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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
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4465
Reporting Period
202405
Managing Agency
DCAS
Pid
4465
Agency Project Name
queens special victimsdivision relocation
Current Phase
Design
Completion Date
2025-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4465
Reporting Period
202409
Managing Agency
DCAS
Pid
4465
Agency Project Name
queens special victimsdivision relocation
Current Phase
Construction Procurement
Completion Date
2025-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4465
Reporting Period
202501
Managing Agency
DCAS
Pid
4465
Agency Project Name
queens special victimsdivision relocation
Current Phase
Construction Procurement
Completion Date
2025-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4465
Reporting Period
202505
Managing Agency
DCAS
Pid
4465
Agency Project Name
queens special victimsdivision relocation
Current Phase
Construction Procurement
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
272
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4465
Reporting Period
202509
Managing Agency
DCAS
Pid
4465
Agency Project Name
queens special victimsdivision relocation
Current Phase
Construction
Completion Date
2026-02-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
-122
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4465
Reporting Period
202601
Managing Agency
DCAS
Pid
4465
Agency Project Name
queens special victimsdivision relocation
Current Phase
Construction
Completion Date
2026-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
154
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4465
Reporting Period
202605
Managing Agency
DCAS
Pid
4465
Agency Project Name
queens special victimsdivision relocation
Current Phase
Construction
Completion Date
2026-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
29
Data Date
2026-05-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 4466
Reporting Period
202309
Managing Agency
DCAS
Pid
4466
Agency Project Name
DA QUEENS - CYBER CRIME UNIT
Current Phase
Close-out
Completion Date Type
Forecast
Data Date
2024-01-04T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 4467
Reporting Period
202309
Managing Agency
DCAS
Pid
4467
Agency Project Name
ACS - 110 William Street Relocation
Current Phase
Design
Completion Date
2026-01-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4467
Reporting Period
202401
Managing Agency
DCAS
Pid
4467
Agency Project Name
ACS - 110 William Street Relocation
Current Phase
Construction
Completion Date
2025-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-155
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4467
Reporting Period
202405
Managing Agency
DCAS
Pid
4467
Agency Project Name
ACS - 110 William Street Relocation
Current Phase
Construction
Completion Date
2025-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4467
Reporting Period
202409
Managing Agency
DCAS
Pid
4467
Agency Project Name
ACS - 110 William Street Relocation
Current Phase
Construction
Completion Date
2025-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4467
Reporting Period
202501
Managing Agency
DCAS
Pid
4467
Agency Project Name
ACS - 110 William Street Relocation
Current Phase
Construction
Completion Date
2025-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4467
Reporting Period
202505
Managing Agency
DCAS
Pid
4467
Agency Project Name
ACS - 110 William Street Relocation
Current Phase
Construction
Completion Date
2025-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4467
Reporting Period
202509
Managing Agency
DCAS
Pid
4467
Agency Project Name
ACS - 110 William Street Relocation
Current Phase
Construction
Completion Date
2025-11-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
97
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4467
Reporting Period
202601
Managing Agency
DCAS
Pid
4467
Agency Project Name
ACS - 110 William Street Relocation
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4467
Reporting Period
202605
Managing Agency
DCAS
Pid
4467
Agency Project Name
ACS - 110 William Street Relocation
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 4468
Reporting Period
202309
Managing Agency
DCAS
Pid
4468
Agency Project Name
DOHMH - Office Relocaton - 16 Court St to 532 Fulton St Brooklyn
Current Phase
Pre-Design
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4468
Reporting Period
202401
Managing Agency
DCAS
Pid
4468
Agency Project Name
DOHMH - Office Relocaton - 16 Court St to 532 Fulton St Brooklyn
Current Phase
Design
Completion Date
2025-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-94
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4468
Reporting Period
202405
Managing Agency
DCAS
Pid
4468
Agency Project Name
DOHMH - Office Relocaton - 16 Court St to 532 Fulton St Brooklyn
Current Phase
Design
Completion Date
2025-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4468
Reporting Period
202409
Managing Agency
DCAS
Pid
4468
Agency Project Name
DOHMH - Office Relocaton - 16 Court St to 532 Fulton St Brooklyn
Current Phase
Design
Completion Date
2025-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4468
Reporting Period
202501
Managing Agency
DCAS
Pid
4468
Agency Project Name
DOHMH - Office Relocaton - 16 Court St to 532 Fulton St Brooklyn
Current Phase
Design
Completion Date
2025-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4468
Reporting Period
202505
Managing Agency
DCAS
Pid
4468
Agency Project Name
DOHMH - Office Relocaton - 16 Court St to 532 Fulton St Brooklyn
Current Phase
Construction Procurement
Completion Date
2025-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
214
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4468
Reporting Period
202509
Managing Agency
DCAS
Pid
4468
Agency Project Name
DOHMH - Office Relocaton - 16 Court St to 532 Fulton St Brooklyn
Current Phase
Construction Procurement
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
153
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4468
Reporting Period
202601
Managing Agency
DCAS
Pid
4468
Agency Project Name
DOHMH - Office Relocaton - 16 Court St to 532 Fulton St Brooklyn
Current Phase
Construction Procurement
Completion Date
2026-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4468
Reporting Period
202605
Managing Agency
DCAS
Pid
4468
Agency Project Name
DOHMH - Office Relocaton - 16 Court St to 532 Fulton St Brooklyn
Current Phase
Construction Procurement
Completion Date
2026-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
29
Data Date
2026-05-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 4469
Reporting Period
202309
Managing Agency
DCAS
Pid
4469
Agency Project Name
City Council - 250 Broadway, 7th & 8th fls
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4469
Reporting Period
202401
Managing Agency
DCAS
Pid
4469
Agency Project Name
City Council - 250 Broadway, 7th & 8th fls
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 4470
Reporting Period
202309
Managing Agency
DCAS
Pid
4470
Agency Project Name
DOT - 101 Varick St
Current Phase
Design
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4470
Reporting Period
202401
Managing Agency
DCAS
Pid
4470
Agency Project Name
DOT - 101 Varick St
Current Phase
Design
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4470
Reporting Period
202405
Managing Agency
DCAS
Pid
4470
Agency Project Name
DOT - 101 Varick St
Current Phase
Design
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4470
Reporting Period
202409
Managing Agency
DCAS
Pid
4470
Agency Project Name
DOT - 101 Varick St
Current Phase
Construction Procurement
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4470
Reporting Period
202501
Managing Agency
DCAS
Pid
4470
Agency Project Name
DOT - 101 Varick St
Current Phase
Construction Procurement
Completion Date
2025-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4470
Reporting Period
202505
Managing Agency
DCAS
Pid
4470
Agency Project Name
DOT - 101 Varick St
Current Phase
Construction Procurement
Completion Date
2026-02-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
178
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4470
Reporting Period
202509
Managing Agency
DCAS
Pid
4470
Agency Project Name
DOT - 101 Varick St
Current Phase
Construction
Completion Date
2026-02-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4470
Reporting Period
202601
Managing Agency
DCAS
Pid
4470
Agency Project Name
DOT - 101 Varick St
Current Phase
Construction
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
95
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4470
Reporting Period
202605
Managing Agency
DCAS
Pid
4470
Agency Project Name
DOT - 101 Varick St
Current Phase
Construction
Completion Date
2026-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
59
Data Date
2026-05-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 4471
Reporting Period
202309
Managing Agency
DCAS
Pid
4471
Agency Project Name
OCA - 1 Willoughby Sq
Current Phase
Design
Completion Date
2025-08-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4471
Reporting Period
202401
Managing Agency
DCAS
Pid
4471
Agency Project Name
OCA - 1 Willoughby Sq
Current Phase
Design
Completion Date
2025-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4471
Reporting Period
202405
Managing Agency
DCAS
Pid
4471
Agency Project Name
OCA - 1 Willoughby Sq
Current Phase
Design
Completion Date
2025-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4471
Reporting Period
202409
Managing Agency
DCAS
Pid
4471
Agency Project Name
OCA - 1 Willoughby Sq
Current Phase
Construction Procurement
Completion Date
2025-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4471
Reporting Period
202501
Managing Agency
DCAS
Pid
4471
Agency Project Name
OCA - 1 Willoughby Sq
Current Phase
Construction Procurement
Completion Date
2025-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4471
Reporting Period
202505
Managing Agency
DCAS
Pid
4471
Agency Project Name
OCA - 1 Willoughby Sq
Current Phase
Construction Procurement
Completion Date
2025-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
121
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4471
Reporting Period
202509
Managing Agency
DCAS
Pid
4471
Agency Project Name
OCA - 1 Willoughby Sq
Current Phase
Construction
Completion Date
2026-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
62
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4471
Reporting Period
202601
Managing Agency
DCAS
Pid
4471
Agency Project Name
OCA - 1 Willoughby Sq
Current Phase
Construction
Completion Date
2026-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
60
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4471
Reporting Period
202605
Managing Agency
DCAS
Pid
4471
Agency Project Name
OCA - 1 Willoughby Sq
Current Phase
Close-out
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Data Date
2026-05-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 4472
Reporting Period
202309
Managing Agency
DCAS
Pid
4472
Agency Project Name
DFTA - 460 Atlantic Ave
Current Phase
Design
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4472
Reporting Period
202401
Managing Agency
DCAS
Pid
4472
Agency Project Name
DFTA - 460 Atlantic Ave
Current Phase
Construction
Completion Date
2024-08-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
-281
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4472
Reporting Period
202405
Managing Agency
DCAS
Pid
4472
Agency Project Name
DFTA - 460 Atlantic Ave
Current Phase
Construction
Completion Date
2024-08-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4472
Reporting Period
202409
Managing Agency
DCAS
Pid
4472
Agency Project Name
DFTA - 460 Atlantic Ave
Current Phase
Construction
Completion Date
2024-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
99
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-01T00:00:00.000
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