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
202509
Reporting Period: 202509 • Managing Agency: CUNY • Pid: 83
Reporting Period
202509
Managing Agency
CUNY
Pid
83
Agency Project Name
LGCC - Schenker M Bldg
Current Phase
Construction
Completion Date
2026-10-20T00:00:00.000
Completion Date Type
Actual
Variance Day
292
Data Date
2025-11-17T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: CUNY • Pid: 84
Reporting Period
202305
Managing Agency
CUNY
Pid
84
Agency Project Name
Eugenio Maria De Hostos Com. College - 425 GC ASAP Program
Current Phase
Close-out
Completion Date Type
Forecast
Data Date
2023-04-26T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: CUNY • Pid: 84
Reporting Period
202309
Managing Agency
CUNY
Pid
84
Agency Project Name
Eugenio Maria De Hostos Com. College - 425 GC ASAP Program
Current Phase
Close-out
Completion Date
2023-11-15T00:00:00.000
Completion Date Type
Actual
Data Date
2024-02-02T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: CUNY • Pid: 85
Reporting Period
202305
Managing Agency
CUNY
Pid
85
Agency Project Name
BRXCC - HVAC Upgrades - CUNY
Current Phase
Design
Completion Date
2025-01-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-04-26T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: CUNY • Pid: 85
Reporting Period
202309
Managing Agency
CUNY
Pid
85
Agency Project Name
BRXCC - HVAC Upgrades - CUNY
Current Phase
Design
Completion Date
2026-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
426
Data Date
2024-02-02T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: CUNY • Pid: 85
Reporting Period
202401
Managing Agency
CUNY
Pid
85
Agency Project Name
BRXCC - HVAC Upgrades - CUNY
Current Phase
Design
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-365
Data Date
2024-05-03T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: CUNY • Pid: 85
Reporting Period
202405
Managing Agency
CUNY
Pid
85
Agency Project Name
BRXCC - HVAC Upgrades - CUNY
Current Phase
Design
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-03T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: CUNY • Pid: 85
Reporting Period
202409
Managing Agency
CUNY
Pid
85
Agency Project Name
BRXCC - HVAC Upgrades - CUNY
Current Phase
Design
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-15T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: CUNY • Pid: 85
Reporting Period
202501
Managing Agency
CUNY
Pid
85
Agency Project Name
BRXCC - HVAC Upgrades - CUNY
Current Phase
Design
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-20T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: CUNY • Pid: 85
Reporting Period
202505
Managing Agency
CUNY
Pid
85
Agency Project Name
BRXCC - HVAC Upgrades - CUNY
Current Phase
Design
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
274
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-06-25T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: CUNY • Pid: 85
Reporting Period
202509
Managing Agency
CUNY
Pid
85
Agency Project Name
BRXCC - HVAC Upgrades - CUNY
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: CUNY • Pid: 85
Reporting Period
202601
Managing Agency
CUNY
Pid
85
Agency Project Name
BRXCC - HVAC Upgrades - CUNY
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: CUNY • Pid: 85
Reporting Period
202605
Managing Agency
CUNY
Pid
85
Agency Project Name
BRXCC - HVAC Upgrades - CUNY
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: CUNY • Pid: 4459
Reporting Period
202309
Managing Agency
CUNY
Pid
4459
Agency Project Name
BRXCC - Boiler Plant Upgrade
Current Phase
Design
Completion Date
2025-12-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-02-02T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: CUNY • Pid: 4459
Reporting Period
202401
Managing Agency
CUNY
Pid
4459
Agency Project Name
BRXCC - Boiler Plant Upgrade
Current Phase
Design
Completion Date
2026-12-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2024-05-03T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: CUNY • Pid: 4459
Reporting Period
202405
Managing Agency
CUNY
Pid
4459
Agency Project Name
BRXCC - Boiler Plant Upgrade
Current Phase
Design
Completion Date
2026-12-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-03T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: CUNY • Pid: 4459
Reporting Period
202409
Managing Agency
CUNY
Pid
4459
Agency Project Name
BRXCC - Boiler Plant Upgrade
Current Phase
Construction
Completion Date
2026-12-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-15T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: CUNY • Pid: 4459
Reporting Period
202501
Managing Agency
CUNY
Pid
4459
Agency Project Name
BRXCC - Boiler Plant Upgrade
Current Phase
Construction
Completion Date
2026-12-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-20T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: CUNY • Pid: 4459
Reporting Period
202505
Managing Agency
CUNY
Pid
4459
Agency Project Name
BRXCC - Boiler Plant Upgrade
Current Phase
Construction
Completion Date
2026-12-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-25T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: CUNY • Pid: 4459
Reporting Period
202509
Managing Agency
CUNY
Pid
4459
Agency Project Name
BRXCC - Boiler Plant Upgrade
Current Phase
Construction
Completion Date
2026-10-01T00:00:00.000
Completion Date Type
Actual
Variance Day
-86
Data Date
2025-11-17T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: CUNY • Pid: 4460
Reporting Period
202309
Managing Agency
CUNY
Pid
4460
Agency Project Name
York-Tennis Crt&Field Hse Rstrm.Upg
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-02T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: CUNY • Pid: 4460
Reporting Period
202401
Managing Agency
CUNY
Pid
4460
Agency Project Name
York-Tennis Crt&Field Hse Rstrm.Upg
Current Phase
Pre-Design
Completion Date
2025-05-12T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-03T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: CUNY • Pid: 4460
Reporting Period
202405
Managing Agency
CUNY
Pid
4460
Agency Project Name
York-Tennis Crt&Field Hse Rstrm.Upg
Current Phase
Pre-Design
Completion Date
2025-05-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-03T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: CUNY • Pid: 4460
Reporting Period
202409
Managing Agency
CUNY
Pid
4460
Agency Project Name
York-Tennis Crt&Field Hse Rstrm.Upg
Current Phase
Design
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
214
Data Date
2024-11-15T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: CUNY • Pid: 4460
Reporting Period
202501
Managing Agency
CUNY
Pid
4460
Agency Project Name
York-Tennis Crt&Field Hse Rstrm.Upg
Current Phase
Pre-Design
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-20T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: CUNY • Pid: 4460
Reporting Period
202505
Managing Agency
CUNY
Pid
4460
Agency Project Name
York-Tennis Crt&Field Hse Rstrm.Upg
Current Phase
Design
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-25T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: CUNY • Pid: 4460
Reporting Period
202509
Managing Agency
CUNY
Pid
4460
Agency Project Name
York-Tennis Crt&Field Hse Rstrm.Upg
Current Phase
Design
Completion Date
2028-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
1114
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: CUNY • Pid: 4460
Reporting Period
202601
Managing Agency
CUNY
Pid
4460
Agency Project Name
York-Tennis Crt&Field Hse Rstrm.Upg
Current Phase
Design
Completion Date
2028-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: CUNY • Pid: 4460
Reporting Period
202605
Managing Agency
CUNY
Pid
4460
Agency Project Name
York-Tennis Crt&Field Hse Rstrm.Upg
Current Phase
Design
Completion Date
2028-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: CUNY • Pid: 4461
Reporting Period
202309
Managing Agency
CUNY
Pid
4461
Agency Project Name
York-Upgrade Cafeteria Equipment
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-02-02T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: CUNY • Pid: 4461
Reporting Period
202401
Managing Agency
CUNY
Pid
4461
Agency Project Name
York-Upgrade Cafeteria Equipment
Current Phase
Pre-Design
Completion Date
2026-05-12T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-03T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: CUNY • Pid: 4461
Reporting Period
202405
Managing Agency
CUNY
Pid
4461
Agency Project Name
York-Upgrade Cafeteria Equipment
Current Phase
Pre-Design
Completion Date
2026-05-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-03T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: CUNY • Pid: 4461
Reporting Period
202409
Managing Agency
CUNY
Pid
4461
Agency Project Name
York-Upgrade Cafeteria Equipment
Current Phase
Design
Completion Date
2026-05-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-15T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: CUNY • Pid: 4461
Reporting Period
202501
Managing Agency
CUNY
Pid
4461
Agency Project Name
York-Upgrade Cafeteria Equipment
Current Phase
Design
Completion Date
2026-05-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-20T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: CUNY • Pid: 4461
Reporting Period
202505
Managing Agency
CUNY
Pid
4461
Agency Project Name
York-Upgrade Cafeteria Equipment
Current Phase
Construction
Completion Date
2025-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-255
Data Date
2025-06-25T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: CUNY • Pid: 4461
Reporting Period
202509
Managing Agency
CUNY
Pid
4461
Agency Project Name
York-Upgrade Cafeteria Equipment
Current Phase
Construction
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Actual
Variance Day
2
Data Date
2025-11-17T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: CUNY • Pid: 4462
Reporting Period
202309
Managing Agency
CUNY
Pid
4462
Agency Project Name
QNBCC-Ph II Fire Alarm
Current Phase
Design
Completion Date
2025-02-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-02-02T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: CUNY • Pid: 4462
Reporting Period
202401
Managing Agency
CUNY
Pid
4462
Agency Project Name
QNBCC-Ph II Fire Alarm
Current Phase
Design
Completion Date
2025-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
28
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-05-03T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: CUNY • Pid: 4462
Reporting Period
202405
Managing Agency
CUNY
Pid
4462
Agency Project Name
QNBCC-Ph II Fire Alarm
Current Phase
Design
Completion Date
2025-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-03T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: CUNY • Pid: 4462
Reporting Period
202409
Managing Agency
CUNY
Pid
4462
Agency Project Name
QNBCC-Ph II Fire Alarm
Current Phase
Construction
Completion Date
2025-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-15T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: CUNY • Pid: 4462
Reporting Period
202501
Managing Agency
CUNY
Pid
4462
Agency Project Name
QNBCC-Ph II Fire Alarm
Current Phase
Construction
Completion Date
2025-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-20T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: CUNY • Pid: 4462
Reporting Period
202505
Managing Agency
CUNY
Pid
4462
Agency Project Name
QNBCC-Ph II Fire Alarm
Current Phase
Construction
Completion Date
2025-10-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
242
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-06-25T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: CUNY • Pid: 4462
Reporting Period
202509
Managing Agency
CUNY
Pid
4462
Agency Project Name
QNBCC-Ph II Fire Alarm
Current Phase
Construction
Completion Date
2025-10-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: CUNY • Pid: 4462
Reporting Period
202601
Managing Agency
CUNY
Pid
4462
Agency Project Name
QNBCC-Ph II Fire Alarm
Current Phase
Construction
Completion Date
2025-10-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: CUNY • Pid: 4462
Reporting Period
202605
Managing Agency
CUNY
Pid
4462
Agency Project Name
QNBCC-Ph II Fire Alarm
Current Phase
Construction
Completion Date
2026-10-29T00:00:00.000
Completion Date Type
Actual
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: CUNY • Pid: 4768
Reporting Period
202401
Managing Agency
CUNY
Pid
4768
Agency Project Name
QNBCC-LL97 Fan System Upgrade
Current Phase
Pre-Design
Completion Date
2024-12-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-03T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: CUNY • Pid: 4768
Reporting Period
202405
Managing Agency
CUNY
Pid
4768
Agency Project Name
QNBCC-LL97 Fan System Upgrade
Current Phase
Pre-Design
Completion Date
2024-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-03T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: CUNY • Pid: 4768
Reporting Period
202409
Managing Agency
CUNY
Pid
4768
Agency Project Name
QNBCC-LL97 Fan System Upgrade
Current Phase
Pre-Design
Completion Date
2025-06-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
165
Data Date
2024-11-15T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: CUNY • Pid: 4768
Reporting Period
202501
Managing Agency
CUNY
Pid
4768
Agency Project Name
QNBCC-LL97 Fan System Upgrade
Current Phase
Design
Completion Date
2025-06-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-20T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: CUNY • Pid: 4768
Reporting Period
202505
Managing Agency
CUNY
Pid
4768
Agency Project Name
QNBCC-LL97 Fan System Upgrade
Current Phase
Design
Completion Date
2026-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
234
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-06-25T00:00:00.000