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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
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4705
Reporting Period
202505
Managing Agency
DCAS
Pid
4705
Agency Project Name
345 Adams, 8th and 9th Fl
Current Phase
Close-out
Completion Date
2025-05-02T00:00:00.000
Completion Date Type
Actual
Variance Day
-59
Data Date
2025-06-18T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4706
Reporting Period
202401
Managing Agency
DCAS
Pid
4706
Agency Project Name
345 Adams Roof
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4706
Reporting Period
202405
Managing Agency
DCAS
Pid
4706
Agency Project Name
345 Adams Roof
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4706
Reporting Period
202409
Managing Agency
DCAS
Pid
4706
Agency Project Name
345 Adams Roof
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4706
Reporting Period
202501
Managing Agency
DCAS
Pid
4706
Agency Project Name
345 Adams Roof
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4706
Reporting Period
202505
Managing Agency
DCAS
Pid
4706
Agency Project Name
345 Adams Roof
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4706
Reporting Period
202509
Managing Agency
DCAS
Pid
4706
Agency Project Name
345 Adams Roof
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4706
Reporting Period
202601
Managing Agency
DCAS
Pid
4706
Agency Project Name
345 Adams Roof
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4706
Reporting Period
202605
Managing Agency
DCAS
Pid
4706
Agency Project Name
345 Adams Roof
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4707
Reporting Period
202401
Managing Agency
DCAS
Pid
4707
Agency Project Name
60 LAFAYETTE ST, 2nd 4th FL - DOP
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4707
Reporting Period
202405
Managing Agency
DCAS
Pid
4707
Agency Project Name
60 LAFAYETTE ST, 2nd 4th FL - DOP
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4707
Reporting Period
202409
Managing Agency
DCAS
Pid
4707
Agency Project Name
60 LAFAYETTE ST, 2nd 4th FL - DOP
Current Phase
Design
Completion Date
2026-09-22T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4707
Reporting Period
202501
Managing Agency
DCAS
Pid
4707
Agency Project Name
60 LAFAYETTE ST, 2nd 4th FL - DOP
Current Phase
Design
Completion Date
2026-09-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4707
Reporting Period
202505
Managing Agency
DCAS
Pid
4707
Agency Project Name
60 LAFAYETTE ST, 2nd 4th FL - DOP
Current Phase
Design
Completion Date
2026-09-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4707
Reporting Period
202509
Managing Agency
DCAS
Pid
4707
Agency Project Name
60 LAFAYETTE ST, 2nd 4th FL - DOP
Current Phase
Design
Completion Date
2026-09-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4707
Reporting Period
202601
Managing Agency
DCAS
Pid
4707
Agency Project Name
60 LAFAYETTE ST, 2nd 4th FL - DOP
Current Phase
Design
Completion Date
2026-09-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4707
Reporting Period
202605
Managing Agency
DCAS
Pid
4707
Agency Project Name
60 LAFAYETTE ST, 2nd 4th FL - DOP
Current Phase
Design
Completion Date
2026-09-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4708
Reporting Period
202401
Managing Agency
DCAS
Pid
4708
Agency Project Name
10 RICHMOND TERRACE - 2nd & 3rd FLs CCHR/DOB RENOVATION
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4708
Reporting Period
202405
Managing Agency
DCAS
Pid
4708
Agency Project Name
10 RICHMOND TERRACE - 2nd & 3rd FLs CCHR/DOB RENOVATION
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4708
Reporting Period
202409
Managing Agency
DCAS
Pid
4708
Agency Project Name
10 RICHMOND TERRACE - 2nd & 3rd FLs CCHR/DOB RENOVATION
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4708
Reporting Period
202501
Managing Agency
DCAS
Pid
4708
Agency Project Name
10 RICHMOND TERRACE - 2nd & 3rd FLs CCHR/DOB RENOVATION
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4708
Reporting Period
202505
Managing Agency
DCAS
Pid
4708
Agency Project Name
10 RICHMOND TERRACE - 2nd & 3rd FLs CCHR/DOB RENOVATION
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4708
Reporting Period
202509
Managing Agency
DCAS
Pid
4708
Agency Project Name
10 RICHMOND TERRACE - 2nd & 3rd FLs CCHR/DOB RENOVATION
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4708
Reporting Period
202601
Managing Agency
DCAS
Pid
4708
Agency Project Name
10 RICHMOND TERRACE - 2nd & 3rd FLs CCHR/DOB RENOVATION
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4708
Reporting Period
202605
Managing Agency
DCAS
Pid
4708
Agency Project Name
10 RICHMOND TERRACE - 2nd & 3rd FLs CCHR/DOB RENOVATION
Current Phase
Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4709
Reporting Period
202401
Managing Agency
DCAS
Pid
4709
Agency Project Name
100 GOLD ST - BATHROOM RENOVATION
Current Phase
Design
Completion Date
2024-11-14T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4709
Reporting Period
202405
Managing Agency
DCAS
Pid
4709
Agency Project Name
100 GOLD ST - BATHROOM RENOVATION
Current Phase
Design
Completion Date
2025-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
137
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4709
Reporting Period
202409
Managing Agency
DCAS
Pid
4709
Agency Project Name
100 GOLD ST - BATHROOM RENOVATION
Current Phase
Design
Completion Date
2025-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4709
Reporting Period
202501
Managing Agency
DCAS
Pid
4709
Agency Project Name
100 GOLD ST - BATHROOM RENOVATION
Current Phase
Design
Completion Date
2025-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4709
Reporting Period
202505
Managing Agency
DCAS
Pid
4709
Agency Project Name
100 GOLD ST - BATHROOM RENOVATION
Current Phase
Design
Completion Date
2025-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4709
Reporting Period
202509
Managing Agency
DCAS
Pid
4709
Agency Project Name
100 GOLD ST - BATHROOM RENOVATION
Current Phase
Design
Completion Date
2025-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4709
Reporting Period
202601
Managing Agency
DCAS
Pid
4709
Agency Project Name
100 GOLD ST - BATHROOM RENOVATION
Current Phase
Design
Completion Date
2025-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4709
Reporting Period
202605
Managing Agency
DCAS
Pid
4709
Agency Project Name
100 GOLD ST - BATHROOM RENOVATION
Current Phase
Design
Completion Date
2025-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4710
Reporting Period
202401
Managing Agency
DCAS
Pid
4710
Agency Project Name
1 CENTRE ST.- 8TH FL. COMPTROLLERS OFFICE RENOVATIONS
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4711
Reporting Period
202401
Managing Agency
DCAS
Pid
4711
Agency Project Name
2 LAFAYETTE 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: 4711
Reporting Period
202405
Managing Agency
DCAS
Pid
4711
Agency Project Name
2 LAFAYETTE ST - ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2026-12-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4711
Reporting Period
202409
Managing Agency
DCAS
Pid
4711
Agency Project Name
2 LAFAYETTE ST - ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2026-12-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4711
Reporting Period
202501
Managing Agency
DCAS
Pid
4711
Agency Project Name
2 LAFAYETTE ST - ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2027-12-21T00:00:00.000
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: 4711
Reporting Period
202505
Managing Agency
DCAS
Pid
4711
Agency Project Name
2 LAFAYETTE ST - ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2027-12-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4711
Reporting Period
202509
Managing Agency
DCAS
Pid
4711
Agency Project Name
2 LAFAYETTE ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-12-21T00:00:00.000
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: 4711
Reporting Period
202601
Managing Agency
DCAS
Pid
4711
Agency Project Name
2 LAFAYETTE ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-203
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4711
Reporting Period
202605
Managing Agency
DCAS
Pid
4711
Agency Project Name
2 LAFAYETTE ST - 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: 4712
Reporting Period
202401
Managing Agency
DCAS
Pid
4712
Agency Project Name
BRONX DA DATACENTER HVAC
Current Phase
Design
Completion Date
2026-08-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4712
Reporting Period
202405
Managing Agency
DCAS
Pid
4712
Agency Project Name
BRONX DA DATACENTER HVAC
Current Phase
Design
Completion Date
2026-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4712
Reporting Period
202409
Managing Agency
DCAS
Pid
4712
Agency Project Name
BRONX DA DATACENTER HVAC
Current Phase
Design
Completion Date
2026-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
31
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: 4712
Reporting Period
202501
Managing Agency
DCAS
Pid
4712
Agency Project Name
BRONX DA DATACENTER HVAC
Current Phase
Design
Completion Date
2027-09-15T00:00:00.000
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: 4712
Reporting Period
202505
Managing Agency
DCAS
Pid
4712
Agency Project Name
BRONX DA DATACENTER HVAC
Current Phase
Design
Completion Date
2027-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4712
Reporting Period
202509
Managing Agency
DCAS
Pid
4712
Agency Project Name
BRONX DA DATACENTER HVAC
Current Phase
Construction
Completion Date
2027-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4712
Reporting Period
202601
Managing Agency
DCAS
Pid
4712
Agency Project Name
BRONX DA DATACENTER HVAC
Current Phase
Construction
Completion Date
2027-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
15
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4712
Reporting Period
202605
Managing Agency
DCAS
Pid
4712
Agency Project Name
BRONX DA DATACENTER HVAC
Current Phase
Construction
Completion Date
2027-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
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