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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: DCAS • Pid: 4693
Reporting Period
202401
Managing Agency
DCAS
Pid
4693
Agency Project Name
1118 GRAND CONCOURSE - ROOF
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4693
Reporting Period
202405
Managing Agency
DCAS
Pid
4693
Agency Project Name
1118 GRAND CONCOURSE - ROOF
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4693
Reporting Period
202409
Managing Agency
DCAS
Pid
4693
Agency Project Name
1118 GRAND CONCOURSE - ROOF
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4693
Reporting Period
202501
Managing Agency
DCAS
Pid
4693
Agency Project Name
1118 GRAND CONCOURSE - ROOF
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4693
Reporting Period
202505
Managing Agency
DCAS
Pid
4693
Agency Project Name
1118 GRAND CONCOURSE - ROOF
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4693
Reporting Period
202509
Managing Agency
DCAS
Pid
4693
Agency Project Name
1118 GRAND CONCOURSE - ROOF
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4693
Reporting Period
202601
Managing Agency
DCAS
Pid
4693
Agency Project Name
1118 GRAND CONCOURSE - ROOF
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4693
Reporting Period
202605
Managing Agency
DCAS
Pid
4693
Agency Project Name
1118 GRAND CONCOURSE - ROOF
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4694
Reporting Period
202401
Managing Agency
DCAS
Pid
4694
Agency Project Name
125-01 QUEENS BLVD. ANNEX ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4694
Reporting Period
202405
Managing Agency
DCAS
Pid
4694
Agency Project Name
125-01 QUEENS BLVD. ANNEX ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2026-12-24T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4694
Reporting Period
202409
Managing Agency
DCAS
Pid
4694
Agency Project Name
125-01 QUEENS BLVD. ANNEX ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2026-12-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4694
Reporting Period
202501
Managing Agency
DCAS
Pid
4694
Agency Project Name
125-01 QUEENS BLVD. ANNEX ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2027-12-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4694
Reporting Period
202505
Managing Agency
DCAS
Pid
4694
Agency Project Name
125-01 QUEENS BLVD. ANNEX ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2027-12-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4694
Reporting Period
202509
Managing Agency
DCAS
Pid
4694
Agency Project Name
125-01 QUEENS BLVD. ANNEX ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-12-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
366
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4694
Reporting Period
202601
Managing Agency
DCAS
Pid
4694
Agency Project Name
125-01 QUEENS BLVD. ANNEX ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-206
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4694
Reporting Period
202605
Managing Agency
DCAS
Pid
4694
Agency Project Name
125-01 QUEENS BLVD. ANNEX ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4695
Reporting Period
202401
Managing Agency
DCAS
Pid
4695
Agency Project Name
151-20 JAMAICA AVE ROOF REHAB
Current Phase
Design
Completion Date
2026-11-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4695
Reporting Period
202405
Managing Agency
DCAS
Pid
4695
Agency Project Name
151-20 JAMAICA AVE ROOF REHAB
Current Phase
Design
Completion Date
2026-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4695
Reporting Period
202409
Managing Agency
DCAS
Pid
4695
Agency Project Name
151-20 JAMAICA AVE ROOF REHAB
Current Phase
Construction Procurement
Completion Date
2026-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4695
Reporting Period
202501
Managing Agency
DCAS
Pid
4695
Agency Project Name
151-20 JAMAICA AVE ROOF REHAB
Current Phase
Construction Procurement
Completion Date
2027-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4695
Reporting Period
202505
Managing Agency
DCAS
Pid
4695
Agency Project Name
151-20 JAMAICA AVE ROOF REHAB
Current Phase
Construction Procurement
Completion Date
2027-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4695
Reporting Period
202509
Managing Agency
DCAS
Pid
4695
Agency Project Name
151-20 JAMAICA AVE ROOF REHAB
Current Phase
Construction Procurement
Completion Date
2027-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4695
Reporting Period
202601
Managing Agency
DCAS
Pid
4695
Agency Project Name
151-20 JAMAICA AVE ROOF REHAB
Current Phase
Construction Procurement
Completion Date
2027-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4695
Reporting Period
202605
Managing Agency
DCAS
Pid
4695
Agency Project Name
151-20 JAMAICA AVE ROOF REHAB
Current Phase
Construction Procurement
Completion Date
2027-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4696
Reporting Period
202401
Managing Agency
DCAS
Pid
4696
Agency Project Name
31 Chambers Entrance ADA Compliance
Current Phase
Design
Completion Date
2026-11-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4696
Reporting Period
202405
Managing Agency
DCAS
Pid
4696
Agency Project Name
31 Chambers Entrance ADA Compliance
Current Phase
Design
Completion Date
2026-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4696
Reporting Period
202409
Managing Agency
DCAS
Pid
4696
Agency Project Name
31 Chambers Entrance ADA Compliance
Current Phase
Design
Completion Date
2026-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4696
Reporting Period
202501
Managing Agency
DCAS
Pid
4696
Agency Project Name
31 Chambers Entrance ADA Compliance
Current Phase
Design
Completion Date
2026-12-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
30
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4696
Reporting Period
202505
Managing Agency
DCAS
Pid
4696
Agency Project Name
31 Chambers Entrance ADA Compliance
Current Phase
Design
Completion Date
2026-12-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4696
Reporting Period
202509
Managing Agency
DCAS
Pid
4696
Agency Project Name
31 Chambers Entrance ADA Compliance
Current Phase
Design
Completion Date
2026-12-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4696
Reporting Period
202601
Managing Agency
DCAS
Pid
4696
Agency Project Name
31 Chambers Entrance ADA Compliance
Current Phase
Design
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
202
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4696
Reporting Period
202605
Managing Agency
DCAS
Pid
4696
Agency Project Name
31 Chambers Entrance ADA Compliance
Current Phase
Design
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4697
Reporting Period
202401
Managing Agency
DCAS
Pid
4697
Agency Project Name
151-20 Jamaica Ave 4th floor
Current Phase
Construction Procurement
Completion Date
2025-11-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4697
Reporting Period
202405
Managing Agency
DCAS
Pid
4697
Agency Project Name
151-20 Jamaica Ave 4th floor
Current Phase
Construction Procurement
Completion Date
2025-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4697
Reporting Period
202409
Managing Agency
DCAS
Pid
4697
Agency Project Name
151-20 Jamaica Ave 4th floor
Current Phase
Construction Procurement
Completion Date
2025-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4697
Reporting Period
202501
Managing Agency
DCAS
Pid
4697
Agency Project Name
151-20 Jamaica Ave 4th floor
Current Phase
Construction Procurement
Completion Date
2025-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4697
Reporting Period
202505
Managing Agency
DCAS
Pid
4697
Agency Project Name
151-20 Jamaica Ave 4th floor
Current Phase
Construction Procurement
Completion Date
2025-11-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4697
Reporting Period
202509
Managing Agency
DCAS
Pid
4697
Agency Project Name
151-20 Jamaica Ave 4th floor
Current Phase
Construction
Completion Date
2026-06-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
206
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: DCAS • Pid: 4697
Reporting Period
202601
Managing Agency
DCAS
Pid
4697
Agency Project Name
151-20 Jamaica Ave 4th floor
Current Phase
Construction
Completion Date
2026-06-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4697
Reporting Period
202605
Managing Agency
DCAS
Pid
4697
Agency Project Name
151-20 Jamaica Ave 4th floor
Current Phase
Construction
Completion Date
2026-06-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4698
Reporting Period
202401
Managing Agency
DCAS
Pid
4698
Agency Project Name
1 Centre St 12th Floor Cooling Plant (Comptroller)
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4698
Reporting Period
202405
Managing Agency
DCAS
Pid
4698
Agency Project Name
1 Centre St 12th Floor Cooling Plant (Comptroller)
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4698
Reporting Period
202409
Managing Agency
DCAS
Pid
4698
Agency Project Name
1 Centre St 12th Floor Cooling Plant (Comptroller)
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4698
Reporting Period
202501
Managing Agency
DCAS
Pid
4698
Agency Project Name
1 Centre St 12th Floor Cooling Plant (Comptroller)
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4698
Reporting Period
202505
Managing Agency
DCAS
Pid
4698
Agency Project Name
1 Centre St 12th Floor Cooling Plant (Comptroller)
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4698
Reporting Period
202509
Managing Agency
DCAS
Pid
4698
Agency Project Name
1 Centre St 12th Floor Cooling Plant (Comptroller)
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4698
Reporting Period
202601
Managing Agency
DCAS
Pid
4698
Agency Project Name
1 Centre St 12th Floor Cooling Plant (Comptroller)
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4698
Reporting Period
202605
Managing Agency
DCAS
Pid
4698
Agency Project Name
1 Centre St 12th Floor Cooling Plant (Comptroller)
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4699
Reporting Period
202401
Managing Agency
DCAS
Pid
4699
Agency Project Name
1 CENTRE ST - ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4699
Reporting Period
202405
Managing Agency
DCAS
Pid
4699
Agency Project Name
1 CENTRE ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-05-12T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
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