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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
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4676
Reporting Period
202409
Managing Agency
DCAS
Pid
4676
Agency Project Name
DHS - ROSE McCARTHY FAMILY RESIDENCE CAMPUS (1)
Current Phase
Construction
Completion Date
2026-01-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
518
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: 4676
Reporting Period
202501
Managing Agency
DCAS
Pid
4676
Agency Project Name
DHS - ROSE McCARTHY FAMILY RESIDENCE CAMPUS (1)
Current Phase
Construction
Completion Date
2026-01-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4676
Reporting Period
202505
Managing Agency
DCAS
Pid
4676
Agency Project Name
DHS - ROSE McCARTHY FAMILY RESIDENCE CAMPUS (1)
Current Phase
Close-out
Completion Date
2024-12-02T00:00:00.000
Completion Date Type
Actual
Variance Day
-424
Data Date
2025-06-18T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4677
Reporting Period
202401
Managing Agency
DCAS
Pid
4677
Agency Project Name
K005 Building Electrification
Current Phase
Construction
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4677
Reporting Period
202405
Managing Agency
DCAS
Pid
4677
Agency Project Name
K005 Building Electrification
Current Phase
Construction
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4677
Reporting Period
202409
Managing Agency
DCAS
Pid
4677
Agency Project Name
K005 Building Electrification
Current Phase
Construction
Completion Date
2027-08-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
38
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: 4677
Reporting Period
202501
Managing Agency
DCAS
Pid
4677
Agency Project Name
K005 Building Electrification
Current Phase
Construction
Completion Date
2027-08-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4677
Reporting Period
202505
Managing Agency
DCAS
Pid
4677
Agency Project Name
K005 Building Electrification
Current Phase
Construction
Completion Date
2027-08-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4677
Reporting Period
202509
Managing Agency
DCAS
Pid
4677
Agency Project Name
K005 Building Electrification
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Actual
Variance Day
-404
Data Date
2025-11-17T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4678
Reporting Period
202401
Managing Agency
DCAS
Pid
4678
Agency Project Name
NYPA - SOLAR PARKING
Current Phase
Design
Completion Date
2026-06-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4678
Reporting Period
202405
Managing Agency
DCAS
Pid
4678
Agency Project Name
NYPA - SOLAR PARKING
Current Phase
Design
Completion Date
2026-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4678
Reporting Period
202409
Managing Agency
DCAS
Pid
4678
Agency Project Name
NYPA - SOLAR PARKING
Current Phase
Design
Completion Date
2026-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4678
Reporting Period
202501
Managing Agency
DCAS
Pid
4678
Agency Project Name
NYPA - SOLAR PARKING
Current Phase
Design
Completion Date
2026-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4678
Reporting Period
202505
Managing Agency
DCAS
Pid
4678
Agency Project Name
NYPA - SOLAR PARKING
Current Phase
Design
Completion Date
2026-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4678
Reporting Period
202509
Managing Agency
DCAS
Pid
4678
Agency Project Name
NYPA - SOLAR PARKING
Current Phase
Design
Completion Date
2026-06-26T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4679
Reporting Period
202401
Managing Agency
DCAS
Pid
4679
Agency Project Name
DOE Direct Install Lighting - Phase 2
Current Phase
Construction Procurement
Completion Date
2024-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4679
Reporting Period
202405
Managing Agency
DCAS
Pid
4679
Agency Project Name
DOE Direct Install Lighting - Phase 2
Current Phase
Construction Procurement
Completion Date
2024-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4679
Reporting Period
202409
Managing Agency
DCAS
Pid
4679
Agency Project Name
DOE Direct Install Lighting - Phase 2
Current Phase
Construction
Completion Date
2024-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4679
Reporting Period
202501
Managing Agency
DCAS
Pid
4679
Agency Project Name
DOE Direct Install Lighting - Phase 2
Current Phase
Construction
Completion Date
2024-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4679
Reporting Period
202505
Managing Agency
DCAS
Pid
4679
Agency Project Name
DOE Direct Install Lighting - Phase 2
Current Phase
Close-out
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Actual
Variance Day
181
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-06-18T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4680
Reporting Period
202401
Managing Agency
DCAS
Pid
4680
Agency Project Name
Rooftop solar at 28 sites
Current Phase
Construction Procurement
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4680
Reporting Period
202405
Managing Agency
DCAS
Pid
4680
Agency Project Name
Rooftop solar at 28 sites
Current Phase
Construction Procurement
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4680
Reporting Period
202409
Managing Agency
DCAS
Pid
4680
Agency Project Name
Rooftop solar at 28 sites
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4680
Reporting Period
202501
Managing Agency
DCAS
Pid
4680
Agency Project Name
Rooftop solar at 28 sites
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: 4680
Reporting Period
202505
Managing Agency
DCAS
Pid
4680
Agency Project Name
Rooftop solar at 28 sites
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4680
Reporting Period
202509
Managing Agency
DCAS
Pid
4680
Agency Project Name
Rooftop solar at 28 sites
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4681
Reporting Period
202401
Managing Agency
DCAS
Pid
4681
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 37 KW SOLAR SYSTEM AT EC332
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4681
Reporting Period
202405
Managing Agency
DCAS
Pid
4681
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 37 KW SOLAR SYSTEM AT EC332
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4681
Reporting Period
202409
Managing Agency
DCAS
Pid
4681
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 37 KW SOLAR SYSTEM AT EC332
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4681
Reporting Period
202501
Managing Agency
DCAS
Pid
4681
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 37 KW SOLAR SYSTEM AT EC332
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4681
Reporting Period
202505
Managing Agency
DCAS
Pid
4681
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 37 KW SOLAR SYSTEM AT EC332
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4681
Reporting Period
202509
Managing Agency
DCAS
Pid
4681
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 37 KW SOLAR SYSTEM AT EC332
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Actual
Variance Day
365
Data Date
2025-11-17T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4682
Reporting Period
202401
Managing Agency
DCAS
Pid
4682
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 97 KW SOLAR SYSTEMS AT EMS45
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4682
Reporting Period
202405
Managing Agency
DCAS
Pid
4682
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 97 KW SOLAR SYSTEMS AT EMS45
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4682
Reporting Period
202409
Managing Agency
DCAS
Pid
4682
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 97 KW SOLAR SYSTEMS AT EMS45
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4682
Reporting Period
202501
Managing Agency
DCAS
Pid
4682
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 97 KW SOLAR SYSTEMS AT EMS45
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4682
Reporting Period
202505
Managing Agency
DCAS
Pid
4682
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 97 KW SOLAR SYSTEMS AT EMS45
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4682
Reporting Period
202509
Managing Agency
DCAS
Pid
4682
Agency Project Name
FDNY - DESIGN & INSTALLATION OF 97 KW SOLAR SYSTEMS AT EMS45
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Actual
Variance Day
365
Data Date
2025-11-17T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4683
Reporting Period
202401
Managing Agency
DCAS
Pid
4683
Agency Project Name
FDNY - Solar photo-voltaic system at SOC
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4683
Reporting Period
202405
Managing Agency
DCAS
Pid
4683
Agency Project Name
FDNY - Solar photo-voltaic system at SOC
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4683
Reporting Period
202409
Managing Agency
DCAS
Pid
4683
Agency Project Name
FDNY - Solar photo-voltaic system at SOC
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4683
Reporting Period
202501
Managing Agency
DCAS
Pid
4683
Agency Project Name
FDNY - Solar photo-voltaic system at SOC
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4683
Reporting Period
202505
Managing Agency
DCAS
Pid
4683
Agency Project Name
FDNY - Solar photo-voltaic system at SOC
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4683
Reporting Period
202509
Managing Agency
DCAS
Pid
4683
Agency Project Name
FDNY - Solar photo-voltaic system at SOC
Current Phase
On Hold
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4683
Reporting Period
202601
Managing Agency
DCAS
Pid
4683
Agency Project Name
FDNY - Solar photo-voltaic system at SOC
Current Phase
On Hold
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4683
Reporting Period
202605
Managing Agency
DCAS
Pid
4683
Agency Project Name
FDNY - Solar photo-voltaic system at EC 066
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
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: DCAS • Pid: 4684
Reporting Period
202401
Managing Agency
DCAS
Pid
4684
Agency Project Name
FDNY- Solar PV at FDNY Academy Building 12
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4684
Reporting Period
202405
Managing Agency
DCAS
Pid
4684
Agency Project Name
FDNY- Solar PV at FDNY Academy Building 12
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4684
Reporting Period
202409
Managing Agency
DCAS
Pid
4684
Agency Project Name
FDNY- Solar PV at FDNY Academy Building 12
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4684
Reporting Period
202501
Managing Agency
DCAS
Pid
4684
Agency Project Name
FDNY- Solar PV at FDNY Academy Building 12
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
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