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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
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4295
Reporting Period
202401
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
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4295
Reporting Period
202405
Managing Agency
DDC
Pid
4295
Agency Project Name
Ryder Building Envelope Rehabilitation
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: 4295
Reporting Period
202409
Managing Agency
DDC
Pid
4295
Agency Project Name
Ryder Building Envelope Rehabilitation
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: 4296
Reporting Period
202305
Managing Agency
DDC
Pid
4296
Agency Project Name
SAFE ROUTES TO SCHOOLS BK & SI
Current Phase
Construction Procurement
Completion Date
2025-10-14T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4296
Reporting Period
202309
Managing Agency
DDC
Pid
4296
Agency Project Name
SAFE ROUTES TO SCHOOLS BK & SI
Current Phase
Construction
Completion Date
2025-10-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4296
Reporting Period
202401
Managing Agency
DDC
Pid
4296
Agency Project Name
SAFE ROUTES TO SCHOOLS BK & SI
Current Phase
Construction
Completion Date
2025-10-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4296
Reporting Period
202405
Managing Agency
DDC
Pid
4296
Agency Project Name
SAFE ROUTES TO SCHOOLS BK & SI
Current Phase
Construction
Completion Date
2025-10-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4296
Reporting Period
202409
Managing Agency
DDC
Pid
4296
Agency Project Name
SAFE ROUTES TO SCHOOLS BK & SI
Current Phase
Construction
Completion Date
2025-10-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4296
Reporting Period
202501
Managing Agency
DDC
Pid
4296
Agency Project Name
SAFE ROUTES TO SCHOOLS BK & SI
Current Phase
Construction
Completion Date
2025-10-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4296
Reporting Period
202505
Managing Agency
DDC
Pid
4296
Agency Project Name
SAFE ROUTES TO SCHOOLS BK & SI
Current Phase
Construction
Completion Date
2025-10-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4296
Reporting Period
202509
Managing Agency
DDC
Pid
4296
Agency Project Name
SAFE ROUTES TO SCHOOLS BK & SI
Current Phase
Construction
Completion Date
2025-10-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4296
Reporting Period
202601
Managing Agency
DDC
Pid
4296
Agency Project Name
SAFE ROUTES TO SCHOOLS BK & SI
Current Phase
Construction
Completion Date
2026-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
290
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4296
Reporting Period
202605
Managing Agency
DDC
Pid
4296
Agency Project Name
SAFE ROUTES TO SCHOOLS BK & SI
Current Phase
Construction
Completion Date
2026-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4297
Reporting Period
202305
Managing Agency
DDC
Pid
4297
Agency Project Name
SAFE ROUTES TO SCHOOL MANHATTAN
Current Phase
Design
Completion Date
2028-01-05T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4297
Reporting Period
202309
Managing Agency
DDC
Pid
4297
Agency Project Name
SAFE ROUTES TO SCHOOL MANHATTAN
Current Phase
Design
Completion Date
2028-01-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4297
Reporting Period
202401
Managing Agency
DDC
Pid
4297
Agency Project Name
SAFE ROUTES TO SCHOOL MANHATTAN
Current Phase
Design
Completion Date
2028-01-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4297
Reporting Period
202405
Managing Agency
DDC
Pid
4297
Agency Project Name
SAFE ROUTES TO SCHOOL MANHATTAN
Current Phase
Design
Completion Date
2027-09-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
-99
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4297
Reporting Period
202409
Managing Agency
DDC
Pid
4297
Agency Project Name
SAFE ROUTES TO SCHOOL MANHATTAN
Current Phase
Design
Completion Date
2028-03-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF STATE REQ CONTRACT
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4297
Reporting Period
202501
Managing Agency
DDC
Pid
4297
Agency Project Name
SAFE ROUTES TO SCHOOL MANHATTAN
Current Phase
Design
Completion Date
2028-09-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4297
Reporting Period
202505
Managing Agency
DDC
Pid
4297
Agency Project Name
SAFE ROUTES TO SCHOOL MANHATTAN
Current Phase
Design
Completion Date
2028-09-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4297
Reporting Period
202509
Managing Agency
DDC
Pid
4297
Agency Project Name
SAFE ROUTES TO SCHOOL MANHATTAN
Current Phase
Design
Completion Date
2029-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
185
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4297
Reporting Period
202601
Managing Agency
DDC
Pid
4297
Agency Project Name
SAFE ROUTES TO SCHOOL MANHATTAN
Current Phase
Design
Completion Date
2029-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
214
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4297
Reporting Period
202605
Managing Agency
DDC
Pid
4297
Agency Project Name
SAFE ROUTES TO SCHOOL MANHATTAN
Current Phase
Design
Completion Date
2029-10-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4298
Reporting Period
202305
Managing Agency
DDC
Pid
4298
Agency Project Name
SAFE ROUTES TO TRANSIT, 86TH S / BED-828
Current Phase
Design
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4298
Reporting Period
202309
Managing Agency
DDC
Pid
4298
Agency Project Name
SAFE ROUTES TO TRANSIT, 86TH S / BED-828
Current Phase
Design
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4298
Reporting Period
202401
Managing Agency
DDC
Pid
4298
Agency Project Name
SAFE ROUTES TO TRANSIT, 86TH S / BED-828
Current Phase
Design
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4298
Reporting Period
202405
Managing Agency
DDC
Pid
4298
Agency Project Name
SAFE ROUTES TO TRANSIT, 86TH S / BED-828
Current Phase
Design
Completion Date
2026-11-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
-135
Data Date
2024-07-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4298
Reporting Period
202409
Managing Agency
DDC
Pid
4298
Agency Project Name
SAFE ROUTES TO TRANSIT, 86TH S / BED-828
Current Phase
Design
Completion Date
2028-01-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
436
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: 4298
Reporting Period
202501
Managing Agency
DDC
Pid
4298
Agency Project Name
SAFE ROUTES TO TRANSIT, 86TH S / BED-828
Current Phase
Design
Completion Date
2028-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
128
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4298
Reporting Period
202505
Managing Agency
DDC
Pid
4298
Agency Project Name
SAFE ROUTES TO TRANSIT, 86TH S / BED-828
Current Phase
Design
Completion Date
2028-07-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
47
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4298
Reporting Period
202509
Managing Agency
DDC
Pid
4298
Agency Project Name
SAFE ROUTES TO TRANSIT, 86TH S / BED-828
Current Phase
Design
Completion Date
2028-07-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4298
Reporting Period
202601
Managing Agency
DDC
Pid
4298
Agency Project Name
SAFE ROUTES TO TRANSIT, 86TH S / BED-828
Current Phase
Design
Completion Date
2028-12-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
148
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: 4298
Reporting Period
202605
Managing Agency
DDC
Pid
4298
Agency Project Name
SAFE ROUTES TO TRANSIT, 86TH S / BED-828
Current Phase
Design
Completion Date
2030-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
501
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: 4299
Reporting Period
202305
Managing Agency
DDC
Pid
4299
Agency Project Name
Flatbush Avenue Downtown Brooklyn Safety Improvements
Current Phase
Pre-Design
Completion Date
2028-12-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4299
Reporting Period
202309
Managing Agency
DDC
Pid
4299
Agency Project Name
Flatbush Avenue Downtown Brooklyn Safety Improvements
Current Phase
Pre-Design
Completion Date
2028-10-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
-41
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4299
Reporting Period
202401
Managing Agency
DDC
Pid
4299
Agency Project Name
Flatbush Avenue Downtown Brooklyn Safety Improvements
Current Phase
Pre-Design
Completion Date
2028-10-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4299
Reporting Period
202405
Managing Agency
DDC
Pid
4299
Agency Project Name
Flatbush Avenue Downtown Brooklyn Safety Improvements
Current Phase
Pre-Design
Completion Date
2028-10-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DDC • Pid: 4299
Reporting Period
202409
Managing Agency
DDC
Pid
4299
Agency Project Name
Flatbush Avenue Downtown Brooklyn Safety Improvements
Current Phase
Pre-Design
Completion Date
2028-10-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4299
Reporting Period
202501
Managing Agency
DDC
Pid
4299
Agency Project Name
Flatbush Avenue Downtown Brooklyn Safety Improvements
Current Phase
Design
Completion Date
2029-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
372
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4299
Reporting Period
202505
Managing Agency
DDC
Pid
4299
Agency Project Name
Flatbush Avenue Downtown Brooklyn Safety Improvements
Current Phase
Design
Completion Date
2029-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-05-30T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DDC • Pid: 4299
Reporting Period
202509
Managing Agency
DDC
Pid
4299
Agency Project Name
Flatbush Avenue Downtown Brooklyn Safety Improvements
Current Phase
Design
Completion Date
2029-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-10-23T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DDC • Pid: 4299
Reporting Period
202601
Managing Agency
DDC
Pid
4299
Agency Project Name
Flatbush Avenue Downtown Brooklyn Safety Improvements
Current Phase
Design
Completion Date
2029-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-03-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DDC • Pid: 4299
Reporting Period
202605
Managing Agency
DDC
Pid
4299
Agency Project Name
Flatbush Avenue Downtown Brooklyn Safety Improvements
Current Phase
Design
Completion Date
2030-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DDC • Pid: 4300
Reporting Period
202305
Managing Agency
DDC
Pid
4300
Agency Project Name
SANITARY SEWERS & WM IN E 72ND ST, AVE L & ROYCE
Current Phase
Design
Completion Date
2027-03-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-09-01T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DDC • Pid: 4300
Reporting Period
202309
Managing Agency
DDC
Pid
4300
Agency Project Name
SANITARY SEWERS & WM IN E 72ND ST, AVE L & ROYCE
Current Phase
Design
Completion Date
2028-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2024-02-16T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DDC • Pid: 4300
Reporting Period
202401
Managing Agency
DDC
Pid
4300
Agency Project Name
SANITARY SEWERS & WM IN E 72ND ST, AVE L & ROYCE
Current Phase
Design
Completion Date
2028-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-16T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DDC • Pid: 4300
Reporting Period
202405
Managing Agency
DDC
Pid
4300
Agency Project Name
SANITARY SEWERS & WM IN E 72ND ST, AVE L & ROYCE
Current Phase
Design
Completion Date
2029-07-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
485
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: 4300
Reporting Period
202409
Managing Agency
DDC
Pid
4300
Agency Project Name
SANITARY SEWERS & WM IN E 72ND ST, AVE L & ROYCE
Current Phase
Design
Completion Date
2029-07-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-07T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DDC • Pid: 4300
Reporting Period
202501
Managing Agency
DDC
Pid
4300
Agency Project Name
SANITARY SEWERS & WM IN E 72ND ST, AVE L & ROYCE
Current Phase
Design
Completion Date
2029-07-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-02-26T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DDC • Pid: 4300
Reporting Period
202505
Managing Agency
DDC
Pid
4300
Agency Project Name
SANITARY SEWERS & WM IN E 72ND ST, AVE L & ROYCE
Current Phase
Design
Completion Date
2028-09-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
-302
Data Date
2025-05-30T00:00:00.000
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