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
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4472
Reporting Period
202501
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
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4472
Reporting Period
202505
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
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4472
Reporting Period
202509
Managing Agency
DCAS
Pid
4472
Agency Project Name
DFTA - 460 Atlantic Ave
Current Phase
Close-out
Completion Date
2025-03-24T00:00:00.000
Completion Date Type
Actual
Variance Day
113
Data Date
2025-11-17T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4666
Reporting Period
202401
Managing Agency
DCAS
Pid
4666
Agency Project Name
LAW DEPT - RAISE THE AGE -SI
Current Phase
Close-out
Completion Date
2024-02-28T00:00:00.000
Completion Date Type
Actual
Data Date
2024-05-02T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4667
Reporting Period
202401
Managing Agency
DCAS
Pid
4667
Agency Project Name
Relocation to 1 Centre Street
Current Phase
Pre-Design
Completion Date
2027-12-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4667
Reporting Period
202405
Managing Agency
DCAS
Pid
4667
Agency Project Name
Relocation to 1 Centre Street
Current Phase
Pre-Design
Completion Date
2027-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4667
Reporting Period
202409
Managing Agency
DCAS
Pid
4667
Agency Project Name
Relocation to 1 Centre Street
Current Phase
Pre-Design
Completion Date
2027-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4667
Reporting Period
202501
Managing Agency
DCAS
Pid
4667
Agency Project Name
Relocation to 1 Centre Street
Current Phase
Design
Completion Date
2029-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
731
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN HAZARDOUS CONDITION
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4667
Reporting Period
202505
Managing Agency
DCAS
Pid
4667
Agency Project Name
Relocation to 1 Centre Street
Current Phase
Design
Completion Date
2029-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4667
Reporting Period
202509
Managing Agency
DCAS
Pid
4667
Agency Project Name
Relocation to 1 Centre Street
Current Phase
Design
Completion Date
2029-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4667
Reporting Period
202601
Managing Agency
DCAS
Pid
4667
Agency Project Name
Relocation to 1 Centre Street
Current Phase
Design
Completion Date
2029-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4667
Reporting Period
202605
Managing Agency
DCAS
Pid
4667
Agency Project Name
Relocation to 1 Centre Street
Current Phase
Design
Completion Date
2030-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
151
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4668
Reporting Period
202401
Managing Agency
DCAS
Pid
4668
Agency Project Name
100th PRECINCT COMPREHENSIVE ELECTRIFICATION
Current Phase
Construction Procurement
Completion Date
2028-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4668
Reporting Period
202405
Managing Agency
DCAS
Pid
4668
Agency Project Name
100th PRECINCT COMPREHENSIVE ELECTRIFICATION
Current Phase
Construction Procurement
Completion Date
2028-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4668
Reporting Period
202409
Managing Agency
DCAS
Pid
4668
Agency Project Name
100th PRECINCT COMPREHENSIVE ELECTRIFICATION
Current Phase
Construction Procurement
Completion Date
2028-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4668
Reporting Period
202501
Managing Agency
DCAS
Pid
4668
Agency Project Name
100th PRECINCT COMPREHENSIVE ELECTRIFICATION
Current Phase
Construction Procurement
Completion Date
2028-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4668
Reporting Period
202505
Managing Agency
DCAS
Pid
4668
Agency Project Name
100th PRECINCT COMPREHENSIVE ELECTRIFICATION
Current Phase
Construction Procurement
Completion Date
2028-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4668
Reporting Period
202509
Managing Agency
DCAS
Pid
4668
Agency Project Name
100th PRECINCT COMPREHENSIVE ELECTRIFICATION
Current Phase
Construction Procurement
Completion Date
2027-09-01T00:00:00.000
Completion Date Type
Actual
Variance Day
-487
Data Date
2025-11-17T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4669
Reporting Period
202401
Managing Agency
DCAS
Pid
4669
Agency Project Name
NYPD - Comprehensive Lighting Upgrades at 20 NYPD Facilities
Current Phase
Close-out
Completion Date
2023-12-30T00:00:00.000
Completion Date Type
Actual
Data Date
2024-05-02T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4670
Reporting Period
202401
Managing Agency
DCAS
Pid
4670
Agency Project Name
DSNY - W57th Street Garage Comprehensive Energy Upgrade
Current Phase
Pre-Design
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4670
Reporting Period
202405
Managing Agency
DCAS
Pid
4670
Agency Project Name
DSNY - W57th Street Garage Comprehensive Energy Upgrade
Current Phase
Pre-Design
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4670
Reporting Period
202409
Managing Agency
DCAS
Pid
4670
Agency Project Name
DSNY - W57th Street Garage Comprehensive Energy Upgrade
Current Phase
Construction Procurement
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-273
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4670
Reporting Period
202501
Managing Agency
DCAS
Pid
4670
Agency Project Name
DSNY - W57th Street Garage Comprehensive Energy Upgrade
Current Phase
Construction Procurement
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4670
Reporting Period
202505
Managing Agency
DCAS
Pid
4670
Agency Project Name
DSNY - W57th Street Garage Comprehensive Energy Upgrade
Current Phase
Construction
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4670
Reporting Period
202509
Managing Agency
DCAS
Pid
4670
Agency Project Name
DSNY - W57th Street Garage Comprehensive Energy Upgrade
Current Phase
Construction
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4671
Reporting Period
202401
Managing Agency
DCAS
Pid
4671
Agency Project Name
DCLA - Brooklyn Museum Deep Energy Retrofit
Current Phase
Pre-Design
Completion Date
2026-05-20T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4671
Reporting Period
202405
Managing Agency
DCAS
Pid
4671
Agency Project Name
DCLA - Brooklyn Museum Deep Energy Retrofit
Current Phase
Pre-Design
Completion Date
2026-05-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4671
Reporting Period
202409
Managing Agency
DCAS
Pid
4671
Agency Project Name
DCLA - Brooklyn Museum Deep Energy Retrofit
Current Phase
Construction Procurement
Completion Date
2026-11-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
165
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4671
Reporting Period
202501
Managing Agency
DCAS
Pid
4671
Agency Project Name
DCLA - Brooklyn Museum Deep Energy Retrofit
Current Phase
Design
Completion Date
2026-08-14T00:00:00.000
Completion Date Type
Actual
Variance Day
-79
Data Date
2025-03-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4672
Reporting Period
202401
Managing Agency
DCAS
Pid
4672
Agency Project Name
NYPD - 79th Precinct
Current Phase
Construction
Completion Date
2024-07-08T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4672
Reporting Period
202405
Managing Agency
DCAS
Pid
4672
Agency Project Name
NYPD - 79th Precinct
Current Phase
Construction
Completion Date
2024-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4672
Reporting Period
202409
Managing Agency
DCAS
Pid
4672
Agency Project Name
NYPD - 79th Precinct
Current Phase
Construction Procurement
Completion Date
2026-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
621
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4672
Reporting Period
202501
Managing Agency
DCAS
Pid
4672
Agency Project Name
NYPD - 79th Precinct
Current Phase
Construction Procurement
Completion Date
2026-03-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4672
Reporting Period
202505
Managing Agency
DCAS
Pid
4672
Agency Project Name
NYPD - 79th Precinct
Current Phase
Construction
Completion Date
2025-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
-233
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4672
Reporting Period
202509
Managing Agency
DCAS
Pid
4672
Agency Project Name
NYPD - 79th Precinct
Current Phase
Close-out
Completion Date
2025-10-02T00:00:00.000
Completion Date Type
Actual
Variance Day
63
Data Date
2025-11-17T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4673
Reporting Period
202401
Managing Agency
DCAS
Pid
4673
Agency Project Name
NYPD - 69th Precinct
Current Phase
Construction
Completion Date
2024-07-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4673
Reporting Period
202405
Managing Agency
DCAS
Pid
4673
Agency Project Name
NYPD - 69th Precinct
Current Phase
Construction
Completion Date
2024-07-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4673
Reporting Period
202409
Managing Agency
DCAS
Pid
4673
Agency Project Name
NYPD - 69th Precinct
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
701
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4673
Reporting Period
202501
Managing Agency
DCAS
Pid
4673
Agency Project Name
NYPD - 69th Precinct
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4673
Reporting Period
202505
Managing Agency
DCAS
Pid
4673
Agency Project Name
NYPD - 69th Precinct
Current Phase
Construction
Completion Date
2025-02-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
-491
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4673
Reporting Period
202509
Managing Agency
DCAS
Pid
4673
Agency Project Name
NYPD - 69th Precinct
Current Phase
Close-out
Completion Date
2025-08-21T00:00:00.000
Completion Date Type
Actual
Variance Day
178
Data Date
2025-11-17T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4674
Reporting Period
202401
Managing Agency
DCAS
Pid
4674
Agency Project Name
DPR - Central Park Campus: CPC 79th St Maintenance Yard
Current Phase
Close-out
Completion Date
2023-11-09T00:00:00.000
Completion Date Type
Actual
Data Date
2024-05-02T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4675
Reporting Period
202401
Managing Agency
DCAS
Pid
4675
Agency Project Name
DSNY - Manhattan Borough Repair Shop
Current Phase
Construction
Completion Date
2024-06-28T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4675
Reporting Period
202405
Managing Agency
DCAS
Pid
4675
Agency Project Name
DSNY - Manhattan Borough Repair Shop
Current Phase
Construction
Completion Date
2024-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4675
Reporting Period
202409
Managing Agency
DCAS
Pid
4675
Agency Project Name
DSNY - Manhattan Borough Repair Shop
Current Phase
Construction
Completion Date
2024-09-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
73
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4675
Reporting Period
202501
Managing Agency
DCAS
Pid
4675
Agency Project Name
DSNY - Manhattan Borough Repair Shop
Current Phase
Construction
Completion Date
2026-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
598
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4675
Reporting Period
202505
Managing Agency
DCAS
Pid
4675
Agency Project Name
DSNY - Manhattan Borough Repair Shop
Current Phase
Construction
Completion Date
2025-06-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
-325
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4675
Reporting Period
202509
Managing Agency
DCAS
Pid
4675
Agency Project Name
DSNY - Manhattan Borough Repair Shop
Current Phase
Close-out
Completion Date
2025-06-18T00:00:00.000
Completion Date Type
Actual
Variance Day
9
Data Date
2025-11-17T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4676
Reporting Period
202401
Managing Agency
DCAS
Pid
4676
Agency Project Name
DHS - ROSE McCARTHY FAMILY RESIDENCE CAMPUS (1)
Current Phase
Construction
Completion Date
2024-08-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4676
Reporting Period
202405
Managing Agency
DCAS
Pid
4676
Agency Project Name
DHS - ROSE McCARTHY FAMILY RESIDENCE CAMPUS (1)
Current Phase
Construction
Completion Date
2024-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000