phase
Design
Completion Date
2028-11-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
76
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4291
Reporting Period
202605
Managing Agency
DDC
Pid
4291
Agency Project Name
Ridgewood Roof & Masonry Repair
Current Phase
Design
Completion Date
2028-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
32
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4292
Reporting Period
202305
Managing Agency
DDC
Pid
4292
Agency Project Name
Replacement of roof , sprinkler & related repairs
Current Phase
Design
Completion Date
2026-04-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4292
Reporting Period
202309
Managing Agency
DDC
Pid
4292
Agency Project Name
Replacement of roof , sprinkler & related repairs
Current Phase
Design
Completion Date
2026-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
105
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4292
Reporting Period
202401
Managing Agency
DDC
Pid
4292
Agency Project Name
Replacement of roof , sprinkler & related repairs
Current Phase
Design
Completion Date
2026-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4292
Reporting Period
202405
Managing Agency
DDC
Pid
4292
Agency Project Name
Replacement of roof , sprinkler & related repairs
Current Phase
Design
Completion Date
2027-01-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
161
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: 4292
Reporting Period
202409
Managing Agency
DDC
Pid
4292
Agency Project Name
Replacement of roof , sprinkler & related repairs
Current Phase
Design
Completion Date
2027-02-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
49
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4292
Reporting Period
202501
Managing Agency
DDC
Pid
4292
Agency Project Name
Replacement of roof , sprinkler & related repairs
Current Phase
Design
Completion Date
2027-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
186
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4292
Reporting Period
202505
Managing Agency
DDC
Pid
4292
Agency Project Name
Replacement of roof , sprinkler & related repairs
Current Phase
Construction Procurement
Completion Date
2027-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
45
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4292
Reporting Period
202509
Managing Agency
DDC
Pid
4292
Agency Project Name
Replacement of roof , sprinkler & related repairs
Current Phase
Construction Procurement
Completion Date
2027-12-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
73
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4292
Reporting Period
202601
Managing Agency
DDC
Pid
4292
Agency Project Name
Replacement of roof , sprinkler & related repairs
Current Phase
Construction Procurement
Completion Date
2028-03-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
93
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4292
Reporting Period
202605
Managing Agency
DDC
Pid
4292
Agency Project Name
Replacement of roof , sprinkler & related repairs
Current Phase
Construction Procurement
Completion Date
2028-06-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4293
Reporting Period
202305
Managing Agency
DDC
Pid
4293
Agency Project Name
Gerritsen Beach Building Envelope Rehabilitation
Current Phase
Construction Procurement
Completion Date
2025-07-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4293
Reporting Period
202309
Managing Agency
DDC
Pid
4293
Agency Project Name
Gerritsen Beach Building Envelope Rehabilitation
Current Phase
Construction Procurement
Completion Date
2025-10-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
77
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4293
Reporting Period
202401
Managing Agency
DDC
Pid
4293
Agency Project Name
Gerritsen Beach Building Envelope Rehabilitation
Current Phase
Construction Procurement
Completion Date
2025-10-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4293
Reporting Period
202405
Managing Agency
DDC
Pid
4293
Agency Project Name
Gerritsen Beach Building Envelope Rehabilitation
Current Phase
Construction
Completion Date
2025-10-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4293
Reporting Period
202409
Managing Agency
DDC
Pid
4293
Agency Project Name
Gerritsen Beach Building Envelope Rehabilitation
Current Phase
Construction
Completion Date
2025-10-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4293
Reporting Period
202501
Managing Agency
DDC
Pid
4293
Agency Project Name
Gerritsen Beach Building Envelope Rehabilitation
Current Phase
Construction
Completion Date
2025-10-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4293
Reporting Period
202505
Managing Agency
DDC
Pid
4293
Agency Project Name
Gerritsen Beach Building Envelope Rehabilitation
Current Phase
Construction
Completion Date
2025-10-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4293
Reporting Period
202509
Managing Agency
DDC
Pid
4293
Agency Project Name
Gerritsen Beach Building Envelope Rehabilitation
Current Phase
Close-out
Completion Date
2025-04-25T00:00:00.000
Completion Date Type
Actual
Variance Day
-160
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4294
Reporting Period
202305
Managing Agency
DDC
Pid
4294
Agency Project Name
Fort Washington Armory Roof Replacement
Current Phase
Design
Completion Date
2026-07-28T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4294
Reporting Period
202309
Managing Agency
DDC
Pid
4294
Agency Project Name
Fort Washington Armory Roof Replacement
Current Phase
Design
Completion Date
2026-07-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4294
Reporting Period
202401
Managing Agency
DDC
Pid
4294
Agency Project Name
Fort Washington Armory Roof Replacement
Current Phase
Design
Completion Date
2026-07-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4294
Reporting Period
202405
Managing Agency
DDC
Pid
4294
Agency Project Name
Fort Washington Armory Roof Replacement
Current Phase
Design
Completion Date
2027-08-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
389
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: 4294
Reporting Period
202409
Managing Agency
DDC
Pid
4294
Agency Project Name
Fort Washington Armory Roof Replacement
Current Phase
Design
Completion Date
2027-08-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4294
Reporting Period
202501
Managing Agency
DDC
Pid
4294
Agency Project Name
Fort Washington Armory Roof Replacement
Current Phase
Design
Completion Date
2027-12-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
118
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4294
Reporting Period
202505
Managing Agency
DDC
Pid
4294
Agency Project Name
Fort Washington Armory Roof Replacement
Current Phase
Design
Completion Date
2027-12-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4294
Reporting Period
202509
Managing Agency
DDC
Pid
4294
Agency Project Name
Fort Washington Armory Roof Replacement
Current Phase
Construction Procurement
Completion Date
2027-12-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4294
Reporting Period
202601
Managing Agency
DDC
Pid
4294
Agency Project Name
Fort Washington Armory Roof Replacement
Current Phase
Construction Procurement
Completion Date
2028-04-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
107
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4294
Reporting Period
202605
Managing Agency
DDC
Pid
4294
Agency Project Name
Fort Washington Armory Roof Replacement
Current Phase
Construction
Completion Date
2028-04-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4295
Reporting Period
202305
Managing Agency
DDC
Pid
4295
Agency Project Name
Ryder Building Envelope Rehabilitation
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: 4295
Reporting Period
202309
Managing Agency
DDC
Pid
4295
Agency Project Name
Ryder Building Envelope Rehabilitation
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
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